Project No.	Amendment Number	Section ID	Amendment Brief Description	Amendment Obligation Amount	Amendment Obligation Date	Amendment Award Date	Cost Center	City	State	Recipient Name	Recipient Acronym	Recipient ID	Orig. Project Brief Description	Total Project Obligations	Amendment Deobligation Amount	Amendment Deobligation Date	Tot. Project Disbursement Amount	Last Disbursement Date	State DOT? (Y/N)	Recipient Type	MPO? (Y/N)	Designated Recipient? (Y/N)	FTA Project Manager	Street 1	Street 2	Zip Code	Phone Number	Geographic Location ID	Project Status Code	Project Type	Special Condition Amount	Special Condition Effective Date	Special Condition Estimated Date	Special Condition? (Y/N)	Estimated Obligation Date	Estimated Obligation Amount	DOL Cert Submission Date	DOL Cert Resubmission Date	DOL Cert Issued Date	DOL Cert Status	OST Principal Purpose Code	Amendment Reservation Amount	Amendment Reservation Date	Application Entered Date	Application Submission Date	Execution Date	Paper? (Y/N)	Program Plan ID	Proc.Ct/Reim.Agmt/PPA No	DBE Date	EEO Date	Title VI Date	Certs and Assurances Date	Talking Points Date
NY080190       	01	08	FY 91 UPWP FOR GTC                      	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FY 91 UPWP FOR GTC                 	          $120000.00	               $0.00	           	          $111498.00	17-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8502.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY080193       	01	08	FY`91 UPWP FOR UZAS UNDER 200,000       	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FY`91 UPWP FOR AREAS UNDER 200,000 	          $140780.00	               $0.00	           	          $139006.00	17-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1774.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY160021       	01	16	ELDERLY & DISABLED TRANSPORTATION PROGRA	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	AMENDMENT FOR CLOSEOUT             	         $3127104.00	               $0.00	           	         $3121706.00	31-jul-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5398.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-mar-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY18X010       	01	18	closeout                                	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	closeout                           	         $4615339.00	               $0.00	           	         $4615339.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-213367.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY18X011       	02	18	CAP & OPER ASSIST FOR URBAN/RURAL TRANSP	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	CAPITAL AND OPERATING ASST GRANT   	         $5586875.00	               $0.00	           	         $5586875.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLASS                  	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-181677.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY80X001       	02	80	NYSDOT ON BEHALF OF THE MPOS FOR FY`92  	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	NYSDOT ON BEHALF OF MPOS FOR FY`92 	         $5149800.00	               $0.00	           	         $5050458.00	08-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-99342.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	24-jul-2002	           	Yes 1	0                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY80X002       	02	80	Project Closeout                        	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Project Closeout                   	         $4492508.00	               $0.00	           	         $4534159.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-815.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-nov-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY80X003       	01	80	Closeout w/deobligation                 	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Closeout w/deobligation            	         $4882572.00	               $0.00	           	         $4623912.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	24-jul-2002	         $-258660.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	24-jul-2002	           	24-jul-2002	           	Yes 1	0                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY80X004       	02	80	FFY 95 TECHNICAL STUDIES GRANT APPLICATI	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FFY 95 TECHNICAL STUDIES GRANT     	         $4883840.00	               $0.00	           	         $4854244.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29596.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
NY80X005       	01	80	SECTION 8 PLANNING ASSISTANCE           	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	SECTION 8 PLANNING ASSISTANCE      	         $4655756.00	               $0.00	           	         $4493598.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-162158.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
CA905002       	01	90	FOURTH PHASE OF SECURITY AUDITS         	               $0.00	           	           	65000	OXNARD              	CA	AEGIR SYSTEMS                                                         	AEGIR                	         5665	SECURITY AUDIT                     	          $824411.00	               $0.00	           	          $824106.72	11-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	CAROLE FERGUSON                         	2051 NORTH SOLAR AVE, STE 200 	                              	        93030	8054854888	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-304.28	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	DTFT60-96-C-41002             	           	           	           	           	                         
DC266028       	01	26	PROJECT CLOSEOUT FOR POLICY WORKSHOP    	               $0.00	           	           	66000	WASHINGTON          	DC	TONYA, INC.                                                           	TONYA, INC.          	         5643	PROJECT CLOSEOUT FOR POLICY WORKSHO	          $100000.00	               $0.00	           	           $95379.72	17-jan-2001	No 0 	Private Contractor  4       	No 0 	No 0 	ROBERT WASHINGTON                       	1000 VERMONT AVE, N.          	5TH FLOOR                     	        20005	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4620.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41                            	           	           	           	           	                         
PR030044       	02	03	Amendment Closeout                      	               $0.00	           	           	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	Amendment Closeout                 	          $248000.00	               $0.00	           	          $243793.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P. O. BOX 195349              	                              	          919	7877670115	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4207.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jun-2003	           	Yes 1	0                   	                              	01-sep-2000	22-jan-2003	10-nov-2002	02-dec-2003	                         
PR90X067       	01	90	Closeout amendment                      	               $0.00	           	           	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	Closeout amendment                 	         $8258026.00	               $0.00	           	         $8257818.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LEONARD TENNESSEE                       	P. O. BOX 195349              	                              	          919	7877670115	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-208.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-jan-2003	           	No 0 	0                   	                              	01-sep-2000	22-jan-2003	10-nov-2002	02-dec-2003	                         
DC907704       	03	90	PROJECT CLOSEOUT FOR PMO FOR NEW ORLEANS	               $0.00	           	           	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PROJECT CLOSEOUT FOR PMO FOR NEW OR	          $535768.00	               $0.00	           	          $527994.08	22-jun-2000	No 0 	Private Contractor  4       	No 0 	No 0 	DICK JARROLD                            	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-623.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41019                         	           	           	           	           	                         
MI90X281       	01	90	Closeout of Project                     	               $0.00	           	           	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	Closeout of Project                	          $430789.00	               $0.00	           	          $430787.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	05-feb-2002	           	Yes 1	0                   	                              	           	           	05-mar-2003	30-apr-2004	                         
MI90X308       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	Closeout Amendment                 	         $1046295.00	               $0.00	           	         $1046287.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-8.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-nov-2002	           	Yes 1	            0       	                              	           	           	05-mar-2003	30-apr-2004	                         
CA90X712       	01	90	CAPITAL, OPERATING & PLANNING ASST.     	               $0.00	           	           	78900	VACAVILLE           	CA	VACAVILLE, CITY OF                                                    	VACAVILLE CITY       	         5601	CAPITAL AND OPERATING ASSISTANCE   	          $532831.00	               $0.00	           	          $497125.00	02-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	WIGGINS, JEROME                         	650 MERCHANT STREET           	                              	        95688	7074696509	060954010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $497125.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-jan-2002	           	No 0 	0                   	                              	           	           	03-sep-1999	08-jul-2004	                         
VT030024       	01	03	CAPITAL GRANT                           	               $0.00	           	           	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	CAPITAL GRANT                      	         $2560000.00	               $0.00	           	         $2564117.00	18-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN FALLON                            	15 INDUSTRIAL PKWY,           	                              	         5401	8028640211	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	11-mar-2003	              $-0.07	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	11-mar-2003	           	Yes 1	            0       	                              	26-oct-2000	08-sep-1998	09-may-2005	05-jan-2004	                         
DC037421       	07	03	PROJECT CLOSEOUT FOR PMO FOR UTA SALT LA	               $0.00	           	           	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	PROJECT CLOSEOUT FOR PMO FOR UTA SA	         $3334443.00	               $0.00	           	         $2726047.98	16-feb-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	CHIC DOLBY                              	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-80000.02	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41010                         	           	           	           	           	                         
DC037449       	03	03	PMO FOR NORFOLK LRT PROJECT             	               $0.00	           	           	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	VA BEACH TO NORFOLK LRT            	          $478576.00	               $0.00	           	          $362621.25	01-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	MICHAEL MCCOLLUM                        	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.75	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	41001                         	           	           	           	           	                         
DC267039       	01	26	JOBLINKS                                	               $0.00	           	           	67000	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JOBLINKS                           	         $1000000.00	               $0.00	           	          $999975.65	03-jul-2001	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	TATE                                    	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-24.35	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	27-aug-2003	23-jan-2004	                         
OH90X268       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	Closeout Amendment                 	         $1286803.00	               $0.00	           	         $1286802.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-mar-2002	           	Yes 1	0                   	                              	           	21-sep-2004	20-feb-2002	17-mar-2004	                         
MD034500       	01	03	MONTGOMERY COUNTY DEPT. OF TRANSP.      	               $0.00	           	           	67000	ROCKVILLE           	MD	MONTGOMERY COUNTY GOVERNMENT       DEPARTMENT OF TRANSPORTATION       	MONTGOMERY   DOT     	         3008	MONT. COUNTY DOT                   	          $110000.00	               $0.00	           	          $109549.00	15-jun-1993	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	STALLSMITH                              	100 MARYLAND AVE              	                              	        20850	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-451.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC037418       	07	03	PROJECT CLOSEOUT REGION 9 PROJECTS      	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT REGION 9 PROJECTS 	         $2782999.00	               $0.00	           	         $2251793.07	01-feb-1999	No 0 	Private Contractor  4       	No 0 	No 0 	JIM KENNA                               	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-41401.69	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	    41008                     	           	           	           	           	                         
DC037444       	04	03	PROJECT CLOSEOUT KANSAS CITY SOUTHTOWN L	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT KANSAS CITY SOUTHT	          $466384.00	               $0.00	           	          $348026.00	19-nov-1998	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-75823.03	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41008                         	           	           	           	           	                         
DC037450       	05	03	PROJECT CLOSEOUT PMO FOR NORTHGATE-SEATA	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT PMO FOR NORTHGATE-	          $654337.00	               $0.00	           	          $483391.00	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL WILLIAMS                        	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-87820.62	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41008                         	           	           	           	           	                         
MD90X054       	01	90	OPERATING AND CAPITAL ASSISTANCE        	               $0.00	           	           	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	OPERATING & CAPITAL ASST           	         $2040258.00	               $0.00	           	         $1762488.00	24-jul-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PATRICIA KAMPF                          	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-277770.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
FL050076       	01	05	amendment for closeout                  	               $0.00	           	           	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	amendment for closeout             	          $397904.00	               $0.00	           	          $397903.90	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ALEX E. MCNEIL                          	1212 GEORGE JENKINS BLVD.     	                              	        33815	8636887433	121051690	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.10	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	07-sep-2000	06-jan-2004	06-jan-2004	13-jan-2004	                         
AZ18X017       	01	18	Grant Close out Amendment               	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	Grant Close out Amendment          	         $1890941.00	               $0.00	           	         $1723887.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	206 South 17TH Avenue         	Mail Drop 340B                	        85007	6027126095	040130370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-167054.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-jan-2003	           	Yes 1	0                   	                              	           	           	           	27-aug-2004	                         
AZ80X006       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	Project Closeout with Deobligation 	          $752619.00	               $0.00	           	          $742477.00	22-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	206 South 17TH Avenue         	Mail Drop 340B                	        85007	6027126095	040130370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10142.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	           	27-aug-2004	                         
PA90X304       	01	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78300	GREENSBURG          	PA	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	WCTA                 	         1426	CLOSEOUT OF PROJECT                	         $1258940.00	               $0.00	           	         $1258939.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARGE TORNELLO                          	41 BELL WAY                   	                              	        15601	7248322705	421293370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	08-may-2003	           	No 0 	            0       	                              	27-sep-2000	           	31-oct-2003	13-nov-2003	                         
OH90X091       	01	90	Closeout of Project                     	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project                	          $354800.00	               $0.00	           	          $298799.00	10-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PAUL FISH                               	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56001.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	05-apr-2005	10-dec-2003	                         
OH90X229       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout Amendment                 	          $668960.00	               $0.00	           	          $661447.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7513.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-mar-2002	           	Yes 1	0                   	                              	           	           	05-apr-2005	10-dec-2003	                         
OH90X289       	02	90	Closeout of Project-SECTION 5307 FUNDSIN	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project-SECTION 5307 FU	          $552162.00	               $0.00	           	          $468602.00	16-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-83560.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	                              	           	           	05-apr-2005	10-dec-2003	                         
OH90X313       	03	90	Capital, Planning, & Operating          	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	SECTION 5307                       	          $411534.00	               $0.00	           	          $411411.00	16-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-123.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	                              	           	           	05-apr-2005	10-dec-2003	                         
LA030065       	04	03	CONSTRUCT MULTIMODAL FACILITY           	          $452764.00	19-apr-2005	19-apr-2005	78600	LAFAYETTE           	LA	CITY OF LAFAYETTE                                                     	LAFAYETTE CTY        	         1871	CONSTRUCT MULTIMODAL FACILITY      	         $7004344.00	               $0.00	           	         $4584166.00	09-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 4017-C               	                              	        70502	3372918021	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $452764.00	07-apr-2005	           	28-jul-2003	SFC - Sent for Certification	6 Other               	          $452764.00	14-apr-2005	           	07-apr-2005	24-aug-2005	No 0 	0                   	                              	           	           	28-mar-2002	19-feb-2004	14-apr-2005              
CA260013       	02	26	SCAG REPLACE CTS TO COMPLETE TDM PRJS   	               $0.00	           	           	67000	LOS ANGELES         	CA	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	SCAG                 	         5539	IMPLEMENT OF TDM PROGRAMS          	          $228000.00	               $0.00	           	          $263344.90	11-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	GOODMAN                                 	818 WEST SEVENTH STREET       	                              	        90017	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-50882.81	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA90X748       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL AND OPERATING ASSISTANCE   	         $1549997.00	               $0.00	           	         $1549170.00	06-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	STRAKOSCH, WALTER                       	1825 THIRD STREET             	                              	        92507	9515655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-827.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-apr-2002	           	Yes 1	0                   	                              	01-sep-2000	01-aug-2000	           	25-nov-2003	                         
CA90X809       	01	90	CAPITAL & OPERATING                     	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL & OPERATING                	          $605298.00	               $0.00	           	          $604818.00	14-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HYMIE LUDEN                             	1825 THIRD STREET             	                              	        92507	9515655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-480.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	23-apr-2002	           	Yes 1	0                   	                              	01-sep-2000	01-aug-2000	           	25-nov-2003	                         
CA90X845       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL & OPERATING ASST.          	         $4670193.00	               $0.00	           	         $4634175.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN/SUKYS                             	1825 THIRD STREET             	                              	        92507	9515655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36018.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-apr-2003	           	Yes 1	            0       	                              	01-sep-2000	01-aug-2000	           	25-nov-2003	                         
PA030271       	08	03	Addt`l funds for Intermodal Facility    	          $800000.00	27-apr-2005	27-apr-2005	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	Addt`l funds for Intermodal Facilit	        $10642271.00	               $0.00	           	        $10427091.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGE TORNELLO                          	1700 N 11TH STREET            	                              	        19604	6109210601	420116900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2005	          $800000.00	21-mar-2005	           	11-apr-2005	SFC - Sent for Certification	1 Construction        	          $800000.00	18-apr-2005	           	21-mar-2005	29-apr-2005	No 0 	                    	                              	17-oct-2000	11-aug-2004	11-aug-2004	22-dec-2003	18-apr-2005              
LA030072       	07	03	CANAL STREET CORRIDOR SPINE PROJECT     	        $11175644.00	31-jan-2005	31-jan-2005	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CANAL STREET CORRIDOR SPINE PROJECT	       $108828604.00	               $0.00	           	        $98447240.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11175644.00	22-nov-2004	           	02-may-2001	SFI - Sent for Information  	0 Unknown(?)          	        $11175644.00	29-nov-2004	           	19-nov-2004	31-jan-2005	No 0 	1                   	                              	           	17-nov-2003	01-dec-2003	06-jan-2004	29-nov-2004              
AZ262001       	02	26	INCREASE SKILLS OF BUS MECHANICS        	               $0.00	           	           	68000	WINDOW ROCK         	AZ	NAVAJO TRANSIT SYSTEM                                                 	NAVAJO TRIBE ORG     	         2699	MAINTENANCE TRNG. PROGRAM          	          $110000.00	               $0.00	           	           $45177.00	25-sep-1996	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MICHAEL VIRTS                           	P.O. BOX 308                  	                              	        86515	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-64823.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC089099       	02	08	PROJECT CLOSEOUT FOR ALTERNATIVE ANALYSI	               $0.00	           	           	65000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	PROJECT CLOSEOUT FOR ALTERNATIVE AN	          $275000.00	               $0.00	           	          $274252.63	15-aug-2000	No 0 	Private Contractor  4       	No 0 	No 0 	JENSEN FISHER                           	2001 M STREET, N.W.           	                              	        20036	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-747.37	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	608841033                     	           	           	           	           	                         
VA269004       	02	26	PROJECT CLOSEOUT                        	               $0.00	           	           	65000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	PROJECT CLOSEOUT                   	          $249886.00	               $0.00	           	          $160636.71	19-dec-1996	No 0 	Private Contractor  4       	No 0 	No 0 	CANDY NOONAN                            	2001 M STREET, N.W.           	                              	        20036	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-77062.59	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-jan-2002	           	Yes 1	0                   	DTUM60-91-C-41026             	           	           	           	           	                         
VA907005       	01	90	CLOSEOUT OF PROJECT FOR INTERNAL AUDIT M	               $0.00	           	           	67000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	CLOSEOUT OF PROJECT FOR INTERNAL AU	          $148713.00	               $0.00	           	          $149369.29	26-apr-1996	No 0 	Private Contractor  4       	No 0 	No 0 	STALLSMITH                              	2001 M STREET, N.W.           	                              	        20036	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10407.39	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	93-C-41024                    	           	           	           	           	                         
VA267005       	03	26	PROJECT CLOSEOUT OF TASK ORDER CONTRACT 	               $0.00	           	           	67000	RESTON              	VA	MATHCRAFT, INC.                                                       	MATHCRAFT            	         5673	PROJECT CLOSEOUT OF TASK ORDER CONT	          $118855.00	               $0.00	           	          $118817.22	24-feb-1999	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	12110 SUNSET HILLS ROAD       	SUITE 450                     	        22090	7037420860	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-37.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	95-C-41007                    	           	           	           	           	                         
TX034503       	01	03	EVALUATION OF BUS MAINTENANCE AND COST  	               $0.00	           	           	67000	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	EVAL OF BUS MAINTENANCE & COST     	          $125000.00	               $0.00	           	          $124011.00	26-jul-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	2910 EAST FIFTH ST.           	                              	        78702	5123897524	484530330	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-989.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	25-aug-2003	14-jul-2003	12-apr-2004	                         
TX90X271       	01	90	Amendment for Closeout                  	               $0.00	           	           	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	Amendment for Closeout             	         $4683082.00	               $0.00	           	         $4683077.00	24-apr-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Gail Lyssy                              	2910 EAST FIFTH ST.           	                              	        78702	5123897524	484530330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-dec-2001	09-jan-2002	Yes 1	0                   	NEEDS 13(C)                   	           	25-aug-2003	14-jul-2003	12-apr-2004	                         
GA030037       	11	03	Heavy Rail Ext to N Springs & Vehicles  	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE                 	       $370188570.00	               $0.00	           	       $367833057.00	08-jan-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David  Mucher/Tony Dittmeier            	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $263287.00	12-jul-2005	           	14-jul-2005	SFC - Sent for Certification	6 Other               	          $263287.00	06-sep-2005	           	30-aug-2005	           	No 0 	15 (Transit)        	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	31-aug-2005              
GA90X111       	05	90	ITS/AVL IMPLEMENTATION PROJECTS         	         $2400000.00	24-aug-2005	24-aug-2005	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	ITS/AVL IMPLEMENTATION PROJECTS    	        $16832000.00	               $0.00	           	         $8412715.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2400000.00	03-aug-2005	           	23-aug-2005	SFC - Sent for Certification	6 Other               	         $2400000.00	24-aug-2005	           	02-aug-2005	           	No 0 	.                   	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
TX267004       	02	26	VANPOOL PRJ FOR CENTRAL CITY COMMUTERS  	               $0.00	           	           	67000	HOUSTON             	TX	TEXAS SOUTHERN UNIVERSITY                                             	TX SOUTHERN UIV      	         2546	VANPOOL PRJ CENTRAL CITY COMMUTERS 	          $144373.00	               $0.00	           	          $125178.95	16-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-12 Charlene Wilder                  	3100 CLEBURNE AVENUE          	                              	        77004	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.05	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-jun-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
OR038001       	02	03	TRAVEL MODEL IMPROVEMENT  PROGRAM (TMIP)	               $0.00	           	           	71000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	TRAVEL MODEL IMPROVEMENT PROGRAM   	         $1600000.00	               $0.00	           	         $1599999.90	27-feb-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	KEN VAUGHN                              	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.10	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-jun-2002	           	Yes 1	0                   	                              	           	           	30-sep-2002	12-feb-2004	                         
FL90X349       	01	90	Admendment for Closeout                 	               $0.00	           	           	78400	S. DAYTONA BEACH    	FL	VOLUSIA TRANSPORTATION AUTHORITY                                      	DAYTONA VOTRAN       	         1081	Admendment for Closeout            	         $3006820.00	               $0.00	           	         $3005016.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIR                           	950 BIG TREE ROAD             	                              	        32119	3867567496	121270780	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1804.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	06-mar-2003	           	No 0 	          105       	                              	07-sep-2000	21-jul-2004	15-aug-2002	19-apr-2004	                         
PA310002       	01	31	project closeout                        	               $0.00	           	           	67000	UNIVERSITY PARK     	PA	PENNSYLVANIA STATE UNIVERSITY                                         	PENNSYLVANIA UIV     	         2064	project closeout                   	         $1971611.00	               $0.00	           	          $561076.40	21-aug-2002	No 0 	Not Specified  0            	No 0 	No 0 	GARDNER                                 	207 OLD MAIN                  	                              	        16802	0000000000	420278100	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	        $-1410533.83	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-apr-2003	           	Yes 1	            0       	89-C-41007                    	           	           	           	16-sep-2004	                         
NY266002       	02	26	STUDY ON TRANSIT GOVERNANCE             	               $0.00	           	           	66000	NEW YORK            	NY	THE CITY COLLEGE OF CUNY                                              	CUNY-ITS             	         5642	STUDY ON TRANSIT GOVERNANCE        	           $85639.00	               $0.00	           	           $85015.85	03-sep-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MATT WELBES                             	The City College of CUNY      	138th St & Convent Ave        	        10007	2126505418	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.15	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267071       	02	26	5-YR PLAN PRODUCED BY GRAPHICDESIGN FIRM	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	TASC                 	         5765	GRAPH DESIGN FIRM                  	          $192350.00	               $0.00	           	          $192342.36	15-sep-2000	No 0 	Public Contractor  3        	No 0 	No 0 	LISA COLBERT                            	400 7TH STREET SW, RM 2311    	                              	        20590	2023661232	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-7.64	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-apr-2003	           	Yes 1	            0       	DTFT60-98-Z-7003              	           	           	           	           	                         
WA030105       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Project Closeout with Deobligation 	         $1330000.00	               $0.00	           	         $1329900.00	08-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BILL FORT                               	401 South Jackson Street      	                              	        98104	2063985000	530331960	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-100.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	07-jan-2003	           	Yes 1	            0       	                              	           	           	           	06-nov-2003	                         
MA90X300       	02	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1629437.00	               $0.00	           	         $1628490.00	27-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-947.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	13-nov-2001	           	No 0 	.                   	                              	28-aug-2000	           	           	13-nov-2003	                         
AL030013       	01	03	Amendment for Closeout                  	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	Amendment for Closeout             	         $3393600.00	               $0.00	           	         $3385025.00	10-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher Brian Glenn                 	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8575.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	25-apr-2002	           	No 0 	0                   	COMPLETE W/13(C) #7           	30-sep-1999	04-aug-2003	16-oct-2002	26-apr-2004	                         
AL90X085       	01	90	FY94 OPERATING AND CAPITAL ASSISTANCE   	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	CAPITAL AND OPERATING              	         $2804643.00	               $0.00	           	         $2788242.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16401.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	17-sep-2002	           	No 0 	0                   	                              	30-sep-1999	04-aug-2003	16-oct-2002	26-apr-2004	                         
MA266003       	02	26	SUPPORT THE PUBLIC AFFILIATES PROGRAM   	               $0.00	           	           	66000	CAMBRIDGE           	MA	MASSACHUSSETTS INSTITUTE OF        TECHNOLOGY                         	MASS INST TECUIV     	         2077	PUBLIC AFFILIATES PROGRAM          	           $15000.00	               $0.00	           	           $11564.03	08-sep-1995	No 0 	Private, Not a Contractor  2	No 0 	No 0 	WILLIAM MENCZER                         	77 MASSACHUSSETTS AV          	ENUE                          	         2139	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.97	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
FL90X306       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	Amendment for Closeout             	         $2688240.00	               $0.00	           	         $2414550.00	27-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	McCormick                               	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-273690.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-may-2002	           	No 0 	0                   	                              	02-jun-2000	17-oct-2003	09-oct-2003	16-dec-2003	                         
FL90X335       	01	90	AMENDMENT FOR CLOSEOUT                  	               $0.00	           	           	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	AMENDMENT FOR CLOSEOUT             	         $2427632.00	               $0.00	           	         $1700802.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	McCormick                               	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-427103.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-apr-2003	           	No 0 	            0       	                              	02-jun-2000	17-oct-2003	09-oct-2003	16-dec-2003	                         
VA909001       	02	90	ATLANTIN MANAGEMENT CENTER              	               $0.00	           	           	65000	ALEXANDRIA          	VA	ATLANTIC MANAGEMENT CENTER, INC.                                      	AMCI                 	         5707	DEVELOP PERFORMANCE BASED SOW      	            $3000.00	               $0.00	           	            $2432.00	30-sep-1997	No 0 	Private Contractor  4       	No 0 	No 0 	LINDA BARNES                            	1901 N. BEAUREGARD ST. SUITE  	SUITE 503                     	        22311	7032560509	515100040	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-568.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
OK90X034       	02	90	DEOBLIGATE $358,100 / REUSE IN 92 GRANT 	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Project Closeout with Deobligation 	         $5232441.00	               $0.00	           	         $4872757.00	28-nov-1995	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1584.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-sep-2002	           	No 0 	0                   	                              	01-oct-2003	06-jul-2001	07-nov-2001	04-dec-2003	                         
CA030394       	13	03	FFGA: BART SF AIRPORT EXTENSION         	        $65167985.00	08-jun-2005	08-jun-2005	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	FFGA: BART SF AIRPORT EXTENSION    	       $633312305.00	               $0.00	           	       $633312305.00	16-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeff Davis                              	300 Lakeside Drive            	                              	        94612	5104646000	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $65167985.00	22-apr-2005	           	16-may-2005	SFC - Sent for Certification	1 Construction        	        $65167985.00	18-may-2005	           	22-apr-2005	09-jun-2005	No 0 	.                   	                              	           	           	           	14-jan-2004	                         
CA030394       	14	03	FFGA: BART SF AIRPORT EXTENSION         	               $0.00	           	           	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	FFGA: BART SF AIRPORT EXTENSION    	       $633312305.00	               $0.00	           	       $633312305.00	16-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeff Davis                              	300 Lakeside Drive            	                              	        94612	5104646000	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $34032015.00	31-aug-2005	           	16-may-2005	SFI - Sent for Information  	1 Construction        	        $34032015.00	31-aug-2005	           	31-aug-2005	           	No 0 	.                   	                              	           	           	           	14-jan-2004	                         
DC260008       	01	26	1ST YR AGENDA OF TCRP PROJECT ACTIVITY  	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	AGENDA OF PROJECT ON TCRP PROJECTS 	         $8961135.00	               $0.00	           	         $9961135.00	26-sep-2002	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-30 Lisa Colbert                     	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC260022       	01	26	TECH ASSISTANCE THRU NAS                	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	TECH ASSISTANCE THRU NAS           	          $400000.00	               $0.00	           	          $400000.00	26-sep-1994	No 0 	Private, Not a Contractor  2	No 0 	No 0 	COOPER                                  	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1521.70	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267009       	01	26	TECH SUPP & DISSEMINATION THRU NAS      	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	PRIVATE NON PROFIT                 	          $339000.00	               $0.00	           	          $338067.84	04-jun-1997	No 0 	Private, Not a Contractor  2	No 0 	No 0 	COOPER                                  	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-932.16	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267035       	01	26	TECHNICAL SUPPORT THRU NAS              	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	TECHNICAL ASSISTANCE THRU NAS      	          $250000.00	               $0.00	           	          $249727.66	24-oct-2002	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-30 Lisa Colbert                     	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-16104.63	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
OH030148       	02	03	Grant Closeout Amendment                	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Grant Closeout Amendment           	        $15000000.00	               $0.00	           	        $14998281.00	21-may-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1679.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-may-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	05-dec-2003	                         
OH030157       	02	03	TOLL REVENUE CREDIT                     	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	REPLACEMENT BUSES                  	        $11599500.00	               $0.00	           	        $11595024.00	24-jan-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4476.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	01-may-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	05-dec-2003	                         
OH034500       	01	03	ANTI-DRUG DEMO                          	               $0.00	           	           	67000	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	ANTI-DRUG STATE DEMO               	          $150000.00	               $0.00	           	          $148677.00	04-mar-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	FIELD                                   	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1323.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	01-may-2000	           	           	05-dec-2003	                         
OH80X003       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Closeout Amendment                 	         $1764997.00	               $0.00	           	         $1744399.00	05-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20598.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-mar-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	05-dec-2003	                         
OH80X004       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Closeout Amendment                 	         $1765194.00	               $0.00	           	         $1745112.00	02-sep-1998	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20082.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-mar-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	05-dec-2003	                         
OH80X005       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Closeout Amendment                 	         $1698709.00	               $0.00	           	         $1629376.00	12-aug-1999	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-69636.36	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-mar-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	05-dec-2003	                         
PR160025       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $662856.00	               $0.00	           	          $647762.00	15-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-15094.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
PR160026       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $715800.00	               $0.00	           	          $695626.00	15-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ALEX MCNEIL                             	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20174.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
PR160027       	02	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $789788.00	               $0.00	           	          $764908.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24880.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-jun-2003	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
PR18X010       	01	18	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	         $2093407.00	               $0.00	           	         $2045648.00	06-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-47759.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	24-jan-2003	           	No 0 	            0       	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
PR90X112       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $100000.00	               $0.00	           	           $64187.00	05-nov-1998	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-35813.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
VA903002       	05	90	CONTRACT AUDITS                         	           $70000.00	18-mar-2005	18-mar-2005	69000	WASHINGTON          	DC	DEFENSE CONTRACT AUDIT AGENCY                                         	DCAAOMHBLDG          	         5742	CONTRACT AUDITS                    	          $400000.00	               $0.00	           	          $243365.52	26-aug-2005	No 0 	Public Contractor  3        	No 0 	No 0 	DALE C. MOORE JOHNSON                   	AB/2100 WISCONSIN AVE NW #48  	                              	        20007	2023341987	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	31-mar-2005	           $70000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	           $70000.00	18-mar-2005	           	18-mar-2005	18-mar-2005	Yes 1	20022G1             	DTFT60-98-X-                  	           	           	           	           	                         
FL900076       	02	90	CORRECT BUDGET DUE TO GMIS CONVERSION   	               $0.00	           	           	78400	SARASOTA            	FL	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	SARASOTA SCAT        	         1094	SECTION 9A CAPITAL GRANT           	          $430600.00	               $0.00	           	          $430387.00	24-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSLYN HARPER                           	                              	5303 PINKNEY AVENUE           	        34233	9418611234	Sarasota,	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	19-may-1988	30-sep-1999	           	Yes 1	            0       	000000000000000000000000000000	06-mar-2001	22-aug-2003	03-mar-2003	11-feb-2004	                         
MD267013       	01	26	DESIGN & DEVELOP TECH BRIEFS/FACTSHEETS 	               $0.00	           	           	67000	GAITHERSBURG        	MD	GRAPHICS VISION ASSOCIATES, INC.                                      	GRAPHIC VISION       	         5611	TECHNICAL BRIEFS/FACT SHEETS       	            $9570.00	               $0.00	           	            $5172.00	30-oct-1996	No 0 	Private Contractor  4       	No 0 	No 0 	Henry Nejako                            	640 DIAMOND AVENUE,           	                              	        20877	3019638600	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4398.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	94-P-00073                    	           	           	           	           	                         
NM90X032       	01	90	Grant Closeout w/ Deob                  	               $0.00	           	           	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Grant Closeout w/ Deob             	         $2080367.00	               $0.00	           	         $2079553.00	15-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Cheryle Tyson                           	                              	100 First St. SW              	        87102	5057243114	350010030	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-814.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-sep-2002	           	Yes 1	            0       	                              	01-oct-2004	05-oct-2000	03-apr-2002	04-dec-2003	                         
CA030473       	01	03	FUELING STATIONS                        	               $0.00	           	           	78900	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	FUELING STATIONS                   	          $496250.00	               $0.00	           	          $496000.00	28-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HYMIE LUDEN                             	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	060652650	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-250.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	20-aug-2002	           	Yes 1	0                   	                              	19-mar-2002	31-may-2000	           	24-nov-2003	                         
NY030241       	01	03	Amendment for closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for closeout             	         $1744875.00	               $0.00	           	         $1744874.00	02-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-sep-2002	           	No 0 	            0       	                              	02-apr-2001	25-nov-2003	06-oct-2004	20-nov-2003	                         
NY030322       	01	03	Amendment for Closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for Closeout             	         $1985000.00	               $0.00	           	         $1984987.00	26-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-13.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	26-sep-2002	           	No 0 	           11       	                              	02-apr-2001	25-nov-2003	06-oct-2004	20-nov-2003	                         
NY90X354       	01	90	CMAQ/OUTREACH/NEW SER./SIG. PRE-EMP     	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for Closeout             	         $1365628.00	               $0.00	           	          $726628.00	02-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-639000.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	12-sep-2002	           	No 0 	           11       	                              	02-apr-2001	25-nov-2003	06-oct-2004	20-nov-2003	                         
AZ262002       	03	26	DIESEL MECHANIC TRAINING PROGRAM        	               $0.00	           	           	68000	SELLS               	AZ	TOHANA O'ODHAM NATION SELLS, ARIZONA                                  	TOHANA O'ODHAM NATION	         5591	BUS MECHANIC APPRENTICESHIP TRNG.  	          $100000.00	               $0.00	           	           $53730.79	08-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MICHAEL VIRTS                           	P.O. BOX 837                  	                              	        85634	6023832221	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.21	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	12-nov-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
LA050025       	02	05	PURCHASE LAND FOR AND BUILD A MAINTEN-  	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	PURCHASE OF TEN TRANSIT VE         	         $1376400.00	               $0.00	           	         $1376400.59	24-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.21	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	26-sep-2002	           	No 0 	            0       	000000000000000000000000000000	           	17-may-2005	03-aug-2001	11-nov-2003	                         
LA90X038       	01	90	Closeout with Deob                      	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	Closeout with Deob                 	         $1057360.00	               $0.00	           	         $1057359.80	02-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.20	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	29-jan-2002	           	No 0 	0                   	000000000000000000000000000000	           	17-may-2005	03-aug-2001	11-nov-2003	                         
LA90X152       	02	90	ADDITION OF 3 PROJECTS                  	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	CAP (STP); OPER. 94; PLNG.         	         $5740500.00	               $0.00	           	         $5739489.00	24-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1011.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-may-2003	           	No 0 	            0       	                              	           	17-may-2005	03-aug-2001	11-nov-2003	                         
IL239012       	06	23	Closeout of Project - RENOVATION PROGRAM	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Project - RENOVATION PR	         $7985750.00	               $0.00	           	         $8106479.00	10-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-278351.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	08-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
IL239016       	12	23	Closeout of Project-LOOP EL STATION REHA	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Transfer of Assets to CTA          	        $84985720.00	               $0.00	           	        $84653599.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-353660.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
IL90X231       	03	90	Closeout of Project - SECTION 9         	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Project - SECTION 9    	          $612000.00	               $0.00	           	          $552395.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-59605.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
IL90X233       	04	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	         $2539200.00	               $0.00	           	          $906536.00	19-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1632664.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jun-2003	           	Yes 1	            0       	                              	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
IL90X236       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	          $317925.00	               $0.00	           	          $272713.00	12-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45212.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	                              	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
IL90X258       	01	90	Closeout of Projectd - SECTION 9 (CMAQ) 	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Projectd - SECTION 9 (C	          $260000.00	               $0.00	           	          $249123.00	30-mar-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10877.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
IL90X291       	02	90	Clark/Division Subway Station Renovation	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Clark/Division Subway Station Renov	         $1960000.00	               $0.00	           	          $869941.00	25-feb-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12000000.00	12-sep-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	12-sep-2005	           	No 0 	App. A-2            	                              	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
IL90X305       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	          $160000.00	               $0.00	           	          $153066.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6934.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	                              	30-jun-2001	           	10-jul-2001	03-dec-2003	                         
CA90X675       	04	90	TO REFLECT DEOBLIGATION                 	               $0.00	           	           	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	CAPITAL ASSISTANCE                 	        $16206416.00	               $0.00	           	        $15306051.00	17-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	KENNA, JAMES                            	3331 NORTH FIRST ST.          	                              	        95134	4083215555	060853440	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-15365.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	14-mar-2003	           	Yes 1	            0       	                              	           	           	           	24-dec-2003	                         
NY90X333       	02	90	Amendment for Closeout                  	               $0.00	           	           	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	Amendment for Closeout             	         $2828546.00	               $0.00	           	         $2828546.00	29-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MAUREEN MORITZ                          	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	360656220	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-44925.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-sep-2002	           	No 0 	            0       	                              	14-sep-2000	           	17-dec-2004	02-mar-2004	                         
IL90X203       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $775841.00	               $0.00	           	         $1032377.00	27-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	VANESSA ADAMS                           	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-nov-2002	           	Yes 1	            0       	                              	           	03-mar-2003	07-feb-2003	05-dec-2003	                         
IL90X326       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $983151.00	               $0.00	           	          $960495.00	22-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA F. GLOVER                         	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	            $-635.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	03-mar-2003	07-feb-2003	05-dec-2003	                         
PR90X136       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	CAGUAS              	PR	MUNICIPALITY OF CAGUAS                                                	CAGUAS MUN           	         2417	Amendment for Closeout             	          $134400.00	               $0.00	           	          $130966.00	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ALEX MCNEIL                             	P.O. BOX 907                  	                              	          726	7877448833	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3434.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	24-jan-2003	           	No 0 	            0       	                              	07-sep-2000	           	31-mar-2003	17-mar-2004	                         
IA90X200       	01	90	closeout                                	               $0.00	           	           	78700	SIOUX CITY          	IA	CITY OF SIOUX CITY                                                    	CITY OF SIOUX        	         1836	closeout                           	          $480201.00	               $0.00	           	          $480114.00	15-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RUSSELL/COMEDY                          	2505 FOURTH STREET            	                              	        51101	7122796405	191937850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-87.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	01-apr-2005	           	15-oct-2004	30-jul-2004	                         
DC267059       	01	26	PROJECT ACTION                          	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	PROJECT ACTION                     	         $2000000.00	               $0.00	           	         $1999999.06	24-dec-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	D``ANTIGNAC                             	700 13th Street, NW           	Suite 200                     	        20005	2023473066	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.94	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267067       	01	26	CONTINUE PROJECT ACTION VIA NESS        	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	NAT`L EASTER SEAL SOCIETY, INC     	         $2000000.00	               $0.00	           	         $1999995.22	27-apr-1999	No 0 	Private, Not a Contractor  2	No 0 	No 0 	PAULINE DANTIGNAC                       	700 13th Street, NW           	Suite 200                     	        20005	2023473066	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-4.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267020       	02	26	ADDITIONAL FUNDS FOR MGMT OF DUETS PROJ 	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	DUETS TRAVEL FUNDS                 	           $18580.00	               $0.00	           	           $18152.88	20-sep-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MANCINI                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-427.12	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
DC267023       	04	26	AATC PROJECT TRAVEL                     	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	ARPA TRAVEL FUNDS FOR BART         	           $37650.00	               $0.00	           	           $35961.21	18-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PINDIPROLU                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1688.79	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	16-apr-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
DC267046       	01	26	TRAVELFUNDS TO MANAGE EV AGILE PROJECT  	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	TRAVEL FUNDS FOR DOD EV AGILE DEMON	           $20000.00	               $0.00	           	           $19999.99	22-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HSIUNG                                  	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.01	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267061       	07	26	SUPPORT FOR FTA-ITS TRAVEL              	           $50000.00	25-apr-2005	25-apr-2005	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	TRAVEL FUNDS FOR ITS/APTS          	          $408000.00	               $0.00	           	          $360063.48	13-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-11 Brian Cronin                     	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $50000.00	25-apr-2005	           	25-apr-2005	25-apr-2005	Yes 1	0                   	                              	           	           	           	           	                         
DC900015       	01	90	GUI OVERSIGHT DEVELOPMENT               	               $0.00	           	           	69000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	GUI OVERSIGHT DEVELOPMENT          	         $1500000.00	               $0.00	           	         $1466711.97	31-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FREDERICK MAY                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-33288.03	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	04-mar-2002	           	Yes 1	1                   	DC900015                      	           	           	           	           	                         
TN030031       	02	03	amendment for closeout                  	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	amendment for closeout             	        $15395135.00	               $0.00	           	        $15395134.00	30-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIER                          	1617 WILCOX BLVD              	                              	        37406	4236291411	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	10-apr-2002	           	No 0 	0                   	                              	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
TN90X142       	03	90	Amendment for Closeout                  	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	Amendment for Closeout             	         $2563265.00	               $0.00	           	         $2563265.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-oct-2002	           	No 0 	            51 & 54 	9                             	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
ID90X023       	01	90	Amend to deob funds and close grant     	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to deob funds and close grant	          $312853.00	               $0.00	           	          $281140.00	14-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-31713.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	16-jul-2002	           	No 0 	0                   	                              	           	           	02-apr-2002	19-nov-2003	                         
ID90X041       	01	90	Amend to Deob and Close Grant           	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to Deob and Close Grant      	          $257928.00	               $0.00	           	          $256555.00	19-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1373.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	           	           	02-apr-2002	19-nov-2003	                         
ID90X043       	01	90	Amend to deob funds and close grant     	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to deob funds and close grant	          $421762.00	               $0.00	           	          $421194.00	24-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-568.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	           	           	02-apr-2002	19-nov-2003	                         
PA903001       	01	90	PROJECT CLOSEOUT GUIDANCE HANDBOOK FOR B	               $0.00	           	           	69000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	PROJECT CLOSEOUT GUIDANCE HANDBOOK 	          $245021.00	               $0.00	           	          $234937.38	12-jun-2001	No 0 	Private Contractor  4       	No 0 	No 0 	THOMPSON                                	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10083.52	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	60-96-C-41004                 	           	           	           	           	                         
DC267049       	01	26	LC LOCAL PROJECT IMPLEMENTATION         	               $0.00	           	           	67000	WASHINGTON          	DC	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	COMTO                	         5026	LC LOCAL PROJ IMPLEMENTATION       	          $157750.00	             $796.08	           	          $156953.92	14-apr-1997	No 0 	Private, Not a Contractor  2	No 0 	No 0 	STALLSMITH                              	818 18th Street, NW           	SUITE 850                     	        20006	2025300551	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-796.08	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA030483       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	CAPITAL ASSISTANCE                 	         $4972599.00	               $0.00	           	         $4972598.00	11-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN, HYMIE                            	550 SOUTH MAIN STREET         	P.O. Box 14184                	        92863	7145605716	060592560	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	15-may-2002	           	Yes 1	0                   	                              	07-aug-2000	13-nov-2000	           	18-nov-2003	                         
NM80X006       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	Project Closeout with Deobligation 	          $202087.00	               $0.00	           	          $203069.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PEARLIE TIGGS                           	P.O. BOX 1149                 	                              	        87504	5058271577	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	17-jul-2002	           	No 0 	225                 	                              	           	31-dec-1999	10-nov-1999	09-jul-2004	                         
DC089074       	02	08	SSTP DISSEMINATION                      	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	SSTP DISSEMINATION PGM             	          $100000.00	               $0.00	           	           $99154.00	08-nov-1995	No 0 	Public Contractor  3        	No 0 	No 0 	VERCHINSKI                              	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-846.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jul-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC089103       	01	08	LONG RANGE EARTHQUAKE RESPONSE          	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	LONG RANGE EARTHQUAKE RESPONSE     	           $60000.00	               $0.00	           	           $35614.90	24-jan-1995	No 0 	Public Contractor  3        	No 0 	No 0 	STEVE ASATOORIAN                        	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.15	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-jan-2002	           	Yes 1	0                   	TR100040                      	           	           	           	           	                         
DC099032       	01	09	REIMB. AGREEMENT WITH DOT/OST TO PROVIDE	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	TO PROVIDE FUNDING FOR PTI         	           $94725.00	               $0.00	           	           $94725.00	30-sep-1984	No 0 	Public Contractor  3        	No 0 	No 0 	UPM-VERCHINSKI                          	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8442.22	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC266030       	01	26	NTS                                     	               $0.00	           	           	66000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	NTS                                	          $138900.00	               $0.00	           	          $135210.96	06-apr-2001	No 0 	Public Contractor  3        	No 0 	No 0 	ROBERT OWENS                            	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-3689.04	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267027       	01	26	GPS SUPPORT                             	               $0.00	           	           	67000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	GPS SUPPORT                        	           $48000.00	               $0.00	           	           $47962.86	27-jul-1998	No 0 	Public Contractor  3        	No 0 	No 0 	SYMES                                   	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	             $-37.14	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	95-X-00021                    	           	           	           	           	                         
DC267028       	01	26	CHILD SAFETY SUMMIT                     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	CHILD SAFETY SUMMIT                	           $21150.00	               $0.00	           	           $14204.10	26-jun-1997	No 0 	Public Contractor  3        	No 0 	No 0 	FERGUSON                                	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-6945.90	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	95-X-00022                    	           	           	           	           	                         
DC269029       	01	26	PROGRAM PRINTING                        	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	PROGRAM PRINTING                   	           $25000.00	               $0.00	           	           $15492.20	29-nov-1999	No 0 	Public Contractor  3        	No 0 	No 0 	.                                       	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-9507.80	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
NC90X207       	02	90	AMENDMENT FOR CLOSEOUT                  	               $0.00	           	           	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	AMENDMENT FOR CLOSEOUT             	         $1782400.00	               $0.00	           	         $1737181.00	07-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIER                          	P.O. BOX 590                  	                              	        27602	9198903808	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45219.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-jul-2002	           	No 0 	0                   	                              	20-mar-2002	09-feb-2004	21-mar-2003	12-dec-2003	                         
MN18X022       	02	18	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $3651697.00	               $0.00	           	         $2514439.00	16-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1137258.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	02-may-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN80X003       	01	80	Closeout of Project                     	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project                	          $733547.00	               $0.00	           	          $705137.00	08-mar-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	R. JENKINS                              	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-28410.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	06-mar-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN80X004       	01	80	Closeout of Project                     	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project                	          $733548.00	               $0.00	           	          $697285.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	VANESSA ADAMS-DONALD                    	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36263.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	05-mar-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN80X005       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $700538.00	               $0.00	           	          $637207.00	22-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-55709.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	17-jan-2003	           	Yes 1	            0       	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN80X006       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $710810.00	               $0.00	           	          $708690.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2120.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	17-jan-2003	           	Yes 1	            0       	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
DC037438       	04	03	PROJECT CLOSEOUT FOR CHICAGO PROJECTS   	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PROJECT CLOSEOUT FOR CHICAGO PROJEC	         $5680755.00	               $0.00	           	         $2288997.95	05-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	MELEDY HOPSON                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-139952.05	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
DC037451       	02	03	CLOSEOUT FOR PROJECT FOR PMO FOR BALTIMO	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	CLOSEOUT FOR PROJECT FOR PMO FOR BA	          $747434.00	               $0.00	           	          $523913.60	30-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	MICHAEL MCCOLLUM                        	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-63108.44	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
DC037465       	01	03	CLOSEOUT OF PMOC FOR MIAMI PROJECTS     	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	CLOSEOUT OF PMOC FOR MIAMI PROJECTS	          $288780.00	               $0.00	           	          $173412.00	30-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	BRIAN GLENN                             	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10560.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	05-dec-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
DC237009       	03	23	PROJECT CLOSEOUT FOR MTA BALTIMORE      	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PROJECT CLOSEOUT FOR MTA BALTIMORE 	         $1596557.00	               $0.00	           	         $1576931.71	15-aug-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	JACK RYAN                               	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-60029.29	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
PR90X011       	10	90	Amendment for Closeout                  	               $0.00	           	           	78400	SANTURCE            	PR	COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS  	PUERTO RICO DOTPW    	         1885	Amendment for Closeout             	        $30283449.00	               $0.00	           	        $30283448.91	30-oct-2001	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Leonard Tennessee                       	P.O. BOX 41269                	MINILLAS STATION              	          940	7877291586	721270964	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.09	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-mar-2002	           	No 0 	FTA-4, 10           	000000000000000000000000000000	           	30-dec-1997	01-jun-1998	           	                         
IL266001       	02	26	LOCATION EFFICIENT MORTGAGE (LEM)       	               $0.00	           	           	66000	CHICAGO             	IL	CENTER FOR NEIGHBORHOOD TECHNOLOGY                                    	CNT                  	         5681	LOCATION EFFICIENT MORTGAGE        	          $450000.00	               $0.00	           	          $449983.43	01-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FRED WILLIAMS                           	2125 WEST NORTH AVENUE        	                              	        60647	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-16.57	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	06-feb-2004	06-feb-2004	                         
MO202003       	01	20	ENTREPRENEURIAL SERVICES                	               $0.00	           	           	67000	ST LOUIS            	MO	COCHRAN GARDENS TENANT MANAGEMENT CORPORATION                         	CGTMC                	         5313	ENTREPRENEURIAL SERVICES           	          $150000.00	               $0.00	           	          $149999.91	14-dec-1990	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MCKEOWN                                 	818 CASS AVENUE               	                              	        63106	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.09	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA030392       	13	03	Metro Rail - Segment 3 - North Hollywood	          $439951.00	11-jul-2005	11-jul-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	METRO RAIL PROJECT/METRO R         	       $757516060.00	               $0.00	           	       $757292672.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis - 213.202.3956               	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	          $439951.00	02-jun-2005	           	14-feb-2001	SFI - Sent for Information  	1 Construction        	          $439951.00	29-jun-2005	           	24-jun-2005	20-jul-2005	No 0 	19                  	                              	           	           	           	24-nov-2003	                         
CA030392       	14	03	Metro Rail - Segment 3 - North Hollywood	          $223388.00	07-sep-2005	07-sep-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	METRO RAIL PROJECT/METRO R         	       $757516060.00	               $0.00	           	       $757292672.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis - 213.202.3956               	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $223388.00	01-sep-2005	           	14-feb-2001	SFI - Sent for Information  	1 Construction        	          $223388.00	01-sep-2005	           	30-aug-2005	           	No 0 	19                  	                              	           	           	           	24-nov-2003	                         
WA030123       	04	03	FY03 5309B Issaquah Highlands P&R       	         $1377150.00	05-may-2005	05-may-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY03 5309B Issaquah Highlands P&R  	        $12538612.00	               $0.00	           	        $10914189.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer                             	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	         $1377150.00	28-feb-2005	           	23-mar-2005	SFC - Sent for Certification	6 Other               	         $1377150.00	31-mar-2005	           	28-feb-2005	06-may-2005	No 0 	A-36, MET 117A      	                              	           	           	           	21-nov-2003	31-mar-2005              
WA267005       	01	26	TRANSIT STANDARDS DEPLOYMENT SUPPORT    	               $0.00	           	           	67000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	TRANSIT STANDARDS DEPLOYMENT SUPPOR	           $25000.00	               $0.00	           	           $20000.00	25-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN CRONIN                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-5000.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-jul-2002	           	Yes 1	0                   	                              	           	           	           	21-nov-2003	                         
IL030065       	06	03	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	CLOSEOUT OF PROJECT                	        $53344708.00	               $0.00	           	        $55027471.98	18-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MELODY HOPSON                           	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7990.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL030131       	07	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	       $104041000.00	               $0.00	           	       $100635532.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PAUL FISH                               	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-4389362.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-jun-2003	           	Yes 1	            0       	000000000000000000000000000000	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL030168       	01	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $15236982.00	               $0.00	           	        $14813234.00	28-apr-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-505125.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-jun-2003	           	Yes 1	            0       	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL90X075       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $31735242.00	               $0.00	           	        $31735217.00	04-aug-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-25.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-may-2003	           	Yes 1	            0       	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL90X101       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $34160656.00	               $0.00	           	        $34033653.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-127003.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-sep-2001	           	Yes 1	            0       	000000000000000000000000000000	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL90X173       	01	90	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout of Project                	        $27855659.00	               $0.00	           	        $27781037.00	09-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-76590.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	05-mar-2002	           	Yes 1	0                   	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL90X194       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $28564460.00	               $0.00	           	        $29052515.00	10-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3777.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	15-nov-2002	           	Yes 1	            0       	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL90X316       	02	90	Closeout Amedment                       	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amedment                  	          $873825.00	               $0.00	           	          $841387.00	04-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-32438.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-sep-2002	           	Yes 1	            0       	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL900008       	01	90	Closeout of Project-BUS/COMMUTER RAIL PU	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout of Project-BUS/COMMUTER RA	        $29370700.00	               $0.00	           	        $30768109.41	02-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Melody Hopson                           	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-573721.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
PA030167       	01	03	30TH STREET STATION IMPROVEMENTS        	               $0.00	           	           	78300	PHILADELPHIA        	PA	CITY OF PHILADELPHIA                                                  	CITY OF PHILADELPHIA 	         1438	30TH STREET STATION IMPROV         	         $5428785.00	               $0.00	           	         $5430919.00	22-oct-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	janet kampf                             	1401 JFK Boulevard            	830 MSB                       	        19102	2156865538	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	000000000000000000000000000000	           	           	30-jan-2002	           	                         
CA90X752       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	SANTA CRUZ          	CA	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	SCRUZ                	         1675	CAPITAL AND OPERATING ASSISTANCE   	         $2298601.00	               $0.00	           	         $2423250.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	TURCHIE, DONNA                          	370 ENCINAL ST                	SUITE 100                     	        95060	8314266080	060873450	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2351.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-mar-2003	           	Yes 1	            0       	                              	11-aug-2000	01-may-2000	26-apr-2001	21-nov-2003	                         
NJ087001       	02	08	STUDY OF PRINCETON ROUTE 1 CORRIDOR     	               $0.00	           	           	67000	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	STRATEGIC PLANNING STUDY           	          $350000.00	               $0.00	           	          $348578.00	13-jan-1995	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095303647	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1422.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	24-feb-2000	           	29-mar-2004	           	                         
TX089005       	01	08	DEV. TECHNIQUES FOR COMPARING WORTH ALTE	               $0.00	           	           	71000	COLLEGE STATION     	TX	TEXAS A&M RESEARCH FOUNDATION                                         	TAMRF                	         5680	DEVELOP TECHNIQUES FOR COMPARING   	          $200000.00	               $0.00	           	          $199981.91	25-jun-1998	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	MICHAEL HOPSON                          	BOX 3578, UNIVERSITY DR. AT   	WELLBORN ROAD                 	        77843	4098458600	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-18.09	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
KY90X067       	02	90	Amendment for Closeout                  	               $0.00	           	           	78400	ASHLAND             	KY	CITY OF ASHLAND                                                       	ASHLAND CITY         	         1399	Amendment for Closeout             	          $820226.00	               $0.00	           	          $532702.00	09-aug-1999	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	ROSLYN HARPER                           	P.O. BOX 1839                 	                              	        41105	6063272025	210190120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-287524.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	29-may-2002	           	No 0 	0                   	NEEDS 13(C)                   	07-sep-2000	           	10-sep-2003	07-may-2004	                         
WI18X012       	03	18	Final Amendment                         	               $0.00	           	           	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	Final Amendment                    	         $3936015.00	               $0.00	           	         $3375515.00	10-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-731016.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	17-jul-2002	           	Yes 1	0                   	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
CT90X291       	01	90	deob and closeout                       	               $0.00	           	           	78100	STAMFORD            	CT	CITY OF STAMFORD, CT.                                                 	CITY OF STAMFORD     	         1751	deob and closeout                  	          $195000.00	               $0.00	           	          $168302.00	12-nov-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	888 WASHINGTON BOULEVARD      	                              	         6904	2039774150	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-26698.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2002	           	No 0 	            0       	                              	           	           	12-apr-1999	27-feb-2004	                         
CT90X302       	01	90	Deob & Closeout                         	               $0.00	           	           	78100	STAMFORD            	CT	CITY OF STAMFORD, CT.                                                 	CITY OF STAMFORD     	         1751	Deob & Closeout                    	          $195000.00	               $0.00	           	          $177917.00	09-nov-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	888 WASHINGTON BOULEVARD      	                              	         6904	2039774150	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-17083.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2002	           	No 0 	            0       	                              	           	           	12-apr-1999	27-feb-2004	                         
TX260005       	01	26	DESIGN & PLAN TRAVEL MODE & PATTERNS    	               $0.00	           	           	67000	PRAIRIE VIEW        	TX	PRAIRIE VIEW A & M UNIVERSITY                                         	PRAIRIE VIEW A&M     	         2539	TRAVEL MODE & TRIP PATTERN ON TRANS	           $52270.00	               $0.00	           	           $51432.85	26-jul-1995	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SOLOMON                                 	P.O. BOX 2818                 	                              	        77445	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2118.15	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MI90X300       	02	90	Closeout of Project-SECTION 5307        	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Closeout of Project-SECTION 5307   	          $506496.00	               $0.00	           	          $506492.00	10-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	VICTOR AUSTIN                           	                              	339 WEST MICHIGAN             	        49017	2699663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	24-jul-1998	11-jan-2002	           	Yes 1	0                   	                              	07-sep-2000	           	08-jul-2004	29-apr-2004	                         
AZ030031       	07	03	CAPITAL ASSISTANCE LIGHT RAIL           	               $0.00	           	           	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	CAPITAL ASSISTANCE LIGHT RAIL      	        $58259097.00	               $0.00	           	        $58259097.00	19-oct-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	302 N. 1ST AVENUE             	SUITE 900                     	        85003	6022624490	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $74400000.00	02-aug-2005	           	08-oct-2004	SFI - Sent for Information  	1 Construction        	        $74400000.00	30-aug-2005	           	02-aug-2005	           	No 0 	amend 17            	                              	           	           	           	12-nov-2003	                         
IN90X214       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ANDERSON            	IN	CITY OF ANDERSON                                                      	CITY OF ANDERSON     	         1198	Closeout Amendment                 	          $495968.00	               $0.00	           	          $451518.00	12-sep-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	120 E. 8TH ST.                	P.O. BOX 2100                 	        46018	7656486097	180950140	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-44450.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-sep-2002	           	Yes 1	            0       	                              	25-may-2000	           	02-jan-2004	15-jul-2004	                         
DC262004       	01	26	INCREASE NATIVE AMERICAN BENEFICIARIES  	               $0.00	           	           	68000	WASHINGTON          	DC	NORTH AMERICAN INDIAN WOMEN'S ASSO                                    	NAIWA                	         5597	INCREASE NATIVE AMERICAN BENEFICIAR	           $50000.00	               $0.00	           	           $42984.00	18-dec-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MICHAEL VIRTS                           	1424 16TH ST, NW              	#102                          	        20036	2023282195	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-7016.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
PA030218       	01	03	Closeout Amendment and Deobligation     	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	Closeout Amendment and Deobligation	         $5000000.00	               $0.00	           	         $4999997.00	08-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGE TORNELLO                          	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
PA030261       	11	03	CAPITAL ASSISTANCE- STAGE II LRT        	        $13991352.00	21-apr-2005	21-apr-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	CAPITAL ASSISTANCE                 	       $215694848.00	               $0.00	           	       $200584467.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2005	        $13991352.00	10-feb-2005	           	03-mar-2005	SFC - Sent for Certification	1 Construction        	        $13991352.00	07-mar-2005	           	10-feb-2005	22-apr-2005	No 0 	0                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	08-mar-2005              
PA030261       	12	03	CAPITAL ASSISTANCE- STAGE II LRT        	         $3112399.00	06-sep-2005	06-sep-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	CAPITAL ASSISTANCE                 	       $215694848.00	               $0.00	           	       $200584467.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $3112399.00	06-sep-2005	           	03-mar-2005	SFI - Sent for Information  	1 Construction        	         $3112399.00	06-sep-2005	           	06-sep-2005	07-sep-2005	No 0 	0                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
PA030261       	13	03	CAPITAL ASSISTANCE- STAGE II LRT        	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	CAPITAL ASSISTANCE                 	       $215694848.00	               $0.00	           	       $200584467.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $377423.00	09-sep-2005	           	03-mar-2005	SFI - Sent for Information  	1 Construction        	          $377423.00	09-sep-2005	           	09-sep-2005	           	No 0 	0                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
PA90X278       	01	90	CAPITAL, OPERATING, AND PLANNING ASST   	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	OPER, CAP, & PLNG ASST             	        $23551661.00	               $0.00	           	        $23551656.00	26-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGE TORNELLO                          	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	30-may-2002	           	No 0 	0                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
PA90X341       	02	90	PROJECT CLOSEOUT                        	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	PROJECT CLOSEOUT                   	        $19622941.00	               $0.00	           	        $19622938.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGARET TORNELLO                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-dec-2002	           	No 0 	            0       	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
MA060153       	06	06	APPROVAL OF FY 85 FUNDING FOR URBAN     	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TSC SUPPORT TO URT-10              	         $4602000.00	               $0.00	           	         $4589255.97	30-sep-1997	No 0 	Private Contractor  4       	No 0 	No 0 	KULYK                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12744.03	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
MA060209       	02	06	closeout of SBIR PROGRAM project        	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	closeout of SBIR PROGRAM project   	          $100000.00	               $0.00	           	           $99645.00	10-aug-1994	No 0 	Private Contractor  4       	No 0 	No 0 	MCKEOWN                                 	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-355.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	91-X-00033                    	           	           	           	           	                         
MA089026       	01	08	TRANSIT GEOGRAPHIC INFO SYSTEM          	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TRANSIT GEOGRAPHIC INFO SYSTEM     	          $200000.00	               $0.00	           	          $254627.22	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	PAUL VERCHINSKI                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-398.36	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	PPA UM 086                    	           	           	           	           	                         
MA089028       	01	08	SEISMIC DESIGN/TRANSIT FACILITIES       	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SEISMIC DESIGN/TRANSIT FACILITIES  	          $100000.00	               $0.00	           	           $97549.09	20-aug-2001	No 0 	Private Contractor  4       	No 0 	No 0 	STEVE ASATOORIAN                        	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-2450.91	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA089033       	01	08	TRANSIT FACILITY ACCESS GUIDELINES      	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	FACILITY ACCESS GUIDELINES         	          $150000.00	               $0.00	           	          $148637.72	18-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	AL NEUMANN                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1362.28	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	GWA91-UM,PPA UM-191           	           	           	           	           	                         
MA260005       	01	26	TECH & ADMIN SUPP FOR TECH DEV PROG     	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TECH & ADMIN SUPP FOR TECH DEV PRG 	          $250000.00	               $0.00	           	          $245599.57	28-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	MORA                                    	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-4400.43	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-jun-2003	           	Yes 1	            0       	PPA TT-234                    	           	           	           	           	                         
MA260011       	04	26	SAFETY ASSISTANCE CLEARINGHOUSE         	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY SECURITY CLEARINGHOUSE   ORT	          $145000.00	               $0.00	           	          $138887.58	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	CRAWLEY                                 	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-4345.54	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	PPA TT-331                    	           	           	           	           	                         
MA260012       	05	26	TRANSIT SAFETY AND SECURITY BULLETIN BOA	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY BULLETIN BOARD              	          $210000.00	               $0.00	           	          $206504.04	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	RODANO                                  	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	              $-4.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	PPA TT-332,532                	           	           	           	           	                         
MA265003       	01	26	SAFETY AND SECURITY CLEARINGHOUSE       	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY AND SECURITYN CLEARINGHOUSE 	           $75000.00	               $0.00	           	           $74797.24	22-aug-2001	No 0 	Private Contractor  4       	No 0 	No 0 	JUDY MEADE                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-202.76	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA265004       	01	26	TRANSIT SAFETY & SECURITY BULLETIN BOARD	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY & SECURITY BULLETIN BOARD   	          $100000.00	               $0.00	           	           $99688.47	18-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	IYON LYLES                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-311.53	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA265006       	01	26	TRANSIT CONTRUCTION ROUNDTABLE          	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TRANSIT CONSTRUCTION ROUNDTABLE    	           $80000.00	               $0.00	           	           $79782.14	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	TERRELL WILLIAMS                        	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-217.86	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA265007       	01	26	STUDY OF BUS MFGRRS. FINAL U.S. ASSEMBLY	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	STUDY OF BUS MFGRS. FINAL ASSEMBLY 	           $50000.00	               $0.00	           	           $48298.64	30-jun-1999	No 0 	Private Contractor  4       	No 0 	No 0 	KAY LUONGO                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1701.36	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA267015       	02	26	CLOSEOUT OF DRUG&ALCOHOL REGULATORY SUPP	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	CLOSEOUT OF DRUG&ALCOHOL REGULATORY	          $100000.00	               $0.00	           	           $96744.47	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	MEADE                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-3255.53	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	03-dec-2001	           	Yes 1	0                   	PPA TT-557                    	           	           	           	           	                         
MA267034       	01	26	JOINT PARTNERSHIP PROGRAM IN TECHNOLOGY 	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	JOINT PARTNERSHIP PRG IN TECHNOLOGY	           $25000.00	               $0.00	           	           $24759.35	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	YEN                                     	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-240.65	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2003	           	Yes 1	            0       	PPA TT-770                    	           	           	           	           	                         
MA267037       	02	26	FTA 5-YEAR R&D PLAN DEVELOPMENT         	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	FY 98 VOLPE WORK. AGREEMENT        	           $75000.00	               $0.00	           	           $74568.53	28-jan-2000	No 0 	Private Contractor  4       	No 0 	No 0 	YEN                                     	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-431.47	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2003	           	Yes 1	            0       	PPA-TT-875                    	           	           	           	           	                         
MA269006       	01	26	REVIEW OF LOCAL PLANNING SUPPORT        	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	REVIEW OF LOCAL PLANNING STAFF SUPP	          $100000.00	               $0.00	           	           $99718.26	28-jun-1999	No 0 	Private Contractor  4       	No 0 	No 0 	DEBBIE BURNS                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-281.74	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA269009       	01	26	ATLANTA NATL. TRANSIT SECURITY CONF.    	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	ATLANTA NATL. TRANSIT SECURITY CONF	           $80000.00	               $0.00	           	           $74404.75	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-5595.25	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA269036       	01	26	DRUG AND ALCOHOL TESTING UPDATES        	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	DRUG AND ALCOHOL TESTING UPDATES   	           $50000.00	               $0.00	           	           $41573.85	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	JUDY MEADE                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-8426.15	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	28-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA907011       	01	90	STATE SAFETY OVERSIGHT AUDITS           	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	STATE SAFETY OVERSIGHT AUDITS      	           $75000.00	               $0.00	           	           $73515.65	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	FIELD                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1484.35	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2002	           	Yes 1	0                   	PPA TT-458                    	           	           	           	           	                         
MA907012       	01	90	EVALUATION OF BUS TESTING PROCEDURES    	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TURNKEY DEMO PRJ&PRJ EVALOVERSIGHT 	          $100000.00	               $0.00	           	           $96651.45	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	THOMAS                                  	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-3348.55	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	PPA TT-914                    	           	           	           	           	                         
MA907015       	01	90	ALTERNATIVE FUELS                       	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	ALTERNATIVE FUELS SAFETY           	          $250000.00	               $0.00	           	          $249645.25	29-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	MORA                                    	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-354.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-jun-2003	           	Yes 1	            0       	PPA TT-764                    	           	           	           	           	                         
MA908001       	02	90	PILOT COMPLIANCE REVIEW REPORTS         	               $0.00	           	           	68000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	GRANTEE PROGRAM PLAN REVIEW        	          $250000.00	               $0.00	           	          $197276.63	19-jul-2001	No 0 	Private Contractor  4       	No 0 	No 0 	ALICE J. ROYAL                          	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $-52723.37	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	20-feb-2003	           	Yes 1	            0       	94-TC-401-PPA                 	           	           	           	           	                         
NJ030106       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	CAPITAL ASSISTANCE                 	         $6000000.00	               $0.00	           	         $6150347.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	P.O. Box 1949                 	                              	         8101	8569682210	340070520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-may-2003	           	Yes 1	            0       	                              	10-oct-2000	03-jul-2002	05-jun-2002	12-apr-2004	                         
TX90X403       	03	90	FY1997 SECTION 9 PROGRAM OF PROJECTS    	               $0.00	           	           	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY1997 SECTION 9 PROGRAM OF PROJECT	        $39720372.00	               $0.00	           	        $34794582.00	24-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	GAIL LYSSY                              	P.O. BOX 61429                	                              	        77208	7137396925	481573280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-19.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	09-sep-2002	           	No 0 	          320       	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	                         
NH18X013       	02	18	CMAQ Operating                          	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CAPITAL, OPERATING, STATE ADMIN.   	         $1852356.00	               $0.00	           	         $1852349.00	20-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-7.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-sep-2002	           	No 0 	            0       	                              	10-mar-2000	           	           	03-may-2004	                         
NH18X019       	02	18	DEOBLIGATION & CLOSEOUT                 	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	DEOBLIGATION & CLOSEOUT            	         $1130363.00	               $0.00	           	         $1130127.00	28-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-236.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-dec-2001	           	Yes 1	0                   	                              	10-mar-2000	           	           	03-may-2004	                         
NH18X020       	02	18	RURAL PUBLIC TRANSPORTATION GRANT       	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	RURAL PUBLIC TRANSPORTATION GRANT  	         $1267087.00	               $0.00	           	         $1266209.00	22-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-878.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	22-may-2002	           	No 0 	0                   	                              	10-mar-2000	           	           	03-may-2004	                         
NH18X021       	01	18	STATEWIDE SHARED RIDE MARKETING         	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Deobligation/Project Closeout      	          $126400.00	               $0.00	           	          $125740.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Carol Morrissey                         	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-660.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	10-mar-2000	           	           	03-may-2004	                         
NH18X023       	02	18	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CLOSEOUT OF PROJECT                	         $2038092.00	               $0.00	           	         $1934605.00	30-jan-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-103487.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	13-feb-2003	           	Yes 1	            0       	                              	10-mar-2000	           	           	03-may-2004	                         
PA030256       	04	03	KEYSTONE CORRIDOR PROJECT               	         $9842424.00	17-aug-2005	17-aug-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	KEYSTONE CORRIDOR PROJECT          	        $30606514.00	               $0.00	           	        $10905738.00	25-mar-2004	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	FBicchetti/SByrne                       	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $9842424.00	21-jul-2005	           	16-aug-2005	SFC - Sent for Certification	6 Other               	         $9842424.00	17-aug-2005	           	21-jul-2005	           	No 0 	                    	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
PA160017       	01	16	CAPITAL ASSISTANCE                      	               $0.00	           	           	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CAPITAL ASSISTANCE                 	         $1769284.00	               $0.00	           	         $1769282.00	17-sep-1998	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	ELAINE BURICK                           	P. O. Box 3151                	                              	        17105	7177833990	420433500	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	31-jul-1991	07-jul-1999	           	Yes 1	            0       	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
PA18X014       	01	18	OP ASST, RTAP, STATE ADM, PROG RESV     	               $0.00	           	           	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CLOSEOUT OF PROJECT                	         $7192751.00	               $0.00	           	         $7192747.00	18-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MARGE TORNELLO                          	P. O. Box 3151                	                              	        17105	7177833990	420433500	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	18-oct-2002	           	No 0 	            0       	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
PA267006       	05	26	IVI PERFORMANCE SPECIFICATIONS          	           $75000.00	22-aug-2005	22-aug-2005	67000	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	IVI PERFORMANCE SPECIFICATIONS     	         $2500000.00	               $0.00	           	         $1927774.00	13-jan-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TRI-11 Brian Cronin                     	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $75000.00	01-jul-2005	           	22-jul-2005	SFC - Sent for Certification	4 R&D or Demo         	           $75000.00	02-aug-2005	           	30-jun-2005	           	No 0 	08/25/2003          	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
PA90X270       	04	90	CAPITAL ASSISTANCE                      	        $13850879.00	22-aug-2005	22-aug-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CAPITAL ASSISTANCE                 	        $48128974.00	               $0.00	           	        $14772502.00	15-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	FBicchetti/SByrne                       	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	        $13850879.00	21-jul-2005	           	19-aug-2005	SFC - Sent for Certification	6 Other               	        $13850879.00	22-aug-2005	           	21-jul-2005	           	No 0 	0                   	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
CA030371       	01	03	SIX (6) AFI VEHICLES                    	               $0.00	           	           	78900	SACRAMENTO          	CA	COUNTY OF SACRAMENTO, DEPT OF PUBLIC WORKS                            	SACCO                	         5472	SIX (6) AFI VEHICLES               	         $1061175.00	               $0.00	           	          $969477.00	20-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BARROS, PHILOKI                         	827 SEVENTH STREET,           	RM.304                        	        95814	0000000000	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-153987.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	           	06-aug-1991	           	                         
MO030036       	01	03	ALTERNATIVE ANALYSIS-Closeout           	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	ALTERNATIVE ANALYSIS-Closeout      	          $446625.00	               $0.00	           	          $442467.00	27-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	ROESELER                                	Suite 1600                    	1 S. Memorial Dr              	        63102	3144214220	295107080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4158.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	           	13-jun-1990	06-feb-2004	                         
MO90X091       	01	90	TECHNICAL ASSISTANCE-Closeout           	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	TECHNICAL ASSISTANCE-Closeout      	          $160000.00	               $0.00	           	          $155300.00	24-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	DONALD                                  	Suite 1600                    	1 S. Memorial Dr              	        63102	3144214220	295107080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4700.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	           	           	13-jun-1990	06-feb-2004	                         
MA060197       	01	06	WATERBORNE TRANSIT FERRY STUDY          	               $0.00	           	           	67000	BOSTON              	MA	UNIVERSITY OF MASS/BOSTON URBAN HARBORS INSTITUTE                     	UNIV. MASS           	         5465	UNIVERSITY OF MA                   	          $750000.00	               $0.00	           	          $749997.64	06-jul-1995	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	CHAMBERS                                	HARBOR CAMPUS                 	                              	         2125	6172875570	250250120	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-2.36	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
VA907007       	05	90	project closeout of procurement audits  	               $0.00	           	           	62000	FALLS CHURCH        	VA	Q SYSTEMS, INC.                                                       	QSYS                 	         5658	project closeout of procurement aud	         $1532158.00	               $0.00	           	         $1467641.15	09-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	JIM MUIR                                	5201 LEESBURG PIKE, SUITE 700 	                              	        22041	7039986613	516100930	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-64516.85	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41002                         	           	           	           	           	                         
CA90X183       	02	90	ZERO DOLLAR AMENDMENT TO DELETE 140     	               $0.00	           	           	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	FY86 OP, 7 BUSES, SUP EQUI         	         $5695348.00	               $0.00	           	         $5692075.08	18-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4776.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	06-mar-2003	           	Yes 1	            0       	000000000000000000000000000000	           	           	           	25-feb-2004	                         
CA90X513       	02	90	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	CONSTRUCTION                       	         $1766800.00	               $0.00	           	         $1766799.00	21-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	24-jan-2002	           	Yes 1	0                   	                              	           	           	           	25-feb-2004	                         
DC267002       	14	26	FUEL CELL TRANSIT BUS                   	         $4488842.00	27-apr-2005	27-apr-2005	67000	WASHINGTON          	DC	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	GEORGETOWN   UIV     	         2030	FUEL CELL TRANSIT BUS DEVELOPMENT  	        $61321399.00	               $0.00	           	        $54189796.64	19-aug-2005	No 0 	Not Specified  0            	No 0 	No 0 	TRI-20 Shang Q. Hsiung                  	3700  O Street                	N.W.                          	        20057	2026877602	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4488842.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $4488842.00	24-mar-2005	           	22-mar-2005	19-may-2005	Yes 1	            0       	                              	           	           	           	           	                         
NY90X332       	01	90	Amendment for Closeout                  	               $0.00	           	           	78200	HAUPPAUGE           	NY	SUFFOLK COUNTY                                                        	SUFFOLK COUNTY       	         1799	Amendment for Closeout             	         $3121100.00	               $0.00	           	         $3121099.00	24-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LARRY PENNER                            	H. LEE DENNISON BUILDING      	100 VETERAN`S MEMORIAL HY.    	        11788	6318524880	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	20-aug-2002	           	No 0 	0                   	                              	22-sep-2003	           	23-aug-2001	           	                         
DC269031       	02	26	PLNG/SUPP FOR MVNG. KIDS SAFELY CONF.   	               $0.00	           	           	65000	WASHINGTON          	DC	OFFICE OF THE SECRETARY  OFFICE OF THE ASSIST SEC FOR POLICY & INTERN-	OST                  	         5467	MOVING KIDS SAFELY                 	           $56600.00	               $0.00	           	           $56600.00	30-jun-1998	No 0 	Public Contractor  3        	No 0 	Yes 1	CAROLE FERGUSON                         	ATIONAL AFFAIRS               	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-25000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
IL160022       	01	16	SECTION 5310                            	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	SECTION 5310                       	         $2261194.00	               $0.00	           	         $2261193.00	12-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	27-dec-2004	25-nov-2003	                         
IL18X015       	01	18	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Closeout Amendment                 	         $4436773.00	               $0.00	           	         $4436771.00	16-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	02-may-2002	           	Yes 1	0                   	                              	           	           	27-dec-2004	25-nov-2003	                         
CA90X574       	04	90	FUNDS SUBSTITUTION                      	               $0.00	           	           	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	FY 1992/93 OPERATING, PLNG & CAP   	         $5803756.00	               $0.00	           	         $5555332.00	25-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN/SUKYS                             	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	061112620	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-248424.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	           	07-jul-2000	           	18-feb-2004	                         
PA030195       	02	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FRA MANDATED SPEED CONTROL         	        $14625000.00	               $0.00	           	        $14611247.00	17-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-13753.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	31-mar-2003	           	Yes 1	            0       	000000000000000000000000000000	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA034008       	01	03	DECENTRALIZED MARKET PROG. FOR SEPTA    	               $0.00	           	           	67000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	DECENTRAL. MARKET PROGRAM          	          $150000.00	               $0.00	           	          $148994.00	29-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1006.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2002	           	Yes 1	0                   	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA262002       	01	26	TRNG/TECH. ASSISTANCE TO DBES           	               $0.00	           	           	68000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	TRNG. TO DBES RE: CONTRACTS/SEPTA  	           $75000.00	               $0.00	           	           $73702.00	18-jan-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA W. KING                           	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1298.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA267002       	02	26	CIRCUIT BREAKER DEVELOPMENT & TEST      	               $0.00	           	           	67000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CIRCUIT BREAKER                    	         $2950000.00	               $0.00	           	         $2940733.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MORA                                    	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-164434.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA90X019       	03	90	closeout amendment                      	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	closeout amendment                 	        $43860788.00	               $0.00	           	        $45727369.00	15-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2002	            $-706.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA90X271       	02	90	ZERO DOLLAR AMENDMENT                   	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CAPITAL ASSISTANCE                 	          $478000.00	               $0.00	           	          $477299.00	02-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JANET KAMPF                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-701.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	05-aug-2002	           	Yes 1	0                   	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
CA088022       	01	08	FINAL PHASE OF KNIGHT & TRYGG           	               $0.00	           	           	71000	BERKELEY            	CA	UNIVERSITY  OF CALIFORNIA          AT BERKELEY                        	UC BERKELEY  UIV     	         2557	FINAL PHASE OF KNIGHT &TRYGG       	          $150000.00	               $0.00	           	          $149998.87	17-apr-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BRIAN JACKSON                           	M-11, WHEELER HALL            	                              	        94720	0000000000	060010340	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-1.13	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
TX087004       	01	08	EVALUATE 2 SUCCESSFUL TRANSIT SYSTEMS   	               $0.00	           	           	65000	RICHARDSON          	TX	UNIVERSITY OF TEXAS AT DALLAS                                         	UT-DALLAS            	         5485	EVALUATE 3 SUCCESSFUL TRANSIT SYST.	           $74952.00	               $0.00	           	           $70413.47	08-mar-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	SHEILA COHEN                            	BOX 830688                    	                              	        75083	2146902313	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7011.78	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
OR030027       	04	03	CONSTRUCTION OF SIX TRANSIT TRANSFER    	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	CONSTRUCT OF BUS GARAGE/TR         	        $16741120.00	               $0.00	           	        $17167990.24	31-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beth Sier                               	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36691.76	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	06-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
MA060211       	03	06	PROJECT CLOSEOUT                        	               $0.00	           	           	66000	BOSTON              	MA	CHARLES RIVERS ASSOCIATES, INC.                                       	CHARLES RIVER ASSOC  	         2978	PROJECT CLOSEOUT                   	          $676126.00	               $0.00	           	          $469719.72	09-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	YVONNE GRIFFIN                          	D-3139                        	                              	         2241	0000000000	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-46406.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	DTUM6091C41004                	           	           	           	           	                         
DC037429       	04	03	PROJECT CLOSEOUT FOR PMO FOR PAT PITTSBU	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER                                                       	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR PAT PI	         $1725653.00	               $0.00	           	         $1716731.85	06-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	JACK RYAN                               	                              	                              	         2072	6098761624	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.04	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	29-jan-2002	           	Yes 1	0                   	41013                         	           	           	           	           	                         
DC037430       	04	03	PROJECT CLOSEOUT FOR PMO FOR HOUSTON    	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER                                                       	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	         $1743588.00	               $0.00	           	         $1512792.39	06-jun-2001	No 0 	Private Contractor  4       	No 0 	Yes 1	KYLE MILLS                              	                              	                              	         2072	6098761624	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-6256.61	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           	                         
DC037446       	03	03	Closeout of project                     	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER                                                       	S&W                  	         5568	Closeout of project                	          $716249.00	               $0.00	           	          $478867.24	29-jan-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	JAMES KENNA                             	                              	                              	         2072	6098761624	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.76	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           	                         
DC037452       	02	03	PROJECT CLOSEOUT FOR PMO FOR ST. LOUIS L	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER                                                       	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR ST. LO	          $182451.00	               $0.00	           	          $157550.82	05-nov-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	LEAH RUSSELL                            	                              	                              	         2072	6098761624	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.18	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           	                         
WA90X177       	01	90	VANS AND STP FUNDS FOR BIKE EQUIPMENT   	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	VANS AND STP BIKE EQUIP            	          $297840.00	               $0.00	           	          $271379.00	13-jan-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GEHRKE                            	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-26461.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	02-jan-2002	           	No 0 	0                   	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	                         
WA90X189       	01	90	REPL 3 BUSES W/STOPS USING STP FUNDS    	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	BUS PURCHASE W/STP                 	          $694685.00	               $0.00	           	          $686535.00	08-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort and Beth Sier                 	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8150.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-jan-2002	           	No 0 	0                   	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	                         
OK030010       	01	03	Project closeout with deobligation      	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	Project closeout with deobligation 	         $1749997.00	               $0.00	           	         $1738246.00	07-feb-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	200 NE 21ST STREET            	                              	        73105	4055216046	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11751.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	15-may-2003	           	No 0 	            0       	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	                         
OK260004       	01	26	WELFARE TO WORK CONFERENCE              	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	WELFARE TO WORK PROGRAM            	            $1000.00	               $0.00	           	             $418.00	23-mar-1998	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	BLAS URIBE                              	200 NE 21ST STREET            	                              	        73105	4055216046	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-582.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	20-jun-2003	           	No 0 	            0       	001                           	           	31-jul-1999	23-jul-1999	16-dec-2003	                         
DC267062       	02	26	CLOSEOUT OUT OF TASK ORDER CONTRACT     	               $0.00	           	           	67000	WASHINGTON          	DC	DELEUW CATHER-PARSON & ASSOC.                                         	DELEUW-CATHER-PARSON 	         5734	CLOSEOUT OUT OF TASK ORDER CONTRACT	           $87983.00	               $0.00	           	           $78127.34	28-oct-1997	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	1133 15TH ST. NW              	                              	        20005	2027753300	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9855.66	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	95-C-41005                    	           	           	           	           	                         
CA90X520       	03	90	Project Closeout with Deobligation      	               $0.00	           	           	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         2570	Project Closeout with Deobligation 	         $1194902.00	               $0.00	           	         $1174489.00	06-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BARROS/STRAKOSCH                        	350 INDUSTRIAL WAY            	                              	        95776	5306610816	061134258	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20413.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	30-apr-2003	           	Yes 1	            0       	                              	           	11-nov-1999	01-aug-1998	           	                         
DC037005       	04	03	PROJECT CLOSEOUT MO NY-LI               	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PROJECT CLOSEOUT MO NY-LI          	         $6934320.00	               $0.00	           	         $6390744.48	15-nov-2000	No 0 	Public Contractor  3        	No 0 	No 0 	FRANK MCCARRON                          	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-5087.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	86-C-7131000000000000000000000	           	           	           	           	                         
DC037458       	08	03	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	         $9244803.00	               $0.00	           	         $8441399.00	19-jul-2004	No 0 	Public Contractor  3        	No 0 	No 0 	Larry Penner                            	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-mar-2004	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	10-feb-2004	           	21-jan-2004	           	Yes 1	0                   	DTFT60-99-D-41003             	           	           	           	           	                         
DC907009       	06	90	PROJECT CLOSEOUT CMO/FLUOR              	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PROJECT CLOSEOUT CMO/FLUOR         	         $1769962.00	               $0.00	           	         $1073936.84	03-sep-1991	No 0 	Public Contractor  3        	No 0 	No 0 	FRANK MCCARRON                          	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4666.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC268001       	01	26	closeout of  GROWING SMART PROJECT      	               $0.00	           	           	71000	WASHINGTON          	DC	DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                           	HUD                  	         2199	closeout of  GROWING SMART PROJECT 	           $91000.00	               $0.00	           	           $68736.91	30-sep-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MICHAEL HOPSON                          	451 7TH STREET, S.W.          	                              	        20410	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-22263.09	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
OK030008       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Project Closeout with Deobligation 	         $2625000.00	               $0.00	           	         $2624480.00	23-jun-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RAY CASAS                               	510 S ROCKFORD                	                              	        74120	9185851195	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-520.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-jul-2002	           	No 0 	0                   	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	                         
OK90X036       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Project Closeout with Deobligation 	         $3435443.00	               $0.00	           	         $3476344.00	23-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	510 S ROCKFORD                	                              	        74120	9185851195	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-49.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-jul-2002	           	No 0 	0                   	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	                         
AL90X110       	01	90	FY96 OPERATING AND CAPITAL, PLANNING    	               $0.00	           	           	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAP/PLNG/OPERATING                 	          $906440.00	               $0.00	           	          $906438.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Glenn                             	GM&O TRANSPORTATION CENTER    	110 BEAUREGARD ST. SUITE 104  	        36602	2513380085	010972100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-nov-2002	           	No 0 	            0       	                              	31-aug-2000	26-feb-2004	12-aug-2003	24-nov-2003	                         
FL90X317       	01	90	Amendment for closeout                  	               $0.00	           	           	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Amendment for closeout             	          $956504.00	               $0.00	           	          $956302.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342609	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-202.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	07-sep-2000	17-may-2004	24-may-2004	22-jan-2004	                         
VA060147       	02	06	CLOSEOUT OF PROJECT ON PRODUCTIVITY AND 	               $0.00	           	           	66000	MCLEAN              	VA	MACDORMAN & ASSOCIATES, INC.                                          	MACDORMAN            	         5478	CLOSEOUT OF PROJECT ON PRODUCTIVITY	          $247994.00	               $0.00	           	          $222093.00	14-dec-1994	No 0 	Private Contractor  4       	No 0 	Yes 1	FRED WILLIAMS                           	1483 CHAIN BRIDGE             	ROAD, SUITE 205               	        22101	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-20282.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM6091C41006                	           	           	           	           	                         
WA269001       	01	26	INCORPORATING TRANSIT INTO HOV DESIGN   	               $0.00	           	           	65000	OLYMPIA             	WA	WASHINGTON STATE DOT                                                  	WDOT                 	         5298	INCORPORATING TRANSIT INTO HOV     	          $100000.00	               $0.00	           	           $99591.00	30-jun-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	GRUBB                                   	TRANSPORTATION BLDG           	KF 01                         	        98504	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-409.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-dec-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
NY90X315       	02	90	AMENDMENT TO REFLECT DEOBLIGATION       	               $0.00	           	           	78200	ITHACA              	NY	TOMPKINS COUNTY                                                       	TOMPKINS             	         5475	CAP, OPER, PLNG & STP APPLICATION  	         $1305089.00	               $0.00	           	         $1255354.00	29-apr-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	CLARA WALLACE-DOUGLAS                   	125 East Court Street.        	                              	        14850	6072779388	361092940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-48745.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-aug-2002	           	No 0 	0                   	                              	           	           	05-sep-2003	22-dec-2003	                         
IL030062       	09	03	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout of Project                	        $72679236.00	               $0.00	           	        $73388412.00	02-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	567 West Lake Street          	                              	        60661	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-97784.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
IL030110       	02	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout Amendment                 	         $6703215.00	               $0.00	           	         $6714113.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	567 West Lake Street          	                              	        60661	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	06-jun-2003	           	Yes 1	            0       	000000000000000000000000000000	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
IL030117       	01	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout Amendment                 	        $21928050.00	               $0.00	           	        $20538014.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	567 West Lake Street          	                              	        60661	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-693.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-may-2003	           	Yes 1	            0       	000000000000000000000000000000	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
IL239001       	03	23	BUY TOOLS AND SPARE PARTS FOR ARTICULATE	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout Amendment- WINTERIZATION  	        $43780066.00	               $0.00	           	        $43791987.00	04-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams-Donald                    	567 West Lake Street          	                              	        60661	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-13.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	28-may-2003	           	Yes 1	            0       	000000000000000000000000000000	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
IL239031       	05	23	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout of Project                	        $73117000.00	               $0.00	           	        $73116998.00	24-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	567 West Lake Street          	                              	        60661	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	04-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
IL260001       	01	26	AUTOMATIC VEHICLE LOCATION STUDY        	               $0.00	           	           	67000	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	AUTOMATIC VEHICLE LOCATION STUDY   	          $400000.00	               $0.00	           	           $80433.00	30-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RICKETSON                               	567 West Lake Street          	                              	        60661	3126647200	170311670	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-354157.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
MA260001       	05	26	TECHNOLOGY & MANAGEMENT SYSTEM          	               $0.00	           	           	67000	BURLINGTON          	MA	TECHNOLOGY MANAGEMENT SYSTEMS, INC.                                   	TMS                  	         5497	TECH SUPPORT FOR THREE ACTIVITIES  	          $730746.00	               $0.00	           	          $741911.51	24-jun-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	FIELD                                   	99 SOUTH BEDFORD              	STREET                        	         1803	6172703033	250170157	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16526.49	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	92-C-41005                    	           	           	           	           	                         
MA908002       	02	90	COST ESTIMATE FOR ADDT`L. FUNDS         	               $0.00	           	           	68000	BURLINGTON          	MA	TECHNOLOGY MANAGEMENT SYSTEMS, INC.                                   	TMS                  	         5497	KEY STATION COMPLIANCE INVESTIGATIO	            $5896.00	               $0.00	           	            $3439.00	24-jun-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	ROBERTA ROOT                            	99 SOUTH BEDFORD              	STREET                        	         1803	6172703033	250170157	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2397.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTUM60-92-C-41005             	           	           	           	           	                         
DC086007       	01	08	CONGESTION PRICING STUDY                	               $0.00	           	           	66000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	CONGESTION PRICING STUDY           	          $150000.00	               $0.00	           	          $100000.00	27-jul-1998	No 0 	Public Contractor  3        	No 0 	No 0 	FRED WILLIAMS                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC088003       	01	08	URBAN DESIGN AND TRAVEL BEHAVIOR CONF.  	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	LCI SUPPORT/URBAN DESIGN CONFERENCE	           $50000.00	               $0.00	           	           $16964.00	10-dec-1999	No 0 	Public Contractor  3        	No 0 	No 0 	RON FISHER                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-33036.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC089097       	01	08	UPDATE 1990 CENSUS DATA                 	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	UPDATE 1990 CENSUS DATA            	          $150000.00	               $0.00	           	           $85417.33	29-may-1990	No 0 	Public Contractor  3        	No 0 	No 0 	VERCHINSKI                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-64582.67	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC089104       	02	08	2ND YEAR FUNDING FOR WORKSHOPS ON CTPP  	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	CENSUS PLNG WORKSHOPS              	          $200000.00	               $0.00	           	          $176187.96	15-jan-1997	No 0 	Public Contractor  3        	No 0 	No 0 	PAUL VERCHINSKI                         	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-23812.04	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	DTUM60-X-00021                	           	           	           	           	                         
DC26X001       	01	26	ALTERNATIVES ANALYSIS STAFF (F& C)      	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	ALTERNATIVES ANALYSIS STAFF (F& C) 	          $200000.00	               $0.00	           	          $199994.00	08-may-1997	No 0 	Public Contractor  3        	No 0 	No 0 	RON FISHER                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC260013       	01	26	JOINT FHWA/FTA OPERATION ACTION PROGRAM 	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	JOINT FHWA/FTA OPER ACTION PROG    	          $450000.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	GOODMAN                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-450000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	27-may-1992	28-sep-2001	           	Yes 1	            0       	92-X-00033                    	           	           	           	           	                         
DC260015       	01	26	FHWA/FTA OPERATIONAL ACTION PRG         	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	FHWA/FTA OPERATIONAL ACTION PRG    	          $350000.00	               $0.00	           	          $147704.11	30-sep-1995	No 0 	Public Contractor  3        	No 0 	No 0 	GOODMAN                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	         $-202295.89	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	93-X-00030                    	           	           	           	           	                         
DC268002       	01	26	BEST PRACTICES IN JOINT DEVELOPMENT     	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	BEST PRACTICES IN JOINT DEVELOPMENT	           $91000.00	               $0.00	           	           $85000.00	29-jun-1999	No 0 	Public Contractor  3        	No 0 	No 0 	SAL CARUSO                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	           $-6000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC269020       	01	26	DEVELOPMENT OF PTMS TRAINING MODULE     	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	PTMS TRAINING                      	           $20000.00	               $0.00	           	           $19866.32	30-aug-1995	No 0 	Public Contractor  3        	No 0 	No 0 	LIBBERTON                               	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-133.68	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
DC269021       	01	26	IMPROVEMENT IN TRAVEL DEMAND FORECASTING	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	IMPROVEMENT IN TRAVEL DEMAND FORECA	          $200000.00	               $0.00	           	          $190000.00	29-may-1997	No 0 	Public Contractor  3        	No 0 	No 0 	RON JENSEN-FISHER                       	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-10000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA90X606       	04	90	GRANT AMENDMENT                         	               $0.00	           	           	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	OPERATING, CAPITAL AND PLNG. ASST. 	         $7682849.00	               $0.00	           	         $6213810.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	 HUNT, JOHN                             	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20975.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	14-feb-2003	           	Yes 1	0                   	                              	           	01-apr-1998	           	16-aug-2004	                         
CA90X754       	01	90	 close out project                      	               $0.00	           	           	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	 close out project                 	          $695280.00	               $0.00	           	          $655988.00	06-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	POWELL, BILL                            	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-39292.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	31-jan-2003	           	Yes 1	0                   	                              	           	01-apr-1998	           	16-aug-2004	                         
VT030021       	01	03	RUTLAND/WHITEHALL TRACK REHABILITATION  	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	RUTLAND/WHITEHALL RAIL LINE REHABHA	         $2977500.00	               $0.00	           	         $2901174.00	24-nov-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	A. MOTTER                               	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-76326.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	22-feb-2002	           	Yes 1	0                   	                              	30-mar-2000	           	           	05-nov-2003	                         
VT160025       	02	16	Project closeout with deobligation.     	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Project closeout with deobligation.	          $275000.00	               $0.00	           	          $274175.00	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-825.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-jun-2003	           	Yes 1	            0       	                              	30-mar-2000	           	           	05-nov-2003	                         
VT18X024       	01	18	PROJECT ADMIN. & OPERATING              	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	PROJECT ADMIN. AND OPERATING       	          $659954.00	               $0.00	           	          $659936.00	15-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-mar-2003	           	Yes 1	            0       	                              	30-mar-2000	           	           	05-nov-2003	                         
KS90X055       	02	90	OPERATING/CAPITAL/PLNG- closeout        	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/CAPITAL/PLNG- closeout   	         $2598631.00	               $0.00	           	         $2468957.00	17-nov-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BROWN                                   	777 E Waterman                	                              	        67202	3162651450	 79      	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1897.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	15-mar-2002	           	Yes 1	0                   	                              	03-jul-2000	10-nov-2003	12-feb-2003	13-feb-2004	                         
KS90X064       	02	90	FUND SUBSTITUTION/INCREASE IN OPERATING 	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/PLANNING/CAPITAL         	         $3033605.00	               $0.00	           	         $3033506.00	23-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. BROWN                                	777 E Waterman                	                              	        67202	3162651450	 79      	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-99.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-jul-2002	           	Yes 1	0                   	                              	03-jul-2000	10-nov-2003	12-feb-2003	13-feb-2004	                         
KS90X072       	03	90	ADD FUNDS MADE AVAILABLE BY TEA21       	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/CAPITAL/PLANNING         	         $2572200.00	               $0.00	           	         $2572085.00	07-jan-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. BROWN                                	777 E Waterman                	                              	        67202	3162651450	 79      	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-115.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2003	           	Yes 1	            0       	                              	03-jul-2000	10-nov-2003	12-feb-2003	13-feb-2004	                         
DC037419       	06	03	PROJECT CLOSEOUT FOR PMO FOR NJ,METRO N 	               $0.00	           	           	65000	WASHINGTON          	DC	DELON HAMPTON AND ASSOCIATES                                          	DELON HAMPTOMCOM     	         2441	PROJECT CLOSEOUT FOR PMO FOR NJ,MET	         $5790441.00	               $0.00	           	         $5385358.00	17-jan-2001	No 0 	Public Contractor  3        	No 0 	No 0 	HANS POINT DUJOUR                       	800 K ST N.W.                 	 SUITE 720                    	        20001	2028981999	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2307.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	   41005                      	           	           	           	           	                         
DC037016       	01	03	PROJECT CLOSEOUT FOR PMO FOR PITTSBURG  	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR PITTSB	           $95874.00	               $0.00	           	           $47345.66	18-nov-1991	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL MCCOLLUM                        	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.34	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	87-C-71325                    	           	           	           	           	                         
DC237007       	01	23	PROJECT CLOSEOUT FOR PMO FOR MEMPHIS TRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR MEMPHI	          $180696.00	               $0.00	           	           $83062.00	13-may-1992	No 0 	Private Contractor  4       	No 0 	No 0 	GENE CARROLL                            	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2121.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	87- C-71325                   	           	           	           	           	                         
DC237008       	01	23	PROJECT CLOSEOUT FOR PMO FOR MEMPHIS PRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR MEMPHI	          $156423.00	               $0.00	           	          $151476.00	10-nov-1993	No 0 	Private Contractor  4       	No 0 	No 0 	ROGER KRAHL                             	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4947.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41017                         	           	           	           	           	                         
DC907011       	02	90	PROJECT CLOSEOUT FOR PMO PORTLAND OREGON	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO PORTLAND O	          $364951.00	               $0.00	           	          $339409.00	26-dec-1991	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARDO RAMON                          	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9179.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
DC907709       	01	90	PROJECT CLOSEOUT FOR TRI-MET CAPITAL PRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR TRI-MET CAPITA	          $479589.00	               $0.00	           	          $336432.93	20-apr-1994	No 0 	Private Contractor  4       	No 0 	No 0 	RICARDO RAMON                           	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-43156.07	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41017                         	           	           	           	           	                         
IL908002       	05	90	CLOSE OUT PROJECT FOR CIVIL RIGHTS COMPL	               $0.00	           	           	68000	CHICAGO             	IL	RALPH G. MOORE & ASSO. INC.                                           	RGM ASSO             	         5690	CLOSE OUT PROJECT FOR CIVIL RIGHTS 	          $359551.00	               $0.00	           	          $305752.54	11-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	BEVERLY PHIPPS                          	211 WEST WACKER DR            	                              	        60606	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-53798.46	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	DTFT60-97-C-41008             	           	           	           	           	                         
DC262008       	01	26	INTRO TO TRANSP. COURSE FOR HBCUS       	               $0.00	           	           	68000	WASHINGTON          	DC	NAT TRANSP CONSORTIUM OF MINORITY COLLEGES & UNIVERSITIES, INC.       	NTC                  	         5633	INTRODUCTIN TO TRANSPORTATION COURS	          $300000.00	               $0.00	           	          $301235.00	08-jul-1999	No 0 	Private Contractor  4       	No 0 	No 0 	LINDA W. KING                           	601 PENNSYLVANIA AVE          	NORTH BLDG, SUITE 70          	        20004	2025083672	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-5415.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
PR90X066       	04	90	Amendment for Closeout                  	               $0.00	           	           	78400	MANATI              	PR	MUNICIPALITY OF MANATI                                                	MANATI MUNICIPALITY  	         1906	Amendment for Closeout             	         $2084276.00	               $0.00	           	         $2076846.00	17-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	leonard tennessee                       	BOX 3250                      	                              	          674	7878544942	manat    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7430.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	           	           	22-sep-2003	10-nov-2003	                         
AK18X015       	01	18	Deob Funds and Close Grant.             	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Deob Funds and Close Grant.        	         $1598830.00	               $0.00	           	         $1573981.00	19-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24849.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2002	           	Yes 1	            1       	                              	           	           	04-jun-2004	03-dec-2003	                         
AK80X004       	01	80	Deobligate and Close Grant              	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Deobligate and Close Grant         	          $208425.00	               $0.00	           	          $208361.00	20-apr-2000	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-64.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-jul-2002	           	No 0 	0                   	                              	           	           	04-jun-2004	03-dec-2003	                         
AK80X006       	02	80	Project Closeout With Deobligation      	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Project Closeout With Deobligation 	          $219369.00	               $0.00	           	          $219354.00	27-aug-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-15.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2002	           	No 0 	            1       	                              	           	           	04-jun-2004	03-dec-2003	                         
VA060134       	02	06	ASSIST IN PUBLICATION OF JOURNAL        	               $0.00	           	           	66000	FAIRFAX             	VA	GEORGE MASON UNIVERSITY, AT FAIRFAX                                   	GMU                  	         5253	ASSIST IN PUBLICATION              	          $398047.00	               $0.00	           	          $391427.97	10-jun-1993	No 0 	Private, Not a Contractor  2	No 0 	No 0 	RICHARD STEINMANN                       	4400 UNIVERSITY DRIV          	E                             	        22030	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.03	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
WA060014       	12	06	CLOSEOUT OF PROJECT FOR MAGLEV PROGRAM  	               $0.00	           	           	67000	SEATTLE             	WA	BOEING AEROSPACE COMPANY                                              	BOEING AERO COM      	         2241	CLOSEOUT OF PROJECT FOR MAGLEV PROG	         $8399958.00	               $0.00	           	         $8299518.25	15-nov-2000	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	KANGAS                                  	P.O. BOX 3999                 	                              	        98124	0000000000	530331960	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-100439.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	80-C-71009                    	           	           	           	           	                         
NY100253       	01	10	REGIONAL TRAINING GRANT                 	               $0.00	           	           	67000	ALBANY              	NY	NEW YORK METRO TRANSPORTATION COUNCIL                                 	NYMTC                	         5474	MANAGERIAL TRAINING GRANT          	          $125000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	BUILDING 4, STATE             	CAMPUS                        	        12232	0000000000	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-125000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	08-mar-1991	10-jul-2001	           	Yes 1	            0       	                              	           	           	           	           	                         
TX90X210       	02	90	DEOB. FOR REUSE IN LATER GRANT          	               $0.00	           	           	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Project Closeout with deobligation 	         $8164330.00	               $0.00	           	         $7988092.00	22-oct-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEGGY CRIST                             	P. O. BOX 12489               	                              	        78212	2103622000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-38.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-jul-2002	           	No 0 	0                   	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	                         
LA030050       	01	03	LAND ACQUISITION; MAINTENANCE BLDG., ETC	               $0.00	           	           	78600	BATON ROUGE         	LA	CITY OF BATON ROUGE                                                   	BATON ROUGE CTY      	         1509	Project Closeout with Deobligation 	         $4373552.00	               $0.00	           	         $5197402.00	04-aug-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	P. O. BOX 1471                	                              	        70821	2253898920	220330150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-52.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jul-2002	           	No 0 	0                   	                              	           	           	26-apr-2000	05-mar-2004	                         
ME034000       	02	03	INDEPENDENT TRANSPORTATION NETWORK      	               $0.00	           	           	67000	PORTLAND            	ME	SOUTHERN MAINE AREA AGENCY ON AGING                                   	SMAAA                	         5685	INDEPENTENT TRANSP. NETWORK        	          $825000.00	               $0.00	           	          $843497.00	17-oct-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MCKEOWN                                 	307 CUMBERLAND AVENUE         	                              	         4104	2027756503	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-9.63	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	04-apr-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
IN90X264       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	Closeout Amendment                 	         $2961555.00	               $0.00	           	         $2592205.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	VANESSA ADAMS-DONALD                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-211786.17	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	06-mar-2003	           	Yes 1	            0       	                              	14-sep-2000	           	17-may-2005	18-dec-2003	                         
LA050034       	01	05	Project Closeout                        	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout                   	          $941000.00	               $0.00	           	          $940999.20	22-feb-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	BLAS URIBE                              	P.O. BOX 94245                	                              	        70804	2252744302	220330150	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	              $-0.80	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-may-2002	           	No 0 	0                   	000000000000000000000000000000	           	21-mar-1999	24-jul-1999	06-apr-2004	                         
LA80X004       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout with Deobligation 	          $557958.00	               $0.00	           	          $557778.00	27-mar-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 94245                	                              	        70804	2252744302	220330150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-180.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	24-jul-2002	           	No 0 	0                   	                              	           	21-mar-1999	24-jul-1999	06-apr-2004	                         
CT18X017       	01	18	CAPITAL, OPERATING, PLANNING & STATE ADM	               $0.00	           	           	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	STATE ADMIN., CAPITAL & OPERATING  	         $1501836.00	               $0.00	           	         $1420765.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-16.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	25-sep-2002	           	No 0 	            0       	                              	23-mar-2000	           	           	07-nov-2003	                         
CA90X619       	02	90	PLANNING, CAPITAL & OPERATING ASSISTANCE	               $0.00	           	           	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	PLANNING, CAPITAL & OPERATING ASSIS	        $19455558.00	               $0.00	           	        $19455556.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-nov-2002	           	Yes 1	            0       	                              	07-sep-2000	01-jun-1999	           	03-dec-2003	                         
VA80X003       	01	80	PLANNING ASSISTANCE                     	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Closeout of project PLANNING ASSIST	         $1101791.00	               $0.00	           	         $1083606.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	SHEILA BYRNE                            	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-18185.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-mar-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	06-feb-2004	                         
VA80X004       	01	80	project closeout with deobligation      	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	project closeout with deobligation 	         $1102730.00	               $0.00	           	         $1090872.00	26-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burrick                          	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11858.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	13-jun-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	06-feb-2004	                         
VA80X005       	01	80	project closeout with deobligation      	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	project closeout with deobligation 	         $1038942.00	               $0.00	           	         $1038640.00	21-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	SHEILA BYRNE                            	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-302.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	13-jun-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	06-feb-2004	                         
VA80X007       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Project Closeout with Deobligation 	         $1048946.00	               $0.00	           	         $1045796.00	21-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MARGARET TORNELLO                       	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3150.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	13-jun-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	06-feb-2004	                         
DC037011       	05	03	PROJECT CLOSEOUT FOR PMO CONTRACTS      	               $0.00	           	           	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	PROJECT CLOSEOUT FOR PMO CONTRACTS 	         $1260799.00	               $0.00	           	         $1089020.17	27-jun-1994	No 0 	Private Contractor  4       	No 0 	No 0 	MELODY HOPSON                           	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-174836.34	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC037410       	04	03	CLOSEOUT OF PROJECT FOR PMO FOR DALLAS A	               $0.00	           	           	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	CLOSEOUT OF PROJECT FOR PMO FOR DAL	          $953427.00	               $0.00	           	          $865966.91	12-jul-1994	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-87460.09	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41024                         	           	           	           	           	                         
DC269004       	03	26	SPECIAL STUDIES DISSEMINATION           	               $0.00	           	           	65000	WASHINGTON          	DC	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	R.S.P.A.     COM     	         2813	SPECIAL STUDIES DISSEMINATION      	          $245000.00	               $0.00	           	          $170000.00	17-sep-2001	No 0 	Public Contractor  3        	No 0 	No 0 	LIBBERTON                  `            	DPB 25                        	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-75000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	DTUM-60-82-X-00005            	           	           	           	           	                         
KS160022       	01	16	CAP ASSIST - Proj Closeout w/deob       	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	CAP ASSIST - Proj Closeout w/deob  	          $652722.00	               $0.00	           	          $649240.00	21-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LOUISE LLOYD                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3482.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
KS160023       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout with Deobligation 	          $577019.00	               $0.00	           	          $568190.00	08-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	L. LLOYD                                	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8829.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
KS160024       	03	16	Project Closeout With Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout With Deobligation 	         $2038484.00	               $0.00	           	         $2036282.00	16-sep-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LLOYD                                   	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2202.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
KS18X013       	02	18	Project Closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout with Deobligation 	         $2184385.00	               $0.00	           	         $2169778.00	07-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	L. LLOYD                                	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14607.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
HI80X003       	01	80	OVERALL WORK PROGRAM                    	               $0.00	           	           	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	OVERALL WORK PROGRAM               	          $208425.00	               $0.00	           	          $180838.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-27587.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	                              	           	           	           	15-jan-2004	                         
HI80X004       	01	80	PLANNING STUDIES                        	               $0.00	           	           	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	PLANNING STUDIES                   	          $208425.00	               $0.00	           	          $171351.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-37074.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	                              	           	           	           	15-jan-2004	                         
HI80X006       	01	80	METRO PLANNING FUNDS                    	               $0.00	           	           	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	METRO PLANNING FUNDS               	          $202087.00	               $0.00	           	          $201104.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-983.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	26-dec-2002	           	Yes 1	            0       	                              	           	           	           	15-jan-2004	                         
PR90X047       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	MAYAQUEZ            	PR	MUNICIPALITY OF MAYAQUEZ                                              	MAYAQUEZ MUN         	         2011	Amendment for Closeout             	          $680000.00	               $0.00	           	          $386820.00	04-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LEONARD TENNESSEE                       	P.O. BOX 447                  	                              	          681	7878348585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-293180.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	15-may-2002	           	No 0 	0                   	                              	17-oct-2000	           	11-mar-1996	           	                         
OH90X236       	03	90	Closeout of Project-SECTION 9 GRANT     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project-SECTION 9 GRANT	          $761888.00	               $0.00	           	          $736278.00	18-apr-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-25610.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	12-dec-2003	                         
OH90X249       	01	90	Closeout of Project - SECTION 9 GRANT   	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project - SECTION 9 GRA	          $556852.00	               $0.00	           	          $540641.00	08-aug-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16211.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	12-dec-2003	                         
OH90X274       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $594807.00	               $0.00	           	          $571991.00	18-oct-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-22816.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	12-dec-2003	                         
OH90X299       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $595247.00	               $0.00	           	          $583466.00	08-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11781.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	12-dec-2003	                         
TX90X359       	01	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSE-OUT OF PROJECT               	          $360958.00	               $0.00	           	          $352939.00	15-mar-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JUAN PAREDES                            	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8019.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	           	07-nov-2000	26-may-2005	12-dec-2003	                         
TX90X394       	01	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSEOUT OF PROJECT                	          $528362.00	               $0.00	           	          $509281.00	15-feb-2000	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	RAY CASAS                               	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19081.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	           	07-nov-2000	26-may-2005	12-dec-2003	                         
TX90X420       	02	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSE-OUT OF PROJECT               	          $531446.00	               $0.00	           	          $505992.00	24-jan-2000	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JAMES COX JR.                           	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-25454.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-may-2002	           	Yes 1	0                   	                              	           	07-nov-2000	26-may-2005	12-dec-2003	                         
DC266018       	03	26	INNOVATIVE FINANCE WORKSHOPS            	               $0.00	           	           	66000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	FLEXIBLE FUNDING WORKSHOPS         	          $265818.00	               $0.00	           	          $360192.67	23-dec-1997	No 0 	Private, Not a Contractor  2	No 0 	No 0 	RICHARD STEINMANN                       	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.01	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-mar-2002	           	Yes 1	0                   	                              	           	           	           	13-jan-2004	                         
NC267003       	01	26	RURAL COMPUTER DISPATCH EVALUATION      	               $0.00	           	           	67000	RALEIGH             	NC	NORTH CAROLINA STATE UNIVERSITY                                       	NC STATE UNIV        	         5711	NORTH CAROLINA STATE UNIVERSITY    	          $100000.00	               $0.00	           	           $98828.75	18-sep-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BOENAU                                  	OFFICE OF SPONSORED PROGRAMS  	P.O. BOX 7514                 	        27695	9195152444	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1171.25	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
WI90X284       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Closeout Amendment                 	         $7295692.00	               $0.00	           	         $6890039.00	11-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-405653.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	12-apr-2002	           	Yes 1	0                   	                              	           	20-aug-2003	           	04-mar-2004	                         
AS18X006       	01	18	CONSTRUCT PASSENGERS TERMINAL.          	               $0.00	           	           	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	CONSTRUCT PASSENGERS TERMINAL.     	           $34499.00	               $0.00	           	           $34498.17	15-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN/HUNT                              	PAGO PAGO                     	                              	        96799	6846334141	602516000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.83	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	22-apr-2003	           	Yes 1	            0       	                              	           	           	11-mar-2002	17-sep-2004	                         
AS18X009       	01	18	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	CAPITAL ASSISTANCE                 	          $128896.00	               $0.00	           	          $128895.39	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	HUNT, JOHN                              	PAGO PAGO                     	                              	        96799	6846334141	602516000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.61	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	22-apr-2003	           	Yes 1	            0       	                              	           	           	11-mar-2002	17-sep-2004	                         
AS18X011       	01	18	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	CAPITAL ASSISTANCE                 	          $119161.00	               $0.00	           	          $119160.00	15-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE/DONNA                           	PAGO PAGO                     	                              	        96799	6846334141	602516000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	19-may-2003	           	Yes 1	            0       	                              	           	           	11-mar-2002	17-sep-2004	                         
AK90X011       	01	90	Project closeout with deobligation      	               $0.00	           	           	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	Project closeout with deobligation 	         $1408997.00	               $0.00	           	         $1408995.00	29-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	THERESA MORSE                           	P. O. BOX 196650              	                              	        99519	9073438484	020200130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-mar-2003	           	No 0 	            0       	                              	           	15-oct-2003	15-jan-2004	05-apr-2004	                         
AK90X012       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	Project Closeout with Deobligation 	         $4574236.00	               $0.00	           	         $4574235.00	17-nov-2000	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	THERESA MORSE                           	P. O. BOX 196650              	                              	        99519	9073438484	020200130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-mar-2003	           	No 0 	            0       	                              	           	15-oct-2003	15-jan-2004	05-apr-2004	                         
VA089014       	03	08	SEC 15 TECHNICAL SUPPORT                	               $0.00	           	           	65000	ALEXANDRIA          	VA	MATERIALS, COMMUNICATION & COMPUTERS, INC.                            	MATCOM2              	         5443	SECTION 15 STAFF SUPPORT           	          $830733.00	               $0.00	           	          $826540.13	14-may-1998	No 0 	Public Contractor  3        	No 0 	Yes 1	DONNA ALBRITTON                         	1500 NORTH BEAUREGAR          	D STREET, SUITE 108           	        22311	7038203500	515100040	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-3455.96	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-apr-2002	           	Yes 1	0                   	89-41008                      	           	           	           	           	                         
UT18X907       	01	18	11TH NAT`L CONF ON RURAL PUBLIC TRANSP  	               $0.00	           	           	67000	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	11TH NAT`L CONF RURAL PUBLIC TRANSP	           $45000.00	               $0.00	           	           $43999.90	20-oct-1994	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	D``ANTIGNAC                             	                              	4501 South 2700 West          	        84114	8019644508	490351700	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1000.10	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	11-may-2000	           	01-apr-2007	28-jul-2004	                         
NC90X214       	01	90	Amendment to Closeout                   	               $0.00	           	           	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Amendment to Closeout              	          $485648.00	               $0.00	           	          $464149.00	06-dec-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	TONY DITTMEIER                          	P.O. BOX 230                  	                              	        27261	3368833424	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-21499.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	11-jan-2001	           	No 0 	0                   	                              	07-aug-2000	           	19-may-2005	24-nov-2003	                         
NC90X226       	01	90	Amendment to Close                      	               $0.00	           	           	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Amendment to Close                 	          $584352.00	               $0.00	           	          $542492.00	18-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Dittmeier                          	P.O. BOX 230                  	                              	        27261	3368833424	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-41860.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-feb-2002	           	No 0 	0                   	                              	07-aug-2000	           	19-may-2005	24-nov-2003	                         
MI90X237       	01	90	Closeout of Project                     	               $0.00	           	           	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	Closeout of Project                	          $596209.00	               $0.00	           	          $544053.00	08-dec-1997	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	VICTOR AUSTIN                           	1510 N JOHNSON ST             	                              	        48708	9898942900	260170320	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-52156.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-feb-2002	           	Yes 1	0                   	                              	           	           	21-sep-2004	15-jun-2004	                         
FL80X004       	02	80	Amendment Closeout                      	               $0.00	           	           	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Amendment Closeout                 	         $2762246.00	               $0.00	           	         $2759209.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	DORIS HARTNESS                          	605 SUWANNEE STREET           	                              	        32399	8504145200	120732940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3037.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	10-apr-2003	           	No 0 	            0       	                              	11-may-2000	08-nov-2004	09-oct-2003	07-nov-2003	                         
FL80X005       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Amendment for Closeout             	         $2601145.00	               $0.00	           	         $2600704.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ELIZABETH MARTIN                        	605 SUWANNEE STREET           	                              	        32399	8504145200	120732940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-441.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	10-apr-2003	           	No 0 	            0       	                              	11-may-2000	08-nov-2004	09-oct-2003	07-nov-2003	                         
MA908006       	01	90	PROJECT CLOSEOUT FOR REVIEW OF FINANCIAL	               $0.00	           	           	71000	CAMBRIDGE           	MA	HARVARD DESIGN AND MAPPING COMPANY                                    	HDM                  	         5669	PROJECT CLOSEOUT FOR REVIEW OF FINA	           $99992.00	               $0.00	           	           $99940.97	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	NANCY STRINE                            	30 SPINELLI PLACE             	                              	         2138	6173540100	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-51.03	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	DTFT-60-95-C-41004            	           	           	           	           	                         
IL030153       	01	03	Closeout of Project-SECTION 3           	               $0.00	           	           	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Closeout of Project-SECTION 3      	         $3750000.00	               $0.00	           	         $3749999.00	08-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A.MINYO                                 	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	20-feb-2002	           	Yes 1	0                   	                              	           	20-jan-2005	14-jun-2004	           	                         
IL90X208       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Closeout Amendment                 	         $3900000.00	               $0.00	           	         $3882712.00	26-may-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams-Donald                    	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-17288.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	06-feb-2003	           	Yes 1	            0       	                              	           	20-jan-2005	14-jun-2004	           	                         
DC087005       	01	08	SYSTEM SAFETY POLICY AUDIOVISUAL        	               $0.00	           	           	67000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	SAFETY SECURITY VIDEOTAPES         	           $50000.00	               $0.00	           	           $49924.00	09-jul-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FERGUSON                                	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-76.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-jan-2002	           	Yes 1	0                   	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
DC90X014       	04	90	BUS AND RAIL SUPPORT EQUIPMENT          	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	OPERATING ASSISTANCE               	        $45189593.00	               $0.00	           	        $45190960.00	27-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	21-aug-2002	           	Yes 1	0                   	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
IT239001       	08	23	PURCHASE RAIL CARS                      	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	METRORAIL CONSTRUCTION             	       $477831500.00	               $0.00	           	       $479289981.82	22-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSEMARIECERNIN                         	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.18	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	02-dec-2002	           	Yes 1	0                   	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
IT239003       	08	23	CONSTRUCTION COSTS, EQUIPMENT           	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	METRORAIL CONSTRUCTION             	       $857970244.00	               $0.00	           	       $859432996.91	02-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSEMARIECERNIN                         	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.29	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
IT239008       	02	23	WILL PROVIDE ADDITIONAL FEDERAL FUNDS   	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	WRAP-UP CONSTRUCTION INSUR         	        $51850000.00	               $0.00	           	        $51849999.20	21-feb-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JFISHER                                 	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.80	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
IT750006       	12	75	METRORAIL CONSTRUCTION                  	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	GEN CONSUL AND PROJ MGMT           	       $347355018.00	               $0.00	           	       $356508685.14	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JERRY FISHER                            	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.86	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	12-mar-2003	           	Yes 1	            0       	000000000000000000000000000000	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
NV030011       	01	03	PURCHASE EXPANSION VEHICLE              	               $0.00	           	           	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	RTCSN                	         1643	PURCHASE EXPANSION VEHICLE         	         $7817570.00	               $0.00	           	         $7696245.00	14-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	JEROME WIGGINS                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	320030120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12388.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	18-mar-2002	           	No 0 	0                   	                              	10-oct-2000	           	           	18-feb-2004	                         
AR030013       	01	03	Closeout with deob                      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Closeout with deob                 	         $2679750.00	               $0.00	           	         $2617487.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-62263.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	24-may-2002	           	No 0 	1                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
NY030346       	05	03	RECONSTRUCTION WHITEHALL FERRY TERMINAL 	          $971779.00	07-sep-2005	07-sep-2005	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	RECONSTRUCTION OF WHITEHALL FERRY  	        $17354193.00	               $0.00	           	        $15521074.00	17-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $971779.00	05-aug-2005	           	06-aug-2004	SFI - Sent for Information  	6 Other               	          $971779.00	06-sep-2005	           	03-aug-2005	           	No 0 	  401               	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	07-sep-2005              
DC060521       	02	06	DEVELOPMENT OF TRANSIT SECURITY         	               $0.00	           	           	67000	WASHINGTON          	DC	WATSON RICE AND COMPANY                                               	WATSON RICE  COM     	         5086	TRANSIT SECURITY REVENUW           	          $547683.00	               $0.00	           	          $482155.16	10-sep-1990	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-12 Irving Chambers                  	1220 L STREET N.W.            	   .                          	        20005	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2317.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	16-jan-1988	23-jul-2001	           	Yes 1	            0       	86-C-71322                    	           	           	           	           	                         
MI034500       	01	03	ESTABLISH A STATE-LEVEL CLEARINGHOUSE   	               $0.00	           	           	67000	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	STATE-LEVEL CLEARINGHOUSE          	          $249600.00	               $0.00	           	          $248137.00	02-nov-1995	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1463.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	                         
TN90X158       	01	90	Amendment for closeout                  	               $0.00	           	           	78400	KINGSPORT           	TN	CITY OF KINGSPORT                                                     	KINGSPORT CITY       	         5097	Amendment for closeout             	          $266500.00	               $0.00	           	          $299100.00	15-may-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	.                                       	225 W. CENTER STREET          	                              	        37660	4232242612	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-49755.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-jun-2002	           	No 0 	0                   	                              	           	           	18-aug-2003	04-nov-2003	                         
NY90X319       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78200	POUGHKEEPSIE        	NY	CITY OF POUGHKEEPSIE                                                  	POUGHKEEPSIE CTY     	         2062	CAPITAL & OPERATING ASSISTANCE     	          $424320.00	               $0.00	           	          $424308.00	06-mar-1998	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	CLARA WALLACE-DOUGLAS                   	MUNICIPAL BUILDING            	                              	        12602	8454514211	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-12.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	03-oct-2002	           	Yes 1	            0       	                              	04-dec-2004	           	31-mar-2005	02-aug-2004	                         
MO030056       	07	03	St. Clair County MetroLink Extension    	           $39385.00	14-jun-2005	14-jun-2005	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	ST. CLAIR COUNTY METROLINK EXTENSIO	       $243916963.00	               $0.00	           	       $243649757.00	03-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Russell 816.329.3939                    	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $39385.00	25-apr-2005	           	16-may-2005	SFC - Sent for Certification	2 Equipment           	           $39385.00	02-jun-2005	           	20-apr-2005	15-jun-2005	No 0 	0                   	                              	01-apr-2005	26-dec-2000	16-jan-2005	26-feb-2004	                         
MO90X142       	03	90	METROLINK BIKETRAIL                     	         $1033028.00	09-sep-2005	09-sep-2005	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	METROLINK BIKETRAIL                	         $6582867.00	               $0.00	           	         $1638648.00	12-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	kalt                                    	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1033028.00	10-aug-2005	           	02-sep-2005	SFC - Sent for Certification	0 Unknown(?)          	         $1033028.00	08-sep-2005	           	08-aug-2005	           	No 0 	2600                	                              	01-apr-2005	26-dec-2000	16-jan-2005	26-feb-2004	                         
FL90X275       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRADENTON           	FL	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	BRADENTON BCC        	         1079	Amendment for Closeout             	         $1381952.00	               $0.00	           	         $1362622.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DORIS HARTNESS                          	MCAT                          	1108 26TH AVE E               	        34208	9417478621	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19330.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	02-jun-2000	29-jun-2004	21-aug-2002	12-jan-2004	                         
CT90X204       	01	90	CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT     	               $0.00	           	           	78100	MILFORD             	CT	MILFORD TRANSIT DISTRICT                                              	MTD                  	         1755	CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT	          $790999.00	               $0.00	           	          $731628.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	R. MAX VIGIL                            	259 RESEARCH DR.              	                              	         6460	2038744507	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-60515.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-jun-2002	           	Yes 1	0                   	                              	           	           	24-sep-2004	19-may-2004	                         
CT90X273       	01	90	Deob & Closeout                         	               $0.00	           	           	78100	MILFORD             	CT	MILFORD TRANSIT DISTRICT                                              	MTD                  	         1755	Deob & Closeout                    	          $312912.00	               $0.00	           	          $312677.00	22-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ANDREW MOTTER                           	259 RESEARCH DR.              	                              	         6460	2038744507	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-235.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-jun-2002	           	Yes 1	0                   	1                             	           	           	24-sep-2004	19-may-2004	                         
CA90X235       	01	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78900	SAN CARLOS          	CA	SAN MATEO COUNTY TRANSIT DISTRICT                                     	SAMTRANS             	         1671	CLOSE-OUT OF PROJECT               	         $3235607.00	               $0.00	           	         $2917434.00	08-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	1250 SAN CARLOS AVE.          	P.O. BOX 3006                 	        94070	6505086200	060813240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-318173.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-apr-2002	           	No 0 	0                   	000000000000000000000000000000	           	23-aug-2000	           	13-apr-2004	                         
DC037455       	07	03	PMOC FOR SEPTA PROJECTS                 	           $76000.00	23-dec-2004	23-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC FOR SEPTA PROJECTS            	         $4073318.00	               $0.00	           	         $4091908.97	23-may-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Bob Kanzler/WOMgr/Asatorrian COTR       	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $76000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $76000.00	22-dec-2004	           	22-dec-2004	18-feb-2005	Yes 1	0                   	DTFT60-98-D-41005             	           	           	           	           	                         
DC037455       	08	03	PMOC FOR SEPTA PROJECTS                 	           $49513.00	22-feb-2005	22-feb-2005	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC FOR SEPTA PROJECTS            	         $4073318.00	               $0.00	           	         $4091908.97	23-may-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Bob Kanzler/WOMgr/Asatorrian COTR       	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	23-feb-2005	           $49513.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $49513.00	22-feb-2005	           	22-feb-2005	22-feb-2005	Yes 1	0                   	DTFT60-98-D-41005             	           	           	           	           	                         
DC037460       	05	03	PMOC FOR BALTIMORE MTA PROJECTS         	           $85000.00	23-dec-2004	23-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	P                                  	         $2147587.00	               $0.00	           	         $2115634.22	23-may-2005	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL MCCOLLUM                        	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $85000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $85000.00	22-dec-2004	           	22-dec-2004	18-feb-2005	Yes 1	0                   	DTFT60-98-D-41005             	           	           	           	           	                         
TN030034       	02	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	CAPITAL (STIMULUS)                 	         $8000000.00	               $0.00	           	         $7996072.00	10-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3928.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-oct-2001	           	Yes 1	0                   	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TN030039       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	CAPITAL ASSISTANCE                 	         $4000000.00	               $0.00	           	         $3998888.00	18-apr-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1112.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	No 0 	0                   	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TN030041       	01	03	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	         $2481248.00	               $0.00	           	         $2481125.00	10-may-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-123.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	02-jun-2003	           	No 0 	            0       	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TN80X004       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	          $566505.00	               $0.00	           	          $510451.00	16-dec-1997	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56054.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-2002	           	No 0 	0                   	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TN80X005       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	          $539485.00	               $0.00	           	          $538600.00	11-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MYRA IMMINGS                            	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-885.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	31-jan-2003	           	No 0 	            0       	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
DC202046       	02	20	CIVIL RIGHTS TRNG. CONFERENCES          	               $0.00	           	           	68000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSIT FOUNDATION                                    	APTF                 	         5502	CIVIL RIGHTS TRNG. CONFERENCES     	           $99885.00	               $0.00	           	           $99884.53	17-may-1995	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	HARRY T. TAKAI                          	1201 NEW YORK AVENUE          	NW                            	        20005	2028984000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.47	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-jul-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA267003       	01	26	IMPLEMENT TRANSIT BASE HOUSING          	               $0.00	           	           	67000	LOS ANGELES         	CA	THE REGENTS OF THE UNIVERSITY OF CALIFORNIA                           	REGENT UNIV OF CALIF 	         5482	UNIVERSITY                         	           $74986.00	               $0.00	           	           $74964.00	09-sep-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	405 HILGARD AVENUE            	                              	        90024	2138255705	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-22.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC037414       	01	03	PMO FOR HOUSTON                         	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PMO FOR HOUSTON                    	          $205876.00	               $0.00	           	          $204041.00	25-feb-1994	No 0 	Private Contractor  4       	No 0 	No 0 	KYLE MILLS                              	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-1835.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	41023                         	           	           	           	           	                         
DC037435       	01	03	PMO FOR PITTSBURG                       	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PMO FOR PITTSBURG                  	           $21543.00	               $0.00	           	            $5175.00	09-dec-1993	No 0 	Private Contractor  4       	No 0 	No 0 	DEV SONI                                	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16368.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	41023                         	           	           	           	           	                         
DC907707       	01	90	PROJECT CLOSEOUT FOR PMO FOR HOUSTON    	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	          $188569.00	               $0.00	           	          $171690.44	17-dec-1992	No 0 	Private Contractor  4       	No 0 	No 0 	DICK JARROLD                            	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16878.56	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41023                         	           	           	           	           	                         
CA239011       	01	23	TITLE 23 & COMMUTE SERICE               	               $0.00	           	           	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	COMMUTE SERVICE                    	         $5989391.00	               $0.00	           	         $5903108.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	WIGGINS, JEROME                         	1250 SAN CARLOS AVE           	                              	        94070	6505086200	060813240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29207.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	03-dec-2002	           	No 0 	            0       	                              	           	           	           	13-apr-2004	                         
CA140001       	02	14	NHTSA FUNDS TO CALTRANS                 	               $0.00	           	           	67000	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	FEASIBILITY STUDY ON ELEC BUS LINE 	          $705635.00	               $0.00	           	          $554368.66	03-aug-1993	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CHAMBERS                                	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-151266.34	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	16-dec-2003	                         
CA160023       	01	16	CAPITAL ASSISTANCE-Closeout of Project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of Proj	         $4906464.00	               $0.00	           	         $4901373.00	17-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5475.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-jul-2002	           	Yes 1	0                   	                              	           	           	           	16-dec-2003	                         
CA160024       	01	16	Closeout of Project                     	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	Closeout of Project                	         $4392269.00	               $0.00	           	         $4368801.00	17-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-23468.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-aug-2002	           	Yes 1	0                   	                              	           	           	           	16-dec-2003	                         
CA160025       	01	16	CAPITAL ASSISTANCE-Closeout of project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of proj	         $6502019.00	               $0.00	           	         $6482083.00	03-jan-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-37693.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-aug-2002	           	Yes 1	0                   	                              	           	           	           	16-dec-2003	                         
CA160027       	01	16	CAPITAL ASSISTANCE-Grant Closeout       	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Grant Closeout  	         $5215083.00	               $0.00	           	         $5192833.00	28-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-22250.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	10-apr-2003	           	Yes 1	            0       	                              	           	           	           	16-dec-2003	                         
CA160028       	01	16	CAPITAL ASSISTANCE-Close out of Grant   	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Close out of Gra	         $5150324.00	               $0.00	           	         $5146457.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3867.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-mar-2003	           	Yes 1	            0       	                              	           	           	           	16-dec-2003	                         
CA160029       	01	16	CAPITAL ASSISTANCE-Closeout of project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of proj	        $26636464.00	               $0.00	           	        $26494283.00	15-apr-1999	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-142181.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-mar-2003	           	Yes 1	            0       	                              	           	           	           	16-dec-2003	                         
CA160030       	03	16	To close grant.                         	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	To close grant.                    	         $5822127.00	               $0.00	           	         $5820826.00	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	D.Turchie/J.Hunt                        	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1301.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	10-mar-2003	           	Yes 1	            0       	                              	           	           	           	16-dec-2003	                         
CA18X011       	01	18	OPERATING, PLANNING & CAPITAL ASST.     	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	OPERATING, PLANNING & CAPITAL ASST.	         $5175122.00	               $0.00	           	         $5008937.00	23-oct-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-166185.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2002	           	Yes 1	            0..     	                              	           	           	           	16-dec-2003	                         
DC266029       	02	26	PHASE 2 COMMUTER CHOICE                 	               $0.00	           	           	66000	WASHINGTON          	DC	ASSOCIATION FOR COMMUTER TRANSPORTATION                               	ACT                  	         5493	COMMUTER CHOICE                    	          $500000.00	               $0.00	           	          $483611.77	31-oct-1996	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	ROBERT WASHINGTON                       	808 17TH ST. NW               	SUITE 200                     	        20006	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-16388.23	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA90X233       	01	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1725984.00	               $0.00	           	         $1720519.00	02-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	700 PLEASANT ST., 1ST FL      	                              	         2740	5089976767	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5465.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-dec-2001	           	No 0 	0                   	                              	01-oct-2000	23-mar-2001	           	20-feb-2004	                         
MA90X261       	02	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1828579.00	               $0.00	           	         $1819541.00	13-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN FALLON/D. LAIDLEY                 	700 PLEASANT ST., 1ST FL      	                              	         2740	5089976767	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9038.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	31-jul-2002	           	No 0 	0                   	                              	01-oct-2000	23-mar-2001	           	20-feb-2004	                         
MA080188       	01	08	Project Closeout with Deobligation      	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY PLANNING COMMISSION                                  	MVPC                 	         1357	Project Closeout with Deobligation 	           $65000.00	               $0.00	           	           $64828.00	29-dec-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	D. LAIDLEY                              	160 MAIN STREET               	                              	         1830	5083740519	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-300.20	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-jan-2003	           	No 0 	            0       	                              	           	22-mar-1996	08-dec-1995	           	                         
DC060647       	01	06	LAW ENFORCEMENT TV NETWORK SAFETY VIDEOS	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL RAILROAD ADMIN. ACCOUNTING OPERATIONS DIV.                    	FRA          FRA     	         2210	TV NETWORK VIDEO PROGRAMS          	           $50000.00	               $0.00	           	           $49733.02	11-jun-1992	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FIELD                                   	ROOM 8211-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	            $-923.78	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	05-feb-2002	           	Yes 1	0                   	91-X-00026                    	           	           	           	           	                         
CA030455       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	CAPITAL ASSISTANCE                 	         $1206797.00	               $0.00	           	         $1206796.00	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	11-mar-2003	           	Yes 1	            0       	                              	           	           	           	03-feb-2004	                         
CA90X429       	01	90	FY 91 EOE, BUSES AND OTHER CAPITAL.     	               $0.00	           	           	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	FY 91 EOE, BUSES AND OTHER CAP.    	        $15598361.00	               $0.00	           	        $14745250.00	07-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PHILOKI BARROS                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-853111.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	29-jul-2002	           	Yes 1	0                   	                              	           	           	           	03-feb-2004	                         
DC267043       	02	26	AMERICAN INSTITUTE OF ARCHITECTS        	               $0.00	           	           	71000	WASHINGTON          	DC	AMERICAN INSTITUTE OF ARCHITECTS                                      	AIA                  	         5688	TECH SERVICES THROUGH LCICONSORTIUM	          $231450.00	               $0.00	           	          $231449.92	29-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	1735 NEW YORK AVENUE, NW      	                              	        20006	2026267322	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.08	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MI90X251       	01	90	Closeout amendment                      	               $0.00	           	           	78500	KALAMAZOO           	MI	KALAMAZOO METRO TRANSIT                                               	KALAMAZOO MTA        	         1211	Closeout amendment                 	          $812684.00	               $0.00	           	          $796718.00	15-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	530 N. ROSE STREET            	                              	        49007	2693378201	260772520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12393.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-apr-2002	           	Yes 1	0                   	                              	22-aug-2000	           	04-oct-2004	14-nov-2003	                         
AZ90X041       	01	90	CAPITAL, OPERATING, AND PLNG ASSISTNCE  	               $0.00	           	           	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	CAPITAL, OP, AND PLNG ASSISTNCE    	         $5725089.00	               $0.00	           	         $5598663.00	17-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/COVER                            	P.O. BOX 27210                	                              	        85726	5207915883	040190530	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-126426.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-may-2002	           	No 0 	0                   	                              	           	           	           	10-nov-2003	                         
DC905003       	03	90	4``A``EVIEWS/1``B``REVIEW+1500HRSIN``C``	               $0.00	           	           	65000	WASHINGTON          	DC	WILLIAMS, ADLEY & CO.                                                 	ADLEY & CO           	         5501	FINANCIAL MGMT. OVERSIGHT PROGRAM  	         $1651203.00	               $0.00	           	         $1549964.57	14-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	NYDIA PICAYO / TPM-41                   	1212 NEW YORK AVENUE, NW      	SUITE 475                     	        20005	2023711397	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-114448.16	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-mar-2002	           	Yes 1	0                   	95C41015                      	           	           	           	           	                         
DC060259       	03	06	TECHNICAL ASSISTANCE FOR ENERGY AND     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	FUEL CELL TECHNICAL ASSIST         	           $70000.00	               $0.00	           	           $62450.70	28-feb-1989	No 0 	Not Specified  0            	No 0 	No 0 	YEN                                     	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-7549.30	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	14-mar-2002	           	Yes 1	0                   	AT-90012                      	           	           	           	           	                         
DC060568       	01	06	TO PROVIDE TECHNICAL ASSISTANCE TO UMTA 	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	DOE TECH. SUPPORT                  	           $20000.00	               $0.00	           	           $16934.05	04-may-2000	No 0 	Not Specified  0            	No 0 	No 0 	HSIUNG                                  	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-3065.95	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	87-X-00017                    	           	           	           	           	                         
DC260001       	03	26	PHASE 2&3 OF FC BATTERY BUS PROGRAM     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	FUEL CELL/BATTERY BUS PROG         	         $4800000.00	               $0.00	           	         $3734443.11	25-jul-2001	No 0 	Not Specified  0            	No 0 	No 0 	HSIUNG                                  	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	        $-1065556.89	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	87-X-00013                    	           	           	           	           	                         
DC037006       	04	03	CLOSEOUT OF PROJECT FOR CMO FRANKFORD EL	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	CLOSEOUT OF PROJECT FOR CMO FRANKFO	         $3312732.00	               $0.00	           	         $3356514.19	05-nov-1990	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-19901.49	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	86-C-7131100000000000000000000	           	           	           	           	                         
DC037022       	02	03	CLOSEOUT OF PROJECT FOR PMO FOR REGION I	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	CLOSEOUT OF PROJECT FOR PMO FOR REG	         $3335219.00	               $0.00	           	         $2926668.70	21-mar-1994	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIKE MCCOLLUM                           	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.30	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           	                         
DC907006       	04	90	PROJECT CLOSEOUT FOR HILL/LA CMO        	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR HILL/LA CMO   	         $7780744.00	               $0.00	           	         $7415262.91	11-jul-1994	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-150931.56	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC907712       	01	90	PROJECT CLOSEOUT FOR PMO FOR LA         	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR PMO FOR LA    	         $1641235.00	               $0.00	           	         $1554860.91	30-mar-2000	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	JIM KENNA                               	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-86374.09	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           	                         
MD260006       	01	26	STUDY OVERLAY & MIXED ZONE FIN. TRANSIT 	               $0.00	           	           	67000	LANDOVER            	MD	PARKING AUTHORITY OF PRINCE GEORGES COUNTY                            	PAPGC                	         5533	STUDY HOW OVERLAY & MIXED ZONES    	          $144000.00	               $0.00	           	          $130000.00	08-apr-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	COOPER                                  	1300 MERCANTILE LANE          	SUITE 108                     	        20785	3019259448	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
PA202003       	01	20	TO AID IN FINANCING THE MINORITY        	               $0.00	           	           	68000	PHILADELPHIA        	PA	PHILADELPHIA, CITY OF              MINORITY BUSINESS ENTERPRISE CONF. 	PHILADELPHIA MOP     	         1439	REVOLVING LOAN FUND.               	           $80000.00	               $0.00	           	           $80000.00	19-jul-1993	No 0 	Not Specified  0            	No 0 	No 0 	ALICE ROYAL                             	MUNICIPAL SERVICE BL          	DG ROOM 1620                  	        19102	0000000000	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14808.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	27-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
ME90X092       	01	90	PROJECT CLOSEOUT WITH DEOBLIGATION      	               $0.00	           	           	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	PROJECT CLOSEOUT WITH DEOBLIGATION 	          $350661.00	               $0.00	           	          $337598.00	16-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-13063.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	27-jan-2003	           	No 0 	19                  	                              	18-may-2000	           	           	21-nov-2003	                         
OH030113       	01	03	Closeout of Project-SECTION 3           	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project-SECTION 3      	         $6750000.00	               $0.00	           	         $6719403.00	12-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PFISH                                   	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45214.15	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH030115       	02	03	Closeout of Project- -SECTION 3         	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project- -SECTION 3    	        $15959700.00	               $0.00	           	        $15959386.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-645.38	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH030134       	01	03	Closeout of Project -SECTION 3-NEW START	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project -SECTION 3-NEW 	         $1000000.00	               $0.00	           	         $1001516.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-93.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH030150       	01	03	Final Closeout Amendment                	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Final Closeout Amendment           	         $3200000.00	               $0.00	           	         $3962445.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.26	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-jan-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH030154       	01	03	Closeout of Project-SECTION 5309        	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project-SECTION 5309   	        $10195655.00	               $0.00	           	        $10452777.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-46820.93	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH90X179       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $13446720.00	               $0.00	           	        $13448948.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.90	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH90X204       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $18418879.00	               $0.00	           	        $18486057.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.82	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH90X222       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $17946610.00	               $0.00	           	        $17992546.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH90X242       	01	90	Closeout of Project - SECTION 9 - CMAQ  	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project - SECTION 9 - C	        $16248000.00	               $0.00	           	        $16247999.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH90X270       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $16334885.00	               $0.00	           	        $16336242.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-658524.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-apr-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
OH90X288       	02	90	SECTION 5307, FIXED ROUTE BUSES (6)     	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 5307 BUSES,SPARTS,RADIO UPG	        $17088728.00	               $0.00	           	        $17088769.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CARLOS PENA                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.43	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	07-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
VA060144       	04	06	CLOSEOUT OF PROJECT FORTRANSIT FINANCE  	               $0.00	           	           	66000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	CLOSEOUT OF PROJECT FORTRANSIT FINA	          $338090.00	               $0.00	           	          $263094.60	30-mar-2000	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD STEINMANN                       	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-74995.40	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM60-91-C-41002             	           	           	           	           	                         
VA905002       	08	90	PROJECT CLOSEOUT FOR FINANCIAL MGMT. OVE	               $0.00	           	           	65000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	PROJECT CLOSEOUT FOR FINANCIAL MGMT	          $763340.00	               $0.00	           	          $741979.74	22-oct-1996	No 0 	Private Contractor  4       	No 0 	No 0 	NYDIA PICAYO (TGM-13)                   	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-21360.26	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM-60-93-C-41024            	           	           	           	           	                         
OH060056       	08	06	TECH ASSIST./GENERAL SUPPORT            	               $0.00	           	           	67000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	TECHNICAL SUPPORT TASK ORDERS      	         $2165253.00	               $0.00	           	         $2142161.44	24-apr-2002	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	505 KING AVENUE               	                              	        43201	0000000000	390491800	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-23424.58	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	30-apr-2002	           	Yes 1	0                   	88-C-41030                    	           	           	           	           	                         
NY030045       	14	03	project closeout w/deobligation         	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	project closeout w/deobligation    	       $320776193.00	               $0.00	           	       $320068578.02	07-aug-1996	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-707614.98	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	18-oct-2002	           	No 0 	            0       	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           	                         
NY030051       	14	03	DEOBLIGATION ADDITION TO NY-03-0051 OF S	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	CONST SUBWAY SYSTEM                	       $299744000.00	               $0.00	           	       $278959502.73	05-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-209957.27	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	27-aug-2002	           	Yes 1	0                   	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           	                         
NY030150       	02	03	closeout                                	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	closeout                           	       $116020000.00	               $0.00	           	       $115136726.58	19-mar-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1580885.74	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	03-apr-2003	           	No 0 	            0       	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           	                         
NY239004       	10	23	project closeout                        	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	project closeout                   	        $81250174.00	               $0.00	           	        $78500033.85	14-aug-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1144052.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	06-jan-2003	           	No 0 	            0       	                              	           	01-apr-1987	02-jun-1989	           	                         
AR060004       	01	06	TO DEMONSTRATE HOW A LOCAL TRANSIT      	               $0.00	           	           	67000	LITTLE ROCK         	AR	METROPLAN                                                             	LITTLE ROCK MPO      	         1505	COMPETITIVE BIDDING                	          $350000.00	               $0.00	           	          $347117.72	24-aug-1989	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MCKEOWN                                 	501 W MARKHAM,                	SUITE B                       	        72201	5013723300	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-2882.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	           	11-nov-1999	26-feb-1992	           	                         
MA030154       	01	03	Deob & Closeout                         	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Deob & Closeout                    	         $6318750.00	               $0.00	           	         $6019618.00	24-apr-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. MELLO                                	10  PARK PLAZA                	                              	         2116	6172225000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $-299132.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-jul-2002	           	No 0 	0                   	                              	17-mar-2000	           	           	11-may-2004	                         
MA030182       	12	03	Transitway Final New Starts Funding     	          $669820.00	06-apr-2005	06-apr-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Transitway Final New Starts Funding	       $330718040.00	               $0.00	           	       $320231466.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $669820.00	28-feb-2005	           	04-dec-2002	SFI - Sent for Information  	1 Construction        	          $669820.00	29-mar-2005	           	24-feb-2005	07-apr-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	31-mar-2005              
MA90X305       	05	90	FY05 GREEN LINE ACCESSIBILITY           	        $21600000.00	23-aug-2005	23-aug-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	FY05 GREEN LINE ACCESSIBILITY      	        $78276000.00	               $0.00	           	        $34374796.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $21600000.00	29-jul-2005	           	18-aug-2005	SFC - Sent for Certification	1 Construction        	        $21600000.00	19-aug-2005	           	28-jul-2005	24-aug-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
CA232035       	01	23	AUTOMATED TICKET MACHINES AT LARKSPUR.  	               $0.00	           	           	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	AUTOMATED TICKET MACHINES.         	          $256000.00	               $0.00	           	          $245828.00	26-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Luu, Khuong                             	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159232327	060753290	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10172.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-nov-2001	           	No 0 	0                   	                              	           	24-may-2000	04-oct-2000	01-dec-2003	                         
DC262003       	02	26	SUMMER INTERNSHIP AND TRAINING PROGRAMS 	               $0.00	           	           	68000	WASHINGTON          	DC	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	CSHS                 	         5561	TRANSIT TRNG. FOR HS STUDENTS      	          $100000.00	               $0.00	           	           $87953.00	15-dec-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ALICE ROYAL                             	13TH AND CLIFTON              	STREETS, N.W.                 	        20009	2026737753	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12047.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC037014       	01	03	closeout of MIDWESTERN BUS FACILITY PROJ	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout of MIDWESTERN BUS FACILITY	          $148020.00	               $0.00	           	          $111218.00	21-nov-1990	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-36802.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	88-C-41021                    	           	           	           	           	                         
DC237002       	07	23	closeout for PMO FOR BALTIMORE project  	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout for PMO FOR BALTIMORE proj	         $2070466.00	               $0.00	           	         $1907750.16	20-oct-1994	No 0 	Private Contractor  4       	No 0 	No 0 	JACK RYAN                               	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-162715.84	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	88-C-41021                    	           	           	           	           	                         
DC907013       	01	90	closeout of PMO FOR MIDWESTERN BUS FACIL	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout of PMO FOR MIDWESTERN BUS 	          $148020.00	               $0.00	           	          $112435.00	21-nov-1990	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-36803.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41021                         	           	           	           	           	                         
DC907716       	03	90	project closeout for pmo for atlanta    	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	project closeout for pmo for atlant	          $495417.00	               $0.00	           	          $456060.00	14-sep-1994	No 0 	Private Contractor  4       	No 0 	No 0 	GENE CARROLL                            	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-73348.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41021                         	           	           	           	           	                         
MO030061       	05	03	FIXED GUIDEWAY IMPROVEMENTS             	           $25854.00	06-sep-2005	06-sep-2005	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	FIXED GUIDEWAY IMPROVEMENTS        	          $226754.00	               $0.00	           	          $140092.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $25854.00	09-aug-2005	           	31-aug-2005	SFC - Sent for Certification	2 Equipment           	           $25854.00	06-sep-2005	           	09-aug-2005	           	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	                         
MA90X178       	02	90	DEOBLIGATION & CLOSEOUT                 	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	DEOBLIGATION & CLOSEOUT            	         $2556250.00	               $0.00	           	         $2087662.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-7.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	No 0 	0                   	                              	30-may-2000	12-apr-1999	           	13-nov-2003	                         
SC90X047       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	COLUMBIA            	SC	CITY OF COLUMBIA                                                      	COLUMBIA CITY        	         1011	Amendment for Closeout             	         $1000512.00	               $0.00	           	          $974715.00	09-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	P. O. BOX 147                 	BUILDING                      	        29217	8037338223	450630520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7757.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-apr-2002	           	No 0 	0                   	                              	           	           	           	           	                         
MI030159       	01	03	CONSTRUCT OPR/MAINTENACE FACILITY       	               $0.00	           	           	78500	KALKASKA            	MI	KALKASKA PUBLIC TRANSIT AUYTHORITY                                    	KPTA                 	         5726	A/E; BUY EQUIP;CONSTRUCT FACIL.    	          $635200.00	               $0.00	           	          $630199.00	27-may-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	4085 U.S. 131 NORTH           	                              	        49646	6162586808	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5001.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	08-jan-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
VA030059       	04	03	Multimodal Transportation Center        	         $1456311.00	18-mar-2005	18-mar-2005	78300	RICHMOND            	VA	CITY OF RICHMOND                                                      	CITY OF RICHMOND     	         5547	CAPITAL ASSISTANCE                 	        $30410391.00	               $0.00	           	        $25816526.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	900 EAST BROAD STREET         	                              	        23219	8046465871	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-feb-2005	         $1456311.00	03-dec-2004	           	04-aug-2003	SFI - Sent for Information  	1 Construction        	         $1456311.00	09-dec-2004	           	03-dec-2004	13-may-2005	No 0 	                    	                              	10-dec-2002	           	30-jan-2002	26-mar-2004	10-dec-2004              
MD089010       	01	08	INTRO. TO TRANSIT COURSE BY MORGAN STATE	               $0.00	           	           	71000	BALTIMORE           	MD	MORGAN STATE UNIVERSITY            TRANSPORTATION STUDIES CENTER      	MORGAN STATE UIV     	         2555	MORGAN STATE INTRO. TRANSIT COURSE 	          $125000.00	               $0.00	           	          $109562.00	17-mar-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	NANCY GRUBB                             	E. COLD SPRING LN HI          	LLEN RD                       	        21239	0000000000	245100050	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-15438.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MD267012       	01	26	CLOSEOUT OF PROJECCT DEV OF A DISSEMINAT	               $0.00	           	           	67000	SILVER SPRING       	MD	INFOTEQ                                                               	INFOTEQ              	         5573	CLOSEOUT OF PROJECCT DEV OF A DISSE	           $47925.00	               $0.00	           	           $46966.55	10-apr-1996	No 0 	Private Contractor  4       	No 0 	Yes 1	NEJAKO                                  	8484 GEORGIA AVENUE           	SUITE 320                     	        20910	3015654020	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-958.45	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	94-C-41013                    	           	           	           	           	                         
FL90X353       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	TALLAHASSEE         	FL	CITY OF TALLAHASSEE - TALTRAN                                         	TALLAHASSEE (TALTRAN)	         1095	Amendment for Closeout             	         $1459590.00	               $0.00	           	         $1457457.00	29-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Jackson                           	555 APPLEYARD DRIVE           	                              	        32304	8508915564	120732940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2133.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	02-may-2002	           	No 0 	67                  	                              	02-jun-2000	09-apr-2004	21-mar-2003	21-apr-2004	                         
CA90X878       	01	90	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	BENICIA             	CA	BENICIA, CITY OF                                                      	BENICIA              	         5772	CAPITAL ASSISTANCE                 	          $766097.00	               $0.00	           	          $424000.00	19-jun-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PENNINGTON, TIMOTHY                     	CITY HALL                     	250 EAST L STREET             	        94510	7077464225	060950330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-342097.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	29-apr-1998	14-dec-1999	           	No 0 	            0       	                              	           	           	           	           	                         
CA060175       	06	06	GARRETT AIRESEARCH AC PROPULSION        	               $0.00	           	           	67000	TORRANCE            	CA	GARRETT CORPORATION                AIRESEARCH MANUFACTURING COMPANY   	GARRETT      COM     	         2032	AC PROPULSION                      	         $4536459.00	               $0.00	           	         $5787924.47	21-oct-1994	No 0 	Private Contractor  4       	No 0 	No 0 	KANGAS                                  	2525 WEST 190TH STRE          	ET                            	        90509	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.53	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-may-2002	           	Yes 1	0                   	82-C-71144                    	           	           	           	           	                         
TX908002       	02	90	CLOSEOOUT OF COMPLIANCE REVIEWS/INVESTIG	               $0.00	           	           	68000	BOERNE              	TX	JDG ASSOCIATES, INC.                                                  	JDG                  	         5693	CLOSEOOUT OF COMPLIANCE REVIEWS/INV	          $176521.00	               $0.00	           	          $167515.29	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	BEVERLY SLIGH                           	257 SCENIC LOOP               	                              	        78006	2109818980	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9005.71	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	06-dec-2001	           	Yes 1	0                   	DTFT6097C41011                	           	           	           	           	                         
LA90X179       	01	90	CAPITAL; OPERATING FY 97; PLANNING      	               $0.00	           	           	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	CAPITAL; OPERATING FY 97; PLANNING 	          $496400.00	               $0.00	           	          $496398.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Kemp                              	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	21-nov-2002	           	No 0 	            0       	                              	31-oct-2003	           	21-jul-2004	16-jan-2004	                         
LA90X188       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	Project Closeout with Deobligation 	          $501200.00	               $0.00	           	          $501150.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Kemp                              	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-50.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	21-nov-2002	           	No 0 	            6       	                              	31-oct-2003	           	21-jul-2004	16-jan-2004	                         
VA90X174       	03	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC ROANOKE         	         1460	CLOSEOUT OF PROJECT                	         $2308455.00	               $0.00	           	         $2308449.00	30-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	SHEILA BYRNE                            	POST OFFICE BOX 13247         	                              	        24032	5409820305	517702100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	SFI - Sent for Information  	6 Other               	               $0.00	           	           	11-oct-2002	           	No 0 	            0       	                              	17-oct-2000	22-feb-2005	22-feb-2005	06-nov-2003	                         
NY030344       	06	03	MTA CCC East Side Access (Cont`d)       	        $65167979.00	09-may-2005	09-may-2005	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	MTA CCC East Side Access (Cont`d)  	       $220500805.00	               $0.00	           	       $180558152.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $65167979.00	15-mar-2005	           	05-apr-2005	SFC - Sent for Certification	0 Unknown(?)          	        $65167979.00	05-apr-2005	           	15-mar-2005	10-may-2005	No 0 	                    	                              	08-mar-2000	           	07-feb-2003	01-dec-2003	05-apr-2005              
NY260004       	01	26	DEVEL. OF SIGNAL SYSTEM SIMULATOR       	               $0.00	           	           	67000	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	DEV. OF SIGNAL SYSTEM SIMULATOR    	          $400000.00	               $0.00	           	          $240355.00	11-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PINDIPROLU                              	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-159645.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	08-mar-2000	           	07-feb-2003	01-dec-2003	                         
MI260002       	02	26	SINGLE AGENCY TRAINING GRANT            	               $0.00	           	           	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	SINGLE AGENCY TRAINING GRANT       	          $145500.00	               $0.00	           	          $139360.08	11-jun-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.92	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	06-feb-2002	           	Yes 1	0                   	                              	24-may-2000	20-sep-2004	07-feb-2003	25-nov-2003	                         
MI260003       	01	26	ANN ARBOR SMART BUS                     	               $0.00	           	           	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	ANN ARBOR SMART BUS                	          $350000.00	               $0.00	           	          $369195.60	21-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RICKETSON                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-6.40	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	24-may-2000	20-sep-2004	07-feb-2003	25-nov-2003	                         
MI90X248       	02	90	Closeout of Project-FY`96 OPR ASST; CAPI	               $0.00	           	           	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	Closeout of Project-FY`96 OPR ASST;	         $2898205.00	               $0.00	           	         $2898191.00	08-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	20-dec-2001	           	Yes 1	0                   	                              	24-may-2000	20-sep-2004	07-feb-2003	25-nov-2003	                         
OH90X220       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Closeout Amendment                 	         $4094797.00	               $0.00	           	         $4085672.00	27-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSE JENKINS                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9125.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	09-jan-2003	           	Yes 1	            0       	                              	           	10-feb-2005	15-mar-2005	26-mar-2004	                         
OH90X252       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Closeout Amendment                 	         $2533045.00	               $0.00	           	         $2532648.00	05-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-397.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2003	           	Yes 1	            0       	                              	           	10-feb-2005	15-mar-2005	26-mar-2004	                         
KY90X094       	02	90	FUNDS SUBSTITUTION                      	               $0.00	           	           	78500	HENDERSON           	KY	CITY OF HENDERSON TRANSIT                                             	HENDERSON AREA RAPID 	         2052	SECTION 9                          	          $330600.00	               $0.00	           	          $330600.00	27-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	R. JENKINS                              	P.O. BOX 716                  	CITY HALL                     	        42420	5028275671	211011510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	25-jul-1997	13-jun-1999	           	Yes 1	            0       	                              	           	           	07-feb-2003	03-dec-2003	                         
TX060072       	01	06	IVHS INITIATIVE BEING PLANNED IN HOUSTON	               $0.00	           	           	67000	COLLEGE STATION     	TX	TEXAS TRANSPORTATION INSTITUTE                                        	TX TRA               	         2545	A&M RESEARCH FOUNDATION            	           $90000.00	               $0.00	           	           $87345.00	11-feb-1993	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SYMES                                   	UNIVERSITY BLVD               	                              	        77843	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-2655.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
IN030076       	01	03	Closeout of Project                     	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout of Project                	          $258050.00	               $0.00	           	          $249858.00	28-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8192.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-dec-2001	           	Yes 1	0                   	                              	           	           	30-oct-2002	27-feb-2004	                         
IN260002       	01	26	MANAGERIAL TRAINING                     	               $0.00	           	           	67000	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	MANAGERIAL TRAINING                	           $30350.00	               $0.00	           	           $19939.25	28-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10410.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2002	           	Yes 1	0                   	                              	           	           	30-oct-2002	27-feb-2004	                         
IN90X219       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout Amendment                 	         $3899681.00	               $0.00	           	         $3866881.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-161700.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	27-feb-2004	                         
IN90X236       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout Amendment                 	         $2499097.00	               $0.00	           	         $2417122.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-81975.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	27-feb-2004	                         
IN90X251       	02	90	CAPITAL                                 	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	SECTION 5307                       	         $5040367.00	               $0.00	           	         $4523878.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-516489.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	27-feb-2004	                         
IN90X267       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout Amendment                 	         $2422495.00	               $0.00	           	         $2355631.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	VANESSA ADAMS-DONALD                    	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-66864.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	27-feb-2004	                         
IA90X207       	01	90	closeout                                	               $0.00	           	           	78700	IOWA CITY           	IA	UNIVERSITY OF IOWA/CAMBUS                                             	CAMBUS               	         1835	closeout                           	          $120496.00	               $0.00	           	          $120380.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	M. BROWN                                	STADIUM PARK ROAD             	                              	        52242	3193358628	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-116.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	           	           	15-oct-2001	05-nov-2003	                         
NM267002       	01	26	TECH SUPP TO SF/BART FOR AATC PROGRAM   	               $0.00	           	           	67000	ALBUQUERQUE         	NM	DEPT OF ENERGY                                                        	DOE/AL               	         5625	TECHNICAL SUPPORT FOR BART/HUGHES  	          $317000.00	               $0.00	           	          $316461.93	12-jan-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PINDIPROLU                              	ALBUQUERQUE FIELD OF          	                              	        87185	5058455644	350010030	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-538.07	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	94-X-00035                    	           	           	           	           	                         
UT030028       	05	03	BUS - INTERMODAL TERMINALS              	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	BUS - INTERMODAL TERMINALS         	        $15187945.00	               $0.00	           	        $15187068.00	16-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON COVER (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	         $2332268.00	12-sep-2005	           	           	SFI - Sent for Information  	0 Unknown(?)          	         $2332268.00	12-sep-2005	           	12-sep-2005	           	No 0 	64                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
UT90X022       	01	90	PROJECT CLOSEOUT                        	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	PROJECT CLOSEOUT                   	        $16847459.00	               $0.00	           	        $16838898.00	27-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/COVER                            	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16838898.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-mar-2003	           	No 0 	0                   	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
MS160026       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	Amendment for Closeout             	          $260944.00	               $0.00	           	          $256620.00	09-jul-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Jackson                           	P.O. BOX 1850                 	                              	        39215	6013597800	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4324.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	21-aug-2002	           	Yes 1	0                   	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
MD260001       	09	26	PROJECT CLOSEOUT OF ADA STUDIES         	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PROJECT CLOSEOUT OF ADA STUDIES    	         $1348196.00	               $0.00	           	         $1242447.38	11-jul-2000	No 0 	Private Contractor  4       	No 0 	No 0 	PINDIPROLU                              	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-112568.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	91-C-41024                    	           	           	           	           	                         
MD907001       	03	90	PROJECT CLOSEOUT FOR BUS TESTING TECHNIC	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PROJECT CLOSEOUT FOR BUS TESTING TE	          $499509.00	               $0.00	           	          $461625.56	11-jul-2000	No 0 	Private Contractor  4       	No 0 	No 0 	CARUSO                                  	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-29267.43	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	91-C-41024                    	           	           	           	           	                         
NJ030111       	08	03	HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM 	          $313896.00	07-sep-2005	07-sep-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	HUDSON-BERGEN LRTS                 	       $565488750.00	               $0.00	           	       $565084006.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans PointDuJour                        	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $313896.00	18-aug-2005	           	12-jun-2002	SFI - Sent for Information  	6 Other               	          $313896.00	02-sep-2005	           	17-aug-2005	09-sep-2005	No 0 	III-52              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
ID90X031       	02	90	Project closeout with deobligation      	               $0.00	           	           	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	Project closeout with deobligation 	         $3032608.00	               $0.00	           	         $3030431.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2177.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-mar-2002	           	No 0 	0                   	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
FL030167       	05	03	YBOR STATION                            	           $72000.00	21-jul-2005	21-jul-2005	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	YBOR STATION                       	         $6969757.00	               $0.00	           	         $6354849.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Henrika Buchanan-Smith                  	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72000.00	17-jun-2005	           	07-jul-2005	SFC - Sent for Certification	0 Unknown(?)          	           $72000.00	21-jul-2005	           	14-jun-2005	05-aug-2005	No 0 	460                 	                              	02-jun-2000	11-aug-2005	24-feb-2003	13-may-2004	                         
OH90X153       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	Closeout Amendment                 	          $882401.00	               $0.00	           	          $908306.00	06-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	P.O. BOX 158                  	                              	        44045	4403501000	390853080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11513.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jan-2003	           	Yes 1	            0       	                              	           	           	07-jun-2005	10-mar-2004	                         
OH90X191       	01	90	CAPITAL AND OPERATING                   	               $0.00	           	           	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	SECTION 9                          	          $904950.00	               $0.00	           	          $894915.00	17-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	P.O. BOX 158                  	                              	        44045	4403501000	390853080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10035.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	NEEDS 13C                     	           	           	07-jun-2005	10-mar-2004	                         
TX267006       	02	26	CLOSE OUT AMENDMENT                     	            $8604.00	23-may-2005	23-may-2005	67000	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	CORPUS CHRISTI, TX (ADART)         	          $333604.00	               $0.00	           	          $325000.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TRI-12 Charlene Wilder                  	5658 BEAR LANE                	                              	        78405	3612892712	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $8604.00	           	           	           	SFI - Sent for Information  	3 Planning            	            $8604.00	23-may-2005	           	23-may-2005	23-may-2005	Yes 1	            0       	                              	           	27-may-2002	27-mar-2005	17-nov-2003	                         
CO033003       	02	03	Project Closeout with Deobligation      	               $0.00	           	           	67000	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Project Closeout with Deobligation 	         $1377549.00	               $0.00	           	         $1279701.00	03-nov-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	HSIUNG                                  	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-97848.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	04-feb-2003	           	No 0 	            0       	000000000000000000000000000000	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
CA90X599       	01	90	OPERATING ASSISTANCE                    	               $0.00	           	           	78900	NAPA                	CA	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	NAPA/NCTPA           	         5001	OPERATING ASSISTANCE               	          $671737.00	               $0.00	           	          $670088.00	05-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	707 Randolph Street           	SUITE 100                     	        94559	7072598635	060552330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1649.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-may-2003	           	Yes 1	            0       	                              	07-sep-1999	11-nov-1999	01-oct-1998	20-nov-2003	                         
MD81X001       	07	81	Consolidated Planning Grant             	         $5891449.00	15-dec-2004	15-dec-2004	78300	Hanover             	MD	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	MDOT                 	         1403	Consolidated Planning Grant        	        $43531896.00	               $0.00	           	        $42490560.00	16-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	G.Mcfadden-Roberts&S.Byrne (215)656-7100	7201 Corporate Center Drive   	                              	        21076	4108651275	240030030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2004	         $5891449.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $5891449.00	15-dec-2004	           	15-dec-2004	17-dec-2004	No 0 	N/A                 	                              	           	           	21-aug-1992	27-jul-2004	                         
DC237014       	04	23	closeout of triennial review contract   	               $0.00	           	           	65000	SILVER SPRING       	MD	ATE MANAGEMENT & SERVICE CO., INC.                                    	ATE MNGMT SERCOM     	         2315	closeout of triennial review contra	         $1732866.00	               $0.00	           	         $1652489.39	07-may-1998	No 0 	Private Contractor  4       	No 0 	No 0 	KAY LUONGO                              	8601 GEORGIA AVENUE           	SUITE 900                     	        20910	3015653311	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1533369.80	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	41007                         	           	           	           	           	                         
MI90X201       	05	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Closeout Amendment                 	         $3228405.00	               $0.00	           	         $2976213.00	23-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-92192.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jun-2003	           	Yes 1	            0       	                              	07-sep-2000	15-aug-2003	16-may-2003	20-nov-2003	                         
MI90X225       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Closeout Amendment                 	         $4430008.00	               $0.00	           	         $4409905.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20103.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	21-nov-2002	           	Yes 1	            0       	                              	07-sep-2000	15-aug-2003	16-may-2003	20-nov-2003	                         
CA90X425       	01	90	BUS REHAB, MAINT. EQUIP & FY91 OP.      	               $0.00	           	           	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	BUS REHAB., MAINT EQUIP., FY91 OP  	         $2222852.00	               $0.00	           	         $2060829.00	25-aug-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-162023.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	26-oct-1990	27-apr-1999	           	Yes 1	            0       	                              	           	12-sep-2003	11-apr-2001	12-jan-2004	                         
CA90X527       	02	90	DEOB OF CNG  DEMO PROJECT               	               $0.00	           	           	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	FY-93 OPERATING AND CAPITAL ASST.  	         $4599691.00	               $0.00	           	         $4367845.00	20-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-179234.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	03-dec-2001	           	Yes 1	0                   	                              	           	12-sep-2003	11-apr-2001	12-jan-2004	                         
PR90X095       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	RIO GRANDE          	PR	MUNICIPALITY OF RIO GRANDE                                            	RIO GRANDE           	         1974	Amendment for Closeout             	          $232000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	leonard tennessee                       	RIO GRANDE CITY HALL          	P.O. BOX 847                  	          745	7878870330	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-232000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-aug-2002	           	No 0 	            0       	                              	07-sep-2000	           	30-jun-1998	           	                         
IN030067       	01	03	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	Closeout Amendment                 	         $3096572.00	               $0.00	           	         $3096567.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	901 EAST NORTHSIDE BLVD.      	POST OFFICE BOX 1437          	        46624	5742329901	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-nov-2002	           	Yes 1	            0       	                              	           	28-jan-2005	           	08-jul-2004	                         
IN90X256       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	Closeout Amendment                 	         $2890674.00	               $0.00	           	         $2890470.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	901 EAST NORTHSIDE BLVD.      	POST OFFICE BOX 1437          	        46624	5742329901	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-204.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	01-nov-2002	           	Yes 1	            0       	                              	           	28-jan-2005	           	08-jul-2004	                         
MD266003       	04	26	INNOVATIVE FINANCE SUPPORT              	               $0.00	           	           	66000	CAPITOL HEIGHTS     	MD	MARLAW SYSTEM TECHNOLOGIES, INC.                                      	MST                  	         5694	FINANCE TASK ORDER CONTRACT        	          $555283.00	               $0.00	           	          $560930.48	17-jan-2001	No 0 	Private Contractor  4       	No 0 	Yes 1	PAUL MARX                               	9244 EAST HAMPTON DRIVE       	                              	        20743	3015889781	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-15396.16	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	DTFT6095C41020                	           	           	           	           	                         
PR90X139       	04	90	Amendement for Closeout                 	               $0.00	           	           	78400	JUNCOS              	PR	MUNICIPALITY OF JUNCOS                                                	JUNCOS MUN           	         3050	Amendement for Closeout            	          $565981.00	               $0.00	           	          $541861.00	14-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ALEX MCNEIL                             	P.O. BOX 1706                 	ESCUTE STREET PUEBLO WARD     	          777	7877348651	720000540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24120.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jun-2003	           	Yes 1	FTA-25              	                              	           	           	24-feb-2003	18-dec-2003	                         
CO90X102       	01	90	Project closeout with de-obligation.    	               $0.00	           	           	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	Project closeout with de-obligation	          $531926.00	               $0.00	           	          $524847.00	27-oct-1999	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	DENVER/BECKHOUSE                        	P.O. BOX 20,000-5093          	                              	        81502	9702557168	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7079.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	02-jan-2003	           	No 0 	0                   	                              	16-apr-2004	           	01-oct-2006	17-dec-2003	                         
MD267018       	03	26	PROJECT CLOSEOUT OF TASK ORDER CONTRACT 	               $0.00	           	           	67000	SILVER SPRING       	MD	COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC.                      	CCG ASSOCIATES       	         5668	PROJECT CLOSEOUT OF TASK ORDER CONT	          $264851.00	               $0.00	           	          $139967.00	10-jul-1997	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	8484 GEORGIA AVENUE           	SUITE 880                     	        20910	3015876288	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $449149.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	95-C-41005                    	           	           	           	           	                         
MD269004       	01	26	PROJECT CLOSEOUT FOR DEVELOP SAFETY & SE	               $0.00	           	           	65000	SILVER SPRING       	MD	COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC.                      	CCG ASSOCIATES       	         5668	PROJECT CLOSEOUT FOR DEVELOP SAFETY	          $150000.00	               $0.00	           	           $80543.20	11-jul-1997	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	8484 GEORGIA AVENUE           	SUITE 880                     	        20910	3015876288	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-45554.80	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM6095C41005                	           	           	           	           	                         
IT060310       	08	06	closeout of SECTION 15 DATA project     	               $0.00	           	           	67000	ALEXANDRIA          	VA	TECHNOLOGY APPLICATIONS, INC.                                         	TECHNOLOGY APCOM     	         2941	closeout of SECTION 15 DATA project	         $2723108.00	               $0.00	           	         $2716603.22	25-feb-1988	No 0 	Private Contractor  4       	No 0 	No 0 	SHORTER                                 	6101 STEVENSON AVENU          	E                             	        22304	0000000000	515100040	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-15613.90	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	06-dec-2001	           	Yes 1	0                   	83-C-72192                    	           	           	           	           	                         
NE034002       	02	03	SMALL INTERCITY BUS IN RURAL SETTING    	               $0.00	           	           	67000	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	NEBRASKA DEPT. OF ROADS            	          $270000.00	               $0.00	           	          $269989.00	12-oct-1989	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-11.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	000000000000000000000000000000	01-apr-2005	30-sep-2002	14-dec-2001	09-sep-2004	                         
NE80X007       	01	80	Closeout                                	               $0.00	           	           	78700	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	Closeout                           	          $209518.00	               $0.00	           	          $209517.00	17-aug-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	01-apr-2005	30-sep-2002	14-dec-2001	09-sep-2004	                         
NY050103       	01	05	Project Closeout                        	               $0.00	           	           	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	Project Closeout                   	          $700000.00	               $0.00	           	          $694797.00	22-apr-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	                              	        10956	8453642064	360874063	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5203.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	16-jul-2002	           	No 0 	0                   	000000000000000000000000000000	12-feb-2003	           	12-dec-2002	22-dec-2003	                         
NY050105       	01	05	grant closeout                          	               $0.00	           	           	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	grant closeout                     	         $1049664.00	               $0.00	           	          $815364.00	02-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	                              	        10956	8453642064	360874063	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-234578.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-jan-2003	           	Yes 1	            0       	000000000000000000000000000000	12-feb-2003	           	12-dec-2002	22-dec-2003	                         
MI90X160       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	MUSKEGON HEIGHTS    	MI	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	MUSKEGON AREA TRANSIT	         1212	Closeout Amendment                 	         $1696125.00	               $0.00	           	         $1675908.00	01-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2624 SIXTH STREET             	                              	        49444	2317246420	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20217.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-apr-2002	           	Yes 1	0..                 	                              	           	           	           	14-jan-2004	                         
CA030418       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	SACRAMENTO          	CA	LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY                            	LOSSAN               	         5608	CAPITAL ASSISTANCE                 	        $10000000.00	               $0.00	           	         $9999927.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SUKYS/LUDEN                             	P.O. BOX 942874               	                              	        94274	0000000000	060290240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-73.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-apr-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
MA267027       	05	26	LC TOWN MTG,TECHNICALASSIST &PRJSUPPORT 	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	INITIAL AWARD OF 8A T/O CONTRACT   	          $220900.00	               $0.00	           	          $220875.84	04-dec-1996	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2194.49	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	95-C-41003                    	           	           	           	           	                         
MA267043       	02	26	PLANNERS COLLABORATIVE INC              	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	TURNKEY DEMO PROG OVERSIGHT        	          $100000.00	               $0.00	           	           $68721.70	24-apr-2000	No 0 	Private Contractor  4       	No 0 	No 0 	ANDERSON                                	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-17798.63	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	95-C-41003                    	           	           	           	           	                         
MA267044       	01	26	JOB ACCESS AND REVERSE COMMUTE PRG      	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	JOB ACCESS AND REVERSE COMMUTE PRG 	           $42713.00	               $0.00	           	           $26131.58	09-dec-1999	No 0 	Private Contractor  4       	No 0 	No 0 	BIRNIE                                  	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-17000.95	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-jan-2002	           	Yes 1	0                   	DTFT60-95-C-41003             	           	           	           	           	                         
MA268001       	01	26	LCI AND TURNKEY DEMO PROGRAM            	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	LCI AND TURNKEY DEMONSTRATION      	          $125000.00	               $0.00	           	          $119848.93	20-jul-1999	No 0 	Private Contractor  4       	No 0 	No 0 	EFFIE STALLSMITH                        	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-6378.60	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT60-95-C-41003             	           	           	           	           	                         
MA908009       	01	90	OVERSIGHT OF BART AIRPORT EXTENSION     	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	OVERSIGHT OF BART AIRPORT EXTENSION	          $296679.00	               $0.00	           	          $296386.60	28-jul-1998	No 0 	Private Contractor  4       	No 0 	No 0 	MARY ANDERSON                           	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-3206.37	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT6095C41003                	           	           	           	           	                         
KY90X103       	01	90	amendment for closeout                  	               $0.00	           	           	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	amendment for closeout             	        $10446944.00	               $0.00	           	        $11990953.00	29-may-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Roslyn Harper                           	1000 WEST BROADWAY            	                              	        40203	5025615100	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	02-jun-2003	           	No 0 	            2       	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	                         
NY90X331       	02	90	CAPITAL & OPERATING ASSISTANCE          	               $0.00	           	           	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	CAPITAL & OPERATING ASSISTANCE     	         $6610954.00	               $0.00	           	         $6608280.00	02-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2674.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-nov-2002	           	No 0 	            0       	                              	           	07-jul-2004	03-oct-2002	18-dec-2003	                         
NY90X381       	02	90	closeout w/ deob                        	               $0.00	           	           	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	closeout w/ deob                   	         $5763851.00	               $0.00	           	         $5762139.00	18-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1712.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-aug-2002	           	No 0 	0                   	                              	           	07-jul-2004	03-oct-2002	18-dec-2003	                         
MD263002       	01	26	FOCUS/SURVEY/TEA-21                     	               $0.00	           	           	69000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	FOCUS/SURVEY GROUPS/TEA-21         	          $274945.00	               $0.00	           	          $271178.91	05-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	KIMBERLY A. MARSHALL                    	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4027.95	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT60-98-C-41022             	           	           	           	           	                         
OR030072       	04	03	04 5309B for 2 40-ft low-floor CNG  Bus 	          $582524.00	01-dec-2004	01-dec-2004	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	2005 5309B Remaining Award for Bus 	         $5672066.00	               $0.00	           	         $4749419.00	19-may-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TIna Frost 503-962-4921                 	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $582524.00	15-nov-2004	           	23-jul-2002	SFI - Sent for Information  	6 Other               	          $582524.00	18-nov-2004	           	15-nov-2004	03-dec-2004	No 0 	KEY11620            	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	22-nov-2004              
OR030072       	05	03	2005 5309B (8 Mo) Award for Bus         	          $221878.00	28-apr-2005	28-apr-2005	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	2005 5309B Remaining Award for Bus 	         $5672066.00	               $0.00	           	         $4749419.00	19-may-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TIna Frost 503-962-4921                 	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	          $221878.00	28-mar-2005	           	18-apr-2005	SFC - Sent for Certification	6 Other               	          $221878.00	19-apr-2005	           	28-mar-2005	28-apr-2005	No 0 	KEY 14191           	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	22-apr-2005              
OR030072       	06	03	2005 5309B Remaining Award for Bus      	          $118245.00	06-sep-2005	06-sep-2005	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	2005 5309B Remaining Award for Bus 	         $5672066.00	               $0.00	           	         $4749419.00	19-may-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TIna Frost 503-962-4921                 	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $118245.00	30-aug-2005	           	18-apr-2005	SFI - Sent for Information  	6 Other               	          $118245.00	01-sep-2005	           	30-aug-2005	07-sep-2005	No 0 	KEY 14191           	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	01-sep-2005              
LA90X112       	01	90	TECHNICAL STUDIES                       	               $0.00	           	           	78600	LAFAYETTE           	LA	LAFAYETTE AREAWIDE PLANNING COMMISSION                                	LAFAYETTE RPC        	         1574	TECHNICAL STUDIES                  	          $100000.00	               $0.00	           	           $99748.00	17-apr-2001	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JUAN PAREDES                            	105 W. UNIVERSITY             	                              	        70506	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-252.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	10-jun-2003	           	No 0 	            0       	                              	           	           	           	           	                         
FL90X323       	01	90	FY97 OPERATING AND CAPITAL ASSISTANCE   	               $0.00	           	           	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	Close-out of project               	         $4057122.00	               $0.00	           	         $4055525.00	29-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELIZABETH MARTIN                        	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1597.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-mar-2002	           	No 0 	0                   	                              	07-aug-2000	12-may-2003	03-may-2004	09-mar-2004	                         
CT90X294       	01	90	deob closeout                           	               $0.00	           	           	78100	MIDDLETOWN          	CT	MIDDLETOWN TRANSIT DISTRICT                                           	MIDDLETOWN TRD       	         1336	deob closeout                      	          $220680.00	               $0.00	           	          $196093.00	07-aug-1998	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	.                                       	340 MAIN STREET               	                              	         6457	8603460212	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24587.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	19-aug-2002	           	No 0 	2                   	                              	           	           	12-may-2000	13-jul-2004	                         
NC90X238       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	ROCKY MOUNT         	NC	CITY OF ROCKY MOUNT                                                   	ROCKY MOUNT CITY     	         5525	Amendment for Closeout             	          $287205.00	               $0.00	           	          $283746.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	M. R. Immings                           	P.O. DRAWER 1180              	100 COASTLINE STREET          	        27802	2529721596	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3459.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	20-dec-2002	           	No 0 	                    	                              	02-jun-2000	           	07-jul-2003	21-jan-2004	                         
MO18X019       	01	18	Project Closeout with Deobligation      	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Project Closeout with Deobligation 	         $1639824.00	               $0.00	           	         $1639732.00	28-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Louise Lloyd                            	P.O. BOX 270                  	                              	        65102	5735265505	290374040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-92.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	17-jan-2003	           	No 0 	                    	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
WV90X078       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	Project Closeout with Deobligation 	         $1357372.00	               $0.00	           	         $1357371.00	26-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	540390480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-jan-2003	           	No 0 	                    	                              	17-oct-2000	23-mar-2004	08-jun-2004	15-oct-2004	                         
IN90X273       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	MACOG                	         1288	Closeout Amendment                 	         $1092142.00	               $0.00	           	          $958048.00	04-apr-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	227 W. Jefferson              	1120 County-City Building     	        46601	5742871829	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-apr-2002	           	Yes 1	17, transit element 	                              	           	           	14-feb-2003	07-nov-2003	                         
PA030299       	03	03	Corridor One Regional Rail Project      	          $700000.00	17-jun-2005	17-jun-2005	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	Corridor One Regional Rail Project 	         $4620157.00	               $0.00	           	         $3831359.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch 215-656-7056                	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-may-2005	          $700000.00	25-apr-2005	           	06-jun-2005	SFC - Sent for Certification	6 Other               	          $700000.00	08-jun-2005	           	22-apr-2005	20-jun-2005	No 0 	.                   	                              	17-oct-2000	21-nov-2002	02-jul-2003	29-jan-2004	                         
CA030507       	01	03	FY 1999 Bus Procurement                 	               $0.00	           	           	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY 1999 Bus Procurement            	         $2977500.00	               $0.00	           	         $2977053.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Hom/Poka                                	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-447.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-apr-2003	           	Yes 1	1                   	                              	           	           	           	24-nov-2003	                         
CA030508       	06	03	MGL Eastside Ext. FY05 NS Increment     	        $39100791.00	08-aug-2005	08-aug-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	MGL Eastside Ext. FY05 NS Increment	        $64306240.00	               $0.00	           	        $64306240.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	        $39100791.00	24-jun-2005	           	30-jul-2003	SFI - Sent for Information  	3 Planning            	        $39100791.00	12-jul-2005	           	24-jun-2005	12-aug-2005	No 0 	29                  	                              	           	           	           	24-nov-2003	                         
CA030508       	07	03	MGL Eastside Ext. FY05 NS Increment     	               $0.00	           	           	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	MGL Eastside Ext. FY05 NS Increment	        $64306240.00	               $0.00	           	        $64306240.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	        $20419209.00	01-sep-2005	           	30-jul-2003	SFI - Sent for Information  	3 Planning            	        $20419209.00	01-sep-2005	           	30-aug-2005	           	No 0 	29                  	                              	           	           	           	24-nov-2003	                         
CA90X895       	01	90	Project Closeout with DeObligation      	               $0.00	           	           	78900	REDDING             	CA	REDDING AREA BUS AUTHORITY                                            	RABA                 	         1629	Project Closeout with DeObligation 	         $2003000.00	               $0.00	           	         $1996658.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	777 CYPRESS AVENUE            	                              	        96001	5302254171	060892950	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6342.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-mar-2003	           	Yes 1	                    	                              	           	07-nov-2000	18-nov-2003	24-feb-2004	                         
MA90X315       	02	90	Deobligate and close-out                	               $0.00	           	           	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Deobligate and close-out           	          $312000.00	               $0.00	           	          $282240.00	11-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA LAIDLEY                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29760.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	03-may-2002	           	No 0 	.                   	                              	21-aug-2000	           	           	12-jan-2004	                         
IN030083       	01	03	REPROGRAMMED FUNDS - CHANGED SCOPE      	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	REPROGRAMMED FUNDS - CHANGED SCOPE 	         $7409715.00	               $0.00	           	         $1431330.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andrew Minyo                            	901 EAST NORTHSIDE BLVD.      	POST OFFICE BOX 1437          	        46624	5742329901	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	08-sep-2005	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	           	28-jan-2005	           	08-jul-2004	                         
OH90X322       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $622188.00	               $0.00	           	          $606080.00	14-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16108.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	12-dec-2003	                         
IN90X274       	01	90	Closeout of Project-MUNICIPAL BUS       	               $0.00	           	           	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	Closeout of Project-MUNICIPAL BUS  	          $730235.00	               $0.00	           	          $589363.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-140872.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-feb-2002	           	Yes 1	.                   	                              	11-dec-2000	           	03-may-2005	03-feb-2004	                         
ID90X044       	02	90	Project closeout with deobligation      	               $0.00	           	           	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	Project closeout with deobligation 	         $3190295.00	               $0.00	           	         $2990295.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-200000.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	18-mar-2002	           	No 0 	.                   	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
AL030024       	02	03	Intl. Intermodal Ctr. Expansion Project 	         $6349094.00	02-aug-2005	02-aug-2005	78400	Huntsville          	AL	Huntsville-Madison County Airport Authority                           	HMCAA                	         5801	Intl. Intermodal Ctr. Expansion Pro	        $19620482.00	               $0.00	           	        $10770202.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard / Len Lacour              	1000 Glenn Hearn Boulevard    	Box 20008                     	        35824	2567729395	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jul-2005	         $6349094.00	16-jun-2005	           	22-jun-2005	SFC - Sent for Certification	   Unspecified        	         $6349094.00	23-jun-2005	           	16-jun-2005	03-aug-2005	No 0 	201 of 332          	                              	19-apr-2001	           	21-mar-2003	           	23-jun-2005              
CA030518       	05	03	MISSION VALLEY EAST LRT EXTENSION       	        $26563707.00	17-nov-2004	17-nov-2004	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MISSION VALLEY EAST LRT EXTENSION  	       $293820839.00	               $0.00	           	       $293820839.00	12-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26563707.00	01-nov-2004	           	21-dec-1999	SFC - Sent for Certification	1 Construction        	        $26563707.00	02-nov-2004	           	28-oct-2004	18-nov-2004	No 0 	78                  	                              	07-sep-2000	01-jun-1999	           	03-dec-2003	                         
CA030518       	06	03	MISSION VALLEY EAST LRT EXTENSION       	        $53203143.00	05-may-2005	05-may-2005	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MISSION VALLEY EAST LRT EXTENSION  	       $293820839.00	               $0.00	           	       $293820839.00	12-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $53203143.00	30-mar-2005	           	21-dec-1999	SFI - Sent for Information  	1 Construction        	        $53203143.00	30-mar-2005	           	30-mar-2005	06-may-2005	No 0 	78                  	                              	07-sep-2000	01-jun-1999	           	03-dec-2003	                         
CA030518       	07	03	MISSION VALLEY EAST LRT EXTENSION       	               $0.00	           	           	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MISSION VALLEY EAST LRT EXTENSION  	       $293820839.00	               $0.00	           	       $293820839.00	12-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27783737.00	09-sep-2005	           	21-dec-1999	SFI - Sent for Information  	1 Construction        	        $27783737.00	09-sep-2005	           	09-sep-2005	           	No 0 	78                  	                              	07-sep-2000	01-jun-1999	           	03-dec-2003	                         
CA90X900       	01	90	FY 1998/99 Annual Program               	               $0.00	           	           	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 1998/99 Annual Program          	         $4385238.00	               $0.00	           	         $4189501.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tim Pennington                          	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56201.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	21-may-2002	           	No 0 	.                   	                              	13-mar-2002	           	13-mar-2002	29-jan-2004	                         
MN90X110       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $4000000.00	               $0.00	           	         $3999981.00	20-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-19.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
VA266006       	09	26	FTA`s Internet Website/JARC Evaluation  	          $376336.00	15-mar-2005	15-mar-2005	65000	CHESAPEAKE          	VA	MICRO INFORMATION SYSTEMS                                             	MICRO INFO           	         5766	FTA`s Internet Website/JARC Evaluat	         $1184061.00	               $0.00	           	          $973334.69	16-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Habib Azarsina                          	1021 EDEN WAY NORTH, SUITE 123	                              	        23320	7575481303	515500468	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $376336.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $376336.00	10-dec-2004	           	13-may-2004	15-mar-2005	Yes 1	.                   	DTFT60-01-C-00002             	           	           	           	           	                         
MA030222       	00	03	North/South Rail Link MIS/DEIS/R        	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	North/South Rail Link MIS/DEIS/R   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	10  PARK PLAZA                	                              	         2116	6172225000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-1999	           	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
MA030223       	02	03	North Shore Transportation Study        	          $332450.00	10-aug-2005	10-aug-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	North Shore Transportation Study   	         $3296718.00	               $0.00	           	         $2560797.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $332450.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $332450.00	28-jul-2005	           	27-jul-2005	24-aug-2005	No 0 	.                   	                              	17-mar-2000	           	           	11-may-2004	                         
MA90X331       	08	90	FY05 40` CNG Bus Procure+ Repair        	         $2494400.00	08-sep-2005	08-sep-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	FY05 40` CNG Bus Procure+ Repair   	       $188394400.00	               $0.00	           	       $160570384.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2494400.00	09-aug-2005	           	31-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2494400.00	02-sep-2005	           	09-aug-2005	12-sep-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
ID160025       	01	16	Buses, Vans, Purchase of Service, S     	               $0.00	           	           	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Buses, Vans, Purchase of Service, S	          $362024.00	               $0.00	           	          $362007.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Nance-Sier                    	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-17.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-dec-2001	           	No 0 	47                  	                              	09-nov-2004	           	19-nov-2004	10-nov-2003	                         
MD030079       	06	03	Addl funds-LRT Double Track             	        $35252128.00	21-apr-2005	21-apr-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	New Starts for LR Double Tracking  	        $97471648.00	               $0.00	           	        $97462510.00	18-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	S.Byrne(215)656-7100                    	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	        $35252128.00	10-jan-2005	           	01-feb-2005	SFC - Sent for Certification	6 Other               	        $35252128.00	10-feb-2005	           	10-jan-2005	26-apr-2005	No 0 	F-15                	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	09-feb-2005              
TX90X473       	02	90	Deobligate Funds to Statewide Program   	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Deobligate Funds to Statewide Progr	         $2420692.00	               $0.00	           	         $1967933.00	26-mar-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-58354.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	31-jan-2002	           	No 0 	.                   	                              	           	07-dec-2000	13-jul-2001	12-feb-2004	                         
FL030193       	01	03	Amendment for closeout                  	               $0.00	           	           	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Amendment for closeout             	         $1488750.00	               $0.00	           	         $1487334.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342609	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1416.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	18-jul-2002	           	No 0 	Page 288            	                              	07-sep-2000	17-may-2004	24-may-2004	22-jan-2004	                         
RI80X004       	01	80	Closeout Amendment                      	               $0.00	           	           	78100	PROVIDENCE          	RI	RHODE ISLAND Statewide Planning Program                               	RIDOP                	         5076	Closeout Amendment                 	          $318244.00	               $0.00	           	          $318241.00	10-may-2002	No 0 	Public, Unspecified  6      	Yes 1	Yes 1	Andrew Motter                           	ONE CAPITOL HILL              	                              	         2908	4012225772	440070190	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	11-mar-2003	           	Yes 1	01                  	                              	           	           	03-oct-2000	           	                         
LA160026       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout with Deobligation 	         $1117719.00	               $0.00	           	         $1117718.00	02-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2252744302	220330150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	23-jul-2002	           	No 0 	1                   	                              	           	21-mar-1999	24-jul-1999	06-apr-2004	                         
NY030355       	01	03	Amendment for closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for closeout             	         $8171944.00	               $0.00	           	         $8171942.00	20-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-sep-2002	           	No 0 	83                  	                              	02-apr-2001	25-nov-2003	06-oct-2004	20-nov-2003	                         
NJ030129       	07	03	NERL                                    	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Newark Elizabeth Rail Link (NERL)  	       $128657922.00	               $0.00	           	       $120387722.00	25-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1342076.00	18-aug-2005	           	23-apr-2004	SFI - Sent for Information  	   Unspecified        	         $1342076.00	02-sep-2005	           	17-aug-2005	           	No 0 	III-27              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
NY030357       	02	03	UTICA UNION STATION - PHASE III         	          $728156.00	29-jun-2005	29-jun-2005	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	UTICA UNION STATION - PHASE III    	         $6110240.00	               $0.00	           	         $4651733.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Veronica Pelt-Hawkins                   	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	360656220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $728156.00	08-jun-2005	           	31-jul-2002	SFI - Sent for Information  	   Unspecified        	          $728156.00	23-jun-2005	           	07-jun-2005	18-jul-2005	No 0 	PAGE 10             	                              	14-sep-2000	           	17-dec-2004	02-mar-2004	23-jun-2005              
MA905006       	03	90	State Safety Oversight Compliance FY2000	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	State Safety Oversight Compliance  	         $2693000.00	               $0.00	           	         $2355527.29	30-jun-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Roy Field                               	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	         $-850476.51	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	16-nov-2001	           	Yes 1	.                   	TM-0A                         	           	           	           	           	                         
IN90X281       	01	90	Closeout of Project-LR Planning - Transi	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	Closeout of Project-LR Planning - T	          $369000.00	               $0.00	           	          $344993.00	16-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24007.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-dec-2001	           	Yes 1	5-101               	                              	14-sep-2000	           	17-may-2005	18-dec-2003	                         
HI030021       	01	03	Purchase Replacement Buses              	               $0.00	           	           	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Purchase Replacement Buses         	         $2248000.00	               $0.00	           	         $2214781.00	19-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D.Turchie/R.Sukys                       	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-33219.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	.                   	                              	           	13-nov-2000	           	10-mar-2004	                         
FL030195       	07	03	Double Track Project - Segment 5        	         $4514198.00	01-feb-2005	01-feb-2005	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Double Track Project - Segment 5   	       $106724650.00	               $0.00	           	        $99160174.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White /Elizabeth Martin     	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4514198.00	01-dec-2004	           	02-jul-2004	SFI - Sent for Information  	   Unspecified        	         $4514198.00	15-dec-2004	           	01-dec-2004	01-feb-2005	No 0 	1149,1255           	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
FL030195       	08	03	Double Track Project - Segment 5        	         $7435345.00	02-aug-2005	02-aug-2005	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Double Track Project - Segment 5   	       $106724650.00	               $0.00	           	        $99160174.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White /Elizabeth Martin     	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7435345.00	28-apr-2005	           	19-may-2005	SFC - Sent for Certification	   Unspecified        	         $7435345.00	26-may-2005	           	18-apr-2005	02-aug-2005	No 0 	1100,1117           	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
GA90X130       	02	90	Clean Fuel Bus  Projects - Hamilton Fac.	         $4000000.00	24-aug-2005	24-aug-2005	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Clean Fuel Bus  Projects - Hamilton	        $32278400.00	               $0.00	           	        $24585175.00	11-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher/Tony Dittmeier             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-oct-2005	         $4000000.00	03-aug-2005	           	23-aug-2005	SFC - Sent for Certification	   Unspecified        	         $4000000.00	24-aug-2005	           	02-aug-2005	           	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
WA90X228       	02	90	vanpool vans, preventive maint, STP     	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	Bus, vanpool vans, preventive maint	         $1326500.00	               $0.00	           	         $1311781.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14719.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-jul-2002	           	No 0 	.                   	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	                         
AR81X003       	01	81	Consoldiated FTA/FHWA Metropolitan      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Consoldiated FTA/FHWA Metropolitan 	         $1154757.00	               $0.00	           	         $1154696.00	08-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PEARLIE TIGGS                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-61.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	27-jun-2002	           	No 0 	78                  	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
CA90X936       	01	90	Deobligation for close out purposes     	               $0.00	           	           	78900	SANTA CLARITA       	CA	CITY OF SANTA CLARITA                                                 	SCLAR                	         5550	Deobligation for close out purposes	         $5043188.00	               $0.00	           	         $5043187.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	23920 VALENCIA BLVD           	SUITE 300                     	        91355	6612942538	060373445	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-mar-2003	           	Yes 1	                    	                              	10-aug-2000	01-may-2000	01-apr-1999	15-dec-2003	                         
RI030024       	01	03	Final Design-Pawtucket Layover          	               $0.00	           	           	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Final Design-Pawtucket Layover     	          $671368.00	               $0.00	           	          $601204.00	09-apr-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Fallon                            	2 CAPITOL HILL                	ROOM 218                      	         2903	4012226940	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $237432.00	17-aug-2005	           	07-sep-2005	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-aug-2005	           	No 0 	                    	                              	02-mar-2000	           	03-oct-2000	19-nov-2003	                         
IL18X016       	01	18	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Closeout Amendment                 	         $5829434.00	               $0.00	           	         $5829433.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-jun-2003	           	Yes 1	                    	                              	           	           	27-dec-2004	25-nov-2003	                         
MA030227       	06	03	Blue Line Modernization Program         	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Blue Line Modernization Program    	        $79581720.00	               $0.00	           	        $48193511.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27600000.00	15-aug-2005	           	06-sep-2005	SFC - Sent for Certification	1 Construction        	        $27600000.00	08-sep-2005	           	15-aug-2005	           	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
MA030228       	04	03	FY05 OL Signal Upgrade                  	        $20184000.00	07-sep-2005	07-sep-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	FY05 OL Signal Upgrade             	       $132240000.00	               $0.00	           	        $87101111.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $20184000.00	09-aug-2005	           	31-aug-2005	SFC - Sent for Certification	1 Construction        	        $20184000.00	02-sep-2005	           	09-aug-2005	12-sep-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
CA030531       	04	03	MIDCOAST CORRIDOR PROJECTS.             	          $651680.00	01-sep-2005	01-sep-2005	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MIDCOAST SORRENTO VALLEY COASTER ST	         $5233871.00	               $0.00	           	         $3445588.00	02-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $651680.00	27-jul-2005	           	19-aug-2005	SFI - Sent for Information  	1 Construction        	          $651680.00	29-jul-2005	           	26-jul-2005	09-sep-2005	No 0 	.                   	                              	07-sep-2000	01-jun-1999	           	03-dec-2003	                         
NY37X004       	01	37	closeout                                	               $0.00	           	           	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	closeout                           	          $497500.00	               $0.00	           	          $497499.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	110 WATERVLIET AVE.           	                              	        12206	5184821125	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-jan-2003	           	Yes 1	Added by Amendm.    	                              	24-may-2000	23-aug-2005	05-jan-2005	07-nov-2003	                         
WA37X004       	03	37	FY03 3037Jobs Access                    	          $450000.00	12-sep-2005	12-sep-2005	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	FY03 3037Jobs Access               	         $2150000.00	               $0.00	           	         $1615538.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $450000.00	30-jun-2005	           	27-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $450000.00	11-aug-2005	           	30-jun-2005	           	No 0 	 PT-113             	                              	           	01-oct-2002	18-apr-2003	12-nov-2003	11-aug-2005              
WA37X002       	03	37	Jobs Access FY03                        	          $250000.00	30-aug-2005	30-aug-2005	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	Jobs Access FY03                   	         $1059000.00	               $0.00	           	          $533252.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $250000.00	14-jul-2005	           	11-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $250000.00	19-aug-2005	           	13-jul-2005	01-sep-2005	No 0 	CT-37, electronic   	                              	01-nov-2004	05-sep-2003	27-feb-2004	09-dec-2003	22-aug-2005              
WA37X001       	06	37	FY03 JARC continuation                  	          $630000.00	02-sep-2005	02-sep-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY03 JARC continuation             	         $2780500.00	               $0.00	           	          $615474.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7964              	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $630000.00	01-aug-2005	           	25-aug-2005	SFC - Sent for Certification	3 Planning            	          $630000.00	30-aug-2005	           	01-aug-2005	06-sep-2005	No 0 	MET 133, A-4        	                              	           	           	           	21-nov-2003	31-aug-2005              
MI90X319       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Closeout Amendment                 	          $666281.00	               $0.00	           	          $665795.00	17-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	                              	339 WEST MICHIGAN             	        49017	2699663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-486.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	15-apr-2003	           	Yes 1	                    	                              	07-sep-2000	           	08-jul-2004	29-apr-2004	                         
CA030528       	03	03	FFGA: Oceanside-Escondido Rail          	        $47240585.00	02-aug-2005	02-aug-2005	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	FFGA: Oceanside-Escondido Rail     	        $84888939.00	               $0.00	           	        $45293554.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Catherine Luu                           	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $47240585.00	16-jun-2004	           	06-jul-2004	SFC - Sent for Certification	   Unspecified        	        $47240585.00	05-jul-2005	           	05-jul-2005	02-aug-2005	No 0 	NCTD 16             	                              	           	           	           	25-feb-2004	                         
DC035621       	04	03	PMOC for Little Rock Arkansas           	           $70000.00	10-jan-2005	10-jan-2005	65000	NEW YORK            	NY	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	PBQ AND D            	         5240	PMOC for Little Rock Arkansas      	          $953558.00	               $0.00	           	          $921940.00	28-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Cheryl Tyson                            	ONE PENN PLAZA                	                              	        10019	0000000000	360614170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $70000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	           $70000.00	10-jan-2005	           	26-nov-2004	           	Yes 1	                    	DTFT60-99-D-41010             	           	           	           	           	                         
WA37X005       	03	37	FY03 3037 Regional Jobs Access project  	          $157500.00	19-jul-2005	19-jul-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY03 3037 Regional Jobs Access proj	          $875000.00	               $0.00	           	          $670274.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pat Hendrix                             	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	          $157500.00	30-jun-2005	           	06-jul-2005	SFC - Sent for Certification	   Unspecified        	          $157500.00	08-jul-2005	           	30-jun-2005	20-jul-2005	No 0 	KT-23               	                              	           	           	           	04-nov-2003	13-jul-2005              
MS030012       	03	03	Bus and Related Facilties (Veh. dis/eld.	          $230635.00	15-jun-2005	15-jun-2005	78400	JACKSON             	MS	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	JACKSON              	         1109	Bus and Related Facilties (Veh. dis	         $5781508.00	               $0.00	           	         $4565532.00	25-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	P.O. BOX 17                   	                              	        39205	6019601887	Region 4 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-may-2005	          $230635.00	05-apr-2005	           	26-apr-2005	SFC - Sent for Certification	   Unspecified        	          $230635.00	12-may-2005	           	05-apr-2005	           	No 0 	VI-I                	                              	04-jan-2000	12-may-2004	02-dec-2002	25-aug-2004	                         
LA030086       	06	03	INTERMODAL FAC                          	          $485437.00	28-dec-2004	28-dec-2004	78600	CHALMETTE           	LA	ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       	ST. BERNARD PORT     	         5826	INTERMODAL FAC                     	         $5185788.00	               $0.00	           	         $3716672.00	29-sep-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA THOMAS                            	P.O. BOX 1331                 	                              	        70044	5042778418	220870350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $485437.00	22-nov-2004	           	27-aug-2003	SFC - Sent for Certification	   Unspecified        	          $485437.00	13-dec-2004	           	19-nov-2004	07-apr-2005	No 0 	.                   	                              	           	           	           	12-oct-2004	15-dec-2004              
MA18X025       	01	18	VTA - Change in Scope                   	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	VTA - Buses & Facility Feasibility 	          $720000.00	               $0.00	           	          $719982.00	23-oct-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	09-mar-2001	           	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-jan-2004	                         
CA90X946       	02	90	Closeout of Project                     	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Project                	         $1962602.00	               $0.00	           	         $1856845.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-105757.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-may-2002	           	No 0 	.                   	                              	           	11-nov-1999	13-apr-2001	18-dec-2003	                         
MA37X004       	02	37	DEOB & CLOSEOUT                         	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	DEOB & CLOSEOUT                    	         $1400853.00	               $0.00	           	         $1400839.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	31-dec-2002	           	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-jan-2004	                         
AL90X140       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	GADSDEN             	AL	CITY OF GADSDEN                                                       	GADSDEN CITY         	         1016	Amendment for Closeout             	          $418603.00	               $0.00	           	          $303480.00	13-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Glenn                             	90 Broad Street               	P.O. Box 267                  	        35902	2565494832	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-115123.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-may-2002	           	No 0 	170 of 176          	                              	           	           	10-jun-2002	18-dec-2003	                         
MN90X115       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	Closeout Amendment                 	          $743109.00	               $0.00	           	          $804030.00	06-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-mar-2002	           	Yes 1	III-32              	                              	           	           	07-oct-2004	13-nov-2003	                         
AZ160024       	01	16	Closeout of Project                     	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	Closeout of Project                	         $1025265.00	               $0.00	           	          $981715.00	19-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	D,Turchie/J.Hunt                        	206 South 17TH Avenue         	Mail Drop 340B                	        85007	6027126095	040130370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-43550.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-mar-2003	           	Yes 1	                    	                              	           	           	           	27-aug-2004	                         
MS160027       	01	16	ELDERLY AND DISABLED TRANSPORTATION     	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	Amendment for Close-out            	          $790171.00	               $0.00	           	          $789503.00	04-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-668.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	26-sep-2002	           	Yes 1	III-1through III-19 	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
MN160027       	01	16	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $1138772.00	               $0.00	           	         $1038127.00	29-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-77371.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	08-jan-2003	           	Yes 1	                    	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
AR160023       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Project Closeout with Deobligation 	          $813232.00	               $0.00	           	          $812988.00	20-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA MURRAY                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-244.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	10-jul-2002	           	No 0 	0                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
PA030307       	01	03	Closeout of Project                     	               $0.00	           	           	78300	Pottsville          	PA	COUNTY OF SCHUYLKILL                                                  	SCHUYLKILL-STS       	         5837	Closeout of Project                	          $413789.00	               $0.00	           	          $413773.00	22-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	KAREN CRIPPEN                           	401 N. Second Street          	                              	        17901	5704292701	421076790	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-16.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-may-2002	           	No 0 	.                   	                              	           	           	08-aug-2003	06-nov-2003	                         
ID90X045       	01	90	Amend to Deob and Close this grant      	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to Deob and Close this grant 	          $637217.00	               $0.00	           	          $543943.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-93274.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	           	           	02-apr-2002	19-nov-2003	                         
SD90X035       	02	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Project Closeout with Deobligation 	          $533373.00	               $0.00	           	          $520640.00	23-mar-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Dow                                	300 6TH STREET                	                              	        57701	6053944110	461032250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12733.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-jul-2002	           	No 0 	incorp by ref       	                              	           	           	01-oct-2005	10-dec-2003	                         
TX80X008       	01	80	Work Program for Section 5303/5313      	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Work Program for Section 5303/5313 	         $3608568.00	               $0.00	           	         $3608567.00	17-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jesse Balleza                           	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	14-mar-2003	           	Yes 1	                    	                              	           	07-dec-2000	13-jul-2001	12-feb-2004	                         
OH37X004       	01	37	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	TMACOG               	         1316	Closeout Amendment                 	          $528016.00	               $0.00	           	          $528015.60	11-mar-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	David Werner                            	300 Dr. Martin Luther King Jr.	                              	        43602	4192419155	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.40	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-mar-2002	           	Yes 1	.                   	                              	           	11-nov-1999	14-apr-2004	02-mar-2004	                         
KS90X081       	01	90	CAPITAL ASSISTANCE                      	          $480000.00	14-dec-2004	14-dec-2004	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	CAPITAL ASSISTANCE                 	         $2636000.00	               $0.00	           	          $475340.00	25-apr-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $480000.00	17-nov-2004	           	09-dec-2004	SFC - Sent for Certification	1 Construction        	          $480000.00	14-dec-2004	           	16-nov-2004	15-dec-2004	No 0 	            0       	                              	05-mar-2003	           	31-may-2001	26-jan-2004	                         
KS90X081       	02	90	CAPITAL ASSISTANCE                      	         $1375000.00	19-may-2005	19-may-2005	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	CAPITAL ASSISTANCE                 	         $2636000.00	               $0.00	           	          $475340.00	25-apr-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1375000.00	15-apr-2005	           	09-may-2005	SFC - Sent for Certification	1 Construction        	         $1375000.00	19-may-2005	           	15-apr-2005	23-may-2005	No 0 	            0       	                              	05-mar-2003	           	31-may-2001	26-jan-2004	                         
DC267091       	01	26	International MT Program Rollout        	               $0.00	           	           	67000	WASHINGTON          	DC	WILLARD INTER-CONTINENTAL HOTEL                                       	WILLARD              	         5858	International MT Program Rollout   	            $8038.00	               $0.00	           	            $7981.26	26-oct-1999	No 0 	Private Contractor  4       	No 0 	No 0 	Sandy Veney, TRI-1                      	1401 PENNSYLVANIA AVE NW      	                              	        20004	2026289100	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-56.74	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	26-feb-2002	           	Yes 1	.                   	                              	           	           	           	           	                         
AK80X008       	01	80	Project Closeout With Deobligation      	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Project Closeout With Deobligation 	          $221891.00	               $0.00	           	          $221871.00	14-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-20.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	29-nov-2002	           	No 0 	NA                  	                              	           	           	04-jun-2004	03-dec-2003	                         
TX37X006       	03	37	Commuter Bus Service                    	               $0.00	           	           	78600	BELTON              	TX	CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                  	CENTRAL TX COG       	         1590	Commuter Bus Service               	           $71488.00	               $0.00	           	           $71170.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Laura C. Dorman                         	P.O. BOX 729                  	                              	        76513	2549391801	480270570	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-318.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-nov-2002	           	No 0 	.                   	                              	30-sep-2000	           	09-mar-2000	           	                         
MI030167       	02	03	Closeout of Project                     	               $0.00	           	           	78500	DETROIT             	MI	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	SE MICHIGAN COG      	         1293	Closeout of Project                	          $198510.00	               $0.00	           	          $196927.00	27-aug-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	535 Griswold Street           	Suite 300                     	        48226	3139614266	261631260	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1583.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	20-feb-2002	           	Yes 1	.                   	                              	           	11-nov-1999	           	           	                         
MS90X062       	01	90	Fy 00 Capital and Operating             	               $0.00	           	           	78400	HATTIESBURG         	MS	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	HATTIESBURG CITY     	         1108	Fy 00 Capital and Operating        	          $499541.00	               $0.00	           	         $-555643.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Jackson                           	P.O. BOX 1898                 	                              	        39403	6015454593	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-353998.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-sep-2002	           	No 0 	VI-3-1 to VI-3-3    	                              	04-jan-2001	           	21-jul-2004	02-jun-2004	                         
MD90X071       	04	90	MARC Capital/Plng Assistance            	               $0.00	           	           	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	MARC Capital/Planning Assistance   	        $35811600.00	               $0.00	           	        $31729002.00	07-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	S. Byrne(215)656-7100                   	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-sep-2005	               $0.00	23-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-aug-2005	           	No 0 	F-39                	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
OR030076       	06	03	FY05 5309 NS INTERSTATE MAX FFGA        	        $15301443.00	18-mar-2005	18-mar-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	INTERSTATE MAX FFGA AMENDMENT      	       $231216733.00	               $0.00	           	       $226836259.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Kenneth Feldman, 206-220-7521           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $15301443.00	04-feb-2005	           	17-may-2000	SFI - Sent for Information  	1 Construction        	        $15301443.00	14-feb-2005	           	03-feb-2005	18-mar-2005	No 0 	#13478              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	22-feb-2005              
WI239001       	03	23	Milwaukee Downtown Connector Study      	               $0.00	           	           	78500	MILWAUKEE           	WI	WISCONSIN CENTER DISTRICT                                             	WISC CTR DIST        	         5868	Milwaukee Downtown Connector Study 	         $3548750.00	               $0.00	           	         $3548697.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	400 W. WISCONSIN  AVE.        	                              	        53203	4149086050	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2431000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	14-jul-2004	           	No 0 	.                   	                              	           	           	16-feb-2003	08-jun-2004	                         
MA90X345       	02	90	Construction & Relocation               	          $386668.00	04-aug-2005	04-aug-2005	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Construction & Relocation          	         $2255978.00	               $0.00	           	         $1426158.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $386668.00	06-jul-2005	           	28-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $386668.00	29-jul-2005	           	06-jul-2005	04-aug-2005	No 0 	.                   	                              	30-may-2000	12-apr-1999	           	13-nov-2003	                         
TN030049       	02	03	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Amendment for Closeout             	          $312000.00	               $0.00	           	          $311999.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford/Tony Dittmeier               	130 NESTOR STREET             	                              	        37210	6158803977	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-feb-2003	           	No 0 	                    	                              	07-sep-2000	14-jan-2004	02-mar-2003	04-nov-2003	                         
IL90X371       	01	90	Wood River Transit Center               	         $1680000.00	24-jun-2005	24-jun-2005	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Wood River Transit Center          	         $2880000.00	               $0.00	           	          $598158.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1680000.00	11-may-2005	           	06-jun-2005	SFC - Sent for Certification	   Unspecified        	         $1680000.00	23-jun-2005	           	09-may-2005	28-jun-2005	No 0 	5                   	                              	11-may-2000	           	04-jan-2005	04-nov-2003	                         
MI90X338       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	Closeout Amendment                 	          $674526.00	               $0.00	           	          $674525.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	1510 N JOHNSON ST             	                              	        48708	9898942900	260170320	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-may-2003	           	Yes 1	                    	                              	           	           	21-sep-2004	15-jun-2004	                         
OH90X351       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout Amendment                 	          $855766.00	               $0.00	           	          $835917.00	10-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19849.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-sep-2002	           	Yes 1	                    	                              	           	           	07-dec-2004	12-dec-2003	                         
CA90X970       	05	90	FY03 - Capital Assistance               	           $84195.00	08-dec-2004	08-dec-2004	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY03 - Capital Assistance          	       $987254255.00	               $0.00	           	       $864725417.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis  213.202.3956                	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-nov-2004	           $84195.00	22-oct-2004	           	12-nov-2004	SFC - Sent for Certification	   Unspecified        	           $84195.00	30-nov-2004	           	22-oct-2004	15-dec-2004	No 0 	20                  	                              	           	           	           	24-nov-2003	                         
MT80X008       	01	80	MONTANA STATEWIDE & MPP PLANNING PR     	               $0.00	           	           	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	MONTANA STATEWIDE & MPP PLANNING PR	          $298734.00	               $0.00	           	          $184302.00	21-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-114432.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-jun-2002	           	No 0 	.                   	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	                         
WI030070       	02	03	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro Transit                                	MADISON              	         1910	CLOSEOUT OF PROJECT                	          $510702.00	               $0.00	           	          $510701.00	28-dec-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Werner                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-mar-2002	           	Yes 1	.                   	                              	           	           	           	26-nov-2003	                         
TN90X174       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Amendment for Closeout             	         $2467994.00	               $0.00	           	         $2459722.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8272.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-nov-2002	           	No 0 	                    	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-nov-2003	                         
MS37X002       	01	37	Amendment for Closeout                  	               $0.00	           	           	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Amendment for Closeout             	          $100596.00	               $0.00	           	           $95122.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott/B. Jackson                  	333 DEBUYS ROAD               	                              	        39507	2288968080	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5474.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-aug-2002	           	No 0 	VI-2-1              	                              	22-nov-2000	04-aug-2003	15-jan-2003	03-mar-2004	                         
CA90Y003       	01	90	Closeout of Projects                    	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Projects               	         $4009533.00	               $0.00	           	         $3777576.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-231957.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-dec-2002	           	Yes 1	                    	                              	           	11-nov-1999	13-apr-2001	18-dec-2003	                         
OH90X355       	01	90	Closeout of Project-Capital, Planning, a	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project-Capital, Planni	          $737616.00	               $0.00	           	          $737484.00	24-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. Pena                                 	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-132.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jan-2002	           	Yes 1	.                   	                              	           	           	05-apr-2005	10-dec-2003	                         
CO030097       	07	03	SOUTHEAST CORRIDOR LRT                  	        $19616283.00	11-feb-2005	11-feb-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	SOUTHEAST CORRIDOR LRT             	       $260581630.00	               $0.00	           	       $260541855.00	06-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $19616283.00	30-nov-2004	           	22-nov-2000	SFI - Sent for Information  	6 Other               	        $19616283.00	07-dec-2004	           	30-nov-2004	11-feb-2005	No 0 	20                  	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
CO030097       	08	03	SOUTHEAST CORRIDOR LRT                  	        $52134388.00	15-apr-2005	15-apr-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	SOUTHEAST CORRIDOR LRT             	       $260581630.00	               $0.00	           	       $260541855.00	06-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $260581630.00	18-mar-2005	           	22-nov-2000	SFI - Sent for Information  	6 Other               	        $52134388.00	22-mar-2005	           	17-mar-2005	19-apr-2005	No 0 	20                  	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
CO030097       	09	03	SOUTHEAST CORRIDOR LRT                  	               $0.00	           	           	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	SOUTHEAST CORRIDOR LRT             	       $260581630.00	               $0.00	           	       $260541855.00	06-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27225612.00	23-aug-2005	           	22-nov-2000	SFI - Sent for Information  	6 Other               	        $27225612.00	31-aug-2005	           	23-aug-2005	           	No 0 	20                  	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
IA030088       	03	03	Rehab/Expansion of existing garage      	          $396550.00	28-dec-2004	28-dec-2004	78700	AMES                	IA	CITY OF AMES                                                          	AMES CITY            	         1817	Rehab/Expansion of existing garage 	         $3479955.00	               $0.00	           	         $2352785.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	William Kalt                            	515 CLARK AVENUE              	                              	        50010	5152921105	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $396550.00	12-nov-2004	           	07-dec-2004	SFC - Sent for Certification	1 Construction        	          $396550.00	08-dec-2004	           	11-nov-2004	20-jan-2005	No 0 	                    	                              	31-mar-2005	           	31-jul-2003	01-mar-2004	10-dec-2004              
IA030088       	04	03	Rehab/Expansion of existing garage      	          $633936.00	25-jul-2005	25-jul-2005	78700	AMES                	IA	CITY OF AMES                                                          	AMES CITY            	         1817	Rehab/Expansion of existing garage 	         $3479955.00	               $0.00	           	         $2352785.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	William Kalt                            	515 CLARK AVENUE              	                              	        50010	5152921105	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $633936.00	05-jul-2005	           	11-jul-2005	SFC - Sent for Certification	1 Construction        	          $633936.00	19-jul-2005	           	05-jul-2005	29-jul-2005	No 0 	                    	                              	31-mar-2005	           	31-jul-2003	01-mar-2004	19-jul-2005              
IN90X296       	01	90	 Deobligation Amendment                 	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	 Deobligation Amendment            	         $2854871.00	               $0.00	           	         $1966779.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-888092.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-aug-2002	           	Yes 1	5-102               	                              	14-sep-2000	           	17-may-2005	18-dec-2003	                         
FL030200       	04	03	Double Track Project - Segment 5        	         $3419560.00	09-aug-2005	09-aug-2005	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Double Track Project - Segment 5   	        $21958033.00	               $0.00	           	        $15328960.00	13-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White/Elizabeth Martin      	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3419560.00	14-jul-2005	           	05-aug-2005	SFC - Sent for Certification	   Unspecified        	         $3419560.00	08-aug-2005	           	14-jul-2005	09-aug-2005	No 0 	 1111               	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
FL90X394       	05	90	Double Track Project - Segment 5        	        $13125000.00	17-may-2005	17-may-2005	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Double Track Project - Segment 5   	        $96265661.00	               $0.00	           	        $85608585.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $13125000.00	18-apr-2005	           	12-may-2005	SFC - Sent for Certification	   Unspecified        	        $13125000.00	16-may-2005	           	18-apr-2005	18-may-2005	No 0 	1100,1117           	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
MN90X127       	01	90	Year 2000 Operating and Capital         	               $0.00	           	           	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Year 2000 Operating and Capital    	          $635591.00	               $0.00	           	          $635591.00	10-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	19-may-2000	           	Yes 1	                    	                              	           	06-may-2004	13-may-2002	06-apr-2004	                         
AR90X043       	01	90	Project close out with deobligation.    	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Project close out with deobligation	         $1906638.00	               $0.00	           	         $1905744.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-894.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	01-may-2003	           	No 0 	66                  	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
DE030016       	01	03	Wilmington to Newark Commuter Rail      	         $1098967.00	03-aug-2005	03-aug-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Wilmington to Newark Commuter Rail 	         $2080046.00	               $0.00	           	          $637122.00	12-aug-2005	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7100)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-jun-2005	         $1098967.00	04-may-2005	           	27-may-2005	SFC - Sent for Certification	6 Other               	         $1098967.00	31-may-2005	           	04-may-2005	08-aug-2005	No 0 	                    	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	01-jun-2005              
VT160030       	01	16	SSTA-STP                                	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	SSTA-STP                           	          $335948.00	               $0.00	           	          $332836.00	02-feb-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laurie Campo                            	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	           $-3112.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	30-mar-2000	           	           	05-nov-2003	                         
CA90Y022       	01	90	Municipal Bus Service                   	               $0.00	           	           	78900	CHICO               	CA	CITY OF CHICO - CHICO AREA TRANSIT                                    	CHICO                	         1866	Municipal Bus Service              	          $877890.00	               $0.00	           	          $877072.00	04-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	P. O. BOX 3420                	                              	        95927	5308967200	060070660	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-818.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	20-mar-2002	           	Yes 1	6                   	                              	           	           	           	15-jul-2004	                         
NH18X026       	01	18	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CLOSEOUT OF PROJECT                	         $1019044.00	               $0.00	           	          $976141.00	20-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2003	          $-42903.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	20-jan-2003	           	Yes 1	                    	                              	10-mar-2000	           	           	03-may-2004	                         
WA90X239       	05	90	Federal Way Transit Hub (FY05 5307)     	         $4921957.00	25-feb-2005	25-feb-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Fed Way Transit Hub (FY05 5307/02TE	        $18635773.00	          $255232.00	           	        $13955720.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4921957.00	10-feb-2005	           	16-jul-2004	SFI - Sent for Information  	1 Construction        	         $4921957.00	25-feb-2005	           	10-feb-2005	28-feb-2005	No 0 	RTA-19              	                              	           	           	           	06-nov-2003	                         
WA90X239       	07	90	Fed Way Transit Hub (FY05 5307/02TE     	          $413104.00	07-sep-2005	07-sep-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Fed Way Transit Hub (FY05 5307/02TE	        $18635773.00	               $0.00	           	        $13955720.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $413104.00	06-sep-2005	           	           	SFI - Sent for Information  	1 Construction        	          $413104.00	06-sep-2005	           	06-sep-2005	08-sep-2005	No 0 	RTA-19              	                              	           	           	           	06-nov-2003	                         
DC90X056       	01	90	Livable Commun. Init. Arlington Cty, VA 	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Livable Commun. Init. Arlington Cty	          $400000.00	               $0.00	           	          $240459.00	27-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	10-aug-2005	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-aug-2005	           	No 0 	            0       	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
WA90X244       	01	90	Kirkland Transit Hub (FY05 TE)          	          $281852.00	25-mar-2005	25-mar-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Kirkland Transit Hub (FY05 TE)     	         $2100000.00	               $0.00	           	         $1500000.00	16-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	          $281852.00	24-feb-2005	           	18-mar-2005	SFC - Sent for Certification	1 Construction        	          $281852.00	24-mar-2005	           	24-feb-2005	28-mar-2005	No 0 	RTA-31              	                              	           	           	           	06-nov-2003	                         
WA90X244       	02	90	Kirkland Transit Hub (FY05 TE)          	          $318148.00	07-sep-2005	07-sep-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Kirkland Transit Hub (FY05 TE)     	         $2100000.00	               $0.00	           	         $1500000.00	16-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $318148.00	30-aug-2005	           	18-mar-2005	SFI - Sent for Information  	1 Construction        	          $318148.00	07-sep-2005	           	30-aug-2005	08-sep-2005	No 0 	RTA-31              	                              	           	           	           	06-nov-2003	                         
ID18X018       	01	18	Project closeout with deobligation      	               $0.00	           	           	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Project closeout with deobligation 	         $1690456.00	               $0.00	           	         $1690441.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier                          	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-15.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	07-jan-2003	           	No 0 	P. 40 & P.8 (CMAQ)  	                              	09-nov-2004	           	19-nov-2004	10-nov-2003	                         
IL030211       	08	03	FY 2005 New Starts-Douglas              	        $55392787.00	14-mar-2005	14-mar-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	FY 2005 New Starts-Douglas         	       $243861372.00	               $0.00	           	       $243861369.00	23-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $55392787.00	07-feb-2005	           	08-jan-2001	SFI - Sent for Information  	   Unspecified        	        $55392787.00	03-feb-2005	           	02-feb-2005	15-mar-2005	No 0 	A2                  	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	22-feb-2005              
IN90X298       	02	90	Closeout amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	MACOG                	         1288	Closeout amendment                 	         $1172000.00	               $0.00	           	          $905876.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	227 W. Jefferson              	1120 County-City Building     	        46601	5742871829	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9637.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-apr-2003	           	Yes 1	5, transit element  	                              	           	           	14-feb-2003	07-nov-2003	                         
CA90Y041       	01	90	Purchase of 1 35` Replacement Bus       	               $0.00	           	           	78900	BENICIA             	CA	BENICIA, CITY OF                                                      	BENICIA              	         5772	Purchase of 1 35` Replacement Bus  	          $243400.00	               $0.00	           	          $236726.00	28-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Turchie                           	CITY HALL                     	250 EAST L STREET             	        94510	7077464225	060950330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6674.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	08-apr-2002	           	Yes 1	.                   	                              	           	           	           	           	                         
MD903007       	06	90	Best Practices Procurement Manual       	               $0.00	           	           	69000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	Best Practices Procurement Manual  	          $778001.00	               $0.00	           	          $752788.72	24-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Paul Veltri                             	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-sep-2005	          $150000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $150000.00	10-aug-2005	           	10-aug-2005	           	Yes 1	.                   	DTFT60-01-C-00001             	           	           	           	           	                         
DC267097       	01	26	Easter Seals Project Accessible Tra     	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	Easter Seals Project Accessible Tra	         $2965477.00	               $0.00	           	         $3057108.00	29-may-2003	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Liz Solomon                             	700 13th Street, NW           	Suite 200                     	        20005	2023473066	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-173.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-jun-2003	           	Yes 1	                    	                              	           	           	           	           	                         
CT90X344       	01	90	Intermodal Transportation Facility      	               $0.00	           	           	78100	BRIDGEPORT          	CT	CITY OF BRIDGEPORT                                                    	BRIDGEPORT CTY       	         2070	Intermodal Transportation Facility 	        $10000000.00	               $0.00	           	         $9513873.00	13-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	45 LYON TERRACE               	                              	         6604	2035767221	090010080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $400000.00	15-aug-2005	           	06-sep-2005	SFC - Sent for Certification	1 Construction        	          $400000.00	08-sep-2005	           	15-aug-2005	           	No 0 	                    	                              	           	           	           	09-jul-2004	                         
IL90X387       	02	90	CAPITAL ASSISTANCE 5307                 	           $65000.00	09-aug-2005	09-aug-2005	78500	ROCKFORD            	IL	ROCKFORD MASS TRANSIT DISTRICT                                        	RMTD                 	         1186	CAPITAL ASSISTANCE 5307            	         $2293600.00	               $0.00	           	          $559230.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	520 MULBERRY STREET           	                              	        61101	8159612227	172017460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $65000.00	14-jul-2005	           	02-aug-2005	SFC - Sent for Certification	   Unspecified        	           $65000.00	03-aug-2005	           	13-jul-2005	16-aug-2005	No 0 	23                  	                              	14-sep-2000	07-may-2003	31-may-2005	12-may-2004	                         
KY90X115       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	OWENSBORO           	KY	CITY OF OWENSBORO                                                     	OWENSBORO CITY       	         1106	Amendment for Closeout             	          $732188.00	               $0.00	           	          $698947.00	17-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	P.O. BOX 10003                	430 ALLEN ST.                 	        42302	2706878570	210592490	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-33241.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-mar-2002	           	No 0 	page 2              	                              	23-may-2000	           	29-jan-2004	09-feb-2004	                         
NC80X009       	01	80	Amendment for closeout                  	               $0.00	           	           	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Amendment for closeout             	          $732950.00	               $0.00	           	          $676130.00	22-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	Public Transportation Division	1550 Mail Service Center      	        27699	9197334713	371833750	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-114895.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-sep-2002	           	No 0 	PT-5, PT-20         	                              	27-jul-2000	21-mar-2005	09-sep-2002	15-jan-2004	                         
OR030079       	02	03	03 5309B BRT Phase I Const              	         $1967357.00	08-jun-2005	08-jun-2005	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	03 5309B BRT Phase I Const         	        $10651176.00	               $0.00	           	         $5263308.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea                    	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $1967357.00	14-apr-2005	           	04-may-2005	SFC - Sent for Certification	3 Planning            	         $1967357.00	10-may-2005	           	14-apr-2005	09-jun-2005	No 0 	13285, page 135     	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	12-may-2005              
CO030108       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	78800	PUEBLO              	CO	CITY OF  PUEBLO                                                       	PUEBLO               	         1140	Project Closeout with Deobligation 	          $232131.00	               $0.00	           	          $220578.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1 CITY HALL PLACE             	                              	        81003	7195532655	081012050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3851.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-apr-2003	           	No 0 	                    	                              	01-jun-2004	           	01-feb-2007	09-apr-2004	                         
NC90X266       	02	90	Amendment for Closeout                  	               $0.00	           	           	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Amendment for Closeout             	         $3829867.00	               $0.00	           	         $2336075.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-540.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-sep-2002	           	No 0 	23                  	                              	07-sep-2000	08-aug-2002	06-jul-2005	11-dec-2003	                         
WA90X251       	01	90	Project closeout with deobligation      	               $0.00	           	           	79000	LONGVIEW            	WA	CITY OF LONGVIEW                                                      	LONGVIEW             	         1747	Project closeout with deobligation 	         $1570493.00	               $0.00	           	         $1483288.00	01-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 128                  	                              	        98632	3604425661	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-87205.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	24-jun-2002	           	No 0 	.                   	                              	           	           	24-jun-2005	18-nov-2003	                         
WA030142       	05	03	FY05 5309NS Link Initial Segment FFGA   	        $52134388.00	05-may-2005	05-may-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY05 5309NS Link Initial Segment FF	       $175479960.00	               $0.00	           	       $126907711.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Kenneth Feldman                         	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-apr-2005	        $52134388.00	17-mar-2005	           	21-oct-2002	SFI - Sent for Information  	1 Construction        	        $52134388.00	24-mar-2005	           	17-mar-2005	06-may-2005	No 0 	05-01,RTA-3B        	                              	           	           	           	06-nov-2003	24-mar-2005              
WA030142       	06	03	FY05 5309NS Link Initial Segment FFGA   	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY05 5309NS Link Initial Segment FF	       $175479960.00	               $0.00	           	       $126907711.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Kenneth Feldman                         	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27225612.00	09-sep-2005	           	30-sep-2002	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	09-sep-2005	           	No 0 	05-01,RTA-3B        	                              	           	           	           	06-nov-2003	                         
NJ030135       	04	03	Hudson-Bergen LRT - MOS-2               	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Hudson-Bergen LRT - MOS-2          	       $147597005.00	               $0.00	           	       $147179120.00	12-oct-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans Point Du Jour                      	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $99200000.00	18-aug-2005	           	12-aug-2003	SFI - Sent for Information  	   Unspecified        	        $99200000.00	02-sep-2005	           	17-aug-2005	           	No 0 	III-18              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
DC035626       	04	03	PMOC FOR HIAWATHA and NORTHSTAR PROJECT 	           $39519.00	04-feb-2005	04-feb-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR HIAWATHA and NORTHSTAR PRO	         $3341769.00	               $0.00	           	         $3072193.00	07-feb-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Andrea Orr                              	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	04-feb-2005	           $39519.00	           	           	           	N/A - Not Applicable        	   Unspecified        	           $39519.00	03-feb-2005	           	03-feb-2005	04-feb-2005	Yes 1	.                   	DTFT60-99-D-41004             	           	           	           	           	                         
CA030562       	02	03	Maintance facility-property & desig     	               $0.00	           	           	78900	MODESTO             	CA	CITY OF MODESTO                                                       	Modesto              	         1656	Maintance facility-property & desig	         $4113701.00	               $0.00	           	         $1071399.00	24-sep-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	John Hunt                               	1010 Tenth Street             	P.O. Box 642                  	        95353	2095775295	060992200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3277064.00	01-aug-2005	           	25-aug-2005	SFC - Sent for Certification	   Unspecified        	         $3277064.00	04-aug-2005	           	01-aug-2005	           	No 0 	           2 of 2   	                              	07-sep-2000	01-may-2000	           	17-jun-2004	                         
MN030066       	08	03	Hiawatha LRT Project                    	        $21960602.00	21-apr-2005	21-apr-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Hiawatha LRT Project               	       $295792257.00	               $0.00	           	       $288091893.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Bill Wheeler FFGA - Do Not Close        	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $21960602.00	24-jan-2005	           	           	SFI - Sent for Information  	   Unspecified        	        $21960602.00	16-feb-2005	           	24-jan-2005	21-apr-2005	No 0 	III-83              	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	18-feb-2005              
MN030066       	09	03	Hiawatha LRT Project                    	               $0.00	           	           	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Hiawatha LRT Project               	       $295792257.00	               $0.00	           	       $288091893.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Bill Wheeler FFGA - Do Not Close        	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11150655.00	31-aug-2005	           	21-aug-2000	SFC - Sent for Certification	   Unspecified        	        $11150655.00	31-aug-2005	           	30-aug-2005	           	No 0 	A-4, 11 of 32       	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	07-sep-2005              
UT030038       	04	03	New Start-Univ. LRT                     	          $747736.00	15-jun-2005	15-jun-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-Univ. LRT                	        $84220331.00	               $0.00	           	        $84220295.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover - (303) 844-3242              	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	          $747736.00	20-may-2005	           	09-jun-2000	SFI - Sent for Information  	   Unspecified        	          $747736.00	02-jun-2005	           	20-may-2005	16-jun-2005	No 0 	47                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
UT030038       	05	03	New Start-Univ. LRT                     	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-Univ. LRT                	        $84220331.00	               $0.00	           	        $84220295.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover - (303) 844-3242              	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2005	          $379669.00	12-sep-2005	           	           	SFI - Sent for Information  	   Unspecified        	          $379669.00	12-sep-2005	           	12-sep-2005	           	No 0 	67                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
PA908002       	04	90	Tech Supp for Civil Rights Compliance   	          $147297.00	02-mar-2005	02-mar-2005	68000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Tech Supp for Civil Rights Complian	         $1570231.00	               $0.00	           	         $1255701.36	10-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Sandra McCrea            	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	02-mar-2005	          $147297.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $147297.00	15-mar-2005	           	31-aug-2004	02-mar-2005	Yes 1	                    	DTFT60-99-D-41011/TO #1       	           	           	           	           	                         
TN90X175       	01	90	Capital and Operating Asst.             	               $0.00	           	           	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Capital and Operating Asst.        	          $735434.00	               $0.00	           	          $735434.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	No 0 	                    	                              	01-sep-2000	15-mar-2005	15-mar-2005	05-nov-2003	                         
MO90X176       	01	90	MO Botanical Gardens Intermodal Ctr     	               $0.00	           	           	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	MO Botanical Gardens Intermodal Ctr	          $353214.00	               $0.00	           	           $11072.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Russell                                 	707 North First Street        	                              	        63102	3149821568	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-342142.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	01-apr-2005	26-dec-2000	16-jan-2005	26-feb-2004	                         
KS18X018       	01	18	public transit grant                    	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	public transit grant               	         $3480600.00	               $0.00	           	         $2352392.00	14-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Louise Lloyd                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1128208.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	05-jun-2002	           	Yes 1	.                   	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
DC030039       	06	03	Largo Town Center Extension             	        $50029863.00	05-aug-2005	05-aug-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Largo Town Center Extension        	       $234896976.00	               $0.00	           	       $234896976.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns (202)219 - 3565           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2005	        $50029863.00	27-jun-2005	           	23-aug-2000	SFI - Sent for Information  	   Unspecified        	        $50029863.00	27-jun-2005	           	22-jun-2005	10-aug-2005	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	05-jul-2005              
MI030171       	01	03	Delta/Schoolcraft Vehicles              	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	Closeout Amendment                 	          $245274.00	               $0.00	           	          $245272.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	21-nov-2002	           	Yes 1	                    	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	                         
FL030204       	03	03	Smart Card                              	          $776699.00	06-jan-2005	06-jan-2005	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Smart Card                         	         $3499450.00	               $0.00	           	          $787009.00	24-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $776699.00	18-nov-2004	           	13-dec-2004	SFC - Sent for Certification	   Unspecified        	          $776699.00	20-dec-2004	           	18-nov-2004	06-jan-2005	No 0 	1113                	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
IL90X388       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $956103.00	               $0.00	           	          $956103.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	14-nov-2002	           	Yes 1	                    	                              	           	03-mar-2003	07-feb-2003	05-dec-2003	                         
NY030375       	02	03	ST. GEORGE TERMINAL MODERNIZATION       	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	ST. GEORGE TERMINAL MODERNIZATION  	         $4676380.00	               $0.00	           	         $2243441.00	17-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2235088.00	05-aug-2005	           	01-sep-2005	SFI - Sent for Information  	   Unspecified        	         $2235088.00	06-sep-2005	           	03-aug-2005	           	No 0 	269                 	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	07-sep-2005              
DC035627       	04	03	Region I PMO overhead adjustment        	           $52000.00	23-dec-2004	23-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	Region I PMO overhead adjustment   	         $1524706.00	               $0.00	           	         $1524060.87	23-may-2005	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD COLE                            	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $52000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	           $52000.00	22-dec-2004	           	22-dec-2004	18-feb-2005	Yes 1	.                   	DTFT60-98-D-41005             	           	           	           	           	                         
PA030317       	02	03	Buses & Transit System Improvements     	         $1423772.00	09-dec-2004	09-dec-2004	78300	ALTOONA             	PA	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	AMTRAN               	         1420	Buses & Transit System Improvements	         $2249854.00	               $0.00	           	         $1798644.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	3301 FIFTH AVENUE             	                              	        16602	8149444074	420130130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	         $1423772.00	08-oct-2004	           	05-nov-2004	SFC - Sent for Certification	6 Other               	         $1423772.00	16-nov-2004	           	08-oct-2004	10-dec-2004	No 0 	                    	                              	20-nov-2000	01-may-2003	22-nov-2004	12-dec-2003	17-nov-2004              
OH265001       	03	26	Transit Bus Safety and Security Program 	               $0.00	           	           	65000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	Transit Bus Safety and Security Pro	          $747396.00	               $0.00	           	          $589507.00	23-sep-2002	No 0 	Private Contractor  4       	No 0 	No 0 	amy jernigan                            	505 KING AVENUE               	                              	        43201	0000000000	390491800	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-aug-2003	          $100000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	01-jul-2003	           	01-jul-2003	           	Yes 1	                    	DTFT60-99-D-41022             	           	           	           	           	                         
NJ80X017       	01	80	REGIONAL & LOCAL  TRANS.  PLANNING      	               $0.00	           	           	78200	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	REGIONAL & LOCAL  TRANS.  PLANNING 	          $756428.00	               $0.00	           	          $706647.00	13-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095303647	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	18-jul-2003	           	Yes 1	                    	                              	24-feb-2000	           	29-mar-2004	           	                         
OH160025       	01	16	Grant Closeout Amendment                	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Grant Closeout Amendment           	         $1427059.00	               $0.00	           	         $1419950.00	21-may-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7109.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-may-2003	           	Yes 1	                    	                              	01-may-2000	           	           	05-dec-2003	                         
AL90X146       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	Amendment for Closeout             	         $1571992.00	               $0.00	           	         $1371629.00	11-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Glenn                             	500 B Church Street           	                              	        35801	2564276831	010891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-200363.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	22-may-2002	           	No 0 	171                 	                              	07-sep-2000	           	23-apr-2003	30-jun-2004	                         
IL030217       	06	03	North Central Service Expansion         	        $16056000.00	06-may-2005	06-may-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	North Central Service Improvements 	       $109700344.00	               $0.00	           	        $95605297.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16056000.00	15-mar-2005	           	30-mar-2001	SFI - Sent for Information  	   Unspecified        	        $16056000.00	24-mar-2005	           	25-feb-2005	06-may-2005	No 0 	.                   	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	01-apr-2005              
IL030217       	07	03	North Central Service Expansion         	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	North Central Service Improvements 	       $109700344.00	               $0.00	           	        $95605297.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8028000.00	01-sep-2005	           	30-mar-2001	SFI - Sent for Information  	   Unspecified        	         $8028000.00	01-sep-2005	           	31-aug-2005	           	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
WY90X028       	01	90	Project closeout with deobligation      	               $0.00	           	           	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	Project closeout with deobligation 	          $543528.00	               $0.00	           	          $501287.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/JOHNSON                          	200 NORTH DAVID ST            	                              	        82601	3072358224	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-42241.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-feb-2003	           	No 0 	11-12               	                              	07-may-2004	           	01-jul-2007	10-dec-2003	                         
IA380001       	03	38	Over the Road Bus Accessibility Pro     	          $174771.00	03-may-2005	03-may-2005	78700	WEST BURLINGTON     	IA	BURLINGTON STAGE LINE                                                 	BURLINGTON TRAILWAYS 	         5872	Over the Road Bus Accessibility Pro	          $350396.00	               $0.00	           	          $209782.00	04-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Cathy Monroe                            	906 BROADWAY                  	                              	        52655	3197532864	190571120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $174771.00	29-mar-2005	           	18-apr-2005	SFC - Sent for Certification	   Unspecified        	          $174771.00	03-may-2005	           	29-mar-2005	03-may-2005	No 0 	.                   	                              	           	           	21-apr-2003	19-feb-2004	                         
IL90X392       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PEKIN               	IL	PEKIN MUNICIPAL BUS SERVICE                                           	PEKIN BUS SERVICE    	         2259	Closeout Amendment                 	          $736000.00	               $0.00	           	          $736000.00	02-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1130 KOCH STREET              	                              	        61554	3094772331	171796840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-637600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	14-nov-2002	           	Yes 1	                    	                              	           	           	22-jul-2005	06-feb-2004	                         
MA030240       	03	03	Attleboro Parking Expansion             	               $0.00	           	           	78100	ATTLEBORO           	MA	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	GATRA                	         1365	Attleboro Parking Expansion        	         $2339923.00	               $0.00	           	           $26466.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	7 MILL STREET                 	                              	         2703	5082261102	250050050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1100000.00	24-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	24-aug-2005	           	No 0 	                    	                              	30-jun-2000	           	02-sep-2005	21-nov-2003	                         
OR90X092       	02	90	STP For TDM                             	          $110000.00	10-jan-2005	10-jan-2005	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	STP For TDM                        	          $330734.00	               $0.00	           	          $163287.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $110000.00	07-dec-2004	           	04-jan-2005	SFC - Sent for Certification	6 Other               	          $110000.00	10-jan-2005	           	07-dec-2004	12-jan-2005	No 0 	13070               	                              	           	           	24-may-2004	21-nov-2003	                         
IL030219       	06	03	SouthWest Service Expan. & Exten.       	        $10333334.00	06-may-2005	06-may-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	SouthWest Service Expan. & Exten.  	        $85134490.00	               $0.00	           	        $70842323.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10333334.00	15-mar-2005	           	02-may-2001	SFI - Sent for Information  	   Unspecified        	        $10333334.00	02-may-2005	           	25-feb-2005	06-may-2005	No 0 	.                   	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	01-apr-2005              
IL030219       	07	03	SouthWest Service Expan. & Exten.       	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	SouthWest Service Expan. & Exten.  	        $85134490.00	               $0.00	           	        $70842323.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5166668.00	01-sep-2005	           	02-may-2001	SFI - Sent for Information  	   Unspecified        	         $5166668.00	01-sep-2005	           	31-aug-2005	           	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	06-sep-2005              
IL030218       	06	03	Union Pacific West Line Extension       	         $7498018.00	06-may-2005	06-may-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Union Pacific West Line Extension  	        $60981622.00	               $0.00	           	        $53771379.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7498018.00	15-mar-2005	           	12-apr-2001	SFI - Sent for Information  	   Unspecified        	         $7498018.00	29-mar-2005	           	25-feb-2005	06-may-2005	No 0 	                    	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	01-apr-2005              
IL030218       	07	03	Union Pacific West Line Extension       	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Union Pacific West Line Extension  	        $60981622.00	               $0.00	           	        $53771379.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4501980.00	01-sep-2005	           	12-apr-2001	SFI - Sent for Information  	   Unspecified        	         $4501980.00	01-sep-2005	           	31-aug-2005	           	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	06-sep-2005              
MN90X136       	01	90	Closeout of Project-Vehicle Purchase for	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project-Vehicle Purchas	         $2218474.00	               $0.00	           	         $2170066.00	28-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-48408.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	04-jan-2002	           	Yes 1	.                   	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
TN90X181       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Amendment for Closeout             	          $190131.00	               $0.00	           	          $178795.00	07-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford/Bill Wheeler                 	P.O. BOX 1189                 	                              	        37621	4239895519	471630290	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11336.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	22-apr-2002	           	No 0 	page 6              	                              	           	           	12-dec-2003	21-nov-2003	                         
DC37X004       	03	37	Job Access and Reverse Commute          	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Job Access and Reverse Commute     	         $3347800.00	               $0.00	           	         $1146851.00	08-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	09-sep-2005	         $5004860.00	11-aug-2005	           	02-sep-2005	SFC - Sent for Certification	   Unspecified        	         $5004860.00	07-sep-2005	           	11-aug-2005	           	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
CA90Y033       	01	90	Closeout of Project                     	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Project                	         $2361615.00	               $0.00	           	         $1917772.00	28-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-443843.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	31-mar-2003	           	Yes 1	                    	                              	           	11-nov-1999	13-apr-2001	18-dec-2003	                         
DC267111       	01	26	International Symposium                 	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	International Symposium            	           $16000.00	               $0.00	           	           $15131.65	03-aug-2001	No 0 	Public Contractor  3        	No 0 	No 0 	Rita Daguillard                         	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	            $-868.35	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	02-apr-2003	           	Yes 1	                    	DTFT60-00-Z-90007             	           	           	           	           	                         
MA90X358       	01	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1719000.00	               $0.00	           	         $1715954.00	30-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3046.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-nov-2001	           	No 0 	.                   	                              	28-aug-2000	           	           	13-nov-2003	                         
NC030048       	05	03	FFGA, South Corridor LIght Rail Pro     	        $22492837.00	06-may-2005	06-may-2005	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FFGA, South Corridor LIght Rail Pro	        $58080830.00	               $0.00	           	        $30663771.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte/Alex McNeil                	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $22492837.00	11-aug-2004	           	31-aug-2004	SFI - Sent for Information  	   Unspecified        	        $22492837.00	27-apr-2005	           	26-apr-2005	10-may-2005	No 0 	10-27               	                              	07-sep-2000	21-jan-2004	09-feb-2003	16-jan-2004	                         
IN90X306       	02	90	Operation costs for Downtown Circulator 	          $640000.00	26-apr-2005	26-apr-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Operation costs for Downtown Circul	         $3780000.00	               $0.00	           	         $2101727.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $640000.00	24-mar-2005	           	14-apr-2005	SFC - Sent for Certification	   Unspecified        	          $640000.00	25-apr-2005	           	23-mar-2005	03-may-2005	No 0 	                    	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	                         
MA37X010       	02	37	Reverse Deob                            	          $133860.00	16-aug-2005	16-aug-2005	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	Reverse Deob                       	         $1534713.00	               $0.00	           	         $1266993.00	12-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $133860.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $133860.00	16-aug-2005	           	24-jun-2005	29-aug-2005	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-jan-2004	                         
SD90X037       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Project Closeout with Deobligation 	          $590699.00	               $0.00	           	          $550795.00	13-feb-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Dow                                	300 6TH STREET                	                              	        57701	6053944110	461032250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-39904.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	23-apr-2003	           	No 0 	incorp by ref       	                              	           	           	01-oct-2005	10-dec-2003	                         
TN37X010       	01	37	amendment for closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	amendment for closeout             	          $174608.00	               $0.00	           	          $174607.00	25-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-mar-2003	           	No 0 	                    	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
MI90X358       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	Closeout Amendment                 	          $396616.00	               $0.00	           	          $395752.00	25-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	275 E WALL STREET             	P.O. BOX 837                  	        49023	2699272268	260210410	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-864.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-nov-2002	           	Yes 1	                    	                              	           	           	12-may-2005	08-apr-2004	                         
MN90X140       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Closeout Amendment                 	        $10730400.00	               $0.00	           	        $10730399.00	25-apr-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-may-2003	           	Yes 1	III-72 & III-73     	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
PA380013       	01	38	Deob & Closeout                         	               $0.00	           	           	78300	PHOENIXVILLE        	PA	WERNER COACH                                                          	WERNER               	         5942	Deob & Closeout                    	           $51010.00	               $0.00	           	           $50203.00	27-aug-2001	No 0 	Private, Not a Contractor  2	No 0 	No 0 	J. Kampf                                	 PARADISE AND CHESTER AVENUES 	                              	        19460	6109337100	420296560	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	            $-807.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	25-jan-2002	           	Yes 1	.                   	                              	           	           	13-dec-2000	           	                         
KS81X003       	02	81	Consolidated planning Grant             	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Metropolitan Planning              	         $2864946.00	               $0.00	           	         $1811992.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Louise Lloyd                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1052954.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-feb-2003	           	Yes 1	                    	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
SD90X038       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	SIOUX FALLS         	SD	SIOUX FALLS TRANSIT                                                   	SFALL                	         1163	Project Closeout with Deobligation 	         $1130821.00	               $0.00	           	         $1127514.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	CITY PLANNING OFFICE          	224 WEST 9TH STREET           	        57104	6053678892	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3307.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	31-jan-2003	           	No 0 	By reference page 5 	                              	28-may-2004	25-feb-2006	01-oct-2006	14-nov-2003	                         
MI90X361       	02	90	FY2001 5307                             	               $0.00	           	           	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	FY2001 5307                        	          $820413.00	               $0.00	           	          $812509.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	1510 N JOHNSON ST             	                              	        48708	9898942900	260170320	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7904.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-may-2003	           	Yes 1	                    	                              	           	           	21-sep-2004	15-jun-2004	                         
NY90X448       	03	90	CONSTRUCTION OF FERRYBOATS              	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	CONSTRUCTION OF FERRYBOATS         	        $79576678.00	               $0.00	           	        $79302115.00	17-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1248051.00	05-aug-2005	           	06-aug-2004	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	03-aug-2005	           	No 0 	                    	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	                         
VA030079       	02	03	VRE New Starts Earmarks                 	               $0.00	           	           	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	VRE New Starts Earmarks            	         $8100342.00	               $0.00	           	         $2628424.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	E.Burick 215-656-7100                   	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	16-aug-2005	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	15-aug-2005	           	No 0 	.                   	                              	10-oct-2000	27-dec-2004	20-jan-2005	07-nov-2003	                         
MA030242       	01	03	DEOB & CLOSEOUT                         	               $0.00	           	           	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	DEOB & CLOSEOUT                    	          $250000.00	               $0.00	           	          $249992.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUDY MOLLOY                             	One Columbus Avenue           	Suite 201                     	         1201	4134992782	250031030	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-8.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	30-oct-2002	           	No 0 	                    	                              	           	           	           	03-nov-2003	                         
CA90Y056       	02	90	MGL Eastside Ext. FY05 CMAQ/STP         	        $10276000.00	13-jul-2005	13-jul-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	MGL Eastside Ext. FY05 CMAQ/STP    	        $14879560.00	               $0.00	           	        $14879560.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	        $10276000.00	24-jun-2005	           	30-jul-2003	SFI - Sent for Information  	   Unspecified        	        $10276000.00	12-jul-2005	           	24-jun-2005	20-jul-2005	No 0 	29                  	                              	           	           	           	24-nov-2003	                         
TN030057       	02	03	EASTERN CORRIDOR RAIL PROJECT           	         $1303360.00	05-may-2005	05-may-2005	78400	NASHVILLE           	TN	REGIONAL TRANSPORTATION AUTHORITY                                     	RTA                  	         5966	EASTERN CORRIDOR RAIL PROJECT      	        $17483870.00	               $0.00	           	        $15159447.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate / Don Alford                 	501 UNION ST                  	6TH FLOOR                     	        37219	6158628833	470371760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1303360.00	22-feb-2005	           	16-mar-2005	SFC - Sent for Certification	   Unspecified        	         $1303360.00	24-mar-2005	           	22-feb-2005	06-may-2005	No 0 	p.8 of Nashville TIP	                              	29-mar-2001	           	26-jan-2004	17-dec-2003	                         
TN030057       	03	03	EASTERN CORRIDOR RAIL PROJECT           	          $680640.00	07-sep-2005	07-sep-2005	78400	NASHVILLE           	TN	REGIONAL TRANSPORTATION AUTHORITY                                     	RTA                  	         5966	EASTERN CORRIDOR RAIL PROJECT      	        $17483870.00	               $0.00	           	        $15159447.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate / Don Alford                 	501 UNION ST                  	6TH FLOOR                     	        37219	6158628833	470371760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $680640.00	31-aug-2005	           	16-mar-2005	SFI - Sent for Information  	   Unspecified        	          $680640.00	06-sep-2005	           	31-aug-2005	07-sep-2005	No 0 	p.8 of Nashville TIP	                              	29-mar-2001	           	26-jan-2004	17-dec-2003	                         
IL90X407       	01	90	Closeout of Project                     	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Closeout of Project                	          $987002.00	               $0.00	           	          $900372.00	18-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-86630.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	07-dec-2001	           	Yes 1	.                   	                              	           	24-may-2005	05-mar-2003	04-nov-2003	                         
NC37X004       	01	37	Amendment for Close Out                 	               $0.00	           	           	78400	WINSTON-SALEM       	NC	CITY OF WINSTON-SALEM                                                 	WINSTON-SALEM CITY OF	         1114	Amendment for Close Out            	          $155790.00	               $0.00	           	           $60000.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dudley Whyte/Alex McNeil                	P.O. BOX 2511                 	100 E. First St.              	        27102	3367272648	 Triad   	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-95790.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-mar-2003	           	No 0 	pt-23               	                              	07-aug-2000	04-apr-2005	22-apr-2003	03-jun-2004	                         
ND90X054       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	Project Closeout with Deobligation 	          $948030.00	               $0.00	           	          $846310.00	05-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-101720.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jul-2002	           	No 0 	.                   	                              	07-jun-2004	           	14-nov-2007	26-may-2004	                         
AK030035       	02	03	Anchorage Ship Creek Intermodal         	         $5876462.00	06-may-2005	06-may-2005	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Anchorage Ship Creek Intermodal    	        $15095786.00	               $0.00	           	         $1963546.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman 206-220-7953            	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	         $5876462.00	02-mar-2005	           	24-mar-2005	SFC - Sent for Certification	1 Construction        	         $5876462.00	24-mar-2005	           	02-mar-2005	17-may-2005	No 0 	STIP, Amendment #1  	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	25-mar-2005              
MN90X143       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $672117.00	               $0.00	           	          $669635.00	10-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2482.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	III-78 of 113       	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
TN267002       	01	26	Design of Electric Transit Vehicle      	               $0.00	           	           	67000	CHATTANOOGA         	TN	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	ETVI                 	         5977	Design of Electric Transit Vehicle 	          $498900.00	               $0.00	           	          $498890.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Dezenski                         	1617B WILCOX BLVD             	                              	        37406	          	470650400	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-10.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	02-apr-2003	           	Yes 1	                    	                              	           	           	           	           	                         
AK030031       	02	03	Fairbanks Intermodal Facility           	         $1967357.00	03-mar-2005	03-mar-2005	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Fairbanks Intermodal Facility      	        $11162587.00	               $0.00	           	        $10823144.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman (206) 220-7953          	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-feb-2005	         $1967357.00	07-dec-2004	           	30-dec-2004	SFC - Sent for Certification	1 Construction        	         $1967357.00	05-jan-2005	           	07-dec-2004	10-mar-2005	No 0 	None Specified      	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	10-jan-2005              
MA18X033       	01	18	Project close out with Deobligation     	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	Project close out with Deobligation	          $151600.00	               $0.00	           	          $150369.00	07-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1231.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-may-2003	           	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-jan-2004	                         
MD905003       	05	90	FMO Program - TO # 2 - Exp. 6/2006      	           $68463.00	11-feb-2005	11-feb-2005	65000	Rockville           	MD	DEVA & ASSOCIATES                                                     	DEVA                 	         5769	FMO Program - TO # 2 - Exp. 6/2006 	         $3035908.00	               $0.00	           	         $2105722.90	29-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	N.Picayo                                	1901 Research Boulevard       	Suite 410                     	        20850	3016105600	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $68463.00	           	           	           	N/A - Not Applicable        	6 Other               	           $68463.00	09-feb-2005	           	03-feb-2005	11-feb-2005	Yes 1	2G16                	DTFT60-01-D-00001             	           	           	           	           	                         
CA905005       	05	90	FMO Program - TO # 3, Mod 1             	           $35188.00	15-apr-2005	15-apr-2005	65000	PASADENA            	CA	DIVERSIFIED CAPITAL, INC                                              	DCI                  	         5770	FMO Program - TO # 3, Mod 1        	         $2960841.00	               $0.00	           	         $1433866.60	02-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	N. Picayo                               	99 SOUTH LAKE AVE-SUITE 210   	                              	        91101	6265850966	060372700	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $35188.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35188.00	08-mar-2005	           	10-feb-2005	15-apr-2005	Yes 1	2G16                	DTFT60-01-D-00002             	           	           	           	           	                         
NH030013       	01	03	Capital Bus Purchase                    	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Capital Bus Purchase               	          $100000.00	               $0.00	           	           $80741.00	22-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19259.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	06-may-2002	           	No 0 	31                  	                              	10-mar-2000	           	           	03-may-2004	                         
VA905005       	08	90	Procurement System Review Meetings      	           $18458.00	14-feb-2005	14-feb-2005	65000	FAIRFAX             	VA	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	BMRA                 	         5523	Procurement System Reviews Regions 	         $1127493.00	               $0.00	           	          $534248.27	18-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Jim Muir                                	11350 RANDOM HILLS            	ROAD, SUITE 440               	        22030	7036910868	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-mar-2005	           $18458.00	           	           	           	N/A - Not Applicable        	   Unspecified        	           $18458.00	15-mar-2005	           	26-nov-2004	14-feb-2005	Yes 1	.                   	DTFT60-02-D-00005/#10         	           	           	           	           	26-nov-2004              
VA905005       	09	90	Procurement System Reviews Regions 1-4  	          $189562.00	18-mar-2005	18-mar-2005	65000	FAIRFAX             	VA	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	BMRA                 	         5523	Procurement System Reviews Regions 	         $1127493.00	               $0.00	           	          $534248.27	18-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Jim Muir                                	11350 RANDOM HILLS            	ROAD, SUITE 440               	        22030	7036910868	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	18-mar-2005	          $189562.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $189562.00	18-mar-2005	           	15-mar-2005	18-mar-2005	Yes 1	.                   	DTFT60-02-D-00005/#10         	           	           	           	           	18-mar-2005              
VA905005       	10	90	Procurement System Reviews Regions 1-4  	          $147728.00	18-mar-2005	18-mar-2005	65000	FAIRFAX             	VA	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	BMRA                 	         5523	Procurement System Reviews Regions 	         $1127493.00	               $0.00	           	          $534248.27	18-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Jim Muir                                	11350 RANDOM HILLS            	ROAD, SUITE 440               	        22030	7036910868	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	18-mar-2005	          $147728.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $147728.00	18-mar-2005	           	18-mar-2005	18-mar-2005	Yes 1	.                   	DTFT60-02-D-00005/#10         	           	           	           	           	18-mar-2005              
VT18X042       	01	18	Project Closeout with Deobligation      	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Project Closeout with Deobligation 	          $820000.00	               $0.00	           	          $819541.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-459.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	02-apr-2003	           	Yes 1	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
VA905006       	03	90	Procurement System Reviews Meetings     	           $14302.00	16-feb-2005	16-feb-2005	65000	FALLS CHURCH        	VA	TRIUMPH TECHNOLOGIES, INC.                                            	TTI                  	         6157	Procurement System Reviews Meetings	          $478215.00	               $0.00	           	          $391968.27	13-apr-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	5203 LEESBURG PIKE #703       	                              	        22041	7038207251	516100930	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-mar-2005	           $14302.00	           	           	           	N/A - Not Applicable        	   Unspecified        	           $14302.00	15-mar-2005	           	01-feb-2005	16-feb-2005	Yes 1	                    	DTFT60-02-D-00001/TO#5        	           	           	           	           	01-feb-2005              
VT160031       	01	16	Renovations to Facility                 	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Renovations to Facility            	           $76000.00	               $0.00	           	           $71315.00	13-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4685.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	30-mar-2000	           	           	05-nov-2003	                         
PA90X439       	03	90	Amendment #3:  add`l CMAQ funding       	          $170400.00	16-aug-2005	16-aug-2005	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	Amendment #3:  add`l CMAQ funding  	         $2929407.00	               $0.00	           	         $2666570.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf/Burick                         	45 ERICK ROAD                 	                              	        17601	7173975613	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-aug-2005	          $170400.00	25-jul-2005	           	15-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $170400.00	16-aug-2005	           	25-jul-2005	17-aug-2005	No 0 	.                   	                              	27-mar-2001	28-jul-2003	17-jun-2005	24-nov-2003	                         
NJ030138       	01	03	Access to the Region`s Core             	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Access to the Region`s Core        	         $4905394.00	               $0.00	           	         $4905394.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1190400.00	           	           	           	SFC - Sent for Certification	   Unspecified        	         $1190400.00	12-sep-2005	           	02-sep-2005	           	No 0 	III-1               	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
VA266008       	03	26	Transit Conditions and Performance      	          $300000.00	31-jan-2005	31-jan-2005	66000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Transit Conditions and Performance 	         $1094529.00	               $0.00	           	          $727231.98	20-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Nancy Ody                               	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-dec-2004	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	03-dec-2004	           	08-nov-2004	31-jan-2005	Yes 1	.                   	DTFT60-99-D-41031 / #9        	           	           	           	           	                         
NC90X282       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Amendment for Closeout             	         $1915216.00	               $0.00	           	         $1915093.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-123.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-mar-2003	           	No 0 	PT-11               	                              	07-sep-2000	08-aug-2002	06-jul-2005	11-dec-2003	                         
WA37X008       	02	37	JARC Grant Admin and Eval FY03          	           $50000.00	12-sep-2005	12-sep-2005	79000	SEATTLE             	WA	PUGET SOUND REGIONAL COUNCIL                                          	PSRC                 	         1717	JARC Grant Admin and Eval FY03     	          $150000.00	               $0.00	           	           $14162.00	08-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Witmer (206) 220-7964              	1011 WESTERN AVENUE           	SUITE 500                     	        98104	2064647524	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	           $50000.00	01-aug-2005	           	02-sep-2005	SFC - Sent for Certification	6 Other               	           $50000.00	08-sep-2005	           	01-aug-2005	           	No 0 	PSRC-6              	                              	           	           	           	29-jun-2004	08-sep-2005              
PA905007       	05	90	Triennial Review Contracts              	          $409641.00	10-dec-2004	10-dec-2004	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Triennial Review Contracts         	         $4212742.00	               $0.00	           	         $2940745.00	06-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Linda Barnes                            	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	24-nov-2004	          $409641.00	           	           	           	N/A - Not Applicable        	6 Other               	          $409641.00	24-nov-2004	           	24-nov-2004	10-dec-2004	Yes 1	2G15-01             	DTFT60-02-D-00014             	           	           	           	           	24-nov-2004              
PA905007       	06	90	Triennial Review Contracts              	          $984304.00	29-aug-2005	29-aug-2005	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Triennial Review Contracts         	         $4212742.00	               $0.00	           	         $2940745.00	06-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Linda Barnes                            	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-aug-2005	          $984304.00	           	           	           	N/A - Not Applicable        	6 Other               	          $984304.00	29-aug-2005	           	29-aug-2005	29-aug-2005	Yes 1	2G15-01             	DTFT60-02-D-00014             	           	           	           	           	                         
MA908016       	05	90	Technical Support for ADA Assessmen     	          $375709.00	10-jan-2005	10-jan-2005	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Technical Support for ADA Assessmen	         $1219855.00	               $0.00	           	          $920666.83	09-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Cheryl Hershey           	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $375709.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $375709.00	08-dec-2004	           	30-aug-2004	10-jan-2005	Yes 1	Advance Approval mem	DTFT60-99-D-41035/TO#6mod5    	           	           	           	           	                         
NC030050       	03	03	RAIL ROW, REAL ESTATE & FINAL DESIGN    	        $15281581.00	09-sep-2005	09-sep-2005	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	RAIL ROW, REAL ESTATE & FINAL DESIG	        $63889527.00	               $0.00	           	        $41077350.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	 Alex McNeil/Jamie Durham               	P.O. BOX 13787                	68 ALEXANDER DRIVE            	        27709	9195499999	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $15281581.00	27-jun-2005	           	15-jul-2005	SFC - Sent for Certification	   Unspecified        	        $15281581.00	19-jul-2005	           	27-jun-2005	09-sep-2005	No 0 	5-8                 	                              	07-sep-2000	09-mar-2004	23-sep-2002	17-mar-2004	19-jul-2005              
NC030050       	04	03	RAIL ROW, REAL ESTATE & FINAL DESIGN    	               $0.00	           	           	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	RAIL ROW, REAL ESTATE & FINAL DESIG	        $63889527.00	               $0.00	           	        $41077350.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	 Alex McNeil/Jamie Durham               	P.O. BOX 13787                	68 ALEXANDER DRIVE            	        27709	9195499999	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6806403.00	12-sep-2005	           	           	SFI - Sent for Information  	   Unspecified        	         $6806403.00	13-sep-2005	           	12-sep-2005	           	No 0 	5-8                 	                              	07-sep-2000	09-mar-2004	23-sep-2002	17-mar-2004	                         
VA905007       	02	90	STATE MANAGEMENT                        	          $729987.00	22-nov-2004	22-nov-2004	65000	FAIRFAX             	VA	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	ASTM                 	         6158	STATE MANAGEMENT                   	         $2502569.00	               $0.00	           	         $1601795.96	13-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	KEN MACKEL                              	9401 MATHY DR, STE 250        	                              	        22031	7037441070	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	22-nov-2004	          $729987.00	           	           	           	N/A - Not Applicable        	6 Other               	          $729987.00	22-nov-2004	           	10-sep-2004	22-nov-2004	Yes 1	2G15-01             	DTFT60-02-D-00004/TO#4        	           	           	           	           	17-nov-2004              
VA905007       	03	90	STATE MANAGEMENT                        	          $699661.00	31-aug-2005	31-aug-2005	65000	FAIRFAX             	VA	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	ASTM                 	         6158	STATE MANAGEMENT                   	         $2502569.00	               $0.00	           	         $1601795.96	13-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	KEN MACKEL                              	9401 MATHY DR, STE 250        	                              	        22031	7037441070	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $699661.00	           	           	           	N/A - Not Applicable        	6 Other               	          $699661.00	30-aug-2005	           	07-dec-2004	31-aug-2005	Yes 1	2G15-01             	DTFT60-02-D-00004/TO#4        	           	           	           	           	                         
VA901005       	01	90	Land Use Assessments                    	          $122228.00	08-feb-2005	08-feb-2005	71000	ANNANDALE           	VA	BMI-SG                                                                	BMI-SG               	         2223	Land Use Assessments               	          $320970.00	               $0.00	           	          $122220.00	06-jan-2005	No 0 	Public Contractor  3        	No 0 	No 0 	Dwayne Weeks/Tonya Holland              	4200 DANIELS AVENUE           	                              	        22003	0000000000	510590076	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	08-feb-2005	          $122228.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $122228.00	22-feb-2005	           	22-feb-2005	08-feb-2005	Yes 1	3B1                 	DTFT60-99-D-41026/TO #8       	           	           	           	           	                         
IT901003       	00	90	Predicted and Actual Impacts            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Predicted and Actual Impacts       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Clements    366-4967              	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jun-2001	          $200000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	04-mar-2002	           	01-may-2001	           	Yes 1	.                   	                              	           	           	           	           	                         
PA030326       	02	03	Earmark-Purchases buses                 	         $1028120.00	02-sep-2005	02-sep-2005	78300	GREENSBURG          	PA	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	WCTA                 	         1426	Earmark-Purchases buses            	         $2932515.00	               $0.00	           	         $1848185.00	22-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	41 BELL WAY                   	                              	        15601	7248322705	421293370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1028120.00	08-jul-2005	           	15-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1028120.00	15-aug-2005	           	08-jul-2005	09-sep-2005	No 0 	                    	                              	27-sep-2000	           	31-oct-2003	13-nov-2003	16-aug-2005              
IN90X318       	02	90	Regional Commuter Assistance Program    	           $64800.00	26-apr-2005	26-apr-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Regional Commuter Assistance Progra	         $2450000.00	               $0.00	           	          $823137.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $64800.00	24-mar-2005	           	14-apr-2005	SFC - Sent for Certification	   Unspecified        	           $64800.00	25-apr-2005	           	23-mar-2005	03-may-2005	No 0 	12                  	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	                         
KS18X019       	01	18	Project closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project closeout with Deobligation 	         $3462973.00	               $0.00	           	         $2365651.00	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Louise Lloyd                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1097322.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	26-mar-2003	           	Yes 1	                    	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
NH90X093       	01	90	Operating Assistance and Prevent. M     	               $0.00	           	           	78100	MANCHESTER          	NH	MANCHESTER TRANSIT AUTHORITY                                          	MTA                  	         1387	Closeout of Project                	         $1600000.00	               $0.00	           	         $1397622.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	110 ELM STREET                	                              	         3101	6036238801	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-202378.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-feb-2003	           	Yes 1	           25&26    	                              	30-may-2000	           	           	17-may-2004	                         
IL90X412       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PEORIA              	IL	GREATER PEORIA MASS TRANSIT DISTRICT                                  	PEORIA MTD           	         1179	Closeout Amendment                 	          $847600.00	               $0.00	           	          $846000.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	2105 N.E. JEFFERSON           	AVENUE                        	        61603	3096768015	171436850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	20-feb-2003	           	Yes 1	                    	                              	           	           	06-may-2004	14-nov-2003	                         
ID030010       	03	03	04 5309B for repl low-floor buses       	          $228894.00	05-apr-2005	05-apr-2005	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	04 5309B for repl low-floor buses  	         $1023172.00	               $0.00	           	          $330290.00	28-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $228894.00	14-mar-2005	           	17-mar-2005	SFC - Sent for Certification	2 Equipment           	          $228894.00	21-mar-2005	           	10-mar-2005	18-apr-2005	No 0 	PD 5041             	                              	           	           	02-apr-2002	19-nov-2003	21-mar-2005              
WA030156       	02	03	FY04 5309B Acquire Heavy Duty Buses     	          $970874.00	12-sep-2005	12-sep-2005	79000	EVERETT             	WA	CITY OF EVERETT                                                       	EVERETT              	         1743	FY04 5309B Acquire Heavy Duty Buses	         $4188897.00	               $0.00	           	          $496329.00	23-aug-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Hendrix                             	3225 CEDAR STREET             	                              	        98201	4252578803	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $970874.00	12-jul-2005	           	09-aug-2005	SFC - Sent for Certification	2 Equipment           	          $970874.00	11-aug-2005	           	12-jul-2005	           	No 0 	A-239               	                              	           	19-may-2004	08-jul-2005	26-nov-2003	11-aug-2005              
AL37X004       	01	37	Capital and Operating Assistance -- JARC	          $991260.00	15-dec-2004	15-dec-2004	78400	TUSCALOOSA          	AL	EASTER SEALS WEST ALABAMA                                             	ESWA                 	         6075	Capital and Operating Assistance --	         $1839390.00	               $0.00	           	         $1050247.00	09-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Jerry Hubbard                           	1110 6TH AVENUE EAST          	P.O. DRAWER 2817              	        35403	2057221004	011253050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $991260.00	09-nov-2004	           	16-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $991260.00	13-dec-2004	           	08-nov-2004	16-dec-2004	No 0 	324                 	                              	03-oct-2001	           	25-jan-2002	10-aug-2004	                         
DC267123       	01	26	2001 TRB CORE Technical Activities      	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	2001 TRB CORE Technical Activities 	          $150000.00	               $0.00	           	          $149992.55	11-sep-2002	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Lisa Colbert                            	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-7.45	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-apr-2003	           	Yes 1	38                  	                              	           	           	           	           	                         
AK030037       	03	03	FY03,04,05 Port Mac Ferry, Lndgs & Termi	         $3889134.00	02-aug-2005	02-aug-2005	79000	PALMER              	AK	Matanuska-Susitna Borough                                             	MAT-SU BOROUGH       	         5985	FY03,04,05 Port Mac Ferry, Lndgs & 	        $17216467.00	               $0.00	           	         $1005322.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Patricia Hendrix 206-220-4465           	350 E DAHLIA AVE              	                              	        99645	9077459689	021702000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	         $3889134.00	24-may-2005	           	17-jun-2005	SFC - Sent for Certification	3 Planning            	         $3889134.00	30-jun-2005	           	24-may-2005	           	No 0 	See desc.           	                              	           	           	17-may-2005	09-feb-2004	06-jul-2005              
AL030040       	03	03	MOBILE WATERFRONT TERMINAL COMPLEX      	         $4368931.00	06-sep-2005	06-sep-2005	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	MOBILE WATERFRONT TERMINAL COMPLEX 	        $18160696.00	               $0.00	           	        $10198495.00	15-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	GM&O TRANSPORTATION CENTER    	110 BEAUREGARD ST. SUITE 104  	        36602	2513380085	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4368931.00	25-jul-2005	           	17-aug-2005	SFC - Sent for Certification	   Unspecified        	         $4368931.00	18-aug-2005	           	21-jul-2005	12-sep-2005	No 0 	227                 	                              	31-aug-2000	26-feb-2004	12-aug-2003	24-nov-2003	                         
CO030124       	04	03	Construction of CSU Transit Center      	               $0.00	           	           	78800	FORT COLLINS        	CO	CITY OF FORT COLLINS                                                  	FTCOL                	         1138	Construction of CSU Transit Center 	         $6122577.00	               $0.00	           	         $2828859.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	P.O. BOX 580                  	                              	        80522	9702216620	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2119504.00	08-aug-2005	           	10-aug-2005	SFC - Sent for Certification	1 Construction        	         $2119504.00	30-aug-2005	           	08-aug-2005	           	No 0 	.                   	                              	26-apr-2004	20-dec-2006	01-sep-2007	22-mar-2004	                         
WY90X030       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	Project Closeout with Deobligation 	          $516144.00	               $0.00	           	          $452534.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/JOHNSON                          	200 NORTH DAVID ST            	                              	        82601	3072358224	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-63610.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	23-apr-2003	           	No 0 	11-12               	                              	07-may-2004	           	01-jul-2007	10-dec-2003	                         
OR37X003       	02	37	Add FY03 JARC Projects                  	          $495335.00	08-jun-2005	08-jun-2005	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	Add FY03 JARC Projects             	         $1294397.00	               $0.00	           	          $844426.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503-962-4921)               	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $495335.00	28-apr-2005	           	20-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $495335.00	27-may-2005	           	27-apr-2005	14-jun-2005	No 0 	STIP Key #12502     	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	31-may-2005              
OR37X004       	02	37	 FY04+05JARC Ops Asst. 07/01/05-06/30/07	               $0.00	           	           	79000	MEDFORD             	OR	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	RVTD                 	         1739	 FY04+05JARC Ops Asst. 07/01/05-06/	          $349871.00	               $0.00	           	          $349870.00	10-jun-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost 503-962-4921                 	3200 CRATER LAKE AVE          	                              	        97504	5417795821	410291310	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $396488.00	12-aug-2005	           	07-sep-2005	SFC - Sent for Certification	7 Operating Assistance	          $396488.00	09-sep-2005	           	12-aug-2005	           	No 0 	#13169, AMD 02-05-18	                              	           	           	24-feb-2003	10-dec-2003	09-sep-2005              
GA030062       	04	03	BUS ACQUISITION PROGRAM FY05            	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	BUS ACQUISITION PROGRAM FY05       	        $16205242.00	               $0.00	           	        $16195242.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5344780.00	12-jul-2005	           	02-aug-2005	SFC - Sent for Certification	   Unspecified        	         $5344780.00	06-sep-2005	           	12-jul-2005	           	No 0 	.                   	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	31-aug-2005              
CA030589       	01	03	15 Replc. 40` low-flr LNG buses         	               $0.00	           	           	78900	SANTA MONICA        	CA	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	SMBUS                	         1664	15 Replc. 40` low-flr LNG buses    	         $4688714.00	               $0.00	           	         $4475141.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	612 Colorado                  	                              	        90401	3104581975	060373470	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-213573.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-feb-2003	           	Yes 1	                    	                              	           	01-aug-1998	01-aug-1998	19-jul-2004	                         
OR030094       	01	03	Project closeout with deobligation      	               $0.00	           	           	79000	PHILOMATH           	OR	CITY OF PHILOMATH                                                     	PHILOMATH            	         6090	Project closeout with deobligation 	           $39613.00	               $0.00	           	           $36426.00	23-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	980 APPLEGATE STREET          	PO BOX 400                    	        97370	5419296148	410030420	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3187.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	19-sep-2002	           	No 0 	12086 AMD000321     	                              	           	           	02-oct-2001	           	                         
VA90X210       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRISTOL             	VA	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1127	Amendment for Closeout             	           $96390.00	               $0.00	           	           $96376.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alford/Wheeler                          	300 Lee Street                	                              	        24201	2766457474	515200300	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	10-feb-2003	           	No 0 	page 7              	                              	           	           	10-dec-2003	24-nov-2003	                         
DC267207       	05	26	APTA - TCIP Phase II                    	          $234300.00	05-jul-2005	05-jul-2005	67000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	APTA - TCIP Phase II               	         $3096300.00	               $0.00	           	         $1713832.22	25-feb-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-11 Brian Cronin                     	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $234300.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $234300.00	27-jun-2005	           	02-jun-2005	11-jul-2005	No 0 	0                   	                              	           	           	           	13-jan-2004	                         
DC267207       	06	26	APTA - TCIP Phase II                    	          $900000.00	25-aug-2005	25-aug-2005	67000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	APTA - TCIP Phase II               	         $3096300.00	               $0.00	           	         $1713832.22	25-feb-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-11 Brian Cronin                     	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $900000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $900000.00	25-aug-2005	           	19-aug-2005	25-aug-2005	No 0 	0                   	                              	           	           	           	13-jan-2004	                         
ID030012       	01	03	03 5309B for small buses & PM           	           $74748.00	09-aug-2005	09-aug-2005	79000	MOSCOW              	ID	LATAH COUNTY                                                          	LATAH COUNTY         	         5984	03 5309B for small buses & PM      	          $312091.00	               $0.00	           	          $103797.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	 P.O. BOX 8068                	                              	        83843	2088828580	160571140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	           $74748.00	28-jun-2005	           	06-jul-2005	SFC - Sent for Certification	2 Equipment           	           $74748.00	15-jul-2005	           	28-jun-2005	           	No 0 	PD 2026             	                              	           	           	20-apr-2003	           	27-jul-2005              
NC90X288       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	GOLDSBORO           	NC	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	GWTA                 	         5850	Amendment for Closeout             	          $180311.00	               $0.00	           	          $174711.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 227                  	                              	        27533	9197361374	370000000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-dec-2002	           	No 0 	PT-7, PT-11         	                              	           	           	29-jan-2003	10-mar-2004	                         
FL030221       	03	03	Bus and Van Purchase                    	         $1227717.00	01-feb-2005	01-feb-2005	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Vanpool Vans & Tampa Bay Center    	         $7549018.00	               $0.00	           	         $4591334.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White / Henrika B.-Smith    	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1227717.00	16-sep-2004	           	26-oct-2004	SFC - Sent for Certification	6 Other               	         $1227717.00	23-nov-2004	           	25-oct-2004	24-feb-2005	No 0 	458                 	                              	02-jun-2000	11-aug-2005	24-feb-2003	13-may-2004	                         
CA90Y102       	02	90	Reclassify from formula to CMAQ funds   	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Reclassify from formula to CMAQ fun	         $2291400.00	               $0.00	           	         $1854772.00	25-apr-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-555.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-may-2003	           	Yes 1	.                   	                              	           	11-nov-1999	13-apr-2001	18-dec-2003	                         
GA030061       	03	03	FY04/FY05  Sec 5309 Fixed Guideway Mod  	        $12679599.00	09-sep-2005	09-sep-2005	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	FY04/FY05  Sec 5309 Fixed Guideway 	       $119448430.00	               $0.00	           	        $79153013.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2005	        $12679599.00	12-jul-2005	           	02-aug-2005	SFC - Sent for Certification	   Unspecified        	        $12679599.00	09-sep-2005	           	11-jul-2005	           	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
SC030024       	00	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	SUMTER              	SC	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	SUMTER SWRTA         	         3241	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 2462                 	21 Holmes Gardner Road        	        29151	8039340538	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	               $0.00	12-sep-2001	13-sep-2001	19-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-sep-2001	           	No 0 	119                 	                              	07-sep-2000	18-mar-2005	12-may-2005	08-dec-2003	                         
TX030232       	05	03	FY00/FY01/FY02/FY03/FY04 NEW STARTS     	         $1961629.00	31-jan-2005	31-jan-2005	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY00/FY01/FY02/FY03/FY04/FY05 NEW S	        $35212812.00	               $0.00	           	        $23717763.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas, Gail Lyssy                	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $1961629.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1961629.00	09-nov-2004	           	14-sep-2004	31-jan-2005	No 0 	3-11                	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	23-nov-2004              
TX030232       	06	03	FY00/FY01/FY02/FY03/FY04/FY05 NEW STARTS	         $1200000.00	20-may-2005	20-may-2005	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY00/FY01/FY02/FY03/FY04/FY05 NEW S	        $35212812.00	               $0.00	           	        $23717763.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas, Gail Lyssy                	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $1200000.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1200000.00	03-may-2005	           	29-apr-2005	20-may-2005	No 0 	3-11                	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	03-may-2005              
TX030233       	02	03	METRO Solutions Discretionary  Bus      	               $0.00	           	           	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	METRO Solutions Discretionary  Bus 	         $8898132.00	               $0.00	           	         $8889347.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas, 817-978-0566.             	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $9508840.00	27-jul-2005	           	18-aug-2005	SFC - Sent for Certification	6 Other               	         $9508840.00	07-sep-2005	           	27-jul-2005	           	No 0 	3-11                	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	25-aug-2005              
PA030360       	01	03	purchase 8 low floor buses              	          $373400.00	21-apr-2005	21-apr-2005	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	purchase 8 low floor buses         	         $2045237.00	               $0.00	           	         $1657856.00	27-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch                             	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2005	          $373400.00	06-apr-2005	           	12-jul-2004	SFI - Sent for Information  	2 Equipment           	          $373400.00	08-apr-2005	           	01-apr-2005	22-apr-2005	No 0 	                    	                              	17-oct-2000	21-nov-2002	02-jul-2003	29-jan-2004	11-apr-2005              
UT030043       	02	03	Medical Ctr. LRT Line                   	        $30178231.00	10-jan-2005	10-jan-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Medical Ctr. LRT Line              	        $44951259.00	               $0.00	           	        $44951170.00	13-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	        $30178231.00	14-dec-2004	           	24-oct-2001	SFI - Sent for Information  	   Unspecified        	        $30178231.00	14-dec-2004	           	14-dec-2004	10-jan-2005	No 0 	67                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	14-dec-2004              
DC261005       	01	26	New Starts Webinar                      	           $20000.00	31-mar-2005	31-mar-2005	71000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	New Starts Webinar                 	           $45000.00	               $0.00	           	           $20073.60	06-nov-2003	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Effie Stallsmith                        	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $20000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $20000.00	29-mar-2005	           	29-mar-2005	           	Yes 1	                    	                              	           	           	           	13-jan-2004	                         
VA905004       	04	90	Additional funding for Safety /Security 	               $0.00	           	           	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Additional funding for Safety /Secu	         $2038977.00	               $0.00	           	         $2030651.55	07-aug-2003	No 0 	Private Contractor  4       	No 0 	No 0 	Rick Gerhart, (202) 366-8970            	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	29-jan-2004	           	Yes 1	.                   	DTFT60-99-D-41031             	           	           	           	           	                         
NJ030141       	01	03	NJ/PA Lackawanna Cut-Off Restoration    	         $1967165.00	06-sep-2005	06-sep-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	NJ/PA Lackawanna Cut-Off Restoratio	         $2957809.00	               $0.00	           	          $666191.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea                    	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1967165.00	29-jul-2005	           	           	SFI - Sent for Information  	3 Planning            	         $1967165.00	18-aug-2005	           	27-jul-2005	07-sep-2005	No 0 	V-12                	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	18-aug-2005              
CA90Y118       	01	90	Buses, Fareboxes, & Communication Equip 	         $8064595.00	15-nov-2004	15-nov-2004	78900	SANTA MONICA        	CA	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	SMBUS                	         1664	Buses, Fareboxes, & Communication E	        $25525857.00	               $0.00	           	        $18912131.00	04-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli; 213.202.3957            	612 Colorado                  	                              	        90401	3104581975	060373470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-nov-2004	        $25525857.00	27-sep-2004	           	14-oct-2004	SFC - Sent for Certification	2 Equipment           	         $8064595.00	02-nov-2004	           	27-sep-2004	29-dec-2004	No 0 	various             	                              	           	01-aug-1998	01-aug-1998	19-jul-2004	                         
MD030092       	01	03	Bus and Bus Facility                    	         $5814995.00	01-mar-2005	01-mar-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Bus and Bus Facility               	        $11732471.00	               $0.00	           	         $8616601.00	14-apr-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sheila Byrne 215-656-7100               	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2004	         $5814995.00	19-aug-2004	           	09-sep-2004	SFC - Sent for Certification	2 Equipment           	         $5814995.00	10-feb-2005	           	19-aug-2004	03-mar-2005	No 0 	F-35,F-36           	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	02-feb-2005              
IL030224       	05	03	CTA Brown Line Expansion - FFGA         	        $26067194.00	14-mar-2005	14-mar-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	CTA Brown Line Expansion - FFGA    	        $45263544.00	               $0.00	           	         $8571794.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26067194.00	07-feb-2005	           	25-apr-2003	SFI - Sent for Information  	6 Other               	        $26067194.00	03-feb-2005	           	02-feb-2005	15-mar-2005	No 0 	A2                  	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	22-feb-2005              
OH90X402       	01	90	Buses/ITS improvements CMAQ Funded      	         $2456000.00	15-feb-2005	15-feb-2005	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Buses/ITS improvements CMAQ Funded 	         $6153000.00	               $0.00	           	         $2826096.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2456000.00	13-jan-2005	           	07-feb-2005	SFC - Sent for Certification	2 Equipment           	         $2456000.00	10-feb-2005	           	12-jan-2005	16-feb-2005	No 0 	8                   	                              	           	25-mar-2002	           	13-nov-2003	                         
VT80X008       	01	80	CCMPO Planning Funds FFY 2001           	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	CCMPO Planning Funds FFY 2001      	           $91916.00	               $0.00	           	           $91912.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Motter                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	12-feb-2003	12-feb-2003	N (None)    	12-feb-2003	              $-4.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-feb-2003	           	Yes 1	.                   	                              	30-mar-2000	           	           	05-nov-2003	                         
MA030234       	02	03	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	          $633936.00	08-jul-2005	08-jul-2005	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	CONSTRUCTION TRANSPORTATION CTR-AME	         $2328687.00	               $0.00	           	          $803542.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $633936.00	03-jun-2005	           	22-jun-2005	SFC - Sent for Certification	6 Other               	          $633936.00	24-jun-2005	           	03-jun-2005	08-jul-2005	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	29-jun-2005              
MA030234       	03	03	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	CONSTRUCTION TRANSPORTATION CTR-AME	         $2328687.00	               $0.00	           	          $803542.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $337843.00	06-sep-2005	           	22-jun-2005	SFI - Sent for Information  	6 Other               	          $337843.00	08-sep-2005	           	06-sep-2005	           	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	                         
IL90X429       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Closeout Amendment                 	          $992816.00	               $0.00	           	          $991649.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1167.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-nov-2002	           	Yes 1	.                   	                              	           	24-may-2005	05-mar-2003	04-nov-2003	                         
MA90X393       	03	90	South Boston Piers Transitway           	         $7847142.00	23-aug-2005	23-aug-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	South Boston Piers Transitway      	       $150014021.00	               $0.00	           	       $127841022.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7847142.00	29-jul-2005	           	18-aug-2005	SFC - Sent for Certification	1 Construction        	         $7847142.00	19-aug-2005	           	28-jul-2005	24-aug-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
OR030097       	02	03	FY04 5309B Land Purchase for Facility   	          $118965.00	13-jan-2005	13-jan-2005	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	FY04 5309B Land Purchase for Facili	          $733401.00	               $0.00	           	          $733401.00	27-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $118965.00	07-dec-2004	           	29-jun-2004	SFI - Sent for Information  	1 Construction        	          $118965.00	13-dec-2004	           	07-dec-2004	25-jan-2005	No 0 	13141, 13579        	                              	           	           	24-may-2004	21-nov-2003	30-dec-2004              
IN90X329       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	Closeout Amendment                 	          $684778.00	               $0.00	           	          $662874.00	28-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-21904.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-apr-2003	           	Yes 1	.                   	                              	11-dec-2000	           	03-may-2005	03-feb-2004	                         
KY030050       	02	03	Leslie County Transit Parking Structure 	          $972435.00	25-may-2005	25-may-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Leslie County Transit Parking Struc	         $2952493.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $972435.00	06-may-2005	           	10-may-2005	SFC - Sent for Certification	6 Other               	          $972435.00	13-may-2005	           	05-may-2005	26-may-2005	No 0 	.Appendix A-8, pg   	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
OH90X411       	02	90	Light Rail PE/Bus / Bus components      	         $1618000.00	27-dec-2004	27-dec-2004	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Light Rail PE/Bus Replacement      	        $10228000.00	               $0.00	           	         $6804542.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1618000.00	22-nov-2004	           	13-dec-2004	SFC - Sent for Certification	2 Equipment           	         $1618000.00	21-dec-2004	           	22-nov-2004	31-dec-2004	No 0 	9,10                	                              	           	25-mar-2002	           	13-nov-2003	                         
OH90X411       	03	90	Light Rail PE/Bus / Bus components      	         $2500000.00	15-mar-2005	15-mar-2005	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Light Rail PE/Bus Replacement      	        $10228000.00	               $0.00	           	         $6804542.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2500000.00	15-feb-2005	           	07-mar-2005	SFC - Sent for Certification	2 Equipment           	         $2500000.00	15-mar-2005	           	10-feb-2005	15-mar-2005	No 0 	9                   	                              	           	25-mar-2002	           	13-nov-2003	                         
WA030162       	01	03	FY03 NS Tac-Lkwd CR Segment             	        $14760268.00	20-may-2005	20-may-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY03 NS Tac-Lkwd CR Segment        	        $24660399.00	               $0.00	           	         $8310305.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ken Feldman                             	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	        $14760268.00	17-mar-2005	           	08-apr-2005	SFC - Sent for Certification	6 Other               	        $14760268.00	14-apr-2005	           	17-mar-2005	20-may-2005	No 0 	RTA-9               	                              	           	           	           	06-nov-2003	22-apr-2005              
FL030261       	01	03	Cap. Asst. for multi-modal facility A&E 	          $977276.00	18-jul-2005	18-jul-2005	78400	TALLAHASSEE         	FL	CITY OF TALLAHASSEE - TALTRAN                                         	TALLAHASSEE (TALTRAN)	         1095	Cap. Asst. for multi-modal facility	         $1571293.00	               $0.00	           	           $29226.00	25-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	555 APPLEYARD DRIVE           	                              	        32304	8508915564	120732940	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $977276.00	30-jun-2005	           	01-jul-2005	SFC - Sent for Certification	6 Other               	          $977276.00	06-jul-2005	           	30-jun-2005	27-jul-2005	No 0 	791                 	                              	02-jun-2000	09-apr-2004	21-mar-2003	21-apr-2004	06-jul-2005              
NM030033       	04	03	WSTF, Buses, ATC Depot                  	          $600000.00	15-jun-2005	15-jun-2005	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	WSTF, Buses, ATC Depot             	         $9513198.00	               $0.00	           	          $854415.00	13-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	                              	100 First St. SW              	        87102	5057243114	350010030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $600000.00	06-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	          $600000.00	31-may-2005	           	05-may-2005	22-jun-2005	No 0 	.                   	                              	01-oct-2004	05-oct-2000	03-apr-2002	04-dec-2003	31-may-2005              
MD905004       	06	90	Procurement System Reviews              	           $29865.00	14-feb-2005	14-feb-2005	65000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	Procurement System Reviews         	          $591525.00	               $0.00	           	          $262590.50	21-jun-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-mar-2005	           $29865.00	           	           	           	N/A - Not Applicable        	6 Other               	           $29865.00	15-mar-2005	           	02-feb-2005	14-feb-2005	Yes 1	.                   	DTFT60-02-D-00006/TO#6        	           	           	           	           	02-feb-2005              
MD905004       	07	90	Procurement System Reviews              	          $223134.00	12-apr-2005	12-apr-2005	65000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	Procurement System Reviews         	          $591525.00	               $0.00	           	          $262590.50	21-jun-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	12-apr-2005	          $223134.00	           	           	           	N/A - Not Applicable        	6 Other               	          $223134.00	12-apr-2005	           	12-apr-2005	12-apr-2005	Yes 1	.                   	DTFT60-02-D-00006/TO#6        	           	           	           	           	12-apr-2005              
MA905007       	05	90	Procurement System Reviews              	           $37024.00	14-feb-2005	14-feb-2005	65000	LEXINGTON           	MA	HARRIS CONSULTING                                                     	HARRIS CONSULTING    	         5714	Procurement System Reviews         	          $407499.00	               $0.00	           	          $238165.49	08-apr-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	76 BEDFORD STREET             	SUITE 22                      	         2173	6176740041	280511360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-mar-2005	           $37024.00	           	           	           	N/A - Not Applicable        	6 Other               	           $37024.00	15-mar-2005	           	02-feb-2005	14-feb-2005	Yes 1	.                   	DTFT60-02-D-00007/#4          	           	           	           	           	28-nov-2004              
ID030015       	02	03	FY05 5309B Expand existing bus faci     	          $116000.00	02-jun-2005	02-jun-2005	79000	Sun Valley          	ID	KETCHUM-SUN VALLEY PUBLIC TRANSIT  AUTHORITY                          	KART                 	         2893	FY05 5309B Expand existing bus faci	          $924774.00	               $0.00	           	          $837754.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	P.O. BOX 416                  	800 1st Avenue                	        83353	2087267576	160130880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $116000.00	17-may-2005	           	18-may-2005	SFC - Sent for Certification	1 Construction        	          $116000.00	20-may-2005	           	17-may-2005	09-jun-2005	No 0 	Amend 09            	                              	           	           	15-mar-2005	29-jan-2004	20-may-2005              
LA030100       	02	03	Eastbank Transit Center                 	          $639391.00	18-aug-2005	18-aug-2005	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	Eastbank Transit Center            	         $2025035.00	               $0.00	           	           $30417.00	17-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $639391.00	12-jul-2005	           	04-aug-2005	SFC - Sent for Certification	6 Other               	          $639391.00	05-aug-2005	           	12-jul-2005	           	No 0 	35                  	                              	           	17-may-2005	03-aug-2001	11-nov-2003	08-aug-2005              
NM90X065       	04	90	WSTF, Buses, Planning, Yale Fac, P & R  	          $600000.00	06-jul-2005	06-jul-2005	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	WSTF, Buses, Planning, Yale Fac, P 	        $29777532.00	               $0.00	           	        $11398237.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	                              	100 First St. SW              	        87102	5057243114	350010030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $600000.00	28-jun-2005	           	06-jul-2005	SFC - Sent for Certification	6 Other               	          $600000.00	06-jul-2005	           	28-jun-2005	18-jul-2005	No 0 	.                   	                              	01-oct-2004	05-oct-2000	03-apr-2002	04-dec-2003	                         
ND267005       	03	26	Small Urban and Rural Transit Center    	          $165684.00	03-jan-2005	03-jan-2005	67000	Fargo               	ND	Upper Great Plains Transportation Institute                           	UGPTI                	         5821	Small Urban and Rural Transit Cente	         $1195040.00	               $0.00	           	          $913975.21	11-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TRI-20 Lewis P. Clopton                 	North Dakota State University 	P.O. Box 5074                 	        58105	7012318082	380171020	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $165684.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $165684.00	13-dec-2004	           	25-aug-2004	05-jan-2005	No 0 	.                   	                              	           	           	           	21-jul-2004	                         
MI90X391       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Closeout Amendment                 	          $882458.00	               $0.00	           	          $876837.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	                              	339 WEST MICHIGAN             	        49017	2699663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5621.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	15-apr-2003	           	Yes 1	.                   	                              	07-sep-2000	           	08-jul-2004	29-apr-2004	                         
GA90X201       	01	90	Regional Vanpool Program                	               $0.00	           	           	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	Regional Vanpool Program           	         $2400000.00	               $0.00	           	          $595746.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	22-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	22-aug-2005	           	No 0 	5-27 Blue           	                              	           	           	09-dec-2002	20-nov-2003	                         
TX37X022       	02	37	Job Access Services                     	          $928870.00	13-jun-2005	13-jun-2005	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	Job Access Services                	         $2123273.00	               $0.00	           	         $1015551.00	17-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	3115 MARKET                   	                              	        77550	4097973900	481672570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $928870.00	20-may-2005	           	23-may-2005	SFC - Sent for Certification	6 Other               	          $928870.00	24-may-2005	           	19-may-2005	           	No 0 	.                   	                              	           	           	30-sep-1999	23-feb-2004	25-may-2005              
IN030109       	02	03	Indy Northeast/ Downtown Study          	          $796000.00	04-apr-2005	04-apr-2005	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	Indy Northeast/ Downtown Study     	         $2156000.00	               $0.00	           	         $1495274.00	07-apr-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $796000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $796000.00	04-apr-2005	           	18-feb-2005	13-apr-2005	No 0 	12                  	                              	10-mar-2000	           	07-jan-2002	02-dec-2003	01-mar-2005              
CO90X131       	03	90	ACQUIRE THE DUT STATION                 	         $4353000.00	12-may-2005	12-may-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	ACQUIRE THE DUT STATION            	        $20000000.00	               $0.00	           	        $20000000.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVE BECKHOUSE                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4353000.00	25-apr-2005	           	20-feb-2004	SFI - Sent for Information  	6 Other               	         $4353000.00	12-may-2005	           	25-apr-2005	17-may-2005	No 0 	.                   	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
PA267013       	01	26	Object Detection Early Adopter Eval     	           $75000.00	22-aug-2005	22-aug-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	Object Detection Early Adopter Eval	          $125000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TRI-11 Brian Cronin                     	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $75000.00	01-jul-2005	           	22-jul-2005	SFC - Sent for Certification	4 R&D or Demo         	           $75000.00	02-aug-2005	           	30-jun-2005	           	No 0 	.                   	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
VA901009       	01	90	NS PLANNING & ENVIRON OVERSIGHT         	          $122500.00	26-may-2005	26-may-2005	71000	FAIRFAX             	VA	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	ACTGI                	         6323	NS PLANNING & ENVIRON OVERSIGHT    	          $672500.00	               $0.00	           	          $257332.29	27-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Dwayne Weeks (493-0316)                 	2751 PROSPERITY AVE           	STE 300                       	        22031	          	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	26-may-2005	          $122500.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $122500.00	26-may-2005	           	26-may-2005	26-may-2005	Yes 1	.                   	DTFT60-99-D-41013 / TO #7     	           	           	           	           	                         
PA030335       	01	03	Construct Vehicle Storage Bldg          	          $880189.00	02-dec-2004	02-dec-2004	78300	KITTANNING          	PA	MID-COUNTY TRANSIT AUTHORITY                                          	MCTA                 	         5732	Construct Vehicle Storage Bldg     	         $1177198.00	               $0.00	           	          $229718.00	07-jan-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bicchetti/Crippen                       	220 North Grant Avenue        	                              	        16201	7245488696	420054110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2004	          $880189.00	08-sep-2004	           	30-sep-2004	SFC - Sent for Certification	6 Other               	          $880189.00	15-nov-2004	           	08-sep-2004	08-dec-2004	No 0 	.                   	                              	           	           	08-jun-2004	24-feb-2004	19-nov-2004              
KS81X004       	03	81	Consolidated planning Grant             	          $924638.00	25-feb-2005	25-feb-2005	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Consolidated planning Grant        	         $5729443.00	               $0.00	           	         $3967837.00	21-apr-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $924638.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $924638.00	25-feb-2005	           	24-feb-2005	25-feb-2005	No 0 	.                   	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
NY905001       	02	90	Triennial Review Contracts              	         $1679781.00	10-dec-2004	10-dec-2004	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IEI                  	         5504	Triennial Review Contracts         	         $3670393.00	               $0.00	           	         $1995368.75	29-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Linda M. Barnes                         	60 EAST 42ND ST               	                              	        10024	2124909090	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	24-nov-2004	         $1679781.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1679781.00	24-nov-2004	           	24-nov-2004	10-dec-2004	Yes 1	2G15-01             	DTFT60-02-D-00012             	           	           	           	           	24-nov-2004              
NY905001       	03	90	Triennial Review Contracts              	         $1103779.00	01-sep-2005	01-sep-2005	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IEI                  	         5504	Triennial Review Contracts         	         $3670393.00	               $0.00	           	         $1995368.75	29-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Linda M. Barnes                         	60 EAST 42ND ST               	                              	        10024	2124909090	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-aug-2005	         $1103779.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1103779.00	30-aug-2005	           	30-aug-2005	01-sep-2005	Yes 1	2G15-01             	DTFT60-02-D-00012             	           	           	           	           	30-aug-2005              
MD905005       	01	90	Triennial Review Contracts              	               $0.00	           	           	65000	COLUMBIA            	MD	VISION SYSTEMS & TECHNOLOGY, INC.                                     	VSTI                 	         6175	Triennial Review Contracts         	            $2500.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	10440 LITTLE PATUXENT PKWY    	STE 900                       	        21044	4104185555	240270381	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-oct-2002	           $64760.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	17-sep-2002	           	16-sep-2002	           	Yes 1	2G15-01             	DTFT60-02-D-00011             	           	           	           	           	                         
CA905006       	04	90	Triennial Review Contracts              	         $1958830.00	10-dec-2004	10-dec-2004	65000	PASADENA            	CA	CDI/DCI JOINT VENTURE                                                 	DCI/CDI              	         6182	Triennial Review Contracts         	         $7055282.00	               $0.00	           	         $4481142.80	08-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Linda Barnes (202) 366-6161             	99 SOUTH LAKE AVE, STE 210    	                              	        91101	6265850966	060372700	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	24-nov-2004	         $1958830.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1958830.00	24-nov-2004	           	13-sep-2004	10-dec-2004	Yes 1	2G15-01             	DTFT60-02-D-00013             	           	           	           	           	24-nov-2004              
CA905006       	05	90	Triennial Review Contracts              	         $1918696.00	01-sep-2005	01-sep-2005	65000	PASADENA            	CA	CDI/DCI JOINT VENTURE                                                 	DCI/CDI              	         6182	Triennial Review Contracts         	         $7055282.00	               $0.00	           	         $4481142.80	08-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Linda Barnes (202) 366-6161             	99 SOUTH LAKE AVE, STE 210    	                              	        91101	6265850966	060372700	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-aug-2005	         $1918696.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1918696.00	30-aug-2005	           	30-aug-2005	01-sep-2005	Yes 1	2G15-01             	DTFT60-02-D-00013             	           	           	           	           	30-aug-2005              
DC266046       	00	26	FTA Internet support                    	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	FTA Internet support               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	.                                       	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $180000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-may-2002	           	Yes 1	.                   	                              	           	           	           	           	                         
IL030230       	04	03	Zero Dollar Amendment                   	         $1015600.00	01-jul-2005	01-jul-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Zero Dollar Amendment              	         $7851574.00	               $0.00	           	         $5203232.00	10-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover.                           	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1015600.00	           	           	           	SFC - Sent for Certification	2 Equipment           	         $1015600.00	01-jul-2005	           	01-jul-2005	01-jul-2005	No 0 	7                   	                              	           	           	27-dec-2004	25-nov-2003	                         
LA030098       	01	03	PREVENTATIVE MAINT./ST. CHARLES CATENARY	         $4831483.00	14-jun-2005	14-jun-2005	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	PREVENTATIVE MAINT./ST. CHARLES CAT	         $7540505.00	               $0.00	           	         $5230938.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas.                           	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4831483.00	19-may-2005	           	13-jun-2005	SFC - Sent for Certification	6 Other               	         $4831483.00	14-jun-2005	           	19-may-2005	14-jun-2005	No 0 	.                   	                              	           	17-nov-2003	01-dec-2003	06-jan-2004	                         
NH030020       	00	03	CNG Facility Refit & Alt Fuel Vehicle   	          $990028.00	25-aug-2005	25-aug-2005	78100	DURHAM              	NH	UNIVERSITY OF NEW HAMPSHIRE                                           	UNH                  	         6168	CNG Facility Refit & Alt Fuel Vehic	          $990028.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	17 LEAVITT LANE               	                              	         3824	6038623754	330170100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $990028.00	11-aug-2005	           	15-aug-2005	SFC - Sent for Certification	2 Equipment           	          $990028.00	16-aug-2005	           	11-aug-2005	26-aug-2005	No 0 	                    	                              	           	           	           	           	                         
GA90X165       	01	90	City of Canton Trolley Bus Purchase     	           $72000.00	14-dec-2004	14-dec-2004	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	City of Canton Trolley Bus Purchase	          $180000.00	           $72000.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72000.00	17-nov-2004	           	08-dec-2004	SFC - Sent for Certification	6 Other               	           $72000.00	13-dec-2004	           	17-nov-2004	14-dec-2004	No 0 	64                  	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
GA90X165       	03	90	City of Canton Trolley Bus Purchase     	           $72000.00	09-mar-2005	09-mar-2005	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	City of Canton Trolley Bus Purchase	          $180000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72000.00	           	           	           	SFC - Sent for Certification	6 Other               	           $72000.00	09-mar-2005	           	09-mar-2005	27-apr-2005	No 0 	64                  	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
CA030630       	02	03	Section 5309 Bus Discretionary Gran     	               $0.00	           	           	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	Section 5309 Bus Discretionary Gran	         $6254852.00	               $0.00	           	          $990029.00	19-oct-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Philoki Barros                          	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-sep-2005	         $1955004.00	28-jul-2005	           	29-aug-2005	SFC - Sent for Certification	1 Construction        	         $1955004.00	02-sep-2005	           	28-jul-2005	           	No 0 	various             	                              	01-sep-2000	04-may-2000	           	09-jun-2004	                         
AL030053       	01	03	Transit Loop System Expansion           	          $491839.00	01-sep-2005	01-sep-2005	78400	NORMAL              	AL	ALABAMA A & M UNIVERSITY                                              	ALABAMA UIV          	         2542	Transit Loop System Expansion      	         $1485754.00	               $0.00	           	          $838987.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	P.O. Box 1507                 	4900 Meridian Street          	        35762	(256) 3725	NORTH AL 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-sep-2005	          $491839.00	09-aug-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	          $491839.00	26-aug-2005	           	08-aug-2005	           	Yes 1	amendment #24       	                              	21-aug-2003	           	29-jul-2003	           	19-aug-2005              
OR030103       	02	03	04 5309B Springfield Station Const      	         $1586197.00	08-jun-2005	08-jun-2005	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	04 5309B Springfield Station Const 	         $5863552.00	               $0.00	           	         $5848396.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea 206-220-4464       	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1586197.00	14-apr-2005	           	05-may-2005	SFC - Sent for Certification	1 Construction        	         $1586197.00	12-may-2005	           	14-apr-2005	09-jun-2005	No 0 	key 11361, 13285    	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	13-may-2005              
SC030027       	01	03	N. Charleston Intermodal Terminal       	         $1705431.00	02-sep-2005	02-sep-2005	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	N. Charleston Intermodal Terminal  	         $2550931.00	               $0.00	           	          $845500.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	36 John Street                	                              	        29403	8437247420	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1705431.00	23-jun-2005	           	25-jul-2005	SFC - Sent for Certification	6 Other               	         $1705431.00	26-jul-2005	           	22-jun-2005	07-sep-2005	No 0 	33                  	                              	10-nov-2000	12-may-2003	15-apr-2003	           	26-jul-2005              
WA90X288       	01	90	FY05 CMAQ Capital - Park & Ride Projects	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05 CMAQ Capital - Park & Ride Pro	         $6600000.00	               $0.00	           	         $4005271.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer                             	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $498963.00	17-aug-2005	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	17-aug-2005	           	No 0 	A-71                	                              	           	           	           	21-nov-2003	                         
CO030179       	00	03	Pur. 2 People movers and 1 35 ft. coach 	          $404319.00	23-feb-2005	23-feb-2005	78800	AVON                	CO	TOWN OF AVON                                                          	AVON                 	         5572	Pur. 2 People movers and 1 35 ft. c	          $404319.00	               $0.00	           	          $235932.00	25-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	P.O. BOX 1726                 	                              	        81620	9707484120	080370114	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $404319.00	20-jan-2005	           	03-feb-2005	SFC - Sent for Certification	2 Equipment           	          $404319.00	16-feb-2005	           	31-jan-2005	15-mar-2005	No 0 	.                   	                              	           	           	27-dec-2007	           	                         
LA030099       	02	03	BUS SURV, FARE BOXES, MISC CAPITAL      	          $531186.00	23-feb-2005	23-feb-2005	78600	BATON ROUGE         	LA	CAPITAL AREA TRANSIT SYSTEM                                           	CTC                  	         6106	BUS SURV, FARE BOXES, MISC CAPITAL 	         $1533400.00	               $0.00	           	         $1514388.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	2250 FLORIDA BLVD             	                              	        70802	2253898920	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $531186.00	20-jan-2005	           	14-feb-2005	SFC - Sent for Certification	6 Other               	          $531186.00	16-feb-2005	           	20-jan-2005	25-feb-2005	No 0 	                    	                              	           	           	           	05-mar-2004	17-feb-2005              
WA90X287       	01	90	5307TE for Mukilteo Multimodal Terminal 	           $74720.00	09-dec-2004	09-dec-2004	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	5307TE for Mukilteo Multimodal Term	         $1074720.00	               $0.00	           	         $1025662.00	15-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2004	           $74720.00	09-sep-2004	           	01-oct-2004	SFC - Sent for Certification	1 Construction        	           $74720.00	08-dec-2004	           	07-dec-2004	20-dec-2004	No 0 	WSF-59, Amd. 04-06  	                              	           	           	25-jul-2004	26-nov-2003	                         
DC405002       	01	40	Support for the FTA Security Summit     	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	Support for the FTA Security Summit	           $10000.00	               $0.00	           	           $10000.00	07-aug-2003	No 0 	Public Contractor  3        	No 0 	No 0 	Susan Knisely (Mike Taborn)             	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	01-sep-2005	           	Yes 1	.                   	DTFT60-02-Z-5003              	           	           	           	           	                         
VT37X003       	03	37	CCTA JARC Program                       	          $103256.00	14-jun-2005	14-jun-2005	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	CCTA JARC Program                  	          $659815.00	               $0.00	           	          $627609.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	15 INDUSTRIAL PKWY,           	                              	         5401	8028640211	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-may-2005	          $103256.00	05-may-2005	           	26-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $103256.00	01-jun-2005	           	05-may-2005	15-jun-2005	No 0 	CCMPO TIP page 18   	                              	26-oct-2000	08-sep-1998	09-may-2005	05-jan-2004	06-jun-2005              
MD909002       	03	90	Audit and Closeout Service              	          $100000.00	26-aug-2005	26-aug-2005	69000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	Audit and Closeout Service         	          $550000.00	               $0.00	           	          $285921.50	07-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	DALE C. MOORE JOHNSON                   	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-aug-2005	          $100000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $100000.00	04-aug-2005	           	04-aug-2005	26-aug-2005	Yes 1	                    	DTFT60-03-C-00001/Mod0003     	           	           	           	           	                         
PA030339       	01	03	Admin/Maintenance/Transfer Center       	         $2125791.00	31-aug-2005	31-aug-2005	78300	BUTLER              	PA	BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY                	Butler Transit       	         6138	Admin/Maintenance/Transfer Center  	         $2375791.00	               $0.00	           	          $126889.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bicchetti/Crippen                       	201 N. MAIN STREET            	Suite 102                     	        16001	7242830445	 42003660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-sep-2005	         $2125791.00	27-jun-2005	           	04-aug-2005	SFC - Sent for Certification	6 Other               	         $2125791.00	04-aug-2005	           	27-jun-2005	           	No 0 	.                   	                              	07-aug-2003	           	02-aug-2002	04-nov-2003	04-aug-2005              
PA030341       	03	03	Bucks County Intermodal Improvements    	          $983679.00	17-jun-2005	17-jun-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Bucks County Intermodal Improvement	         $2964095.00	               $0.00	           	          $140753.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf                                	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	01-jun-2005	          $983679.00	20-may-2005	           	10-jun-2005	SFC - Sent for Certification	1 Construction        	          $983679.00	13-jun-2005	           	20-may-2005	07-jul-2005	No 0 	.                   	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	14-jun-2005              
TX90X650       	01	90	CMAQ-International Terminal             	         $2855200.00	26-jan-2005	26-jan-2005	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	CMAQ-International Terminal        	         $7435200.00	               $0.00	           	         $2319778.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	                              	700A SAN FRANCISCO            	        79901	9155345859	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2855200.00	19-jan-2005	           	24-aug-2004	SFC - Sent for Certification	6 Other               	         $2855200.00	26-jan-2005	           	19-jan-2005	17-feb-2005	No 0 	.                   	                              	20-sep-2000	08-dec-2003	29-jul-2004	26-jan-2004	                         
WV267003       	02	26	Transit Vehicle Exhaust Emissions Evalua	         $1355555.00	10-may-2005	10-may-2005	67000	MORGANTOWN          	WV	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	WVU                  	         5619	Transit Vehicle Exhaust Emissions E	         $3686824.00	               $0.00	           	         $1740491.77	06-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-20 Marcel Belanger                  	886 CHESTNUT RIDGE ROAD       	P.O. BOX 6845                 	        26506	3042933998	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	15-apr-2005	         $1355555.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1355555.00	13-apr-2005	           	16-sep-2004	11-may-2005	No 0 	40                  	                              	           	           	           	16-sep-2004	                         
IT905001       	00	90	Security Audits                         	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Security Audits                    	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Carole Ferguson                         	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	17-sep-2002	           	22-aug-2002	           	Yes 1	01-1a               	                              	           	           	           	           	                         
DC030046       	01	03	CNG Bus Purchase                        	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	CNG Bus Purchase                   	         $2970087.00	               $0.00	           	         $2970087.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	01-jul-2005	30-jun-2007	D (Deferred)	02-sep-2005	        $12509025.00	08-aug-2005	           	29-aug-2005	SFC - Sent for Certification	6 Other               	        $12509025.00	02-sep-2005	           	05-aug-2005	           	No 0 	.                   	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
IT909001       	00	90	Technical Assistance for Procurements   	               $0.00	           	           	69000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Technical Assistance for Procuremen	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Darren L. Brown                         	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	25-sep-2002	           	11-jul-2002	           	Yes 1	.                   	                              	           	           	           	           	                         
DC905608       	00	90	Multiple task order contract pool       	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Multiple task order contract pool  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Michael O``Connor  202.366.0975         	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-may-2003	            $7500.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	20-jul-2004	           	15-jul-2002	           	Yes 1	.                   	DTFT60-04-D-00005/001         	           	           	           	           	                         
RI80X008       	02	80	Transportation Corridor Studies         	           $68000.00	30-jun-2005	30-jun-2005	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Transportation Corridor Studies    	          $336440.00	               $0.00	           	          $230240.00	03-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andrew Motter                           	2 CAPITOL HILL                	ROOM 218                      	         2903	4012226940	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $68000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $68000.00	30-jun-2005	           	30-jun-2005	30-jun-2005	No 0 	44 Revised          	                              	02-mar-2000	           	03-oct-2000	19-nov-2003	                         
MN90X175       	03	90	Metro Mobility Cap.Cost of Contracting  	         $5182037.00	09-may-2005	09-may-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Metro Mobility Cap.Cost of Contract	        $19250729.00	               $0.00	           	        $13100000.00	10-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	William Wheeler                         	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5182037.00	13-apr-2005	           	05-may-2005	SFC - Sent for Certification	7 Operating Assistance	         $5182037.00	05-may-2005	           	12-apr-2005	10-may-2005	No 0 	A-4, pg. 6 of 32    	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
PA030340       	02	03	Construction of Admin/Maint Facility    	          $388350.00	25-may-2005	25-may-2005	78300	UNIONTOWN           	PA	COUNTY OF FAYETTE                                                     	FACT                 	         3214	Construction of Admin/Maint Facilit	         $3430313.00	               $0.00	           	         $3216761.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Florence Bicchetti                      	22 EAST MAIN STREET           	FIRST FLOOR                   	        15401	7244304557	420000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jun-2005	          $388350.00	21-apr-2005	           	18-may-2005	SFC - Sent for Certification	6 Other               	          $388350.00	19-may-2005	           	21-apr-2005	27-may-2005	No 0 	.                   	                              	03-apr-2004	           	23-mar-2004	           	19-may-2005              
NJ030145       	02	03	Newark Penn Station                     	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Newark Penn Station                	         $5580066.00	               $0.00	           	         $1827139.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Mortiz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1967357.00	12-aug-2005	           	           	SFC - Sent for Certification	6 Other               	         $1967357.00	09-sep-2005	           	03-aug-2005	           	No 0 	III-28              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	31-aug-2005              
WA90X291       	02	90	02,04 5307 buses & paratransit vehicles 	          $981437.00	12-sep-2005	12-sep-2005	79000	BELLINGHAM          	WA	WHATCOM TRANSPORTATION AUTHORITY                                      	WTA                  	         5092	02,04 5307 buses & paratransit vehi	         $2566984.00	               $0.00	           	         $1475285.00	13-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier, 206 220-4461          	4111 BAKERVIEW SPUR           	                              	        98226	3606766843	530730110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $981437.00	01-sep-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	          $981437.00	12-sep-2005	           	01-sep-2005	           	No 0 	WTA7, & Amd 05-04   	                              	           	26-apr-2001	14-nov-2001	24-nov-2003	                         
MN37X006       	02	37	JARC                                    	          $495630.00	04-mar-2005	04-mar-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	JARC                               	         $2486301.00	               $0.00	           	         $1174996.00	14-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Rhonda Reed                             	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495630.00	21-jan-2005	           	15-feb-2005	SFC - Sent for Certification	6 Other               	          $495630.00	18-feb-2005	           	20-jan-2005	17-mar-2005	No 0 	Pg III-82 of 112    	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	22-feb-2005              
UT267003       	00	26	Joint Operation/Shared Use Rail Program 	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Joint Operation/Shared Use Rail Pro	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Terrell Williams (202) 366-0232         	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-sep-2002	           	No 0 	40                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
AL030051       	01	03	AL-Tombigbee Regional Comm. buses & vans	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	AL-Tombigbee Regional Comm. buses &	          $445513.00	               $0.00	           	          $316731.00	13-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/ Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $242945.00	09-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	          $242945.00	12-sep-2005	           	09-aug-2005	           	No 0 	Amendment #24 page3 	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	12-sep-2005              
TX37X040       	00	37	JARC - Welfare to Work                  	         $2976677.00	11-aug-2005	11-aug-2005	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	JARC - Welfare to Work             	         $2976677.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	2910 EAST FIFTH ST.           	                              	        78702	5123897524	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2976677.00	13-jun-2005	20-jun-2005	11-jul-2005	SFC - Sent for Certification	6 Other               	         $2976677.00	15-jul-2005	           	13-jun-2005	19-aug-2005	No 0 	p20                 	                              	           	25-aug-2003	14-jul-2003	12-apr-2004	15-jul-2005              
GA90X171       	02	90	Macon to Atlanta Rail Corridor Project  	        $37763262.00	16-mar-2005	16-mar-2005	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Macon to Atlanta Rail Corridor Proj	        $45763262.00	               $0.00	           	         $1424081.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Chris White                             	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $37763262.00	14-jan-2005	           	10-mar-2005	SFC - Sent for Certification	6 Other               	        $37763262.00	15-mar-2005	           	13-jan-2005	17-mar-2005	No 0 	                    	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
DC405004       	01	40	ISAC for the Transit Industry           	               $0.00	           	           	65000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	ISAC for the Transit Industry      	         $1200000.00	               $0.00	           	         $1133262.51	02-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-20 Irv Chambers                     	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	15-aug-2005	               $0.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	29-jul-2005	           	No 0 	                    	                              	           	           	           	13-jan-2004	                         
MN90X177       	01	90	Roofs, Fire Alarms, Second Heat Source  	         $2000000.00	15-apr-2005	15-apr-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Roofs, Fire Alarms, Second Heat Sou	         $8120000.00	               $0.00	           	         $3762998.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	William Wheeler                         	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2000000.00	22-mar-2005	           	11-apr-2005	SFC - Sent for Certification	2 Equipment           	         $2000000.00	13-apr-2005	           	22-mar-2005	19-apr-2005	No 0 	amend 1/18/05       	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
CA90Y185       	00	90	Replacement CNG Buses/BSEP/Bus Com      	        $21774245.00	15-nov-2004	15-nov-2004	78900	WEST COVINA         	CA	FOOTHILL TRANSIT                                                      	FTZ                  	         5551	Replacement CNG Buses/BSEP/Bus Com 	        $21774245.00	               $0.00	           	        $18917796.00	13-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Ottomanelli  213..202.3957         	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	060374120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-nov-2004	        $21774245.00	29-sep-2004	           	18-oct-2004	SFC - Sent for Certification	2 Equipment           	        $21774245.00	02-nov-2004	           	29-sep-2004	23-nov-2004	No 0 	                    	                              	           	           	           	10-dec-2003	                         
OR030107       	02	03	FY05 5309NS Wilson to Beaver Final      	         $5865119.00	08-sep-2005	08-sep-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5309NS Wilson to Beaver Final 	        $12017663.00	               $0.00	           	         $2380978.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Kenneth Feldman, 206-220-7521           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-aug-2005	         $5865119.00	29-jun-2005	           	25-jul-2005	SFC - Sent for Certification	3 Planning            	         $5865119.00	26-jul-2005	           	29-jun-2005	12-sep-2005	No 0 	#14173              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	27-jul-2005              
IT261007       	00	26	5309 NS and ITS Requirements            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	5309 NS and ITS Requirements       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $175000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	10-sep-2002	           	09-sep-2002	           	Yes 1	                    	                              	           	           	           	           	                         
VT90X052       	02	90	Marketing                               	           $50000.00	13-jun-2005	13-jun-2005	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	Marketing                          	          $278000.00	               $0.00	           	          $233463.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judith Molloy                           	15 INDUSTRIAL PKWY,           	                              	         5401	8028640211	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	           $50000.00	05-may-2005	           	10-jun-2005	SFC - Sent for Certification	2 Equipment           	           $50000.00	10-jun-2005	           	04-may-2005	13-jun-2005	No 0 	MPOTIP pg 18        	                              	26-oct-2000	08-sep-1998	09-may-2005	05-jan-2004	                         
ME90X131       	03	90	CMAQ Final Operating 3rd Year           	         $1012082.00	07-mar-2005	07-mar-2005	78100	Portland            	ME	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	NNEPRA               	         5691	CMAQ Final Operating 3rd Year      	         $6263115.00	               $0.00	           	         $6225938.00	14-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	75 West Commercial St.        	Suite 204                     	         4101	2077801000	230056400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-mar-2005	         $1012082.00	04-feb-2005	           	01-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1012082.00	01-mar-2005	           	04-feb-2005	09-mar-2005	No 0 	Amendment           	                              	28-aug-2000	           	26-jan-1998	12-feb-2004	                         
CA268003       	02	26	ADA Symposiums                          	          $180000.00	24-aug-2005	24-aug-2005	68000	BERKELEY            	CA	CENTER FOR INDEPENDENT LIVING                                         	CFIL                 	         6229	ADA Symposiums                     	          $792000.00	               $0.00	           	          $594369.00	03-aug-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Day                                	2539 TELEGRAPH AVE            	                              	        94704	5108414776	060010340	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $180000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $180000.00	24-aug-2005	           	16-aug-2005	25-aug-2005	Yes 1	                    	                              	           	           	           	           	                         
VA269012       	01	26	Develop the FTA Enterprise Architecture 	               $0.00	           	           	69000	VIENNA              	VA	APPS HUB, INC                                                         	AHI                  	         6233	Develop the FTA Enterprise Architec	          $195000.00	               $0.00	           	          $195000.00	10-jul-2003	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Ed Delong TAD-20                        	1608 CHATHAMS FORD PLACE      	STE A                         	        22182	7036226666	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $115880.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	23-may-2003	           	19-mar-2003	           	Yes 1	                    	                              	           	           	           	           	                         
DC262014       	01	26	TRANSTECH ACADEMY                       	               $0.00	           	           	68000	WASHINGTON          	DC	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	CSHS                 	         5561	TRANSTECH ACADEMY                  	          $110000.00	               $0.00	           	           $57700.00	10-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Eugene Jenkins                          	13TH AND CLIFTON              	STREETS, N.W.                 	        20009	2026737753	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	10-oct-2003	           	Yes 1	            3g      	                              	           	           	           	           	                         
MO90X197       	02	90	Capital Assistance                      	         $2128729.00	23-dec-2004	23-dec-2004	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	Capital Assistance                 	        $36622769.00	               $0.00	           	        $18811148.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brown                                   	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2128729.00	17-nov-2004	           	09-dec-2004	SFC - Sent for Certification	1 Construction        	         $2128729.00	14-dec-2004	           	16-nov-2004	23-dec-2004	No 0 	page 4 of 36        	                              	01-apr-2005	26-dec-2000	16-jan-2005	26-feb-2004	                         
PA90X476       	02	90	CMAQ funds for new service.             	         $1636800.00	09-sep-2005	09-sep-2005	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	CMAQ funds for new service.        	         $4207800.00	               $0.00	           	         $2242176.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch                             	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1636800.00	16-aug-2005	           	09-sep-2005	SFC - Sent for Certification	6 Other               	         $1636800.00	09-sep-2005	           	16-aug-2005	12-sep-2005	No 0 	.                   	                              	17-oct-2000	21-nov-2002	02-jul-2003	29-jan-2004	                         
AL030055       	01	03	Alabama State Docks intermodal facility 	               $0.00	           	           	78400	MOBILE              	AL	ALABAMA STATE PORT AUTHORITY                                          	250 NORTH WATER ST   	         6151	Alabama State Docks intermodal faci	          $990315.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	PO BOX 1588                   	                              	        36602	2514417200	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	        $28382225.00	22-jul-2005	           	17-aug-2005	SFC - Sent for Certification	6 Other               	        $28382225.00	18-aug-2005	           	15-jul-2005	           	No 0 	STIP amendment # 8  	                              	09-sep-2003	           	28-jul-2003	           	19-aug-2005              
PA405001       	01	40	Security Roundtable Conferences 2003    	               $0.00	           	           	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Security Roundtable Conferences 200	           $99598.00	               $0.00	           	           $99598.00	06-jan-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Mike Taborn, 202-366-3526               	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	16-sep-2003	           	Yes 1	                    	DTFT60-99-D-41018             	           	           	           	           	                         
MA90X409       	02	90	CAPITAL ASSISTANCE                      	         $2216340.00	25-feb-2005	25-feb-2005	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	CAPITAL ASSISTANCE                 	        $13195292.00	               $0.00	           	         $7970048.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2216340.00	31-jan-2005	           	22-feb-2005	SFC - Sent for Certification	1 Construction        	         $2216340.00	23-feb-2005	           	31-jan-2005	01-mar-2005	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	                         
MA90X409       	03	90	CAPITAL ASSISTANCE                      	         $3200000.00	14-jun-2005	14-jun-2005	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	CAPITAL ASSISTANCE                 	        $13195292.00	               $0.00	           	         $7970048.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3200000.00	10-may-2005	           	27-may-2005	SFC - Sent for Certification	1 Construction        	         $3200000.00	13-jun-2005	           	09-may-2005	14-jun-2005	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	                         
MO265002       	03	26	RTAP NATIONAL SERVICES - Year 19        	               $0.00	           	           	65000	KANSAS CITY         	MO	AMERICAN PUBLIC WORKS ASSOCIATION                                     	APWA                 	         5269	RTAP NATIONAL SERVICES - Year 19   	         $2250000.00	               $0.00	           	         $1489982.00	02-sep-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Lorna Wilson                            	2345 Grand Boulevard          	Suite 500                     	        64108	8164726100	290474120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $750000.00	           	           	           	N/A - Not Applicable        	5 Training            	          $750000.00	08-sep-2005	           	02-sep-2005	           	No 0 	fta pp 2c           	                              	           	           	           	           	                         
AL260002       	01	26	Traffic, Parking, Pedestrian campus     	          $372563.00	13-jan-2005	13-jan-2005	78400	AUBURN              	AL	AUBURN UNIVERSITY                                                     	AU                   	         2683	Traffic, Parking, Pedestrian campus	          $740063.00	               $0.00	           	          $289964.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Len Lacour                              	310 SAMFORD HALL              	                              	        36849	3348444438	010810200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2004	          $372563.00	           	           	           	N/A - Not Applicable        	6 Other               	          $372563.00	10-jan-2005	           	12-nov-2004	02-feb-2005	No 0 	                    	                              	           	           	12-aug-2003	05-jan-2004	                         
VA267036       	00	26	ASCE 2nd Int`l Conf on Urban Pub. Transp	               $0.00	           	           	67000	RESTON              	VA	AMERICAN SOCIETY OF CIVIL  ENGINEERS, INC.                            	ASCE                 	         3166	ASCE 2nd Int`l Conf on Urban Pub. T	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Irving Chambers                         	1801 ALEXANDER BELL DR        	                              	        20191	7032956090	516100930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $6976.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	27-nov-2002	           	Yes 1	                    	                              	           	           	           	           	                         
TX90X589       	02	90	Capital Projects                        	          $432000.00	27-apr-2005	27-apr-2005	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Capital Projects                   	        $14346880.00	               $0.00	           	        $12700891.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John E. Sweek                           	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $14032923.00	05-apr-2005	           	26-apr-2005	SFC - Sent for Certification	6 Other               	          $432000.00	27-apr-2005	           	05-apr-2005	29-apr-2005	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	                         
AK90X025       	02	90	04/05 5307 for Operating Assistance     	               $0.00	           	           	79000	FAIRBANKS           	AK	Fairbanks North Star Borough                                          	FAIRBANKS NSB        	         1734	04/05 5307 for Operating Assistance	          $775705.00	               $0.00	           	          $775705.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth Sier 206.220.7956             	3175 PEGER ROAD               	                              	        99709	9074591002	020900770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $575137.00	15-aug-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-aug-2005	           	No 0 	Pg. 151-Amd #13     	                              	           	           	25-jul-2003	25-jun-2004	                         
AK030045       	01	03	$0 Amendmt Transit Facility Rplmt & Equi	               $0.00	           	           	79000	FAIRBANKS           	AK	Fairbanks North Star Borough                                          	FAIRBANKS NSB        	         1734	$0 Amendmt Transit Facility Rplmt &	         $1473044.00	               $0.00	           	          $190071.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth K.M. Sier                     	3175 PEGER ROAD               	                              	        99709	9074591002	020900770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	12-sep-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	12-sep-2005	           	No 0 	                    	                              	           	           	25-jul-2003	25-jun-2004	                         
IN90X338       	01	90	Section 5307 Annual Formula Grant       	          $680000.00	21-jan-2005	21-jan-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Section 5307 Annual Formula Grant  	        $10159199.00	               $0.00	           	         $8909153.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10159199.00	22-dec-2004	           	14-jan-2005	SFC - Sent for Certification	6 Other               	          $680000.00	18-jan-2005	           	17-dec-2004	31-jan-2005	No 0 	Table 6             	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	                         
WA030175       	02	03	FY05 5309FG WSF Systemwde Vessel Preserv	         $4860189.00	29-mar-2005	29-mar-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY05 5309FG WSF Systemwde Vessel Pr	        $24025274.00	               $0.00	           	        $18315342.00	12-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	         $4860189.00	01-mar-2005	           	24-mar-2005	SFC - Sent for Certification	6 Other               	         $4860189.00	25-mar-2005	           	03-mar-2005	30-mar-2005	No 0 	WSF-73 05-01        	                              	           	           	25-jul-2004	26-nov-2003	                         
WA030175       	03	03	FY05 5309FG WSF Systemwde Vessel Preserv	         $2617025.00	12-sep-2005	12-sep-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY05 5309FG WSF Systemwde Vessel Pr	        $24025274.00	               $0.00	           	        $18315342.00	12-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2617025.00	06-sep-2005	           	24-mar-2005	SFI - Sent for Information  	6 Other               	         $2617025.00	12-sep-2005	           	06-sep-2005	           	No 0 	WSF-73 05-01        	                              	           	           	25-jul-2004	26-nov-2003	                         
OH030226       	01	03	FFY 2003 Rail Formula                   	         $8322857.00	30-jun-2005	30-jun-2005	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2003 Rail Formula              	        $12782857.00	               $0.00	           	          $343254.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8322857.00	07-feb-2005	           	28-feb-2005	SFC - Sent for Certification	1 Construction        	         $8322857.00	02-mar-2005	           	07-feb-2005	01-jul-2005	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
CA90Y217       	01	90	TMF, BUSES, AVL                         	         $6125272.00	07-apr-2005	07-apr-2005	78900	SANTA CLARITA       	CA	CITY OF SANTA CLARITA                                                 	SCLAR                	         5550	TMF, BUSES, AVL                    	        $20297370.00	               $0.00	           	        $15984139.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli 213.202.3957             	23920 VALENCIA BLVD           	SUITE 300                     	        91355	6612942538	060373445	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6125272.00	08-mar-2005	           	30-mar-2005	SFC - Sent for Certification	2 Equipment           	         $6125272.00	22-mar-2005	           	08-mar-2005	15-apr-2005	No 0 	                    	                              	10-aug-2000	01-may-2000	01-apr-1999	15-dec-2003	                         
WA90X297       	03	90	5307 FY05 Operating Assistance          	          $348343.00	30-mar-2005	30-mar-2005	79000	Burlington          	WA	SKAGIT TRANSIT SYSTEM                                                 	SKAT                 	         5816	5307 FY05 Operating Assistance     	         $1332606.00	               $0.00	           	         $1112804.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Annette Clothier                        	600 County Shop Lane          	                              	        98233	3607578801	530000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $348343.00	07-mar-2005	           	28-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $348343.00	29-mar-2005	           	03-mar-2005	04-apr-2005	No 0 	5                   	                              	           	25-apr-2003	09-apr-2003	28-jan-2004	                         
WA90X297       	04	90	5307 FY05 Operating Assistance          	               $0.00	           	           	79000	Burlington          	WA	SKAGIT TRANSIT SYSTEM                                                 	SKAT                 	         5816	5307 FY05 Operating Assistance     	         $1332606.00	               $0.00	           	         $1112804.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Annette Clothier                        	600 County Shop Lane          	                              	        98233	3607578801	530000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $167376.00	06-sep-2005	           	28-mar-2005	SFI - Sent for Information  	7 Operating Assistance	               $0.00	           	           	02-sep-2005	           	No 0 	5                   	                              	           	25-apr-2003	09-apr-2003	28-jan-2004	                         
IN37X011       	01	37	2004 Access to Jobs (02/03 Allocation)  	          $954211.00	09-aug-2005	09-aug-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	2004 Access to Jobs (02/03 Allocati	         $1954211.00	               $0.00	           	          $684326.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $954211.00	16-jun-2005	           	08-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $954211.00	26-jul-2005	           	09-jun-2005	11-aug-2005	No 0 	12                  	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	01-aug-2005              
MA435001       	02	43	PSR for LMRO                            	          $180616.00	17-nov-2004	17-nov-2004	72000	LEXINGTON           	MA	HARRIS CONSULTING                                                     	HARRIS CONSULTING    	         5714	PSR for LMRO                       	          $405616.00	               $0.00	           	          $232611.65	12-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	76 BEDFORD STREET             	SUITE 22                      	         2173	6176740041	280511360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	12-nov-2004	          $180616.00	           	           	           	N/A - Not Applicable        	6 Other               	          $180616.00	17-nov-2004	           	12-nov-2004	17-nov-2004	Yes 1	                    	DTFT60-02-D-00007/0007        	           	           	           	           	12-nov-2004              
MA435001       	03	43	PSR for LMRO                            	               $0.00	           	           	72000	LEXINGTON           	MA	HARRIS CONSULTING                                                     	HARRIS CONSULTING    	         5714	PSR for LMRO                       	          $405616.00	               $0.00	           	          $232611.65	12-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	76 BEDFORD STREET             	SUITE 22                      	         2173	6176740041	280511360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	10-aug-2005	           $36000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $36000.00	11-aug-2005	           	10-aug-2005	           	Yes 1	                    	DTFT60-02-D-00007/0007        	           	           	           	           	10-aug-2005              
TN90X203       	02	90	East Corridor Stations                  	         $2233983.00	15-dec-2004	15-dec-2004	78400	NASHVILLE           	TN	REGIONAL TRANSPORTATION AUTHORITY                                     	RTA                  	         5966	East Corridor Stations             	         $7385369.00	               $0.00	           	         $3073230.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	501 UNION ST                  	6TH FLOOR                     	        37219	6158628833	470371760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2233983.00	17-nov-2004	           	09-dec-2004	SFC - Sent for Certification	6 Other               	         $2233983.00	15-dec-2004	           	17-nov-2004	16-dec-2004	No 0 	59                  	                              	29-mar-2001	           	26-jan-2004	17-dec-2003	                         
TN90X203       	03	90	East Corridor Stations                  	         $1000000.00	14-jun-2005	14-jun-2005	78400	NASHVILLE           	TN	REGIONAL TRANSPORTATION AUTHORITY                                     	RTA                  	         5966	East Corridor Stations             	         $7385369.00	               $0.00	           	         $3073230.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	501 UNION ST                  	6TH FLOOR                     	        37219	6158628833	470371760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	13-may-2005	           	06-jun-2005	SFC - Sent for Certification	6 Other               	         $1000000.00	14-jun-2005	           	13-may-2005	20-jun-2005	No 0 	59                  	                              	29-mar-2001	           	26-jan-2004	17-dec-2003	                         
MT030021       	04	03	Capital Assistance - Facilities         	           $83099.00	07-sep-2005	07-sep-2005	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Capital Assistance - Facilities    	         $1322066.00	               $0.00	           	          $796813.00	05-apr-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $83099.00	03-aug-2005	           	02-sep-2005	SFC - Sent for Certification	1 Construction        	           $83099.00	09-aug-2005	           	03-aug-2005	           	No 0 	85                  	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	02-sep-2005              
NC90X318       	02	90	Park/Ride Lot Development / Construction	         $2810000.00	09-aug-2005	09-aug-2005	78400	Greensboro          	NC	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	PIEDMONT             	         5841	Park/Ride Lot Development / Constru	         $3500000.00	               $0.00	           	          $461447.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil, Dudley Whyte               	7800 Airport Center Drive     	Suite 102                     	        27409	3366620002	370675120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2810000.00	08-jul-2005	           	03-aug-2005	SFC - Sent for Certification	6 Other               	         $2810000.00	08-aug-2005	           	07-jul-2005	10-aug-2005	No 0 	7-29                	                              	30-sep-2000	           	07-aug-2003	28-may-2004	                         
NC90X320       	02	90	Fleet Replacement                       	               $0.00	           	           	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Fleet Replacement                  	         $3760000.00	               $0.00	           	         $3600000.00	27-jul-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alex McNeil                             	P.O. BOX 230                  	                              	        27261	3368833424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10336.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	29-jun-2005	           	No 0 	PT-9                	                              	07-aug-2000	           	19-may-2005	24-nov-2003	                         
WA030179       	03	03	Final FY04 5309B for Bus Repl           	         $1166876.00	28-feb-2005	28-feb-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	Final FY04 5309B for Bus Repl      	        $11933557.00	               $0.00	           	        $11933557.00	07-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer 206-220-7964                	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1166876.00	01-feb-2005	           	03-jun-2003	SFI - Sent for Information  	2 Equipment           	         $1166876.00	07-feb-2005	           	01-feb-2005	01-mar-2005	No 0 	A75, MET-125        	                              	           	           	           	21-nov-2003	08-feb-2005              
IN90X443       	00	90	CMAQ projects                           	          $913216.00	10-aug-2005	10-aug-2005	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	CMAQ projects                      	          $913216.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $913216.00	05-jul-2005	           	29-jul-2005	SFC - Sent for Certification	1 Construction        	          $913216.00	03-aug-2005	           	28-jun-2005	16-aug-2005	No 0 	16                  	                              	           	           	30-oct-2002	27-feb-2004	                         
TX030243       	02	03	Purchase 7 40` Replcmnt Buses &  82 Vans	         $1982747.00	08-dec-2004	08-dec-2004	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Purchase 7 40` Replcmnt Buses &  82	         $6329886.00	               $0.00	           	         $1367405.00	24-jun-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1982747.00	20-sep-2004	           	13-may-2004	SFI - Sent for Information  	6 Other               	         $1982747.00	02-dec-2004	           	20-sep-2004	08-dec-2004	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	20-sep-2004              
TX030272       	00	03	FY2003 Earmark - Buses                  	          $983679.00	25-jul-2005	25-jul-2005	78600	ODESSA              	TX	CITY OF ODESSA                                                        	COO                  	         6239	FY2003 Earmark - Buses             	          $983679.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	PO BOX 4398                   	                              	        79760	4323353244	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $983679.00	13-jul-2005	           	15-jul-2005	SFC - Sent for Certification	6 Other               	          $983679.00	19-jul-2005	           	08-jul-2005	25-jul-2005	No 0 	                    	                              	           	           	           	03-mar-2004	19-jul-2005              
MO37X017       	03	37	KCK Reverse Commute                     	               $0.00	           	           	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	KCK Reverse Commute                	         $2139271.00	               $0.00	           	         $2139271.00	20-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1744666.00	05-aug-2005	           	31-aug-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	02-sep-2005	           	03-aug-2005	           	No 0 	.                   	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	07-sep-2005              
TX37X042       	00	37	Jarc Grant to extend FR for 3rd shift   	          $198134.00	12-sep-2005	12-sep-2005	78600	TYLER               	TX	CITY OF TYLER                                                         	TYLER CTY            	         1556	Jarc Grant to extend FR for 3rd shi	          $198134.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Lynn Hayes                              	P.O. BOX 2039                 	210 East Oakwood Street       	        75701	9035338057	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $198134.00	16-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	          $198134.00	08-sep-2005	           	16-aug-2005	           	No 0 	                    	                              	           	           	08-jul-2005	27-feb-2004	                         
OH90X444       	01	90	Light Rail - PE/Environmental           	         $2943000.00	19-jan-2005	19-jan-2005	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Light Rail - PE/Environmental      	         $5443000.00	               $0.00	           	         $2295203.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2943000.00	03-dec-2004	           	04-jan-2005	SFC - Sent for Certification	3 Planning            	         $2943000.00	13-jan-2005	           	02-dec-2004	19-jan-2005	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
CO030144       	01	03	bus storage expansion                   	          $887516.00	25-jan-2005	25-jan-2005	78800	STEAMBOAT SPRINGS   	CO	STEAMBOAT SPRINGS, CITY OF                                            	STEAMBOAT SPRINGS    	         5372	bus storage expansion              	         $1615396.00	               $0.00	           	         $1179200.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	P.O. BOX 775088               	                              	        80477	9708793717	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $887516.00	27-dec-2004	           	29-dec-2004	SFC - Sent for Certification	1 Construction        	          $887516.00	30-dec-2004	           	27-dec-2004	26-jan-2005	No 0 	                    	                              	27-may-2004	           	03-apr-2007	19-jul-2004	                         
VA909005       	01	90	Oversight Tracking System - Phase 2     	          $534332.00	31-jan-2005	31-jan-2005	69000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Oversight Tracking System - Phase 2	          $796503.00	               $0.00	           	          $443393.00	02-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Jacquie Evans 202-366-5922              	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-jan-2005	          $534332.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $534332.00	31-jan-2005	           	20-sep-2004	           	Yes 1	                    	DTFT60-00-F-00001             	           	           	           	           	                         
TX90X602       	01	90	FY 2003 Capital, Operating, & Planning  	          $540000.00	03-nov-2004	03-nov-2004	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	FY 2003 Capital, Operating, & Plann	         $1815009.00	               $0.00	           	         $1786021.00	28-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	3115 MARKET                   	                              	        77550	4097973900	481672570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $540000.00	20-sep-2004	           	23-sep-2004	SFC - Sent for Certification	7 Operating Assistance	          $540000.00	02-nov-2004	           	20-sep-2004	16-dec-2004	No 0 	                    	                              	           	           	30-sep-1999	23-feb-2004	                         
WA030180       	01	03	FY03,04 &05 5309B Admin/Maint Fac       	         $1774914.00	07-sep-2005	07-sep-2005	79000	PORT TOWNSEND       	WA	JEFFERSON TRANSIT AUTHORITY                                           	Jefferson            	         3308	FY03,04 &05 5309B Admin/Maint Fac  	         $2334914.00	               $0.00	           	          $151169.00	15-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	1615 West Sims Way            	                              	        98368	3603853020	530311720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	         $1774914.00	12-jul-2005	           	04-aug-2005	SFC - Sent for Certification	6 Other               	         $1774914.00	09-aug-2005	           	12-jul-2005	           	No 0 	AMD 05/04           	                              	           	           	           	21-jan-2004	10-aug-2005              
WA90X300       	01	90	FY04 STPU/Toll Kingston POF             	               $0.00	           	           	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY04 STPU/Toll Kingston POF        	          $422000.00	               $0.00	           	          $422000.00	16-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom Radmilovich                         	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $40000.00	15-aug-2005	           	08-sep-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	15-aug-2005	           	No 0 	KT-6                	                              	           	           	           	04-nov-2003	                         
PA030357       	01	03	Trackless Trolley Acquisition           	          $633936.00	02-aug-2005	02-aug-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Trackless Trolley Acquisition      	         $1961808.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	05-aug-2005	          $633936.00	01-jul-2005	           	22-jul-2005	SFC - Sent for Certification	2 Equipment           	          $633936.00	25-jul-2005	           	01-jul-2005	11-aug-2005	No 0 	82                  	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	26-jul-2005              
PA030357       	02	03	Trackless Trolley Acquisition           	          $337843.00	12-sep-2005	12-sep-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Trackless Trolley Acquisition      	         $1961808.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	          $337843.00	07-sep-2005	           	22-jul-2005	SFI - Sent for Information  	2 Equipment           	          $337843.00	07-sep-2005	           	07-sep-2005	           	No 0 	82                  	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	08-sep-2005              
MI030193       	00	03	Administration/maintenance facility     	         $2468723.00	25-may-2005	25-may-2005	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	Administration/maintenance facility	         $2468723.00	               $0.00	           	          $308000.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	2021 CLEVELAND                	                              	        48060	8109877373	261474060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2468723.00	08-mar-2005	           	28-mar-2005	SFC - Sent for Certification	1 Construction        	         $2468723.00	29-apr-2005	           	08-mar-2005	26-may-2005	No 0 	                    	                              	           	           	05-mar-2003	30-apr-2004	06-may-2005              
WA90X285       	03	90	FY04 + 05 5307 Prev Maint; ADA Ops      	          $871993.00	19-aug-2005	19-aug-2005	79000	EVERETT             	WA	CITY OF EVERETT                                                       	EVERETT              	         1743	FY05 5307 Prev Maint; ADA Ops      	         $4372657.00	               $0.00	           	         $2904069.00	20-jul-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Hendrix                             	3225 CEDAR STREET             	                              	        98201	4252578803	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $871993.00	12-jul-2005	           	03-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $871993.00	19-aug-2005	           	12-jul-2005	24-aug-2005	No 0 	A-238,240, 241      	                              	           	19-may-2004	08-jul-2005	26-nov-2003	                         
WA90X285       	04	90	FY05 5307 Prev Maint; ADA Ops           	               $0.00	           	           	79000	EVERETT             	WA	CITY OF EVERETT                                                       	EVERETT              	         1743	FY05 5307 Prev Maint; ADA Ops      	         $4372657.00	               $0.00	           	         $2904069.00	20-jul-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Hendrix                             	3225 CEDAR STREET             	                              	        98201	4252578803	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $262285.00	31-aug-2005	           	03-aug-2005	SFI - Sent for Information  	7 Operating Assistance	               $0.00	           	           	31-aug-2005	           	No 0 	A-238, 240          	                              	           	19-may-2004	08-jul-2005	26-nov-2003	                         
GA90X188       	01	90	Automated Fare Collection System        	        $10593520.00	03-aug-2005	03-aug-2005	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Automated Fare Collection System   	        $16193520.00	               $0.00	           	         $3076531.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	        $10593520.00	12-jul-2005	           	02-aug-2005	SFC - Sent for Certification	5 Training            	        $10593520.00	03-aug-2005	           	11-jul-2005	03-aug-2005	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
AK030054       	00	03	2003 5309B Skagway Facility             	          $344287.00	11-jul-2005	11-jul-2005	79000	SKAGWAY             	AK	CITY OF SKAGWAY                                                       	SKAGWAY              	         6296	2003 5309B Skagway Facility        	          $344287.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Gehrke 206-220-4463               	PO BOX 415                    	                              	        99840	9079832297	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $344287.00	17-jun-2005	           	21-jun-2005	SFC - Sent for Certification	1 Construction        	          $344287.00	30-jun-2005	           	17-jun-2005	28-jul-2005	No 0 	see below           	                              	           	           	30-oct-2003	           	05-jul-2005              
WA030181       	01	03	Mercer Is Transit Ctr FY03 5309 Bus     	          $428584.00	09-mar-2005	09-mar-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Mercer Is Transit Ctr FY03 5309 Bus	          $628584.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	04-mar-2005	          $428584.00	25-jan-2005	           	18-feb-2005	SFC - Sent for Certification	1 Construction        	          $428584.00	25-feb-2005	           	25-jan-2005	09-mar-2005	No 0 	RTA-17              	                              	           	           	           	06-nov-2003	25-feb-2005              
GA90X189       	01	90	Planning Studies Inner Core             	          $960000.00	12-sep-2005	12-sep-2005	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Planning Studies Inner Core        	         $2960000.00	               $0.00	           	         $1479771.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $960000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $960000.00	12-sep-2005	           	12-sep-2005	           	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
MN90X197       	01	90	Sector 5 Service Expansion              	         $4478808.00	04-aug-2005	04-aug-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Sector 5 Service Expansion         	         $9576967.00	               $0.00	           	         $4699419.00	03-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Bill Wheeler                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4478808.00	27-jun-2005	           	26-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $4478808.00	01-aug-2005	           	24-jun-2005	04-aug-2005	No 0 	A-4, p. 30          	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
TX90X622       	01	90	Request for grants funds for FY 2003    	           $13047.00	10-aug-2005	10-aug-2005	78600	DENTON              	TX	CITY OF DENTON                                                        	DENTON               	         5524	Request for grants funds for FY 200	          $942538.00	               $0.00	           	          $942538.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ruth Johnston                           	215  E. McKINNEY              	                              	        76201	9403498590	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $13047.00	04-aug-2005	           	09-aug-2005	SFC - Sent for Certification	6 Other               	           $13047.00	10-aug-2005	           	04-aug-2005	10-aug-2005	No 0 	                    	                              	           	           	04-feb-2003	10-nov-2003	                         
TX030245       	01	03	Northwest/Southeast Light Rail Transit  	         $5539279.00	11-aug-2005	11-aug-2005	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	Northwest/Southeast Light Rail Tran	         $6537079.00	               $0.00	           	         $6537079.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5539279.00	19-may-2005	           	10-jun-2005	SFC - Sent for Certification	6 Other               	         $5539279.00	10-jun-2005	           	18-may-2005	15-aug-2005	No 0 	VII 53              	                              	           	07-nov-2001	16-mar-2004	14-apr-2004	10-jun-2005              
TX030245       	02	03	Northwest/Southeast Light Rail Transit  	               $0.00	           	           	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	Northwest/Southeast Light Rail Tran	         $6537079.00	               $0.00	           	         $6537079.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2892721.00	23-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-aug-2005	           	No 0 	VII 53              	                              	           	07-nov-2001	16-mar-2004	14-apr-2004	                         
OR160029       	02	16	Add STP for capital  & service contracts	         $1442247.00	07-feb-2005	07-feb-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	05 STP for PM, vehicles, svcs & equ	         $7260455.00	               $0.00	           	         $6416598.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K. M. Sier                    	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1442247.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1442247.00	07-feb-2005	           	07-feb-2005	18-feb-2005	No 0 	See POP             	                              	           	           	15-oct-2002	15-dec-2003	                         
OR160029       	03	16	05 STP for PM, vehicles, svcs & equip.  	         $3889430.00	15-jul-2005	15-jul-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	05 STP for PM, vehicles, svcs & equ	         $7260455.00	               $0.00	           	         $6416598.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K. M. Sier                    	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	         $3889430.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3889430.00	14-jul-2005	           	08-jul-2005	18-jul-2005	No 0 	See POP             	                              	           	           	15-oct-2002	15-dec-2003	                         
NJ030147       	02	03	TRENTON RAIL STATION REHABILITATION     	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	TRENTON RAIL STATION REHABILITATION	        $13820558.00	               $0.00	           	         $6887213.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2671713.00	17-aug-2005	           	09-sep-2005	SFC - Sent for Certification	6 Other               	         $2671713.00	12-sep-2005	           	17-aug-2005	           	No 0 	III-30              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
IT505001       	00	50	New ITOP II Contract for NTD Support    	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	New ITOP II Contract for NTD Suppor	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Gary DeLorme, 202-366-1652              	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1570000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	15-sep-2003	           	14-may-2003	           	Yes 1	                    	                              	           	           	           	           	                         
OR90X101       	01	90	05 STP for approx 2 buses               	          $618000.00	25-mar-2005	25-mar-2005	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	05 STP for approx 2 buses          	         $2068000.00	               $0.00	           	         $1298751.00	21-may-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $618000.00	22-feb-2005	           	14-mar-2005	SFI - Sent for Information  	2 Equipment           	          $618000.00	22-mar-2005	           	22-feb-2005	28-mar-2005	No 0 	keys 12599, 12603   	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	                         
ME18X036       	02	18	Capital & Operating Assistance          	          $245728.00	09-dec-2004	09-dec-2004	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Transfer of Trolley`s to YCCAC     	         $2646741.00	               $0.00	           	         $2052387.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $245728.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $245728.00	09-dec-2004	           	09-dec-2004	10-dec-2004	No 0 	                    	                              	18-may-2000	           	           	21-nov-2003	                         
PA90X496       	01	90	Cranberry Area Transit Study            	           $40000.00	21-mar-2005	21-mar-2005	78300	PITTSBURGH          	PA	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	SPC                  	         1480	Cranberry Area Transit Study       	          $200000.00	               $0.00	           	          $199729.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Florence Bicchetti                      	Regional Enterprise Tower     	425 Sixth Avenue              	        15219	4123915590	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	           $40000.00	21-mar-2005	           	           	SFI - Sent for Information  	3 Planning            	           $40000.00	21-mar-2005	           	21-mar-2005	22-mar-2005	No 0 	                    	                              	18-mar-2005	           	14-mar-2003	17-nov-2003	                         
WA90X303       	01	90	FY05 5307/Toll Port Orchard Intermodal T	          $398264.00	04-aug-2005	04-aug-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 5307/Toll Pt Orchard Intrmld T	          $848264.00	               $0.00	           	          $848264.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $398264.00	20-jun-2005	           	15-jul-2005	SFC - Sent for Certification	1 Construction        	          $398264.00	03-aug-2005	           	20-jun-2005	08-aug-2005	No 0 	KT10A STIP 05-03    	                              	           	           	           	04-nov-2003	                         
WA90X303       	02	90	FY05 5307/Toll Pt Orchard Intrmld Term  	               $0.00	           	           	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 5307/Toll Pt Orchard Intrmld T	          $848264.00	               $0.00	           	          $848264.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $80155.00	01-sep-2005	           	15-jul-2005	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	01-sep-2005	           	No 0 	KT10A STIP 05-03    	                              	           	           	           	04-nov-2003	                         
PA030347       	01	03	CAPITAL ASSISTANCE                      	         $2875184.00	31-aug-2005	31-aug-2005	78300	JOHNSONBURG         	PA	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	ATA                  	         5046	CAPITAL ASSISTANCE                 	         $5832570.00	               $0.00	           	         $2230992.00	05-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FBicchetti/KCrippen                     	44 Transportation Center      	                              	        15845	8149652111	420474000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	         $2875184.00	01-jul-2005	           	07-jul-2005	SFC - Sent for Certification	2 Equipment           	         $2875184.00	11-jul-2005	           	01-jul-2005	02-sep-2005	No 0 	            0       	                              	17-oct-2000	           	08-aug-2003	30-jan-2004	08-jul-2005              
MA90X417       	02	90	Procure Blue Line cars                  	        $28079904.00	09-may-2005	09-may-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Procure Blue Line cars             	        $42239904.00	               $0.00	           	         $5923183.00	11-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $28079904.00	11-apr-2005	           	05-may-2005	SFC - Sent for Certification	2 Equipment           	        $28079904.00	05-may-2005	           	08-apr-2005	09-may-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
MO030104       	01	03	UG BUSES & INDEPENDENCE TRANSIT CENTER  	          $973742.00	12-sep-2005	12-sep-2005	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	UG BUSES & INDEPENDENCE TRANSIT CEN	         $2213188.00	               $0.00	           	          $810716.00	06-nov-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $973742.00	08-aug-2005	           	31-aug-2005	SFC - Sent for Certification	1 Construction        	          $973742.00	02-sep-2005	           	04-aug-2005	           	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	07-sep-2005              
TX030248       	01	03	FY2002 Fixed Guideway Modernization     	         $5031030.00	29-jun-2005	29-jun-2005	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY2002 Fixed Guideway Modernization	         $6967030.00	               $0.00	           	         $1007406.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas / Gail Lyssy               	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $5031030.00	17-may-2005	           	28-jun-2005	SFC - Sent for Certification	6 Other               	         $5031030.00	29-jun-2005	           	13-may-2005	29-jun-2005	No 0 	                    	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	                         
MS90X070       	01	90	Formula for FY 02, 03, and 04           	          $296000.00	03-jun-2005	03-jun-2005	78400	JACKSON             	MS	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	JACKSON              	         1109	Formula for FY 02, 03, and 04      	         $5236450.00	               $0.00	           	         $3649474.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour/Dave Mucher                  	P.O. BOX 17                   	                              	        39205	6019601887	Region 4 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $296000.00	12-may-2005	           	01-jun-2005	SFC - Sent for Certification	6 Other               	          $296000.00	03-jun-2005	           	05-may-2005	           	No 0 	Vol. VI-1           	                              	04-jan-2000	12-may-2004	02-dec-2002	25-aug-2004	                         
UT030045       	03	03	DEIS-Weber Cty. to SLC Fixd Guidewy     	         $1547191.00	10-jan-2005	10-jan-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	DEIS-Weber Cty. to SLC Fixd Guidewy	         $8917912.00	               $0.00	           	         $8917912.00	13-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	         $1547191.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1547191.00	14-dec-2004	           	14-dec-2004	10-jan-2005	No 0 	67                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	14-dec-2004              
DC269038       	00	26	Diversity Internship Program            	               $0.00	           	           	69000	WASHINGTON          	DC	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	OST/DOCR/DIP         	         6231	Diversity Internship Program       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Avon Meacham                            	400 7TH ST SW                 	                              	        20590	2023665455	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	           $38000.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	23-may-2003	           	23-may-2003	           	Yes 1	                    	                              	           	           	           	           	                         
NY030431       	00	03	Bus and Bus Facilities                  	         $2655932.00	31-aug-2005	31-aug-2005	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	Bus and Bus Facilities             	         $2655932.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz, FTA Region II           	110 WATERVLIET AVE.           	                              	        12206	5184821125	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $2655932.00	13-jul-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	         $2655932.00	10-aug-2005	           	13-jul-2005	06-sep-2005	No 0 	                    	                              	24-may-2000	23-aug-2005	05-jan-2005	07-nov-2003	10-aug-2005              
NY260017       	00	26	S.5314(a) earmark for ITS Integration   	          $665552.00	10-aug-2005	10-aug-2005	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	S.5314(a) earmark for ITS Integrati	          $665552.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans Point duJour;  Maureen Moritz      	110 WATERVLIET AVE.           	                              	        12206	5184821125	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	          $665552.00	13-jul-2005	           	08-aug-2005	SFC - Sent for Certification	6 Other               	          $665552.00	10-aug-2005	           	13-jul-2005	15-aug-2005	No 0 	                    	                              	24-may-2000	23-aug-2005	05-jan-2005	07-nov-2003	                         
PR80X012       	00	80	Planning Activities                     	         $2461678.00	14-jul-2005	14-jul-2005	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Planning Activities                	         $2461678.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2461678.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2461678.00	14-jul-2005	           	13-jul-2005	19-jul-2005	No 0 	22-45/31-59         	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
TX030258       	01	03	Purchase three 35ft. buses              	          $363233.00	25-may-2005	25-may-2005	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	Purchase three 35ft. buses         	          $983679.00	               $0.00	           	          $618323.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	3115 MARKET                   	                              	        77550	4097973900	481672570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $363233.00	10-may-2005	           	11-may-2005	SFC - Sent for Certification	6 Other               	          $363233.00	13-may-2005	           	10-may-2005	07-jun-2005	No 0 	                    	                              	           	           	30-sep-1999	23-feb-2004	13-may-2005              
CA030645       	03	03	THIRD ST-PHASE II- New Central Subway   	         $6516798.00	08-aug-2005	08-aug-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	THIRD ST-PHASE II- New Central Subw	        $16849782.00	               $0.00	           	         $4544780.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6516798.00	25-may-2005	           	14-jun-2005	SFC - Sent for Certification	3 Planning            	         $6516798.00	02-jun-2005	           	01-jun-2005	10-aug-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
CA030645       	04	03	THIRD ST-PHASE II- New Central Subway   	               $0.00	           	           	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	THIRD ST-PHASE II- New Central Subw	        $16849782.00	               $0.00	           	         $4544780.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3403202.00	30-aug-2005	           	14-jun-2005	SFI - Sent for Information  	3 Planning            	         $3403202.00	30-aug-2005	           	30-aug-2005	           	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
IL90X461       	01	90	Purchase of Accounting Software         	           $80000.00	24-jun-2005	24-jun-2005	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Purchase of Accounting Software    	          $320000.00	               $0.00	           	          $139325.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $320000.00	11-may-2005	           	01-jun-2005	SFC - Sent for Certification	2 Equipment           	           $80000.00	23-jun-2005	           	09-may-2005	29-jun-2005	No 0 	5                   	                              	11-may-2000	           	04-jan-2005	04-nov-2003	                         
VA90X246       	01	90	FY 2004 Capital & Oper Asst             	          $160800.00	15-apr-2005	15-apr-2005	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	FY 2004 Capital & Oper Asst        	          $796496.00	               $0.00	           	          $796496.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	BOX 3300                      	                              	        24541	8047995110	515900720	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	20-may-2005	          $160800.00	14-apr-2005	           	06-aug-2004	SFI - Sent for Information  	2 Equipment           	          $160800.00	15-apr-2005	           	14-apr-2005	21-apr-2005	No 0 	                    	                              	           	           	22-mar-2005	22-jun-2004	                         
FL030248       	02	03	Capital Projects                        	         $1701024.00	30-nov-2004	30-nov-2004	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Capital Projects                   	         $8529403.00	               $0.00	           	         $5654375.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1701024.00	17-nov-2004	           	20-jul-2004	SFI - Sent for Information  	6 Other               	         $1701024.00	30-nov-2004	           	17-nov-2004	30-nov-2004	No 0 	1147,1254           	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
FL030248       	03	03	Capital Projects                        	          $869846.00	09-aug-2005	09-aug-2005	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Capital Projects                   	         $8529403.00	               $0.00	           	         $5654375.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $869846.00	14-jul-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	          $869846.00	08-aug-2005	           	14-jul-2005	09-aug-2005	No 0 	1109                	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
LA030111       	00	03	North Blvd Park & Ride FY03 5309        	          $491839.00	08-jul-2005	08-jul-2005	78600	Covington           	LA	ST. TAMMANY PARISH GOVERNMENT                                         	TAMMANY              	         5699	North Blvd Park & Ride FY03 5309   	          $491839.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Cheryle Tyson and Laura Wallace         	P.O. Box 628                  	                              	        70434	9858983016	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-aug-2005	          $491839.00	28-jun-2005	           	30-jun-2005	SFC - Sent for Certification	6 Other               	          $491839.00	01-jul-2005	           	28-jun-2005	           	No 0 	                    	                              	           	           	03-may-2001	09-mar-2004	01-jul-2005              
MA908019       	01	90	Technical Support for ADA Rail Stations 	          $149602.00	03-dec-2004	03-dec-2004	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Technical Support for ADA Rail Stat	          $448878.00	               $0.00	           	          $373440.64	07-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Clarissa Swann           	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	03-dec-2004	          $149602.00	           	           	           	N/A - Not Applicable        	6 Other               	          $149602.00	29-nov-2004	           	30-aug-2004	03-dec-2004	Yes 1	                    	DTFT60-99-D-41035/TO#11       	           	           	           	           	                         
CO030156       	02	03	PNR Lot and Transit Pullout/Stop        	          $233956.00	17-nov-2004	17-nov-2004	78800	TELLURIDE           	CO	TELLURIDE, TOWN OF                                                    	TELLR                	         1173	PNR Lot and Transit Pullout/Stop   	         $1737346.00	               $0.00	           	         $2057857.00	25-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	P.O. BOX 397                  	                              	        81435	9707282177	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $233956.00	09-nov-2004	           	10-nov-2004	SFC - Sent for Certification	1 Construction        	          $233956.00	12-nov-2004	           	09-nov-2004	22-nov-2004	No 0 	                    	                              	13-apr-2004	           	01-oct-2006	13-jul-2004	                         
CO030156       	03	03	PNR Lot and Transit Pullout/Stop        	          $323403.00	06-apr-2005	06-apr-2005	78800	TELLURIDE           	CO	TELLURIDE, TOWN OF                                                    	TELLR                	         1173	PNR Lot and Transit Pullout/Stop   	         $1737346.00	               $0.00	           	         $2057857.00	25-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	P.O. BOX 397                  	                              	        81435	9707282177	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $323403.00	22-mar-2005	           	24-mar-2005	SFC - Sent for Certification	1 Construction        	          $323403.00	25-mar-2005	           	22-mar-2005	07-apr-2005	No 0 	                    	                              	13-apr-2004	           	01-oct-2006	13-jul-2004	                         
TX90X606       	01	90	FY03 Sec. 5307 Funding                  	         $1895568.00	08-dec-2004	08-dec-2004	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	FY03 Sec. 5307 Funding             	         $9477839.00	               $0.00	           	         $8888612.00	28-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	                              	700A SAN FRANCISCO            	        79901	9155345859	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1895568.00	26-oct-2004	           	18-nov-2004	SFC - Sent for Certification	6 Other               	         $1895568.00	08-dec-2004	           	26-oct-2004	08-dec-2004	No 0 	.                   	                              	20-sep-2000	08-dec-2003	29-jul-2004	26-jan-2004	                         
CO030152       	02	03	Purchase buses                          	           $95475.00	09-mar-2005	09-mar-2005	78800	GYPSUM              	CO	EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY                        	ECRTA                	         5775	Purchase buses                     	          $575794.00	               $0.00	           	          $575794.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Beckhouse, David                        	3289 Cooley Mesa Road         	PO Box 1070                   	        81637	9703283524	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $95475.00	22-feb-2005	           	24-feb-2005	SFC - Sent for Certification	2 Equipment           	           $95475.00	25-feb-2005	           	22-feb-2005	28-jun-2005	No 0 	                    	                              	           	           	20-aug-2005	21-jul-2004	                         
KY030055       	00	03	Laurel County Intermodal Facility       	         $4918393.00	05-aug-2005	05-aug-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Laurel County Intermodal Facility  	         $4918393.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4918393.00	06-may-2005	           	10-may-2005	SFC - Sent for Certification	6 Other               	         $4918393.00	09-jun-2005	           	10-may-2005	05-aug-2005	No 0 	Appendix A-8 pg 13-1	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
ME80X013       	01	80	Planning Assistance Grant               	            $7008.00	22-jul-2005	22-jul-2005	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Planning Assistance Grant          	          $312000.00	               $0.00	           	          $291341.00	11-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andrew Motter                           	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	            $7008.00	           	           	           	N/A - Not Applicable        	3 Planning            	            $7008.00	22-jul-2005	           	21-jul-2005	26-jul-2005	No 0 	                    	                              	18-may-2000	           	           	21-nov-2003	                         
WY030005       	03	03	Section 5309 Projects                   	           $53440.00	26-may-2005	26-may-2005	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Section 5309 Projects              	         $1845116.00	               $0.00	           	         $1841721.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover, FTA                          	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $53440.00	12-may-2005	           	16-may-2005	SFC - Sent for Certification	1 Construction        	           $53440.00	13-may-2005	           	12-may-2005	07-jun-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	                         
OR90X103       	02	90	FY04 5307 Operating                     	          $155130.00	22-apr-2005	22-apr-2005	79000	CORVALLIS           	OR	CITY OF CORVALLIS                                                     	CORVALLIS            	         5664	FY05 5307 Operating, PM, ADA       	         $1242214.00	               $0.00	           	         $1240966.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost (503) 962-4921               	501 SW MADISON AVENUE         	P.O. BOX 1083                 	        97339	5417666916	410030420	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $155130.00	01-aug-2003	           	01-aug-2003	SFI - Sent for Information  	7 Operating Assistance	          $155130.00	19-apr-2005	           	14-apr-2005	28-apr-2005	No 0 	13190               	                              	           	           	31-mar-2004	           	                         
OR90X103       	03	90	FY05 5307 Operating, PM, ADA            	               $0.00	           	           	79000	CORVALLIS           	OR	CITY OF CORVALLIS                                                     	CORVALLIS            	         5664	FY05 5307 Operating, PM, ADA       	         $1242214.00	               $0.00	           	         $1240966.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost (503) 962-4921               	501 SW MADISON AVENUE         	P.O. BOX 1083                 	        97339	5417666916	410030420	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $650876.00	04-aug-2005	           	06-sep-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	03-aug-2005	           	No 0 	13192 & 14453       	                              	           	           	31-mar-2004	           	                         
CT030125       	02	03	Construct BusTerminal&Connection        	         $4739040.00	02-sep-2005	02-sep-2005	78100	BRIDGEPORT          	CT	CITY OF BRIDGEPORT                                                    	BRIDGEPORT CTY       	         2070	Construct BusTerminal&Connection   	        $13036526.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	45 LYON TERRACE               	                              	         6604	2035767221	090010080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	23-aug-2005	         $4739040.00	21-jul-2005	           	10-aug-2005	SFC - Sent for Certification	1 Construction        	         $4739040.00	11-aug-2005	           	21-jul-2005	07-sep-2005	No 0 	                    	                              	           	           	           	09-jul-2004	16-aug-2005              
VT030037       	01	03	Rolling Stock FY 2004 Bus Earmark       	          $776699.00	25-jan-2005	25-jan-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Capital Improvements/Buses 2005 Ear	         $2262171.00	               $0.00	           	         $1976111.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-mar-2005	          $776699.00	15-dec-2004	           	04-jan-2005	SFC - Sent for Certification	2 Equipment           	          $776699.00	07-jan-2005	           	15-dec-2004	26-jan-2005	No 0 	Pg. B6              	                              	30-mar-2000	           	           	05-nov-2003	10-jan-2005              
DC269039       	02	26	E-Government funds for E-Grants-DHHS    	          $117299.00	25-aug-2005	25-aug-2005	62000	Washington          	DC	Department of Health and Human Services                               	DHHS                 	         2207	E-Government funds for E-Grants-DHH	          $527965.00	               $0.00	           	          $527965.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Edwin DeLong, TAD-1                     	Grants.Gov Program Office     	200 Independence Ave., S.W.   	        20201	2026908443	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	18-mar-2005	          $117299.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $117299.00	05-jul-2005	           	05-jul-2005	25-aug-2005	Yes 1	                    	DTFT60-X-00020                	           	           	           	           	                         
IT267221       	00	26	Multimodal Monitoring Management Center 	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Multimodal Monitoring Management Ce	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TRI-11, TERRELL WILLIAMS, 366-0232      	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	11-jul-2003	           	03-jul-2003	           	Yes 1	                    	                              	           	           	           	           	                         
MO90X208       	02	90	Lee`s Summit Service                    	               $0.00	           	           	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Lee`s Summit Service               	           $70963.00	               $0.00	           	           $70963.00	09-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $66966.00	17-aug-2005	           	08-sep-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	17-aug-2005	           	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	                         
DC261010       	00	26	COURSE EVALUATION AND DEVELOPMENT       	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	COURSE EVALUATION AND DEVELOPMENT  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Michael A. Taborn (202) 366-3526        	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-aug-2003	          $450000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	11-aug-2003	           	03-jul-2003	           	Yes 1	                    	                              	           	           	           	           	                         
CA260046       	00	26	Bus Rapid Transit Safety                	               $0.00	           	           	67000	OXNARD              	CA	AEGIR SYSTEMS                                                         	AEGIR                	         5665	Bus Rapid Transit Safety           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Carole Ferguson                         	2051 NORTH SOLAR AVE, STE 200 	                              	        93030	8054854888	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	03-aug-2003	          $150000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	10-mar-2004	           	10-mar-2004	           	Yes 1	                    	                              	           	           	           	           	                         
PA260017       	01	26	National Bioterrorism Response Center   	          $994100.00	19-jul-2005	19-jul-2005	67000	PHILADELPHIA        	PA	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	DU-MRC               	         6346	National Bioterrorism Response Cent	         $1739225.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Irving Chambers                  	3201 ARCH ST                  	STE 100                       	        19104	2158950488	421018540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $994100.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $994100.00	12-jul-2005	           	19-may-2005	19-jul-2005	No 0 	.                   	                              	           	           	           	           	                         
SC90X175       	00	90	Oper/Cap/Planning for Transit Program   	          $590244.00	22-dec-2004	22-dec-2004	78400	SPARTANBURG         	SC	SPARTANBURG COUNTY GOVERNMENT                                         	SPARTANBURG COUNTY   	         5422	Oper/Cap/Planning for Transit Progr	          $590244.00	               $0.00	           	          $513505.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard                           	366 N. CHURCH STREET          	                              	        29303	8645963570	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $590244.00	17-nov-2004	           	08-dec-2004	SFC - Sent for Certification	6 Other               	          $590244.00	21-dec-2004	           	16-nov-2004	21-apr-2005	No 0 	20                  	                              	07-sep-2000	           	09-sep-2002	28-jun-2004	                         
KS160026       	01	16	Elderly & disabled transportation       	          $880015.00	25-feb-2005	25-feb-2005	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Elderly & disabled transportation  	         $1758270.00	               $0.00	           	          $924942.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $880015.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $880015.00	25-feb-2005	           	24-feb-2005	25-feb-2005	No 0 	.                   	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
AL18X021       	01	18	FY 2004 Section 5311                    	          $900000.00	09-mar-2005	09-mar-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 2004 Section 5311               	         $7211859.00	               $0.00	           	         $5589362.00	08-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $900000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $900000.00	09-mar-2005	           	08-mar-2005	10-mar-2005	No 0 	1-22 of 22 Amend #6 	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
OH900071       	00	90	Security planning technical assistance  	               $0.00	           	           	74000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	Security planning technical assista	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Harry Saporta                           	505 KING AVENUE               	                              	        43201	0000000000	390491800	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	13-feb-2004	          $928602.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	19-feb-2004	           	03-jul-2003	           	Yes 1	                    	DTFT60-99-D-41022             	           	           	           	           	                         
UT81X001       	02	81	Utah Consolidated Planning Grant        	          $390531.00	15-apr-2005	15-apr-2005	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	Utah Consolidated Planning Grant   	         $6718885.00	               $0.00	           	         $5925472.00	07-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don  Cover                              	                              	4501 South 2700 West          	        84114	8019644508	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $390531.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $390531.00	14-apr-2005	           	11-apr-2005	18-apr-2005	No 0 	                    	                              	11-may-2000	           	01-apr-2007	28-jul-2004	                         
FL030246       	01	03	Multimodal Transportation Center        	           $70000.00	28-dec-2004	28-dec-2004	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Multimodal Transportation Center   	          $983676.00	               $0.00	           	           $12575.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $70000.00	09-nov-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	           $70000.00	07-dec-2004	           	09-nov-2004	12-jan-2005	No 0 	430                 	                              	07-sep-2000	17-may-2004	24-may-2004	22-jan-2004	                         
FL030246       	02	03	Multimodal Transportation Center        	          $853676.00	25-may-2005	25-may-2005	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Multimodal Transportation Center   	          $983676.00	               $0.00	           	           $12575.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $983676.00	08-apr-2005	           	09-may-2005	SFC - Sent for Certification	6 Other               	          $853676.00	16-may-2005	           	08-apr-2005	31-may-2005	No 0 	430                 	                              	07-sep-2000	17-may-2004	24-may-2004	22-jan-2004	17-may-2005              
AL030052       	00	03	Cullman County Comm (CARTS) Facility    	          $147552.00	01-sep-2005	01-sep-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Cullman County Comm (CARTS) Facilit	          $147552.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	 Jerry Hubbard                          	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $147552.00	25-jul-2005	           	17-aug-2005	SFC - Sent for Certification	1 Construction        	          $147552.00	26-aug-2005	           	19-jul-2005	06-sep-2005	No 0 	amendment 18, page 1	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	26-aug-2005              
FL030251       	01	03	DeLand Intermodal Transportation Facilit	         $1551438.00	15-aug-2005	15-aug-2005	78400	S. DAYTONA BEACH    	FL	VOLUSIA TRANSPORTATION AUTHORITY                                      	DAYTONA VOTRAN       	         1081	DeLand Intermodal Transportation Fa	         $1721438.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	950 BIG TREE ROAD             	                              	        32119	3867567496	121270780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1551438.00	27-jun-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	         $1551438.00	21-jul-2005	           	27-jun-2005	26-aug-2005	No 0 	11                  	                              	07-sep-2000	21-jul-2004	15-aug-2002	19-apr-2004	21-jul-2005              
AL030058       	01	03	New Starts Environmental Review         	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	New Starts Environmental Review    	         $1127786.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-sep-2005	         $4885920.00	           	           	           	N/A - Not Applicable        	6 Other               	         $4885920.00	12-sep-2005	           	19-aug-2005	           	No 0 	84                  	                              	30-sep-1999	04-aug-2003	16-oct-2002	26-apr-2004	                         
SD030012       	01	03	Facilities, Vehicles, Equipment         	          $924011.00	01-dec-2004	01-dec-2004	78800	SIOUX FALLS         	SD	SIOUX FALLS TRANSIT                                                   	SFALL                	         1163	Facilities, Vehicles, Equipment    	         $1186971.00	               $0.00	           	          $886743.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	CITY PLANNING OFFICE          	224 WEST 9TH STREET           	        57104	6053678892	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1186971.00	03-nov-2004	           	22-nov-2004	SFC - Sent for Certification	6 Other               	          $924011.00	23-nov-2004	           	02-nov-2004	03-dec-2004	No 0 	                    	                              	28-may-2004	25-feb-2006	01-oct-2006	14-nov-2003	                         
OR90X104       	04	90	FY05 STP Preventive Maintenance         	        $12255319.00	25-jan-2005	25-jan-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	Move STP funds from Rail PM to Bus 	        $32386182.00	               $0.00	           	        $32386182.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea, 206-220-4464      	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2005	        $12255319.00	13-jan-2005	           	10-feb-2004	SFI - Sent for Information  	6 Other               	        $12255319.00	25-jan-2005	           	13-jan-2005	26-jan-2005	No 0 	12181               	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OR90X104       	05	90	FY05 STP Preventive Maintenance         	         $3723000.00	14-apr-2005	14-apr-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	Move STP funds from Rail PM to Bus 	        $32386182.00	               $0.00	           	        $32386182.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea, 206-220-4464      	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	         $3723000.00	07-apr-2005	           	10-feb-2004	SFI - Sent for Information  	6 Other               	         $3723000.00	13-apr-2005	           	05-apr-2005	14-apr-2005	No 0 	12181               	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OK030024       	01	03	Capital - Buses                         	         $3313121.00	14-mar-2005	14-mar-2005	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Capital - Buses                    	         $4296800.00	               $0.00	           	         $3849181.00	21-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3313121.00	12-jan-2005	           	08-feb-2005	SFC - Sent for Certification	6 Other               	         $3313121.00	10-feb-2005	           	11-jan-2005	18-mar-2005	No 0 	                    	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	11-feb-2005              
NC030055       	01	03	FY2003 Bus Discretionary                	         $4854368.00	04-mar-2005	04-mar-2005	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY2003 Bus Discretionary           	         $6765026.00	               $0.00	           	         $6372013.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4854368.00	09-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	         $4854368.00	04-jan-2005	           	09-dec-2004	04-mar-2005	No 0 	PT 10-24            	                              	07-sep-2000	21-jan-2004	09-feb-2003	16-jan-2004	                         
VA90X247       	01	90	REPLACEMENT TRANSIT MAINT/ADMIN FACILITY	               $0.00	           	           	78300	CHARLOTTESVILLE     	VA	CITY OF CHARLOTTESVILLE                                               	CHARLOTTESVILLE      	         1448	REPLACEMENT TRANSIT MAINT/ADMIN FAC	         $5440000.00	               $0.00	           	         $1800000.00	23-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Kampf 215-656-7071                  	POST OFFICE BOX 911           	315 4th Street NW             	        22902	4349809840	515400440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1660800.00	24-aug-2005	           	31-aug-2005	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-aug-2005	           	No 0 	                    	                              	17-oct-2000	           	21-sep-2004	19-nov-2003	                         
MN030112       	00	03	Bus Stop/Transfer Site                  	           $53403.00	08-jul-2005	08-jul-2005	78800	MOORHEAD            	MN	CITY OF MOORHEAD                                                      	MOORH                	         1159	Bus Stop/Transfer Site             	           $53403.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	CITY HALL - 500 CENTER AVENUE 	                              	        56560	2182995370	270274880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $53403.00	06-jun-2005	           	27-jun-2005	SFC - Sent for Certification	1 Construction        	           $53403.00	09-jun-2005	           	06-jun-2005	11-jul-2005	No 0 	                    	                              	03-jun-2004	           	01-may-2006	04-nov-2003	                         
CA90Y245       	02	90	MUNI Section 5307 FY 2004 FORMULA Grant 	         $9200000.00	08-mar-2005	08-mar-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	MUNI Section 5307 FY 2004 FORMULA G	        $50202071.00	               $0.00	           	        $23802870.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9200000.00	01-feb-2005	           	24-feb-2005	SFC - Sent for Certification	2 Equipment           	         $9200000.00	02-mar-2005	           	31-jan-2005	09-mar-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
WV37X024       	01	37	Operating Assistance (Job Access)       	           $85000.00	13-jan-2005	13-jan-2005	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	Operating Assistance (Job Access)  	          $285000.00	               $0.00	           	          $285000.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	185 GARRETT STREET            	                              	        26505	3042917407	540611840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-dec-2004	           $85000.00	06-oct-2004	           	07-oct-2004	SFC - Sent for Certification	7 Operating Assistance	           $85000.00	02-dec-2004	           	05-oct-2004	13-jan-2005	No 0 	                    	                              	22-feb-2005	           	22-feb-2005	19-dec-2003	06-dec-2004              
NY90X508       	01	90	FY04 Purchase/Procure Transit Imprv     	       $131937995.00	25-feb-2005	25-feb-2005	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY04 Purchase/Procure Transit Imprv	       $530144177.00	               $0.00	           	       $104376919.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans Point du Jour                      	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $131937995.00	31-jan-2005	           	24-feb-2005	SFC - Sent for Certification	6 Other               	       $131937995.00	25-feb-2005	           	18-jan-2005	01-mar-2005	No 0 	                    	                              	08-mar-2000	           	07-feb-2003	01-dec-2003	                         
KY030057       	00	03	Maintenance Expansion & Rehabilitation  	         $4194677.00	02-sep-2005	02-sep-2005	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Maintenance Expansion & Rehabilitat	         $4194677.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	1000 WEST BROADWAY            	                              	        40203	5025615100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4194677.00	07-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $4194677.00	10-aug-2005	           	06-jul-2005	           	No 0 	2                   	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	10-aug-2005              
PA90X495       	03	90	Purchase Replacement Small Buses        	          $419000.00	09-feb-2005	09-feb-2005	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	Purchase Replacement Small Buses   	         $1716566.00	               $0.00	           	          $667485.00	09-aug-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Tornello                        	1700 N 11TH STREET            	                              	        19604	6109210601	420116900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2004	          $419000.00	10-jan-2005	           	01-feb-2005	SFC - Sent for Certification	2 Equipment           	          $419000.00	07-feb-2005	           	10-jan-2005	16-feb-2005	No 0 	1                   	                              	17-oct-2000	11-aug-2004	11-aug-2004	22-dec-2003	                         
PA90X495       	04	90	Purchase Replacement Small Buses        	          $164400.00	28-jul-2005	28-jul-2005	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	Purchase Replacement Small Buses   	         $1716566.00	               $0.00	           	          $667485.00	09-aug-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Tornello                        	1700 N 11TH STREET            	                              	        19604	6109210601	420116900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	          $164400.00	06-jul-2005	           	28-jul-2005	SFC - Sent for Certification	2 Equipment           	          $164400.00	28-jul-2005	           	06-jul-2005	05-aug-2005	No 0 	1                   	                              	17-oct-2000	11-aug-2004	11-aug-2004	22-dec-2003	                         
MA901011       	03	90	Certification Oversight                 	           $50000.00	04-may-2005	04-may-2005	71000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Certification Oversight            	          $650116.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Candy Noonan                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	01-may-2005	           $50000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $50000.00	04-may-2005	           	12-apr-2005	21-jun-2005	Yes 1	                    	TP-3A4                        	           	           	           	           	                         
MA901013       	01	90	Systems Planning Guidance               	          $100000.00	04-may-2005	04-may-2005	71000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Systems Planning Guidance          	          $400000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Effie Stallsmith                        	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	27-jun-2005	          $100000.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $100000.00	04-may-2005	           	13-apr-2005	27-jun-2005	Yes 1	                    	TP-3A5                        	           	           	           	           	                         
OR18X020       	01	18	Adds 05 STP and CMAQ                    	         $2496438.00	24-jun-2005	24-jun-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	Adds 05 STP and CMAQ               	         $6475971.00	               $0.00	           	         $3210196.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	         $2496438.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $2496438.00	23-jun-2005	           	23-jun-2005	24-jun-2005	No 0 	See POP             	                              	           	           	15-oct-2002	15-dec-2003	                         
OH90X449       	01	90	FY 2004 URBANIZED FORMULA FUNDS         	         $4291963.00	27-dec-2004	27-dec-2004	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	FY 2004 URBANIZED FORMULA FUNDS    	        $10334288.00	               $0.00	           	        $10206797.00	04-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4291963.00	22-nov-2004	           	13-dec-2004	SFC - Sent for Certification	1 Construction        	         $4291963.00	21-dec-2004	           	22-nov-2004	31-dec-2004	No 0 	8                   	                              	           	25-mar-2002	           	13-nov-2003	                         
OH90X452       	02	90	FY 2004 grant                           	          $212438.00	21-jan-2005	21-jan-2005	78500	BATAVIA             	OH	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	CCC, BO/CTC          	         6278	FY 2004 grant                      	          $424876.00	               $0.00	           	          $424876.00	02-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	4003 FILAGER RD               	                              	        45103	5137327577	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $212438.00	21-dec-2004	           	18-jan-2005	SFC - Sent for Certification	7 Operating Assistance	          $212438.00	20-jan-2005	           	21-dec-2004	26-jan-2005	No 0 	68                  	                              	           	           	22-sep-2003	07-nov-2003	                         
OH90X469       	01	90	5307 FY 2004 Operating, Preventive Maint	          $298807.00	03-feb-2005	03-feb-2005	78500	MANSFIELD           	OH	RICHLAND COUNTY TRANSIT BOARD                                         	RICHLAND CTB         	         1240	5307 FY 2004 Operating, Preventive 	          $874939.00	               $0.00	           	          $793639.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	35 NORTH PARK STREET          	                              	        44902	4197746396	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $874939.00	21-dec-2004	           	18-jan-2005	SFC - Sent for Certification	7 Operating Assistance	          $298807.00	01-feb-2005	           	21-dec-2004	07-feb-2005	No 0 	                    	                              	           	           	05-mar-2003	18-may-2004	                         
VA269021       	00	26	Fast Track Modification                 	               $0.00	           	           	69000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Fast Track Modification            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bill Luch                               	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	08-aug-2003	           	07-aug-2003	           	Yes 1	                    	                              	           	           	           	           	                         
VA909006       	00	90	Fast Track Modification                 	               $0.00	           	           	69000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Fast Track Modification            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bill Luch                               	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	12-aug-2003	           	07-aug-2003	           	Yes 1	                    	                              	           	           	           	           	                         
OH030230       	02	03	EARMARK FOR GOVERNMENT SQUARE & 1 BUS   	          $253232.00	24-jun-2005	24-jun-2005	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	EARMARK FOR GOVERNMENT SQUARE & 1 B	         $4441179.00	               $0.00	           	          $659450.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1014 Vine Street              	Suite 2000                    	        45202	5136327610	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $253232.00	           	           	           	SFC - Sent for Certification	1 Construction        	          $253232.00	24-jun-2005	           	24-jun-2005	24-jun-2005	Yes 1	                    	                              	30-apr-2001	           	30-dec-2004	24-nov-2003	                         
ID90X062       	01	90	Ops, Plng, PM, Cap, STP for ITS.        	          $317339.00	02-dec-2004	02-dec-2004	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Ops, Plng, PM, Cap, STP for ITS.   	          $875693.00	               $0.00	           	          $559029.00	03-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $317339.00	18-nov-2004	           	21-apr-2004	SFC - Sent for Certification	2 Equipment           	          $317339.00	02-dec-2004	           	18-nov-2004	03-dec-2004	No 0 	proj description    	                              	           	           	02-apr-2002	19-nov-2003	                         
OH030241       	00	03	FY 2003 Section 5309 (ODOT-OPTA)        	          $702515.00	21-jun-2005	21-jun-2005	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	FY 2003 Section 5309 (ODOT-OPTA)   	          $702515.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $702515.00	21-may-2004	           	21-jun-2004	SFC - Sent for Certification	2 Equipment           	          $702515.00	06-jun-2005	           	23-may-2005	05-jul-2005	No 0 	                    	                              	           	10-feb-2005	15-mar-2005	26-mar-2004	09-jun-2005              
OR90X105       	02	90	FY05 STP Transit Maintenance - RVTD     	          $275675.00	25-apr-2005	25-apr-2005	79000	MEDFORD             	OR	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	RVTD                 	         1739	FY05 STP Transit Maintenance - RVTD	          $641000.00	               $0.00	           	          $641000.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	3200 CRATER LAKE AVE          	                              	        97504	5417795821	410291310	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $275675.00	16-apr-2005	           	22-apr-2005	SFI - Sent for Information  	6 Other               	          $275675.00	22-apr-2005	           	15-apr-2005	29-apr-2005	No 0 	key#13243, 04-07-42a	                              	           	           	24-feb-2003	10-dec-2003	                         
CA90Y251       	00	90	CAPITAL ASSISTANCE                      	         $8484735.00	07-jan-2005	07-jan-2005	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	CAPITAL ASSISTANCE                 	         $8484735.00	               $0.00	           	         $6513986.00	19-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1700 WEST FIFTH STREET        	                              	        92411	9093797100	060713210	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8484735.00	02-sep-2004	           	21-sep-2004	SFC - Sent for Certification	2 Equipment           	         $8484735.00	17-dec-2004	           	07-dec-2004	27-jan-2005	No 0 	                    	                              	           	14-jul-2000	           	18-nov-2003	                         
ID030018       	01	03	FY03 S5309B - environmental for facility	           $53799.00	18-mar-2005	18-mar-2005	79000	LEWISTON            	ID	CITY OF LEWISTON                                                      	LEWISTON             	         5981	FY03 S5309B - environmental for fac	          $433738.00	               $0.00	           	           $15970.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Elizabeth Sier  206-220-7956            	P.O. BOX 617                  	                              	        83501	2087461318	160690960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $53799.00	28-feb-2005	           	02-mar-2005	SFC - Sent for Certification	2 Equipment           	           $53799.00	03-mar-2005	           	28-feb-2005	04-apr-2005	No 0 	see below           	                              	           	           	28-apr-2005	04-dec-2003	08-mar-2005              
CA030660       	00	03	CAPITAL PURCHASES                       	               $0.00	           	           	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	CAPITAL PURCHASES                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1700 WEST FIFTH STREET        	                              	        92411	9093797100	060713210	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3155072.00	14-jul-2005	           	09-aug-2005	SFC - Sent for Certification	1 Construction        	         $3155072.00	15-jul-2005	           	14-jul-2005	           	No 0 	                    	                              	           	14-jul-2000	           	18-nov-2003	                         
TX90X621       	01	90	Deobligation for CY Funding Correction  	               $0.00	           	           	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Park & Ride PE                     	          $400000.00	          $200000.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $200000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-dec-2003	           	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
CA90Y253       	00	90	FY 2003/04 ANNUAL PROGRAM               	        $11912077.00	08-dec-2004	08-dec-2004	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 2003/04 ANNUAL PROGRAM          	        $11912077.00	               $0.00	           	         $7039783.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11912077.00	24-aug-2004	30-aug-2004	17-sep-2004	SFC - Sent for Certification	1 Construction        	        $11912077.00	02-dec-2004	           	17-nov-2004	13-dec-2004	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	29-jan-2004	                         
CA030950       	00	03	FY 2003/04 RAIL MODERNIZATION           	         $1830666.00	23-nov-2004	23-nov-2004	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 2003/04 RAIL MODERNIZATION      	         $1830666.00	               $0.00	           	         $1830666.00	28-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1830666.00	24-aug-2004	30-aug-2004	13-sep-2004	SFC - Sent for Certification	1 Construction        	         $1830666.00	18-nov-2004	           	17-nov-2004	24-nov-2004	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	29-jan-2004	                         
NJ420004       	00	42	Elizabeth Ferry Project                 	         $9500000.00	10-jan-2005	10-jan-2005	72000	ELIZABETH           	NJ	COUNTY OF UNION                                                       	UNION COUNTY         	         1773	Elizabeth Ferry Project            	         $9500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Marci Malaster                          	COUNTY ADMIN BLDG             	10 ELIZABETHTOWN PLAZA        	         7207	9085274086	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9500000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $9500000.00	10-jan-2005	           	23-dec-2004	10-jan-2005	No 0 	                    	                              	07-nov-2003	           	10-oct-2003	21-sep-2004	                         
WA030186       	01	03	FY04 5309 FG Tac-Lkwd CR Segment        	         $5000000.00	09-jun-2005	09-jun-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY04 5309 FG Tac-Lkwd CR Segment   	         $6877994.00	               $0.00	           	         $4590705.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5000000.00	26-may-2005	           	06-oct-2003	SFI - Sent for Information  	6 Other               	         $5000000.00	03-jun-2005	           	26-may-2005	09-jun-2005	No 0 	RTA-4,9             	                              	           	           	           	06-nov-2003	                         
WA030186       	02	03	FY04 5309 FG Tac-Lkwd CR Segment        	          $697607.00	08-jul-2005	08-jul-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY04 5309 FG Tac-Lkwd CR Segment   	         $6877994.00	               $0.00	           	         $4590705.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	          $697607.00	17-jun-2005	           	06-oct-2003	SFC - Sent for Certification	6 Other               	          $697607.00	06-jul-2005	           	17-jun-2005	11-jul-2005	No 0 	RTA-4               	                              	           	           	           	06-nov-2003	                         
VA261005       	02	26	Coop  Agreement with Virginia Tech      	               $0.00	           	           	71000	ROANOKE             	VA	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT	VPISU/COTA           	         6333	Coop  Agreement with Virginia Tech 	          $250000.00	               $0.00	           	           $97273.23	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jim Barr                                	110 SHENANDOAH AVE, NE        	                              	        24016	5408538276	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $30000.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	24-mar-2004	           	22-mar-2004	           	Yes 1	4A14                	                              	           	           	           	           	                         
MD264007       	00	26	The Administrator`s Corner Project      	               $0.00	           	           	64000	GAITHERSBURG        	MD	GRAPHICS VISION ASSOCIATES, INC.                                      	GRAPHIC VISION       	         5611	The Administrator`s Corner Project 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jacqueline Bennett                      	640 DIAMOND AVENUE,           	                              	        20877	3019638600	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-sep-2003	           $10000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	03-sep-2003	           	03-sep-2003	           	Yes 1	                    	                              	           	           	           	           	                         
WA90X313       	00	90	Tac Dome Stn FY04 5307/LKWD-Tac CMAQ    	        $10839124.00	20-jul-2005	20-jul-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Tac Dome Stn FY04 5307/LKWD-Tac CMA	        $10839124.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	        $10839124.00	13-jun-2005	           	11-jul-2005	SFC - Sent for Certification	1 Construction        	        $10839124.00	18-jul-2005	           	13-jun-2005	20-jul-2005	No 0 	RTA-9               	                              	           	           	           	06-nov-2003	                         
WA90X312       	00	90	Hybrid Bus Procurement - FY05 5307      	         $1293240.00	21-mar-2005	21-mar-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Hybrid Bus Procurement - FY05 5307 	         $6836843.00	               $0.00	           	         $1184416.00	10-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1293240.00	10-feb-2005	           	04-mar-2005	SFC - Sent for Certification	2 Equipment           	         $1293240.00	18-mar-2005	           	10-feb-2005	21-mar-2005	No 0 	RTA-52              	                              	           	           	           	06-nov-2003	                         
WA90X312       	01	90	Hybrid Bus Procurement - FY05 5307      	         $5543603.00	08-sep-2005	08-sep-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Hybrid Bus Procurement - FY05 5307 	         $6836843.00	               $0.00	           	         $1184416.00	10-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5543603.00	30-aug-2005	           	04-mar-2005	SFI - Sent for Information  	2 Equipment           	         $5543603.00	07-sep-2005	           	30-aug-2005	08-sep-2005	No 0 	RTA-52              	                              	           	           	           	06-nov-2003	                         
TX90X635       	02	90	Municipal Bus Service                   	          $550799.00	25-jan-2005	25-jan-2005	78600	BROWNSVILLE         	TX	CITY OF BROWNSVILLE                                                   	BROWNSVILLE CTY      	         1591	Municipal Bus Service              	         $2205160.00	               $0.00	           	         $1746863.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura C. Wallace/Linda Kemp for PM      	P.O. BOX 911                  	                              	        78520	9565414881	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2205160.00	20-jan-2005	           	24-jan-2005	SFC - Sent for Certification	6 Other               	          $550799.00	25-jan-2005	           	19-jan-2005	25-jan-2005	No 0 	                    	                              	26-oct-2000	03-nov-2000	31-jan-1996	24-nov-2003	                         
WA030187       	00	03	FY02 5309 FG Tac-Lkwd Track & Signal    	          $350035.00	05-jul-2005	05-jul-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY02 5309 FG Tac-Lkwd Track & Signa	          $350035.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jul-2005	          $350035.00	31-may-2005	           	24-jun-2005	SFC - Sent for Certification	1 Construction        	          $350035.00	30-jun-2005	           	31-may-2005	05-jul-2005	No 0 	RTA-9               	                              	           	           	           	06-nov-2003	                         
DC37X009       	01	37	JARC Technical Assistance               	          $200000.00	05-apr-2005	05-apr-2005	78300	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JARC Technical Assistance          	          $348601.00	               $0.00	           	          $148601.00	05-apr-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Sheila Byrne (215-656-7061)             	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-may-2005	          $200000.00	           	           	           	N/A - Not Applicable        	5 Training            	          $200000.00	23-mar-2005	           	22-mar-2005	19-apr-2005	No 0 	                    	                              	           	           	27-aug-2003	23-jan-2004	24-mar-2005              
MN90X193       	02	90	SW Bus, Regional Fleet Cap.Cost of Contr	         $2845445.00	15-aug-2005	15-aug-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	SW Bus, Regional Fleet Cap.Cost of 	         $4237010.00	               $0.00	           	         $1391565.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	William Wheeler                         	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2845445.00	14-jul-2005	           	12-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2845445.00	12-aug-2005	           	14-jul-2005	23-aug-2005	No 0 	Amendment           	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
ID90X063       	02	90	Add funds and move $ between ALIs.      	             $127.00	19-jan-2005	19-jan-2005	79000	IDAHO FALLS         	ID	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	TRPTA                	         5575	Add funds and move $ between ALIs. 	          $192173.00	               $0.00	           	          $192173.00	16-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 50375                	1810 W. Broadway              	        83405	2085291489	160000000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $127.00	11-jan-2005	           	12-jan-2005	SFC - Sent for Certification	7 Operating Assistance	             $127.00	12-jan-2005	           	10-jan-2005	25-jan-2005	No 0 	PU6083              	                              	           	           	21-sep-2004	22-dec-2003	                         
NY430002       	01	43	Permanent WTC PATH Terminal             	       $221000000.00	07-jul-2005	07-jul-2005	72000	NEW YORK            	NY	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	PA NY/NJ             	         2577	Permanent WTC PATH Terminal        	      $1921000000.00	               $0.00	           	        $47700139.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Marci Malaster                          	225 Park Avenue South         	15th Floor                    	        10003	2124354877	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	      $1921000000.00	           	           	           	N/A - Not Applicable        	1 Construction        	       $221000000.00	07-jul-2005	           	30-jun-2005	19-jul-2005	No 0 	                    	                              	           	           	04-apr-2003	           	                         
MN90X200       	01	90	MVTA Eagan bus garage                   	          $194201.00	22-feb-2005	22-feb-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	MVTA Eagan bus garage              	         $1971610.00	               $0.00	           	         $1971610.00	08-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Rhonda Reed                             	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $194201.00	12-jan-2005	           	08-feb-2005	SFI - Sent for Information  	1 Construction        	          $194201.00	18-feb-2005	           	03-jan-2005	17-mar-2005	No 0 	A-4, p.4            	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
NV18X022       	01	18	Operating Funds for Small Urban & Rural 	          $232081.00	13-apr-2005	13-apr-2005	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Operating Funds for Small Urban & R	          $928323.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $232081.00	12-apr-2005	12-apr-2005	09-dec-2003	SFI - Sent for Information  	7 Operating Assistance	          $232081.00	12-apr-2005	           	06-apr-2005	15-apr-2005	No 0 	Statewide14         	                              	           	           	           	19-nov-2003	                         
NV160030       	01	16	Acquisition of Transportation Services  	          $179966.00	31-mar-2005	31-mar-2005	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Acquisition of Transportation Servi	          $719862.00	               $0.00	           	          $664113.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $179966.00	29-mar-2005	           	           	N/A - Not Applicable        	6 Other               	          $179966.00	29-mar-2005	           	29-mar-2005	01-apr-2005	No 0 	Statewide 14        	                              	           	           	           	19-nov-2003	                         
NY430003       	02	43	South Ferry Terminal Station            	        $20000000.00	18-feb-2005	18-feb-2005	72000	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	South Ferry Terminal Station       	       $420000000.00	               $0.00	           	        $77792908.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Marci Malaster                          	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $20000000.00	           	           	           	N/A - Not Applicable        	1 Construction        	        $20000000.00	16-feb-2005	           	14-feb-2005	18-feb-2005	No 0 	                    	                              	08-mar-2000	           	07-feb-2003	01-dec-2003	                         
DC035652       	00	03	Phoenix Risk Assessment Study           	               $0.00	           	           	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	Phoenix Risk Assessment Study      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Edward Carranza                         	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-nov-2003	          $350000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	22-sep-2003	           	22-sep-2003	           	Yes 1	                    	                              	           	           	           	           	                         
AR030025       	01	03	Arkansas Statewide Transit Needs        	         $2301754.00	18-nov-2004	18-nov-2004	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Arkansas Statewide Transit Needs   	         $4426554.00	               $0.00	           	         $3029367.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2301754.00	24-aug-2004	           	           	SFI - Sent for Information  	6 Other               	         $2301754.00	02-nov-2004	           	24-aug-2004	22-nov-2004	No 0 	45                  	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	03-nov-2004              
TN90X213       	03	90	MATA`s FY04 Formula Grant               	         $2111800.00	16-dec-2004	16-dec-2004	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	MATA`s FY04 Formula Grant          	        $11826600.00	               $0.00	           	         $8973956.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2004	         $2111800.00	22-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $2111800.00	16-dec-2004	           	22-nov-2004	16-dec-2004	No 0 	78-93;121-134       	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	                         
LA030106       	01	03	5309 Application for Buses              	          $283805.00	29-jun-2005	29-jun-2005	78600	SHREVEPORT          	LA	CITY OF SHREVEPORT                                                    	SHREVEPORT CTY       	         1994	5309 Application for Buses         	         $2148805.00	               $0.00	           	         $1790483.00	27-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P. O. BOX 31109               	                              	        71131	3186737403	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $283805.00	21-jun-2005	           	02-apr-2004	SFC - Sent for Certification	6 Other               	          $283805.00	27-jun-2005	           	21-jun-2005	30-jun-2005	No 0 	                    	                              	           	28-apr-2003	09-jun-2004	31-dec-2003	27-jun-2005              
VT030040       	00	03	Welcome & Multi-modal Trans. Center     	               $0.00	           	           	78100	MONTPELIER          	VT	CITY OF MONTPELIER                                                    	COM                  	         6328	Welcome & Multi-modal Trans. Center	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Judi Molloy                             	CITY HALL                     	39 MAIN ST                    	         5602	8022239502	500230383	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2005	         $1967357.00	11-aug-2005	           	01-sep-2005	SFC - Sent for Certification	1 Construction        	         $1967357.00	06-sep-2005	           	11-aug-2005	           	No 0 	                    	                              	           	           	02-sep-2005	           	06-sep-2005              
IA90X273       	01	90	CAPITAL, PLANNING, & OPERATING          	         $1133686.00	20-may-2005	20-may-2005	78700	DES MOINES          	IA	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	DES MOINES MTA       	         1831	CAPITAL, PLANNING, & OPERATING     	         $3293548.00	               $0.00	           	         $1047931.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	1100 MTA LANE                 	                              	        50309	5152838111	191532260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1133686.00	14-apr-2005	           	           	SFC - Sent for Certification	2 Equipment           	         $1133686.00	20-may-2005	           	12-apr-2005	23-may-2005	No 0 	0                   	                              	09-dec-2002	06-jul-2004	06-jul-2004	24-nov-2003	                         
MO90X210       	01	90	Operating Assistance for FY 2004        	          $724154.00	16-nov-2004	16-nov-2004	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating Assistance for FY 2004   	         $1739520.00	               $0.00	           	         $1739520.00	22-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M Brown                                 	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $724154.00	03-nov-2004	           	26-feb-2004	SFI - Sent for Information  	7 Operating Assistance	          $724154.00	10-nov-2004	           	02-nov-2004	16-nov-2004	No 0 	F4                  	                              	26-oct-2000	08-jul-2003	26-jun-2001	05-nov-2003	                         
FL030257       	00	03	2003 5309 Allocations for Lakeland Citru	         $1514864.00	15-mar-2005	15-mar-2005	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	2003 5309 Allocations for Lakeland 	         $1514864.00	               $0.00	           	          $357000.00	26-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	1212 GEORGE JENKINS BLVD.     	                              	        33815	8636887433	121051690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1514864.00	10-feb-2005	           	15-feb-2005	SFC - Sent for Certification	6 Other               	         $1514864.00	22-feb-2005	           	10-feb-2005	15-mar-2005	No 0 	250                 	                              	07-sep-2000	06-jan-2004	06-jan-2004	13-jan-2004	                         
CA030661       	01	03	MGL Eastside Ext. FY05 Fixed Guideway   	         $2985500.00	13-jul-2005	13-jul-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	MGL Eastside Ext. FY05 Fixed Guidew	        $12000000.00	               $0.00	           	         $2985500.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	         $2985500.00	30-jun-2005	           	12-nov-2003	SFI - Sent for Information  	1 Construction        	         $2985500.00	12-jul-2005	           	30-jun-2005	20-jul-2005	No 0 	29                  	                              	           	           	           	24-nov-2003	                         
CA030661       	02	03	MGL Eastside Ext. FY05 Fixed Guideway   	         $9014500.00	08-sep-2005	08-sep-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	MGL Eastside Ext. FY05 Fixed Guidew	        $12000000.00	               $0.00	           	         $2985500.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $9014500.00	02-sep-2005	           	12-nov-2003	SFI - Sent for Information  	1 Construction        	         $9014500.00	07-sep-2005	           	02-sep-2005	           	No 0 	29                  	                              	           	           	           	24-nov-2003	                         
TX90X645       	01	90	Preventative Maint. and Paratransit     	               $0.00	           	           	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Preventative Maint. and Paratransit	        $10045464.00	               $0.00	           	         $9730223.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas - 817-978-0556             	1600 EAST LANCASTER AVENUE    	                              	        76102	8172158730	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6103785.00	27-jul-2005	           	18-aug-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	27-jul-2005	           	No 0 	.                   	                              	           	01-apr-2003	27-feb-2003	10-dec-2003	                         
FL90X501       	01	90	FY 2004 Capital, Planning & Operati     	         $7314717.00	08-dec-2004	08-dec-2004	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	FY 2004 Capital, Planning & Operati	        $21062972.00	               $0.00	           	        $11515645.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Anthony Dittmeier                    	455  North Garland Ave.       	                              	        32801	4072546115	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7314717.00	22-apr-2004	           	14-may-2004	SFC - Sent for Certification	6 Other               	         $7314717.00	08-dec-2004	           	07-dec-2004	16-dec-2004	No 0 	252,254,434,435,582,	                              	07-sep-2000	19-jan-2005	10-dec-2004	12-jan-2004	                         
DC264009       	00	26	Printing                                	               $0.00	           	           	64000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	Printing                           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Burke (202) 493-0937               	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $109398.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-oct-2003	           	Yes 1	                    	                              	           	           	           	           	                         
OH030240       	00	03	Rehab. of Historic Rail Facility        	         $1617315.00	09-sep-2005	09-sep-2005	78500	LORAIN              	OH	LORAIN COUNTY TRANSIT BOARD                                           	LCTB                 	         1229	Rehab. of Historic Rail Facility   	         $1617315.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	6100 SOUTH BROADWAY           	SUITE 301                     	        44053	4402337868	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1617315.00	25-apr-2005	           	16-may-2005	SFC - Sent for Certification	1 Construction        	         $1617315.00	26-jul-2005	           	26-jul-2005	           	No 0 	                    	                              	           	           	27-apr-2005	14-may-2004	01-aug-2005              
KS90X097       	02	90	2004 Capital and Planning               	          $311289.00	08-dec-2004	08-dec-2004	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	2004 Capital and Planning          	         $1245155.00	               $0.00	           	         $1245155.00	04-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $311289.00	17-nov-2004	           	01-mar-2004	SFI - Sent for Information  	6 Other               	          $311289.00	29-nov-2004	           	16-nov-2004	15-dec-2004	No 0 	                    	                              	05-mar-2003	           	31-may-2001	26-jan-2004	                         
WA90X311       	01	90	FY 2004 Formula Funds (& CMAQ)          	         $2314888.00	30-dec-2004	30-dec-2004	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	FY04 5307/FY02TE Vans&Pklnd TC,  Mo	         $9295624.00	               $0.00	           	         $5935404.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2314888.00	22-nov-2004	           	15-dec-2004	SFC - Sent for Certification	2 Equipment           	         $2314888.00	30-dec-2004	           	22-nov-2004	03-jan-2005	No 0 	PT-131, 132. 134    	                              	           	01-oct-2002	18-apr-2003	12-nov-2003	                         
WA90X311       	02	90	FY04 5307/FY02TE Vans&Pklnd TC,  Mo. Com	         $1736327.00	29-aug-2005	29-aug-2005	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	FY04 5307/FY02TE Vans&Pklnd TC,  Mo	         $9295624.00	               $0.00	           	         $5935404.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1736327.00	21-jul-2005	           	17-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1736327.00	19-aug-2005	           	21-jul-2005	30-aug-2005	No 0 	PT-140, 141         	                              	           	01-oct-2002	18-apr-2003	12-nov-2003	                         
TN90X212       	03	90	Prevent. Maint., ADA, Transit Enhance.  	         $1577749.00	22-dec-2004	22-dec-2004	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Prevent. Maint., ADA, Transit Enhan	         $8486856.00	               $0.00	           	         $8460671.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	130 NESTOR STREET             	                              	        37210	6158803977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8486856.00	23-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1577749.00	22-dec-2004	           	23-nov-2004	27-dec-2004	No 0 	7                   	                              	07-sep-2000	14-jan-2004	02-mar-2003	04-nov-2003	                         
MI90X451       	00	90	FY2003 & FY2004 5307                    	          $508997.00	06-dec-2004	06-dec-2004	78500	GRAND HAVEN         	MI	CITY OF GRAND HAVEN/HARBOR TRANSIT                                    	COGH/HT              	         5127	FY2003 & FY2004 5307               	          $508997.00	               $0.00	           	          $492997.00	06-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	440 NORTH FERRY ST            	                              	        49417	6168423220	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $508997.00	01-sep-2004	           	08-oct-2004	SFI - Sent for Information  	7 Operating Assistance	          $508997.00	03-dec-2004	           	01-sep-2004	08-dec-2004	No 0 	                    	                              	           	           	24-aug-2004	           	                         
OR90X106       	01	90	FY04- 5307 OPERATING FUNDS              	          $548298.00	25-jan-2005	25-jan-2005	79000	BEND                	OR	CITY OF BEND-Bend Extended Area Transit                               	The BEAT, BEND OR    	         6201	FY04- 5307 OPERATING FUNDS         	         $1096657.00	               $0.00	           	         $1096657.00	08-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TINA FROST-503-962-4921                 	575 NE 15 th St               	                              	        97701	5413173023	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $548298.00	27-dec-2004	           	05-apr-2004	SFI - Sent for Information  	7 Operating Assistance	          $548298.00	06-jan-2005	           	27-dec-2004	26-jan-2005	No 0 	13370, pag 191      	                              	           	           	16-dec-2003	23-jan-2004	                         
MA37X019       	01	37	FY05 JARC Provision of Sunday Service   	          $594709.00	06-sep-2005	06-sep-2005	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	FY05 JARC Provision of Sunday Servi	          $817610.00	               $0.00	           	          $211819.00	06-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $594709.00	03-aug-2005	           	25-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $594709.00	30-aug-2005	           	03-aug-2005	07-sep-2005	No 0 	                    	                              	28-aug-2000	           	           	13-nov-2003	02-sep-2005              
TX90X637       	02	90	FY`2004 FIXED ROUTE/PARATRANSIT SVC     	          $141869.00	03-nov-2004	03-nov-2004	78600	VICTORIA            	TX	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	GCRPC                	         5849	FY`2004 FIXED ROUTE/PARATRANSIT SVC	          $567983.00	               $0.00	           	          $516455.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Murray                            	568 BIG BEND DRIVE            	                              	        77904	3615781587	484697190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $141869.00	22-oct-2004	           	26-oct-2004	SFC - Sent for Certification	6 Other               	          $141869.00	02-nov-2004	           	22-oct-2004	05-nov-2004	No 0 	                    	                              	           	           	           	18-dec-2003	                         
OH90X482       	01	90	To Add Operational Funding              	          $846347.00	31-jan-2005	31-jan-2005	78500	LORAIN              	OH	LORAIN COUNTY TRANSIT BOARD                                           	LCTB                 	         1229	To Add Operational Funding         	         $2346347.00	               $0.00	           	         $1138512.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	6100 SOUTH BROADWAY           	SUITE 301                     	        44053	4402337868	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $846347.00	           	           	25-jun-2004	SFI - Sent for Information  	2 Equipment           	          $846347.00	31-jan-2005	           	27-jan-2005	03-feb-2005	No 0 	1                   	                              	           	           	27-apr-2005	14-may-2004	                         
MI90X428       	01	90	FY 2004 Capital Program                 	           $29632.00	21-jan-2005	21-jan-2005	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	FY 2004 Capital Program            	         $2184000.00	               $0.00	           	         $1206117.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $29632.00	05-jan-2005	           	           	SFI - Sent for Information  	2 Equipment           	           $29632.00	18-jan-2005	           	05-jan-2005	28-jan-2005	No 0 	                    	                              	24-may-2000	20-sep-2004	07-feb-2003	25-nov-2003	                         
IN90X458       	03	90	Add CMAQ funds for Transit Outreach     	          $480000.00	26-apr-2005	26-apr-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Add CMAQ funds for Transit Outreach	        $10003671.00	               $0.00	           	         $9357246.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $480000.00	24-mar-2005	           	13-apr-2005	SFC - Sent for Certification	6 Other               	          $480000.00	25-apr-2005	           	23-mar-2005	03-may-2005	No 0 	12                  	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	                         
NC030058       	03	03	Maintenance Facility Design & Construct 	          $970874.00	07-jul-2005	07-jul-2005	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	Maintenance Facility Design & Const	         $3607444.00	               $0.00	           	          $830341.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Alex McNeil/Dudley Whyte                	306 N. COLUMBIA ST.           	                              	        27516	9199682755	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $970874.00	08-jun-2005	           	28-jun-2005	SFC - Sent for Certification	6 Other               	          $970874.00	28-jun-2005	           	08-jun-2005	07-jul-2005	No 0 	7-37                	                              	07-aug-2000	19-apr-2005	15-jan-2003	12-jan-2004	                         
OR90X107       	03	90	2005 5307 (8 Mo.) Award                 	         $2215142.00	25-mar-2005	25-mar-2005	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	2005 5307/TE Remaining Award       	         $6074545.00	               $0.00	           	         $4429254.00	25-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503-962-4921)               	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	         $2215142.00	17-mar-2005	           	21-apr-2003	SFI - Sent for Information  	6 Other               	         $2215142.00	24-mar-2005	           	17-mar-2005	28-mar-2005	No 0 	Key11636/13328/13332	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	                         
OR90X107       	04	90	2005 5307/TE Remaining Award            	         $1066005.00	07-sep-2005	07-sep-2005	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	2005 5307/TE Remaining Award       	         $6074545.00	               $0.00	           	         $4429254.00	25-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503-962-4921)               	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1066005.00	30-aug-2005	           	21-apr-2003	SFI - Sent for Information  	6 Other               	         $1066005.00	07-sep-2005	           	30-aug-2005	08-sep-2005	No 0 	Key11636/13328/13332	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	                         
CA90Y268       	00	90	Fare Collection Equipment, Tech Systems 	         $3162000.00	18-nov-2004	18-nov-2004	78900	MONTEBELLO          	CA	CITY OF MONTEBELLO                                                    	MONTB                	         1657	Fare Collection Equipment, Tech Sys	         $3162000.00	               $0.00	           	          $632131.00	09-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli 213.202.3957             	400 S. TAYLOR AVE.            	                              	        90640	3238874600	060372240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	04-nov-2004	         $3162000.00	29-sep-2004	           	20-oct-2004	SFC - Sent for Certification	2 Equipment           	         $3162000.00	02-nov-2004	           	29-sep-2004	01-feb-2005	No 0 	.                   	                              	01-sep-2000	20-may-1998	10-apr-2001	22-jul-2004	                         
CA90Y265       	01	90	Capital & Planning Assistance           	          $798448.00	26-jan-2005	26-jan-2005	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	Capital & Planning Assistance      	         $4330500.00	               $0.00	           	         $3157000.00	24-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	061112620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $798448.00	06-jan-2005	           	20-apr-2004	SFI - Sent for Information  	6 Other               	          $798448.00	07-jan-2005	           	06-jan-2005	27-jan-2005	No 0 	                    	                              	           	07-jul-2000	           	18-feb-2004	                         
ND90X061       	01	90	FY2004 Capital & Operating              	          $371591.00	23-nov-2004	23-nov-2004	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	FY2004 Capital & Operating         	         $1487689.00	               $0.00	           	         $1154456.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1487689.00	03-nov-2004	           	22-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $371591.00	23-nov-2004	           	03-nov-2004	24-nov-2004	No 0 	58                  	                              	07-jun-2004	           	14-nov-2007	26-may-2004	                         
AR030026       	01	03	Bus Facility                            	          $175032.00	12-nov-2004	12-nov-2004	78600	FORT SMITH          	AR	FORT SMITH TRANSIT                                                    	FT SMITH TRANSIT     	         5965	Bus Facility                       	         $1465915.00	               $0.00	           	         $1158201.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 1908                 	                              	        72902	5014947690	051311370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $175032.00	20-sep-2004	           	           	SFI - Sent for Information  	6 Other               	          $175032.00	09-nov-2004	           	20-sep-2004	18-jan-2005	No 0 	                    	                              	           	           	27-may-2003	06-jan-2004	20-sep-2004              
CA90Y258       	00	90	1 Replt Van/1 Exp. Van/Office Equip/P/M 	          $236000.00	22-feb-2005	22-feb-2005	78900	RIVERSIDE           	CA	CITY OF RIVERSIDE                                                     	RVCTY                	         2003	1 Replt Van/1 Exp. Van/Office Equip	          $236000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	3900 MAIN STREET              	                              	        92522	9513516182	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2003	          $236000.00	14-dec-2004	           	11-jan-2005	SFC - Sent for Certification	2 Equipment           	          $236000.00	01-feb-2005	           	07-dec-2004	01-aug-2005	No 0 	Transit  54         	                              	           	           	           	07-jan-2004	                         
AL90X172       	01	90	CAPITAL and PLANNING GRANT ASSISTANCE   	          $582717.00	16-nov-2004	16-nov-2004	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAPITAL and PLANNING GRANT ASSISTAN	         $2332944.00	               $0.00	           	         $2189945.00	23-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	GM&O TRANSPORTATION CENTER    	110 BEAUREGARD ST. SUITE 104  	        36602	2513380085	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2332944.00	17-jun-2004	           	12-jul-2004	SFC - Sent for Certification	6 Other               	          $582717.00	16-nov-2004	           	09-nov-2004	17-nov-2004	No 0 	213                 	                              	31-aug-2000	26-feb-2004	12-aug-2003	24-nov-2003	                         
OH90X479       	02	90	2004 Operating, Planning and Capital    	          $287000.00	08-jul-2005	08-jul-2005	78500	LIMA                	OH	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	ALLEN COUNTY RTA     	         1230	2004 Operating, Planning and Capita	          $996539.00	               $0.00	           	          $709539.00	06-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	240 NORTH CENTRAL STREET      	                              	        45801	4192222782	390034220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $287000.00	28-jun-2005	           	06-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $287000.00	07-jul-2005	           	28-jun-2005	08-jul-2005	No 0 	                    	                              	           	           	21-sep-2004	20-apr-2004	                         
NC90X334       	00	90	Park&Ride Lots and Transit Centers      	         $4980000.00	16-dec-2004	16-dec-2004	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	Park&Ride Lots and Transit Centers 	         $4980000.00	               $0.00	           	          $916787.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4980000.00	12-nov-2004	           	13-dec-2004	SFC - Sent for Certification	6 Other               	         $4980000.00	16-dec-2004	           	09-nov-2004	20-dec-2004	No 0 	PT (10-25)          	                              	07-sep-2000	21-jan-2004	09-feb-2003	16-jan-2004	                         
MI90X430       	02	90	5307 Municipal Bus Service              	         $1440000.00	31-jan-2005	31-jan-2005	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	5307 Municipal Bus Service         	         $7802927.00	               $0.00	           	         $3627711.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7802927.00	23-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1440000.00	28-jan-2005	           	19-jan-2005	10-feb-2005	No 0 	1                   	                              	07-sep-2000	15-aug-2003	16-may-2003	20-nov-2003	                         
MO267006       	00	26	Missouri Biodiesel Mass Transit Demo    	          $750000.00	25-apr-2005	25-apr-2005	67000	JEFFERSON CITY      	MO	MISSOURI SOYBEAN ASSOCIATION                                          	MSA                  	         6370	                                   	          $750000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-20 Marcel Belanger                  	3337 EMERLAND LANE            	                              	        65110	          	290614040	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $750000.00	09-jan-2004	           	10-feb-2004	SFC - Sent for Certification	4 R&D or Demo         	          $750000.00	19-apr-2005	           	14-mar-2005	27-apr-2005	No 0 	                    	                              	           	           	           	           	                         
IL030236       	01	03	FFY03 5309 Buses & Facilities           	         $1288000.00	08-sep-2005	08-sep-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	FFY03 5309 Buses & Facilities      	         $2654443.00	               $0.00	           	          $393254.00	16-nov-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1288000.00	07-jul-2005	           	02-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1288000.00	03-aug-2005	           	01-jul-2005	09-sep-2005	No 0 	5 and B-1           	                              	           	           	27-dec-2004	25-nov-2003	16-aug-2005              
MO90X204       	02	90	03 Enhancement/04 STP/04- 5307 /05-5307 	        $17598358.00	03-jun-2005	03-jun-2005	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	03 Enhancement/04 STP/04- 5307 /05-	        $45532993.00	               $0.00	           	        $32050697.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	S Graves                                	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $17598358.00	19-apr-2005	           	10-may-2005	SFC - Sent for Certification	6 Other               	        $17598358.00	03-jun-2005	           	03-jun-2005	03-jun-2005	No 0 	                    	                              	01-apr-2005	26-dec-2000	16-jan-2005	26-feb-2004	                         
DC035658       	02	03	PMOC for Region I Projects              	           $70000.00	24-jun-2005	24-jun-2005	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC for Region I Projects         	          $467237.00	               $0.00	           	          $390376.55	12-may-2005	No 0 	Private Contractor  4       	No 0 	No 0 	RichardCole/Matthew Keamy               	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-mar-2005	           $70000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $70000.00	16-mar-2005	           	15-mar-2005	24-jun-2005	Yes 1	                    	DTFT60-04-D-00005/005         	           	           	           	           	                         
DC035664       	00	03	PMOC for Puerto Rico LRT Project        	               $0.00	           	           	65000	PHILADELPHIA        	PA	TRANSPORTATION CONSTRUCTION SERVICES                                  	TCS                  	         6234	PMOC for Puerto Rico LRT Project   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Dudley Whyte                            	ONE PEEN SQUARE WEST          	30 SOUTH 15th STREET, STE 1300	        19102	2155573270	421018540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-jan-2004	          $500000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-dec-2003	           	Yes 1	                    	                              	           	           	           	           	                         
OK90X069       	03	90	Capital and Planning for FY 04          	         $1127766.00	02-feb-2005	02-feb-2005	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Capital and Planning for FY 04     	         $7115141.00	               $0.00	           	         $6626496.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1127766.00	01-feb-2005	           	           	SFI - Sent for Information  	6 Other               	         $1127766.00	01-feb-2005	           	31-jan-2005	02-feb-2005	No 0 	                    	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	                         
OK90X069       	04	90	Capital and Planning for FY 04          	          $817904.00	29-apr-2005	29-apr-2005	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Capital and Planning for FY 04     	         $7115141.00	               $0.00	           	         $6626496.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $817904.00	21-mar-2005	           	28-apr-2005	SFC - Sent for Certification	6 Other               	          $817904.00	29-apr-2005	           	17-mar-2005	02-may-2005	No 0 	                    	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	                         
WA380004       	01	38	2004 OTRB Program                       	           $40050.00	12-apr-2005	12-apr-2005	79000	SPOKANE             	WA	NORTHWESTERN STAGE LINES, INC.                                        	NWSL                 	         5851	2004 OTRB Program                  	           $69300.00	               $0.00	           	           $59500.00	04-may-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Elizabeth Sier                          	4711 S. BEN FRANKLIN LANE     	                              	        99224	5098384029	530632110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	           $40050.00	07-mar-2005	           	28-mar-2005	SFC - Sent for Certification	2 Equipment           	           $40050.00	30-mar-2005	           	07-mar-2005	14-apr-2005	No 0 	not applicable      	                              	           	           	18-jan-2005	           	                         
OH030244       	02	03	Preventive Mantenance                   	          $249132.00	15-feb-2005	15-feb-2005	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	Preventive Mantenance              	         $3397637.00	               $0.00	           	         $3397636.00	20-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	600 LONGWORTH ST.             	                              	        45401	9372261333	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $249132.00	25-jan-2005	           	04-aug-2004	SFC - Sent for Certification	2 Equipment           	          $249132.00	10-feb-2005	           	24-jan-2005	18-feb-2005	No 0 	Table 5.3.M         	                              	           	21-jan-2004	11-feb-2003	06-jan-2004	                         
DC035666       	01	03	PMOC for Pittsburgh LRT Project         	               $0.00	           	           	65000	STOUGHTON           	MA	SHAW INFRASTRUCTURE, INC                                              	SII                  	         6474	PMOC for Pittsburgh LRT Project    	         $1000000.00	               $0.00	           	          $677566.68	23-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Devendra Soni                           	100 TECHNOLOGY CENTER DR      	                              	         2072	6175895111	250050850	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $307897.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $307897.00	07-sep-2005	           	07-sep-2005	           	Yes 1	                    	DTFT60-04-D-00006/TO #002     	           	           	           	           	                         
OH90X464       	01	90	Section 5307 Grant Application          	          $555333.00	21-dec-2004	21-dec-2004	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Section 5307 Grant Application     	         $1144333.00	               $0.00	           	         $1124930.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $555333.00	21-dec-2004	           	           	SFI - Sent for Information  	2 Equipment           	          $555333.00	16-dec-2004	           	09-dec-2004	28-dec-2004	No 0 	                    	                              	           	           	05-apr-2005	10-dec-2003	                         
DC035672       	01	03	PMOC for Las Vegas Project              	          $290000.00	12-may-2005	12-may-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for Las Vegas Project         	          $802823.00	               $0.00	           	          $452185.00	09-aug-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Edward Carranza                         	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-apr-2005	          $290000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $290000.00	28-apr-2005	           	18-apr-2005	12-may-2005	Yes 1	                    	DTFT60-04-D-00007             	           	           	           	           	                         
DC035676       	01	03	PMOC  for Sacramento Project-TRO-9      	          $180000.00	19-jan-2005	19-jan-2005	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC  for Sacramento Project-TRO-9 	          $587080.00	               $0.00	           	          $468691.00	26-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Philoki Barros (415) 744-2740           	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $180000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $180000.00	13-jan-2005	           	13-jan-2005	19-jan-2005	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         
CA90Y272       	01	90	FY04 Operating and Capital Projects     	         $4854773.00	23-nov-2004	23-nov-2004	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	FY04 Operating and Capital Projects	        $10569456.00	               $0.00	           	         $7208065.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1825 THIRD STREET             	                              	        92507	9515655000	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4854773.00	15-sep-2004	           	14-jun-2004	SFI - Sent for Information  	2 Equipment           	         $4854773.00	18-nov-2004	           	17-nov-2004	30-nov-2004	No 0 	66-68               	                              	01-sep-2000	01-aug-2000	           	25-nov-2003	                         
CO030180       	00	03	Purchase of Rolling Stock               	          $367975.00	09-mar-2005	09-mar-2005	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	Purchase of Rolling Stock          	          $367975.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Beckhouse, David                        	P.O. BOX 20,000-5093          	                              	        81502	9702557168	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $367975.00	17-feb-2005	           	22-feb-2005	SFC - Sent for Certification	2 Equipment           	          $367975.00	25-feb-2005	           	16-feb-2005	14-mar-2005	No 0 	                    	                              	16-apr-2004	           	01-oct-2006	17-dec-2003	                         
OH90X460       	02	90	FY2004 5307                             	          $239301.00	16-may-2005	16-may-2005	78500	XENIA               	OH	GREENE COUNTY TRANSIT BOARD                                           	GREENE CATS          	         6281	FY2004 5307                        	          $957197.00	               $0.00	           	          $730173.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Vanessa Adams                           	245 VALLEY RD                 	                              	        45385	9375626522	390579180	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	          $239301.00	15-apr-2005	           	09-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $239301.00	12-may-2005	           	15-apr-2005	29-jun-2005	No 0 	amnd13pg25-26       	                              	           	           	08-jun-2004	11-dec-2003	                         
OH90X468       	01	90	CAPITAL/PLANNING                        	          $532477.00	09-jun-2005	09-jun-2005	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	CAPITAL/PLANNING                   	         $3766057.00	               $0.00	           	         $3587639.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3766057.00	20-may-2005	           	05-may-2004	SFC - Sent for Certification	6 Other               	          $532477.00	08-jun-2005	           	20-may-2005	16-jun-2005	No 0 	                    	                              	           	21-sep-2004	20-feb-2002	17-mar-2004	                         
MI90X432       	02	90	5307 - Fund Yr 2004                     	          $914592.00	26-apr-2005	26-apr-2005	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	5307 - Fund Yr 2004                	         $4019760.00	               $0.00	           	         $3008255.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4019760.00	30-mar-2005	           	22-apr-2005	SFI - Sent for Information  	2 Equipment           	          $914592.00	25-apr-2005	           	29-mar-2005	28-apr-2005	No 0 	32                  	                              	           	           	           	09-dec-2003	                         
NJ030149       	01	03	Montclair State U Vehicle Purchase      	          $679612.00	12-sep-2005	12-sep-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Montclair State U Vehicle Purchase 	         $1663288.00	               $0.00	           	          $722677.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $679612.00	17-aug-2005	           	           	SFI - Sent for Information  	6 Other               	          $679612.00	09-sep-2005	           	17-aug-2005	12-sep-2005	No 0 	III-46              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	07-sep-2005              
IN90X459       	00	90	Operating,Planning,Capital Assistance   	          $892664.00	16-dec-2004	16-dec-2004	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	Operating,Planning,Capital Assistan	          $892664.00	               $0.00	           	          $167044.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $892664.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	2 Equipment           	          $892664.00	14-dec-2004	           	18-nov-2004	21-dec-2004	No 0 	40, 41 & 42         	                              	           	           	08-jul-2004	21-nov-2003	                         
ND90X063       	01	90	operating assistance                    	          $209816.00	05-nov-2004	05-nov-2004	78800	BISMARCK            	ND	CITY OF BISMARCK                                                      	BISMK                	         1155	operating assistance               	          $910870.00	               $0.00	           	          $910870.00	15-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Beckhouse                         	P.O. BOX 5503                 	                              	        58502	7012226471	380150370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $209816.00	03-nov-2004	           	05-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $209816.00	05-nov-2004	           	02-nov-2004	07-nov-2004	No 0 	                    	                              	04-may-2004	           	01-apr-2005	05-aug-2004	                         
OH90X466       	01	90	2004 5307 Capital Formula               	         $3925600.00	23-mar-2005	23-mar-2005	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	2004 5307 Capital Formula          	        $25037295.00	               $0.00	           	        $11166348.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $25037295.00	22-feb-2005	           	16-mar-2005	SFC - Sent for Certification	2 Equipment           	         $3925600.00	22-mar-2005	           	22-feb-2005	25-mar-2005	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
CO81X006       	02	81	Consolidated Planning Grant             	         $2496316.00	02-feb-2005	02-feb-2005	71000	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	Consolidated Planning Grant        	         $4638281.00	               $0.00	           	         $3719306.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	4201 E. ARKANSAS AVENUE       	                              	        80222	3037579766	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2496316.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $2496316.00	02-feb-2005	           	31-jan-2005	04-feb-2005	No 0 	.                   	                              	21-may-2004	           	01-jan-2008	14-jan-2004	                         
MT18X023       	02	18	Section 5311 - Rural Assistance         	          $463123.00	14-apr-2005	14-apr-2005	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Section 5311 - Rural Assistance    	         $1856284.00	               $0.00	           	         $1282673.00	02-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $463123.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $463123.00	14-apr-2005	           	06-apr-2005	21-apr-2005	No 0 	83                  	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	                         
ND030030       	00	03	Capital Bus Grant                       	          $854022.00	23-feb-2005	23-feb-2005	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	Capital Bus Grant                  	         $1150022.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse, TRO8                    	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282194	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $854022.00	10-jan-2005	           	07-feb-2005	SFC - Sent for Certification	1 Construction        	          $854022.00	16-feb-2005	           	05-jan-2005	24-mar-2005	No 0 	Page 63             	                              	           	09-jul-2005	01-may-2007	06-aug-2004	                         
ND030030       	01	03	Capital Bus Grant                       	          $296000.00	07-sep-2005	07-sep-2005	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	Capital Bus Grant                  	         $1150022.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse, TRO8                    	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282194	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $296000.00	26-aug-2005	           	01-sep-2005	SFC - Sent for Certification	1 Construction        	          $296000.00	06-sep-2005	           	26-aug-2005	08-sep-2005	No 0 	Page 63             	                              	           	09-jul-2005	01-may-2007	06-aug-2004	                         
UT030047       	01	03	New Start-WCSL Commuter Rail-PE Phase   	         $2130861.00	10-jan-2005	10-jan-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-WCSL Commuter Rail-PE Pha	        $10071049.00	               $0.00	           	         $5967076.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2130861.00	14-dec-2004	           	03-jun-2004	SFI - Sent for Information  	6 Other               	         $2130861.00	14-dec-2004	           	14-dec-2004	10-jan-2005	No 0 	67                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	14-dec-2004              
UT030047       	02	03	New Start-WCSL Commuter Rail-PE Phase   	         $5213439.00	15-aug-2005	15-aug-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-WCSL Commuter Rail-PE Pha	        $10071049.00	               $0.00	           	         $5967076.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	         $5213439.00	20-may-2005	           	13-jun-2005	SFC - Sent for Certification	6 Other               	         $5213439.00	17-jun-2005	           	20-may-2005	16-aug-2005	No 0 	67                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
UT030047       	03	03	New Start-WCSL Commuter Rail-PE Phase   	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-WCSL Commuter Rail-PE Pha	        $10071049.00	               $0.00	           	         $5967076.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	         $2722561.00	12-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $2722561.00	12-sep-2005	           	12-sep-2005	           	No 0 	67                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
DC901004       	00	90	FY-2004 Nat`l. Plng.  Conf.             	               $0.00	           	           	71000	WASHINGTON          	DC	AMERICAN PLANNING ASSOCIATION                                         	APA                  	         6344	FY-2004 Nat`l. Plng.  Conf.        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Effie Stallsmith                        	1776 MASSACHUSETTS AVE, NW    	STE 400                       	        20036	2023491008	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $5000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-jan-2004	           	Yes 1	                    	                              	           	           	           	           	                         
CA90Y297       	01	90	Operating FY 03/04                      	          $780342.00	17-dec-2004	17-dec-2004	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	Operating FY 03/04                 	         $3534411.00	               $0.00	           	         $3548797.00	23-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	060011920	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $780342.00	           	           	09-jul-2004	SFI - Sent for Information  	6 Other               	          $780342.00	15-dec-2004	           	14-sep-2004	12-jan-2005	No 0 	                    	                              	           	           	           	20-may-2004	                         
CA90Y297       	03	90	Operating FY 03/04                      	          $339043.00	03-may-2005	03-may-2005	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	Operating FY 03/04                 	         $3534411.00	               $0.00	           	         $3548797.00	23-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	060011920	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3195368.00	28-apr-2005	           	           	SFI - Sent for Information  	6 Other               	          $339043.00	28-apr-2005	           	28-apr-2005	10-may-2005	No 0 	                    	                              	           	           	           	20-may-2004	                         
CA030633       	01	03	LAVTA Facility FY 03/04, FY 04/05       	               $0.00	           	           	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	LAVTA Facility FY 03/04, FY 04/05  	         $1485044.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	060011920	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-jun-2005	          $507148.00	27-apr-2005	           	26-may-2005	SFC - Sent for Certification	1 Construction        	          $507148.00	31-may-2005	           	27-may-2005	           	No 0 	                    	                              	           	           	           	20-may-2004	                         
GA90X213       	00	90	Capital and Planning Grant              	         $5525824.00	07-apr-2005	07-apr-2005	78400	MARIETTA            	GA	COBB COMMUNITY TRANSIT                                                	MARIETTA COBB COUNTY 	         2874	Capital and Planning Grant         	         $6005824.00	          $480000.00	           	         $1892449.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Mucher                             	463 Commerce Park Drive       	Suite 112                     	        30060	7705281610	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5525824.00	15-mar-2005	           	05-apr-2005	SFC - Sent for Certification	6 Other               	         $5525824.00	07-apr-2005	           	15-mar-2005	29-apr-2005	No 0 	pg. 138             	                              	10-oct-2000	18-jan-2005	14-apr-2003	06-apr-2004	                         
GA90X213       	02	90	Capital and Planning Grant              	          $480000.00	02-aug-2005	02-aug-2005	78400	MARIETTA            	GA	COBB COMMUNITY TRANSIT                                                	MARIETTA COBB COUNTY 	         2874	Capital and Planning Grant         	         $6005824.00	               $0.00	           	         $1892449.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Mucher                             	463 Commerce Park Drive       	Suite 112                     	        30060	7705281610	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $480000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $480000.00	02-aug-2005	           	02-aug-2005	10-aug-2005	No 0 	pg. 138             	                              	10-oct-2000	18-jan-2005	14-apr-2003	06-apr-2004	                         
CA901001       	00	90	3rd Annual New Partners  Smart Growth   	               $0.00	           	           	71000	SACRAMENTO          	CA	LOCAL GOVERNMENT COMMISSION                                           	LGC                  	         5679	3rd Annual New Partners  Smart Grow	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Effie Stallsmith                        	1414 K STREET, SUITE 250      	                              	        95814	9164481198	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $10000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-jan-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC901001       	00	90	Women`s Issues in Transp. Conf          	               $0.00	           	           	71000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	Women`s Issues in Transp. Conf     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Effie Stallsmith                        	500 Fifth Street NW           	                              	        20001	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $20000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-jan-2004	           	Yes 1	                    	                              	           	           	           	           	                         
MN030094       	01	03	Rush Line 2003 LAPSING FUNDS            	          $271764.00	12-sep-2005	12-sep-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Rush Line 2003 LAPSING FUNDS       	          $761312.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $271764.00	15-aug-2005	           	08-sep-2005	SFC - Sent for Certification	6 Other               	          $271764.00	08-sep-2005	           	15-aug-2005	           	No 0 	Page III - 76 of 111	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	08-sep-2005              
OH90X462       	02	90	FFY 2004-2005 CMAQ Grant                	         $1278000.00	09-mar-2005	09-mar-2005	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	FFY 2004 CMAQ Grant                	         $4078000.00	               $0.00	           	         $1797873.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	P.O. BOX 158                  	                              	        44045	4403501000	390853080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1278000.00	02-feb-2005	           	28-feb-2005	SFC - Sent for Certification	2 Equipment           	         $1278000.00	01-feb-2005	           	01-feb-2005	24-mar-2005	No 0 	                    	                              	           	           	07-jun-2005	10-mar-2004	                         
OH90X462       	03	90	FFY 2004-2005 CMAQ Grant                	         $2800000.00	02-may-2005	02-may-2005	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	FFY 2004 CMAQ Grant                	         $4078000.00	               $0.00	           	         $1797873.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	P.O. BOX 158                  	                              	        44045	4403501000	390853080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2800000.00	07-apr-2005	           	28-apr-2005	SFC - Sent for Certification	2 Equipment           	         $2800000.00	28-apr-2005	           	07-apr-2005	09-may-2005	No 0 	                    	                              	           	           	07-jun-2005	10-mar-2004	                         
OK90X071       	01	90	Capital and Planning Assistance         	         $3093186.00	30-mar-2005	30-mar-2005	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Capital and Planning Assistance    	         $7759834.00	               $0.00	           	         $4503023.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Cheryle Tyson                           	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3093186.00	21-mar-2005	           	05-may-2004	SFC - Sent for Certification	6 Other               	         $3093186.00	29-mar-2005	           	16-mar-2005	31-mar-2005	No 0 	2-53                	                              	01-oct-2003	06-jul-2001	07-nov-2001	04-dec-2003	                         
FL030255       	00	03	FY 2003 Bus Purchase                    	         $1229598.00	01-feb-2005	01-feb-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2003 Bus Purchase               	         $1229598.00	               $0.00	           	         $1229598.00	23-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1229598.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	         $1229598.00	29-dec-2004	           	07-dec-2004	02-feb-2005	No 0 	2386                	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	                         
FL030256       	00	03	Fixed Guideway Modernization            	          $106587.00	16-dec-2004	16-dec-2004	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Fixed Guideway Modernization       	          $106587.00	               $0.00	           	          $106587.00	08-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2004	          $106587.00	22-jul-2004	           	13-dec-2004	SFC - Sent for Certification	6 Other               	          $106587.00	16-dec-2004	           	07-dec-2004	17-dec-2004	No 0 	2451                	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	                         
ID90X064       	01	90	03-04  5307: ops, plng, bus and fac le  	          $405249.00	24-jun-2005	24-jun-2005	79000	COEUR D`ALENE       	ID	KOOTENAI COUNTY                                                       	Kootenai County      	         6283	04  5307 for 05-06 Planning, Ops, C	          $987463.00	               $0.00	           	          $353719.00	14-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier  206-220-7956       	451 GOVERNMENT WAY            	P. O. Box 9000                	        83816	2084461665	160010160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $405249.00	16-jun-2005	           	21-jun-2005	SFC - Sent for Certification	2 Equipment           	          $405249.00	23-jun-2005	           	15-jun-2005	27-jun-2005	No 0 	Amend 02            	                              	           	           	24-jun-2003	08-mar-2004	                         
ID90X064       	02	90	04  5307 for 05-06 Planning, Ops, Cap.  	          $291107.00	09-aug-2005	09-aug-2005	79000	COEUR D`ALENE       	ID	KOOTENAI COUNTY                                                       	Kootenai County      	         6283	04  5307 for 05-06 Planning, Ops, C	          $987463.00	               $0.00	           	          $353719.00	14-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier  206-220-7956       	451 GOVERNMENT WAY            	P. O. Box 9000                	        83816	2084461665	160010160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $291107.00	03-aug-2005	           	05-aug-2005	SFC - Sent for Certification	2 Equipment           	          $291107.00	08-aug-2005	           	26-jul-2005	09-aug-2005	No 0 	Amend 02            	                              	           	           	24-jun-2003	08-mar-2004	                         
LA90X268       	01	90	2004 FORMULA GRANT                      	         $1727794.00	01-dec-2004	01-dec-2004	78600	BATON ROUGE         	LA	CAPITAL AREA TRANSIT SYSTEM                                           	CTC                  	         6106	2004 FORMULA GRANT                 	         $4150405.00	               $0.00	           	         $3924959.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	2250 FLORIDA BLVD             	                              	        70802	2253898920	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1727794.00	01-dec-2004	           	           	SFI - Sent for Information  	6 Other               	         $1727794.00	01-dec-2004	           	30-nov-2004	01-dec-2004	No 0 	                    	                              	           	           	           	05-mar-2004	                         
LA90X268       	02	90	2004 FORMULA GRANT                      	               $1.00	18-feb-2005	18-feb-2005	78600	BATON ROUGE         	LA	CAPITAL AREA TRANSIT SYSTEM                                           	CTC                  	         6106	2004 FORMULA GRANT                 	         $4150405.00	               $0.00	           	         $3924959.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	2250 FLORIDA BLVD             	                              	        70802	2253898920	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $1.00	19-jan-2005	           	14-feb-2005	SFC - Sent for Certification	6 Other               	               $1.00	18-feb-2005	           	19-jan-2005	21-feb-2005	No 0 	                    	                              	           	           	           	05-mar-2004	                         
ND90X062       	01	90	Operating and Capital Assistance        	          $178161.00	06-dec-2004	06-dec-2004	78800	GRAND FORKS         	ND	CITY OF GRAND FORKS                                                   	GRFRK                	         1157	Operating and Capital Assistance   	          $712642.00	               $0.00	           	          $712642.00	22-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Wanda Merritt                           	P.O. BOX 5200                 	                              	        58206	7017462590	380351280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $178161.00	09-nov-2004	           	30-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $178161.00	06-dec-2004	           	09-nov-2004	07-dec-2004	No 0 	.                   	                              	30-sep-2004	           	01-jun-2007	21-nov-2003	                         
OK90X072       	01	90	Capital, Operating and Planning Assist  	          $279365.00	24-nov-2004	24-nov-2004	78600	NORMAN              	OK	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	CART/UOO             	         6295	Capital, Operating and Planning Ass	         $1117459.00	               $0.00	           	          $824071.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	731 ELM AVE                   	ROBERTSON HALL 318            	        73019	4053252046	400273430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $279365.00	23-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $279365.00	23-nov-2004	           	19-nov-2004	29-nov-2004	No 0 	2-53                	                              	           	           	14-jul-2003	02-dec-2003	                         
OK030031       	00	03	Buses and Radio System                  	               $0.00	           	           	78600	NORMAN              	OK	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	CART/UOO             	         6295	Buses and Radio System             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	731 ELM AVE                   	ROBERTSON HALL 318            	        73019	4053252046	400273430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $82600.00	19-aug-2005	           	09-sep-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-aug-2005	           	No 0 	2-53                	                              	           	           	14-jul-2003	02-dec-2003	                         
CA90Y273       	00	90	Operating, Capital & Planning Assis     	         $2535600.00	07-jan-2005	07-jan-2005	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Operating, Capital & Planning Assis	         $2535600.00	               $0.00	           	         $1849483.00	08-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2535600.00	01-sep-2004	           	20-sep-2004	SFC - Sent for Certification	2 Equipment           	         $2535600.00	03-jan-2005	           	29-dec-2004	01-mar-2005	No 0 	                    	                              	           	11-nov-1999	13-apr-2001	18-dec-2003	                         
MI90X434       	01	90	FY 2004 SECTION 5307 FORMULA FUNDS      	         $9698409.00	10-nov-2004	10-nov-2004	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY 2004 SECTION 5307 FORMULA FUNDS 	        $23316154.00	               $0.00	           	        $20560000.00	16-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $23316154.00	09-nov-2004	           	           	SFI - Sent for Information  	2 Equipment           	         $9698409.00	09-nov-2004	           	09-nov-2004	16-nov-2004	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	                         
IL90X490       	00	90	Operating and property purchase         	           $76098.00	16-dec-2004	16-dec-2004	78500	DANVILLE            	IL	DANVILLE MASS TRANSIT                                                 	DMT                  	         6310	Operating and property purchase    	           $76098.00	               $0.00	           	           $12098.00	26-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	101 NORTH JACKSON ST          	                              	        61832	2174310653	171832220	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $76098.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	6 Other               	           $76098.00	09-dec-2004	           	17-nov-2004	14-jan-2005	No 0 	SEE COMMENT PAGE    	                              	           	           	29-sep-2004	13-nov-2003	                         
MI030204       	01	03	FY 2004 DISCRETIONARY FUNDS             	          $970874.00	06-apr-2005	06-apr-2005	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY 2004 DISCRETIONARY FUNDS        	        $10194174.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $970874.00	16-feb-2005	           	08-mar-2005	SFC - Sent for Certification	2 Equipment           	          $970874.00	22-mar-2005	           	18-jan-2005	07-apr-2005	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	23-mar-2005              
CA90Y338       	00	90	Capital assistance                      	         $7470220.00	15-mar-2005	15-mar-2005	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	Capital assistance                 	         $7470220.00	               $0.00	           	           $44711.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7470220.00	18-jan-2005	           	10-mar-2005	SFC - Sent for Certification	1 Construction        	         $7470220.00	02-feb-2005	           	28-jan-2005	15-mar-2005	No 0 	                    	                              	           	01-apr-1998	           	16-aug-2004	                         
MO90X213       	01	90	05 Transit Operating                    	          $337947.00	11-mar-2005	11-mar-2005	78700	ST JOSEPH           	MO	CITY OF ST. JOSEPH                                                    	ST. JOSEPH           	         1897	05 Transit Operating               	          $812388.00	               $0.00	           	          $812388.00	29-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	M. Brown                                	1100  FREDRICK AVENUE         	                              	        64501	8162715324	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $337947.00	24-feb-2005	           	04-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $337947.00	11-mar-2005	           	23-feb-2005	23-mar-2005	No 0 	                    	                              	25-jan-2002	25-jan-2002	23-feb-2005	24-mar-2004	                         
WI80X013       	01	80	FY 2004 Sec 5303/5313(b) Amendment      	          $221349.00	14-dec-2004	14-dec-2004	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	FY 2004 Sec 5303/5313(b) Amendment 	          $912272.00	               $0.00	           	          $737113.00	08-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $221349.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $221349.00	09-dec-2004	           	23-nov-2004	21-dec-2004	No 0 	.                   	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
IL90X475       	01	90	FFY 2004 CMAQ Grant                     	          $560000.00	01-dec-2004	01-dec-2004	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FFY 2004 CMAQ Grant                	         $3691000.00	               $0.00	           	          $824596.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2004	          $560000.00	22-jul-2004	           	11-aug-2004	SFC - Sent for Certification	1 Construction        	          $560000.00	23-nov-2004	           	22-nov-2004	03-dec-2004	No 0 	                    	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
OH030255       	01	03	Mck Roof Phase II                       	          $244411.00	25-jan-2005	25-jan-2005	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Mck Roof Phase II                  	          $556078.00	               $0.00	           	          $556078.00	08-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $244411.00	02-dec-2004	           	28-dec-2004	SFC - Sent for Certification	1 Construction        	          $244411.00	03-jan-2005	           	02-dec-2004	27-jan-2005	No 0 	9                   	                              	           	25-mar-2002	           	13-nov-2003	04-jan-2005              
MD90X090       	00	90	Replacement Buses - Ridesharing Activiti	         $6489000.00	01-feb-2005	01-feb-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Replacement Buses - Ridesharing Act	         $6489000.00	               $0.00	           	         $6117193.00	24-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Gail McFadden Roberts 214-656-7100      	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2004	         $6489000.00	18-aug-2004	           	02-sep-2004	SFC - Sent for Certification	2 Equipment           	         $6489000.00	01-feb-2005	           	27-jan-2005	01-feb-2005	No 0 	F-50/F-54           	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
AZ90X069       	01	90	Capital and Operating Assistance        	          $465418.00	30-nov-2004	30-nov-2004	78900	YUMA                	AZ	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	YUMA                 	         5109	Capital and Operating Assistance   	         $1320267.00	               $0.00	           	         $1297497.00	19-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	502 S. ORANGE AVENUE          	                              	        85364	9287838911	040270620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1320267.00	31-aug-2004	           	03-sep-2004	SFC - Sent for Certification	7 Operating Assistance	          $465418.00	30-nov-2004	           	28-oct-2004	01-dec-2004	No 0 	AZSTI P pgs 179,180 	                              	           	           	25-jul-2000	21-jul-2004	                         
WA37X015       	01	37	FY04 JARC PROGRAM                       	          $232151.00	13-jan-2005	13-jan-2005	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	FY04 JARC PROGRAM                  	          $495630.00	               $0.00	           	          $366623.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Beth Sier                               	2700 Euclid Avenue            	                              	        98807	5096623423	530072460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $232151.00	13-dec-2004	           	20-apr-2004	SFI - Sent for Information  	7 Operating Assistance	          $232151.00	05-jan-2005	           	13-dec-2004	27-jan-2005	No 0 	                    	                              	           	           	28-aug-2003	04-nov-2003	06-jan-2005              
TX90X638       	01	90	Operations and Planning Assistance FY04 	          $666851.00	01-dec-2004	01-dec-2004	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Operations and Planning Assistance 	         $1654547.00	               $0.00	           	          $626314.00	24-jun-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $666851.00	30-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $666851.00	30-nov-2004	           	30-nov-2004	11-apr-2005	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
CO160033       	01	16	Capital Equipment                       	          $590447.00	01-feb-2005	01-feb-2005	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	Capital Equipment                  	         $1283101.00	               $0.00	           	          $803734.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	4201 E. ARKANSAS AVENUE       	                              	        80222	3037579766	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1283101.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $590447.00	01-feb-2005	           	31-jan-2005	02-feb-2005	No 0 	.                   	                              	21-may-2004	           	01-jan-2008	14-jan-2004	                         
IA18X025       	03	18	Capital & Operating                     	          $167300.00	25-feb-2005	25-feb-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & Operating                	         $5583950.00	               $0.00	           	         $3634054.00	08-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe                            	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $167300.00	           	           	           	SFI - Sent for Information  	7 Operating Assistance	          $167300.00	25-feb-2005	           	25-feb-2005	01-mar-2005	No 0 	.                   	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
VT160035       	01	16	Purchase of Svce for E & D              	           $45548.00	23-mar-2005	23-mar-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Purchase of Svce/Capital  for E & D	         $2962308.00	               $0.00	           	         $2962308.00	20-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	           $45548.00	           	           	           	N/A - Not Applicable        	6 Other               	           $45548.00	23-mar-2005	           	23-mar-2005	24-mar-2005	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
VT160035       	02	16	Purchase of Svce for E & D              	          $536951.00	01-apr-2005	01-apr-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Purchase of Svce/Capital  for E & D	         $2962308.00	               $0.00	           	         $2962308.00	20-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	          $536951.00	           	           	           	N/A - Not Applicable        	6 Other               	          $536951.00	01-apr-2005	           	01-apr-2005	04-apr-2005	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
VT160035       	03	16	Purchase of Svce/Capital  for E & D     	          $181357.00	09-may-2005	09-may-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Purchase of Svce/Capital  for E & D	         $2962308.00	               $0.00	           	         $2962308.00	20-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	30-may-2005	          $181357.00	           	           	           	N/A - Not Applicable        	6 Other               	          $181357.00	09-may-2005	           	06-may-2005	10-may-2005	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
MA90X424       	02	90	FY04 General Expenses of WRTA           	               $0.00	           	           	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	FY04 General Expenses of WRTA      	         $5318316.00	               $0.00	           	         $4878558.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	287 GROVE STREET              	                              	         1605	5087912389	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	25-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-aug-2005	           	No 0 	                    	                              	13-jun-2000	20-apr-1999	           	30-dec-2003	                         
KS030033       	01	03	Security improvements/Preventative Maint	           $81681.00	20-dec-2004	20-dec-2004	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	Security improvements/Preventative 	          $339806.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $81681.00	19-nov-2004	           	27-jul-2004	SFI - Sent for Information  	2 Equipment           	           $81681.00	08-dec-2004	           	16-nov-2004	22-dec-2004	No 0 	                    	                              	05-mar-2003	           	31-may-2001	26-jan-2004	09-dec-2004              
MD90X091       	01	90	BUS, LTR,and METRO System Preservation  	        $14133850.00	18-feb-2005	18-feb-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	BUS, LTR,and METRO System Preservat	        $35154991.00	               $0.00	           	        $27323648.00	24-mar-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Shelia Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-mar-2005	        $14133850.00	27-jan-2005	           	17-feb-2005	SFC - Sent for Certification	6 Other               	        $14133850.00	18-feb-2005	           	27-jan-2005	28-feb-2005	No 0 	A33                 	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
ID90X065       	02	90	FY04 STP for bus stop imp & move funds  	          $200000.00	24-feb-2005	24-feb-2005	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	FY04 STP for bus stop imp & move fu	         $3982845.00	               $0.00	           	         $2454792.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Elizabeth K.M. Sier                    	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3982845.00	26-jan-2005	           	17-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $200000.00	23-feb-2005	           	26-jan-2005	02-mar-2005	No 0 	See details         	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
GA030073       	00	03	5309 Capital Grant                      	         $2655932.00	04-mar-2005	04-mar-2005	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	5309 Capital Grant                 	         $3834644.00	               $0.00	           	          $101361.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher                            	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2655932.00	29-jun-2004	07-dec-2004	29-dec-2004	SFC - Sent for Certification	6 Other               	         $2655932.00	05-jan-2005	           	07-dec-2004	08-mar-2005	No 0 	52                  	                              	26-feb-2004	25-mar-2004	25-mar-2004	22-jan-2004	                         
GA030073       	01	03	5309 Capital Grant                      	         $1178712.00	03-aug-2005	03-aug-2005	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	5309 Capital Grant                 	         $3834644.00	               $0.00	           	          $101361.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher                            	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1178712.00	11-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	         $1178712.00	03-jun-2005	           	11-may-2005	09-aug-2005	No 0 	52                  	                              	26-feb-2004	25-mar-2004	25-mar-2004	22-jan-2004	                         
HI90X022       	01	90	Bus PM, Bus Purch, TE                   	         $2685212.00	30-jun-2005	30-jun-2005	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Bus PM, Bus Purch, TE              	        $23635212.00	               $0.00	           	        $21843212.00	07-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2685212.00	22-jun-2005	           	24-jun-2004	SFI - Sent for Information  	2 Equipment           	         $2685212.00	24-jun-2005	           	22-jun-2005	01-jul-2005	No 0 	                    	                              	           	13-nov-2000	           	10-mar-2004	                         
WA160030       	02	16	Add 2005 STP funds for buses            	           $82142.00	25-apr-2005	25-apr-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	Add 2005 STP funds for buses       	         $1797515.00	               $0.00	           	         $1136375.00	18-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1797515.00	           	           	           	N/A - Not Applicable        	2 Equipment           	           $82142.00	22-apr-2005	           	18-apr-2005	27-apr-2005	No 0 	RSTP-NWCT2004       	                              	           	           	25-jul-2004	26-nov-2003	                         
WV90X104       	01	90	Operating and Capital Assistance        	          $225899.00	06-dec-2004	06-dec-2004	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	Operating and Capital Assistance   	          $542640.00	               $0.00	           	          $542640.00	13-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	185 GARRETT STREET            	                              	        26505	3042917407	540611840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	03-dec-2004	          $225899.00	05-oct-2004	           	25-mar-2004	SFI - Sent for Information  	7 Operating Assistance	          $225899.00	02-dec-2004	           	05-oct-2004	06-dec-2004	No 0 	                    	                              	22-feb-2005	           	22-feb-2005	19-dec-2003	                         
DC37X010       	01	37	JARC Operating                          	          $239262.00	30-aug-2005	30-aug-2005	78300	WASHINGTON          	DC	GEORGETOWN BUSINESS IMPROVEMENT DISTRICT                              	GP                   	         6089	JARC Operating                     	         $1794000.00	               $0.00	           	         $1710027.00	06-sep-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Sheila Byrne (215-656-7100)             	1055 THOMAS JEFFERSON STREET, 	SUITE L-11                    	        20007	2022989222	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-sep-2005	          $239262.00	02-aug-2005	           	23-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $239262.00	24-aug-2005	           	29-jul-2005	02-sep-2005	No 0 	                    	                              	           	           	15-aug-2005	02-mar-2004	                         
NY80X013       	01	80	MPP and SPR Planning Funds 2004         	         $4022328.00	01-jul-2005	01-jul-2005	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	MPP and SPR Planning Funds 2004    	         $6436027.00	               $0.00	           	         $1725156.00	20-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Nina Chung                              	50 Wolf Road                  	                              	        12232	5184574422	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4022328.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $4022328.00	01-jul-2005	           	10-jun-2005	12-aug-2005	No 0 	.                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
MS160032       	01	16	E & D - Amendment to Increase Award     	          $408712.00	15-nov-2004	15-nov-2004	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	E & D - Amendment to Increase Award	         $1029560.00	               $0.00	           	          $996308.00	08-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $408712.00	           	           	           	N/A - Not Applicable        	6 Other               	          $408712.00	15-nov-2004	           	03-nov-2004	23-nov-2004	No 0 	III-1through III-19 	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
OH90X477       	02	90	FY2004 Program of Projects              	         $1500000.00	10-nov-2004	10-nov-2004	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	FY2004 Program of Projects         	         $6335000.00	               $0.00	           	         $5564950.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1500000.00	           	           	03-may-2004	N/A - Not Applicable        	2 Equipment           	         $1500000.00	04-nov-2004	           	04-nov-2004	15-nov-2004	No 0 	12                  	                              	           	           	23-sep-2004	17-nov-2003	                         
CO90X143       	02	90	2004 Fixed Route & Paratransit Serv     	          $372018.00	13-dec-2004	13-dec-2004	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	2004 Fixed Route & Paratransit Serv	         $1496480.00	               $0.00	           	         $1374012.00	14-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1200 A STREET                 	                              	        80631	9703509751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $372018.00	15-nov-2004	           	18-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $372018.00	13-dec-2004	           	15-nov-2004	15-dec-2004	No 0 	NF33 NF3538 NF6266/7	                              	           	           	01-nov-2006	05-dec-2003	                         
OH90X455       	02	90	2004 FEDERAL FORMULA FUNDS              	        $10983887.00	22-feb-2005	22-feb-2005	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	2004 FEDERAL FORMULA FUNDS         	        $20806026.00	               $0.00	           	        $12769308.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1014 Vine Street              	Suite 2000                    	        45202	5136327610	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	        $10983887.00	18-jan-2005	           	14-feb-2005	SFC - Sent for Certification	2 Equipment           	        $10983887.00	18-feb-2005	           	18-jan-2005	24-feb-2005	No 0 	77                  	                              	30-apr-2001	           	30-dec-2004	24-nov-2003	                         
NM90X069       	01	90	Operating Assistance                    	          $201495.00	23-dec-2004	23-dec-2004	78600	Santa Fe            	NM	CITY OF SANTA FE                                                      	SFT (Santa Fe Trails)	         2066	Operating Assistance               	          $805979.00	               $0.00	           	          $805979.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	                                        	                              	2931 Rufina St                	        87507	5059552004	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $201495.00	23-dec-2004	           	           	SFI - Sent for Information  	6 Other               	          $201495.00	23-dec-2004	           	21-dec-2004	01-mar-2005	No 0 	161                 	                              	15-nov-2000	           	26-apr-1997	12-dec-2003	                         
IL37X021       	00	37	Phase II Transportation Clearinghouse   	          $100000.00	04-apr-2005	04-apr-2005	78500	CHICAGO             	IL	REGIONAL TRANSPORTATION AUTHORITY                                     	CHICAGO RTA          	         1888	Phase II Transportation Clearinghou	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	175 W. Jackson St.            	SUITE 1550                    	        60604	3129133200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $100000.00	07-sep-2004	           	28-sep-2004	SFC - Sent for Certification	7 Operating Assistance	          $100000.00	03-mar-2005	           	07-sep-2004	07-apr-2005	No 0 	67237               	                              	           	           	11-aug-2000	26-apr-2004	18-mar-2005              
VA267226       	00	26	Bus Rapid Transit Evaluation Project    	           $99212.00	25-jan-2005	25-jan-2005	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Bus Rapid Transit Evaluation Projec	           $99212.00	               $0.00	           	           $14235.22	22-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Stewart McKeown, 202-366-0244           	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $99212.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $99212.00	10-jan-2005	           	26-jul-2004	25-jan-2005	Yes 1	                    	DTFT60-02-D-00003/0002        	           	           	           	           	                         
DC267248       	00	26	Bus Rapid Transit Initiative Techni     	          $208968.00	25-mar-2005	25-mar-2005	67000	Arlington           	VA	WASHINGTON GROUP INTERNATIONAL, INC                                   	WGII                 	         6160	Bus Rapid Transit Initiative Techni	          $208968.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Stewart McKeown, 202-366-0244           	2345 Crystal Drive Suite 708  	                              	        20006	6097202000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	25-mar-2005	          $208968.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $208968.00	16-mar-2005	           	26-jul-2004	25-mar-2005	Yes 1	                    	DTFT60-02-D-0009 Task 001     	           	           	           	           	                         
MO030106       	01	03	2004 Bus and BRT                        	         $2061464.00	02-mar-2005	02-mar-2005	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Bus and BRT                        	         $9518516.00	               $0.00	           	         $7579036.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2061464.00	30-nov-2004	           	12-may-2004	SFI - Sent for Information  	1 Construction        	         $2061464.00	08-dec-2004	           	30-nov-2004	02-mar-2005	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	10-dec-2004              
MO030106       	02	03	Bus and BRT                             	               $0.00	           	           	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Bus and BRT                        	         $9518516.00	               $0.00	           	         $7579036.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2852709.00	09-aug-2005	           	31-aug-2005	SFC - Sent for Certification	1 Construction        	         $2852709.00	01-sep-2005	           	04-aug-2005	           	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	08-sep-2005              
GA90X217       	00	90	Cherokee County Vanpool Program         	          $278855.00	15-jul-2005	15-jul-2005	78400	CANTON              	GA	CHEROKEE COUNTY COMMISSION                                            	CCC                  	         6335	Cherokee County Vanpool Program    	          $278855.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher                            	90 NORTH ST                   	STE 310                       	        30114	6784936011	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2004	          $278855.00	11-jul-2005	           	13-jul-2005	SFC - Sent for Certification	6 Other               	          $278855.00	15-jul-2005	           	11-jul-2005	           	No 0 	                    	                              	           	           	18-apr-2005	           	                         
CA90Y287       	00	90	Bike Path, Park & Ride Rehab            	         $4411540.00	13-may-2005	13-may-2005	78900	LOS ANGELES         	CA	CITY OF LOS ANGELES                                                   	LADOT                	         1644	Bike Path, Park & Ride Rehab       	         $4411540.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Ottomanelli 213.202.3957           	221 N. Figueroa Street        	SUITE 400                     	        90012	2135805414	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4411540.00	04-apr-2005	           	10-may-2005	SFC - Sent for Certification	1 Construction        	         $4411540.00	29-apr-2005	           	04-apr-2005	13-jun-2005	No 0 	1                   	                              	           	           	21-aug-2000	25-nov-2003	                         
CO030168       	01	03	Fixed Guideway Grant for 2004           	          $760486.00	23-dec-2004	23-dec-2004	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Fixed Guideway Grant for 2004      	         $3041909.00	               $0.00	           	         $1485152.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $760486.00	20-dec-2004	           	02-jul-2004	SFC - Sent for Certification	1 Construction        	          $760486.00	23-dec-2004	           	20-dec-2004	29-dec-2004	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
MI90X440       	01	90	FY 2004 FEDERAL OPERATING ASSISTANCE    	          $186619.00	14-jan-2005	14-jan-2005	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	FY 2004 FEDERAL OPERATING ASSISTANC	          $747140.00	               $0.00	           	          $747140.00	28-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	                              	339 WEST MICHIGAN             	        49017	2699663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $186619.00	05-jan-2005	           	08-jun-2004	SFI - Sent for Information  	7 Operating Assistance	          $186619.00	12-jan-2005	           	05-jan-2005	18-jan-2005	No 0 	                    	                              	07-sep-2000	           	08-jul-2004	29-apr-2004	                         
VA267225       	00	26	Real-time Bus Arrival Information System	           $74436.00	09-feb-2005	09-feb-2005	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Real-time Bus Arrival Information S	           $74436.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Charlene Wilder, 202-366-1077           	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $74436.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $74436.00	01-feb-2005	           	10-may-2004	09-feb-2005	Yes 1	                    	DTFT60-02-D-00003             	           	           	           	           	                         
MN90X196       	01	90	CMAQ Operating for LRT Startup          	         $3097000.00	03-aug-2005	03-aug-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	CMAQ Operating for LRT Startup     	         $7257000.00	               $0.00	           	         $4154590.00	28-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Bill Wheeler                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3097000.00	27-jun-2005	           	26-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $3097000.00	01-aug-2005	           	24-jun-2005	04-aug-2005	No 0 	A-4 pg. 30          	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
GA030075       	00	03	MMPT Construction                       	         $1967357.00	05-may-2005	05-may-2005	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	MMPT Construction                  	         $1967357.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier                          	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1967357.00	15-mar-2005	           	05-apr-2005	SFC - Sent for Certification	6 Other               	         $1967357.00	07-apr-2005	           	15-mar-2005	06-may-2005	No 0 	1/23/02             	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
WA380005       	00	38	2003 OTRB for lift for 1 bus & trng.    	           $44305.00	30-mar-2005	30-mar-2005	79000	FERNDALE            	WA	CENTRAL WASHINGTON AIRPORTER, INC                                     	CWAI                 	         6387	2003 OTRB for lift for 1 bus & trng	           $44305.00	               $0.00	           	           $42283.00	27-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Elizabeth Sier                          	1416 WHITEHORN ST             	                              	        98248	3605439369	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $44305.00	03-mar-2005	           	28-mar-2005	SFC - Sent for Certification	2 Equipment           	           $44305.00	29-mar-2005	           	03-mar-2005	18-may-2005	No 0 	n/a                 	                              	           	           	18-feb-2004	           	                         
MI90X442       	01	90	Amend Award for 2004 Operating Assistanc	          $359574.00	24-nov-2004	24-nov-2004	78500	SAGINAW             	MI	Saginaw Transit Authority Regional Services (STARS)                   	SAGINAW TRANSIT      	         5007	Amend Award for 2004 Operating Assi	         $1467498.00	               $0.00	           	         $1467498.00	03-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	615 Johnson Street            	                              	        48607	9899074012	261454350	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $359574.00	           	           	25-jun-2004	SFI - Sent for Information  	7 Operating Assistance	          $359574.00	22-nov-2004	           	22-nov-2004	02-dec-2004	No 0 	                    	                              	           	28-sep-2004	21-may-2004	18-jun-2004	                         
WI90X400       	00	90	Milwaukee County`s 2004 Formula Grant   	        $22097000.00	09-dec-2004	09-dec-2004	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Milwaukee County`s 2004 Formula Gra	        $22097000.00	               $0.00	           	        $22094938.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $22097000.00	12-apr-2004	           	03-may-2004	SFC - Sent for Certification	2 Equipment           	        $22097000.00	07-dec-2004	           	22-nov-2004	07-jan-2005	No 0 	                    	                              	           	20-aug-2003	           	04-mar-2004	                         
OH37X033       	01	37	Continue Welfare to Work access         	          $123907.00	09-dec-2004	09-dec-2004	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	Continue Welfare to Work access    	          $400378.00	               $0.00	           	          $348366.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $123907.00	           	           	03-may-2004	SFC - Sent for Certification	7 Operating Assistance	          $123907.00	30-nov-2004	           	29-nov-2004	03-jan-2005	No 0 	                    	                              	           	           	23-sep-2004	17-nov-2003	06-dec-2004              
MO030108       	01	03	Bus Replacement , Security and Support  	          $544855.00	22-mar-2005	22-mar-2005	78700	ST JOSEPH           	MO	CITY OF ST. JOSEPH                                                    	ST. JOSEPH           	         1897	Bus Replacement , Security and Supp	         $1329477.00	               $0.00	           	         $1269626.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Russell                                 	1100  FREDRICK AVENUE         	                              	        64501	8162715324	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $544855.00	09-feb-2005	           	02-mar-2005	SFC - Sent for Certification	2 Equipment           	          $544855.00	09-mar-2005	           	09-feb-2005	23-mar-2005	No 0 	                    	                              	25-jan-2002	25-jan-2002	23-feb-2005	24-mar-2004	                         
NJ030150       	02	03	FY04 Section 5309 Fixed Guideway        	         $1509365.00	25-jan-2005	25-jan-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY04 Section 5309 Fixed Guideway   	        $96496195.00	               $0.00	           	        $92355357.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1509365.00	07-jan-2005	           	29-apr-2004	SFI - Sent for Information  	6 Other               	         $1509365.00	25-jan-2005	           	05-jan-2005	26-jan-2005	No 0 	V-14,IV-17          	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
NY030417       	01	03	PURCHASE REPLACEMENT BUSES              	           $46672.00	10-feb-2005	10-feb-2005	78200	ONEONTA             	NY	CITY OF ONEONTA                                                       	CITY OF ONEONTA      	         2146	PURCHASE REPLACEMENT BUSES         	          $931930.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MAUREEN MORITZ                          	258 MAIN ST                   	                              	        13820	6074320670	360774490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $46672.00	18-jan-2005	           	30-jun-2004	SFI - Sent for Information  	6 Other               	           $46672.00	10-feb-2005	           	18-jan-2005	06-sep-2005	No 0 	N/A                 	                              	           	           	13-may-2004	28-apr-2004	                         
IL90X484       	00	90	FY2004 Sec. 5307 Grant Application      	        $26630668.00	16-dec-2004	16-dec-2004	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	FY2004 Sec. 5307 Grant Application 	        $26630668.00	               $0.00	           	         $9011367.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26630668.00	03-nov-2004	           	19-nov-2004	SFC - Sent for Certification	2 Equipment           	        $26630668.00	08-dec-2004	           	02-nov-2004	20-dec-2004	No 0 	A-2                 	                              	           	20-jan-2005	14-jun-2004	           	                         
AK90X029       	01	90	FY04+05 CMAQ for Coord Transp Prog      	          $319562.00	06-sep-2005	06-sep-2005	79000	FAIRBANKS           	AK	Fairbanks North Star Borough                                          	FAIRBANKS NSB        	         1734	FY04+05 CMAQ for Coord Transp Prog 	         $1037058.00	               $0.00	           	           $89990.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth Sier  206-220-7956            	3175 PEGER ROAD               	                              	        99709	9074591002	020900770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $319562.00	04-aug-2005	           	29-aug-2005	SFC - Sent for Certification	2 Equipment           	          $319562.00	06-sep-2005	           	03-aug-2005	           	No 0 	Amendment #8        	                              	           	           	25-jul-2003	25-jun-2004	                         
NC380002       	00	38	Over-the-Road Bus Accessibility Gra     	          $331514.00	14-jun-2005	14-jun-2005	78400	RALEIGH             	NC	CAROLINA COACH COMPANY                                                	CCC                  	         6343	Over-the-Road Bus Accessibility Gra	          $331514.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Alex McNeil, Atlanta                    	1201 SOUTH BLOUNT ST          	                              	        27601	9198333601	371833750	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $331514.00	17-may-2005	           	06-jun-2005	SFC - Sent for Certification	6 Other               	          $331514.00	14-jun-2005	           	17-may-2005	           	No 0 	.                   	                              	           	           	18-apr-2005	           	                         
AZ90X071       	00	90	CAPITAL  AND PLANNING ASSISTANCE        	         $9873309.00	17-dec-2004	17-dec-2004	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	CAPITAL  AND PLANNING ASSISTANCE   	         $9873309.00	               $0.00	           	         $2161173.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	P.O. BOX 27210                	                              	        85726	5207915883	040190530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9873309.00	02-sep-2004	           	22-sep-2004	SFC - Sent for Certification	3 Planning            	         $9873309.00	17-dec-2004	           	06-dec-2004	13-jan-2005	No 0 	                    	                              	           	           	           	10-nov-2003	                         
TX90X639       	01	90	Operating Assistance For FY2004         	          $585734.00	29-nov-2004	29-nov-2004	78600	BEAUMONT            	TX	CITY OF BEAUMONT                                                      	BEAUMONT CTY         	         2067	Operating Assistance For FY2004    	         $1407016.00	               $0.00	           	          $821282.00	23-jun-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	801 MAIN STREET               	                              	        77701	4098803720	482450490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $585734.00	29-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $585734.00	29-nov-2004	           	24-nov-2004	03-dec-2004	No 0 	                    	                              	           	11-may-2001	11-jul-2003	06-apr-2004	                         
IL030249       	00	03	South Park & Ride/Child Care Center     	          $240000.00	26-jul-2005	26-jul-2005	78500	URBANA              	IL	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	CHAMPAIGN-URBANA MTD 	         1188	South Park & Ride/Child Care Center	          $240000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	1101 EAST UNIVERSITY          	AVENUE                        	        61802	2173848188	170198770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $240000.00	05-jul-2005	           	07-jul-2005	SFC - Sent for Certification	6 Other               	          $240000.00	13-jul-2005	           	28-jun-2005	17-aug-2005	No 0 	23                  	                              	           	           	14-apr-2005	09-dec-2003	21-jul-2005              
VA90X242       	01	90	Capital Assistance                      	           $68542.00	15-mar-2005	15-mar-2005	78300	WILLIAMSBURG        	VA	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	WAT                  	         5719	Capital Assistance                 	          $287592.00	               $0.00	           	          $260159.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	109 Tewning Road              	                              	        23188	7572594091	518302630	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-mar-2005	           $68542.00	16-feb-2005	           	10-mar-2005	SFC - Sent for Certification	2 Equipment           	           $68542.00	11-mar-2005	           	16-feb-2005	04-apr-2005	No 0 	C27                 	                              	           	           	25-oct-2002	15-mar-2004	                         
AR37X006       	01	37	2004 Job Access                         	           $82605.00	12-nov-2004	12-nov-2004	78600	FORT SMITH          	AR	FORT SMITH TRANSIT                                                    	FT SMITH TRANSIT     	         5965	2004 Job Access                    	          $198252.00	               $0.00	           	          $198252.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 1908                 	                              	        72902	5014947690	051311370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $82605.00	20-sep-2004	           	           	SFI - Sent for Information  	6 Other               	           $82605.00	09-nov-2004	           	20-sep-2004	18-jan-2005	No 0 	                    	                              	           	           	27-may-2003	06-jan-2004	20-sep-2004              
CA90Y271       	00	90	FY04 5307(less MTOC)+TEA1%+15% Discretio	         $9982170.00	19-may-2005	19-may-2005	78900	LONG BEACH          	CA	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	LONGB                	         1652	FY04 5307(less MTOC)+TEA1%+15% Disc	         $9982170.00	               $0.00	           	         $5143897.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	P.O. BOX 731                  	                              	        90801	5625918753	060371970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-may-2005	         $9982170.00	05-apr-2005	           	03-may-2005	SFC - Sent for Certification	2 Equipment           	         $9982170.00	13-may-2005	           	10-may-2005	31-may-2005	No 0 	17-19               	                              	           	08-jun-2000	           	08-dec-2003	                         
TX90X630       	01	90	04 Operations & Plan. Assist. Woodlands 	          $410579.00	08-dec-2004	08-dec-2004	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	04 Operations & Plan. Assist. Woodl	          $986269.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $410579.00	30-nov-2004	           	20-apr-2004	SFI - Sent for Information  	6 Other               	          $410579.00	30-nov-2004	           	30-nov-2004	21-dec-2004	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
KS90X100       	02	90	Operating and Preventive Maintenance    	          $291241.00	29-dec-2004	29-dec-2004	78700	LAWRENCE            	KS	CITY OF LAWRENCE                                                      	CITY OF LAWRENCE     	         5757	Operating and Preventive Maintenanc	         $1166003.00	               $0.00	           	         $1166003.00	08-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	M Brown                                 	6 E 6TH STREET                	PO BOX 708                    	        66044	7858323464	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $291241.00	23-dec-2004	           	18-may-2004	SFI - Sent for Information  	2 Equipment           	          $291241.00	29-dec-2004	           	15-dec-2004	10-jan-2005	No 0 	40                  	                              	27-may-2003	           	           	20-nov-2003	                         
KY030075       	00	03	Capital Assistance                      	         $1999999.00	02-sep-2005	02-sep-2005	78400	LEXINGTON           	KY	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	LEXINGTON LEXTRAN    	         1104	Capital Assistance                 	         $1999999.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	109 W LOUDON AVENUE           	                              	        40508	8592557756	210671980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1999999.00	30-jun-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	         $1999999.00	01-aug-2005	           	30-jun-2005	06-sep-2005	No 0 	A-8                 	                              	07-aug-2000	09-jun-2003	15-jan-2003	24-may-2004	01-aug-2005              
AL030060       	00	03	Bevill Advance Transportation System    	               $0.00	           	           	78400	SUMITON             	AL	BEVILL STATE COMMUNITY COLLEGE                                        	BSCC                 	         6342	Bevill Advance Transportation Syste	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Mucher/Len Lacour                  	PO BOX 800                    	                              	        35148	2056488883	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-sep-2005	          $295104.00	04-aug-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	03-aug-2005	           	No 0 	                    	                              	           	           	           	03-may-2004	                         
MO030109       	01	03	Capital Assistance Grant                	          $737733.00	01-sep-2005	01-sep-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Capital Assistance Grant           	         $8003380.00	               $0.00	           	         $4065836.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Leah Russell                            	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $737733.00	07-jul-2005	           	26-aug-2005	SFC - Sent for Certification	2 Equipment           	          $737733.00	24-aug-2005	           	24-aug-2005	02-sep-2005	No 0 	10-17               	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	24-aug-2005              
CO030165       	01	03	Replace 2 twenty four passenger vehicles	           $30397.00	05-jan-2005	05-jan-2005	78800	Fort Morgan         	CO	Northeastern Colorado Association of Local Governments                	NECALG               	         5776	Replace 2 twenty four passenger veh	           $74347.00	               $0.00	           	           $74347.00	16-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	231 Main Street, Suite 211    	                              	        80701	9708679409	NE CO    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $30397.00	17-dec-2004	           	23-dec-2004	SFC - Sent for Certification	2 Equipment           	           $30397.00	23-dec-2004	           	17-dec-2004	10-jan-2005	No 0 	                    	                              	           	           	01-nov-2007	04-nov-2003	                         
TX90X643       	01	90	FY2004 Operating, Planning, Capital     	          $436910.00	29-nov-2004	29-nov-2004	78600	WACO                	TX	CITY OF WACO TRANSIT SYSTEM                                           	WACO CTY             	         1558	FY2004 Operating, Planning, Capital	         $1749197.00	               $0.00	           	         $1541197.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Donna Murray                            	421 COLUMBUS AVENUE           	                              	        76701	2547501617	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $436910.00	29-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $436910.00	29-nov-2004	           	29-nov-2004	08-dec-2004	No 0 	                    	                              	21-nov-2003	           	05-may-2001	06-nov-2003	                         
FL90X512       	01	90	Capital assistance                      	          $273914.00	12-jan-2005	12-jan-2005	78400	FT. PIERCE          	FL	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	ST LUCIE CBCC        	         1024	Capital assistance                 	         $1096633.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White                       	Community Services            	437 North 7th Street          	        34950	7724621772	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $273914.00	10-jan-2005	           	11-jan-2005	SFC - Sent for Certification	6 Other               	          $273914.00	12-jan-2005	           	10-jan-2005	12-jan-2005	No 0 	1158                	                              	23-may-2000	           	06-oct-2003	16-jan-2004	                         
WA030190       	01	03	FY04 5309B Heavy duty buses             	          $396550.00	28-dec-2004	28-dec-2004	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	FY04 5309B Heavy duty buses        	          $970874.00	               $0.00	           	          $970874.00	25-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Rebecca Reyes-Alicea                    	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $396550.00	18-nov-2004	           	02-jun-2004	SFI - Sent for Information  	2 Equipment           	          $396550.00	22-nov-2004	           	18-nov-2004	03-jan-2005	No 0 	IT0404              	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	02-dec-2004              
KY030056       	01	03	Bus Replacement for FY 2005             	          $583438.00	11-jul-2005	11-jul-2005	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Bus Replacement for FY 2005        	         $4407242.00	               $0.00	           	         $4407242.00	27-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	                                        	1000 WEST BROADWAY            	                              	        40203	5025615100	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $583438.00	27-apr-2005	           	19-may-2005	SFC - Sent for Certification	6 Other               	          $583438.00	20-jun-2005	           	14-jun-2005	12-jul-2005	No 0 	                    	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	                         
IL90X480       	02	90	Capital and Operating Assistance        	          $251474.00	16-dec-2004	16-dec-2004	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Capital and Operating Assistance   	         $1007992.00	               $0.00	           	          $987992.00	12-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $251474.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $251474.00	09-dec-2004	           	17-nov-2004	11-jan-2005	No 0 	31                  	                              	           	03-mar-2003	07-feb-2003	05-dec-2003	                         
WA030191       	01	03	FY04 5309B Wa State Bus & Bus Related   	         $1076063.00	10-feb-2005	10-feb-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY04 5309B Wa State Bus & Bus Relat	         $2634534.00	               $0.00	           	          $911838.00	15-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	         $1076063.00	13-dec-2004	           	18-jan-2005	SFC - Sent for Certification	2 Equipment           	         $1076063.00	25-jan-2005	           	13-dec-2004	14-feb-2005	No 0 	                    	                              	           	           	25-jul-2004	26-nov-2003	26-jan-2005              
PA030355       	01	03	Garage Addition & Lease Intermodal Term.	         $3889556.00	31-aug-2005	31-aug-2005	78300	ALLENTOWN           	PA	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	LANTA                	         1419	Garage Addition & Lease Intermodal 	         $5384571.00	               $0.00	           	         $1450000.00	11-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1060 LEHIGH STREET            	                              	        18103	6104354052	420770110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $3889556.00	13-jul-2005	           	02-aug-2005	SFC - Sent for Certification	1 Construction        	         $3889556.00	04-aug-2005	           	13-jul-2005	01-sep-2005	No 0 	                    	                              	22-nov-2000	25-mar-2003	24-jul-2002	22-jan-2004	04-aug-2005              
WI18X022       	01	18	2004 Wisconsin Section 5311 Grant       	         $1447044.00	14-apr-2005	14-apr-2005	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2004 Wisconsin Section 5311 Grant  	         $7592008.00	               $0.00	           	         $5455664.00	08-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1447044.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1447044.00	12-apr-2005	           	31-mar-2005	18-apr-2005	No 0 	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
NJ90X069       	02	90	FY04 Section 5307                       	        $28661786.00	24-feb-2005	24-feb-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY04 Section 5307                  	       $284356343.00	               $0.00	           	       $198714825.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $284356343.00	18-jan-2005	           	15-feb-2005	SFC - Sent for Certification	6 Other               	        $28661786.00	24-feb-2005	           	13-jan-2005	24-feb-2005	No 0 	III-3,12,15 V-14    	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
PA90X508       	01	90	Capital Assistance, TE, and Transfer Ctr	         $1915748.00	19-nov-2004	19-nov-2004	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	Capital Assistance, TE, and Transfe	         $4307924.00	               $0.00	           	         $3327341.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch                             	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	         $1915748.00	08-oct-2004	           	02-nov-2004	SFC - Sent for Certification	2 Equipment           	         $1915748.00	17-nov-2004	           	08-oct-2004	22-nov-2004	No 0 	.                   	                              	17-oct-2000	21-nov-2002	02-jul-2003	29-jan-2004	                         
ME030040       	01	03	CNG buses METRO                         	          $828269.00	25-jul-2005	25-jul-2005	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	CNG buses METRO                    	         $1811948.00	               $0.00	           	          $137354.00	10-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $828269.00	22-jun-2005	           	14-jul-2005	SFC - Sent for Certification	2 Equipment           	          $828269.00	15-jul-2005	           	22-jun-2005	26-jul-2005	No 0 	STIP Adjust.        	                              	18-may-2000	           	           	21-nov-2003	20-jul-2005              
CO030163       	01	03	bus purchase                            	           $34700.00	17-nov-2004	17-nov-2004	78800	CRESTED BUTTE       	CO	TOWN OF CRESTED BUTTE                                                 	CRSTB                	         5763	bus purchase                       	           $84839.00	               $0.00	           	           $84839.00	04-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dow, John                               	P O BOX 39                    	                              	        81224	9703495616	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $34700.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	2 Equipment           	           $34700.00	12-nov-2004	           	04-nov-2004	29-nov-2004	No 0 	                    	                              	           	           	01-mar-2007	14-jan-2004	                         
MD030100       	01	03	Fixed Guideway  Metro & Light Rail      	         $2295064.00	06-apr-2005	06-apr-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Fixed Guideway  Metro & Light Rail 	         $9180255.00	               $0.00	           	         $5433977.00	21-jan-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Gail McFadden Roberts (215)656-7100     	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $2295064.00	01-apr-2005	           	16-jul-2004	SFI - Sent for Information  	1 Construction        	         $2295064.00	06-apr-2005	           	31-mar-2005	07-apr-2005	No 0 	F-16                	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
AR90X057       	01	90	Capital and Support for CATA            	          $813566.00	29-apr-2005	29-apr-2005	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	Capital and Support for CATA       	         $3257167.00	               $0.00	           	         $2196454.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	901 MAPLE ST                  	                              	        72114	5013756717	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $813566.00	05-apr-2005	           	26-apr-2005	SFC - Sent for Certification	6 Other               	          $813566.00	29-apr-2005	           	05-apr-2005	03-may-2005	No 0 	                    	                              	           	24-jan-2001	11-nov-2001	04-nov-2003	                         
ID030019       	02	03	FY03 5309B funds for PM                 	          $149495.00	26-apr-2005	26-apr-2005	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	FY03 5309B funds for PM            	         $1062776.00	               $0.00	           	          $975107.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier                          	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $149495.00	22-mar-2005	           	11-apr-2005	SFC - Sent for Certification	2 Equipment           	          $149495.00	14-apr-2005	           	22-mar-2005	04-may-2005	No 0 	See details.        	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	15-apr-2005              
ND81X005       	01	81	ND CPG 2004                             	          $736013.00	14-mar-2005	14-mar-2005	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	ND CPG 2004                        	         $1617829.00	               $0.00	           	          $960298.00	03-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282194	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $736013.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $736013.00	14-mar-2005	           	09-mar-2005	16-mar-2005	No 0 	.                   	                              	           	09-jul-2005	01-may-2007	06-aug-2004	                         
MI90X433       	00	90	NILES DIAL-A-RIDE                       	          $178394.00	15-mar-2005	15-mar-2005	78500	NILES               	MI	CITY OF NILES                                                         	NILES        CTY     	         1128	NILES DIAL-A-RIDE                  	          $178394.00	               $0.00	           	          $170006.00	13-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	508 EAST MAIN STREET          	                              	        49120	2696838282	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $178394.00	01-feb-2005	           	02-feb-2005	SFC - Sent for Certification	6 Other               	          $178394.00	10-mar-2005	           	31-jan-2005	11-apr-2005	No 0 	2                   	                              	           	           	19-dec-2001	18-jul-2004	                         
DC035689       	00	03	PMOC for Dulles Corridor -Risk Assessmen	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PMOC for Dulles Corridor -Risk Asse	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Brian Glenn                             	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-mar-2004	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	16-sep-2004	           	24-mar-2004	           	Yes 1	                    	                              	           	           	           	           	                         
CO030167       	01	03	Bus and Equipment Purchase              	           $87176.00	01-dec-2004	01-dec-2004	78800	DURANGO             	CO	DURANGO, CITY OF                                                      	DURAG                	         1172	Bus and Equipment Purchase         	          $199776.00	               $0.00	           	           $90929.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	949 SECOND AVENUE             	                              	        81301	9703754949	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $87176.00	19-nov-2004	           	22-nov-2004	SFC - Sent for Certification	2 Equipment           	           $87176.00	23-nov-2004	           	19-nov-2004	02-dec-2004	No 0 	                    	                              	           	           	01-jul-2007	19-jul-2004	                         
PA90X509       	01	90	04/05 OPERATING ASSISTANCE & FLEX FUNDS 	          $342237.00	22-nov-2004	22-nov-2004	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	04/05 OPERATING ASSISTANCE & FLEX F	          $919679.00	               $0.00	           	          $919679.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	726 CENTRAL AVENUE            	                              	        15902	8145355526	420214010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $342237.00	19-oct-2004	           	05-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $342237.00	18-nov-2004	           	19-oct-2004	29-nov-2004	No 0 	                    	                              	17-oct-2000	27-may-2003	02-may-2003	04-nov-2003	                         
OK80X013       	01	80	MPO and Statewide Planning              	           $86823.00	22-mar-2005	22-mar-2005	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	MPO and Statewide Planning         	          $537979.00	               $0.00	           	          $275979.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie M. Tiggs                        	200 NE 21ST STREET            	                              	        73105	4055216046	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $86823.00	           	           	           	N/A - Not Applicable        	6 Other               	           $86823.00	22-mar-2005	           	22-mar-2005	23-mar-2005	No 0 	                    	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	                         
OH030251       	00	03	Purchase of three (3) small diesels     	          $296712.00	05-apr-2005	05-apr-2005	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	Purchase of three (3) small diesels	          $296712.00	               $0.00	           	          $296712.00	20-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	600 LONGWORTH ST.             	                              	        45401	9372261333	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $296712.00	25-jan-2005	           	17-feb-2005	SFC - Sent for Certification	2 Equipment           	          $296712.00	24-mar-2005	           	24-jan-2005	08-apr-2005	No 0 	Table 5.3.c         	                              	           	21-jan-2004	11-feb-2003	06-jan-2004	                         
SC18X022       	01	18	Rural Transit Grant                     	         $2411064.00	27-jan-2005	27-jan-2005	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SC DOT               	         1006	Rural Transit Grant                	         $5798694.00	               $0.00	           	         $3720128.00	03-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 191                  	Room 201                      	        29202	8037370831	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2411064.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2411064.00	27-jan-2005	           	18-jan-2005	03-feb-2005	No 0 	130-135             	                              	01-may-2000	11-apr-2005	22-sep-2003	22-jan-2004	                         
IL030239       	01	03	LAND ACQUISITION                        	          $348000.00	30-aug-2005	30-aug-2005	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	LAND ACQUISITION                   	         $1620000.00	               $0.00	           	          $821739.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $348000.00	07-jul-2005	           	28-jul-2005	SFC - Sent for Certification	2 Equipment           	          $348000.00	12-aug-2005	           	05-jul-2005	30-aug-2005	No 0 	22                  	                              	           	24-may-2005	05-mar-2003	04-nov-2003	23-aug-2005              
LA90X269       	01	90	Capital Preventive Maintenance, CY      	          $432529.00	09-nov-2004	09-nov-2004	78600	NEW ORLEANS         	LA	CRESCENT CITY CONNECTION DIVISION                                     	CCC DIV              	         1518	Capital Preventive Maintenance, CY 	         $1000000.00	               $0.00	           	         $1000000.00	02-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	POST OFFICE BOX 6297          	                              	        70174	5043768100	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $432529.00	09-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $432529.00	09-nov-2004	           	09-nov-2004	14-dec-2004	No 0 	STIP page 42        	                              	           	           	           	30-mar-2004	                         
LA160031       	01	16	5310 Elderly & Disabled Capital Pur     	          $596175.00	09-dec-2004	09-dec-2004	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5310 Elderly & Disabled Capital Pur	         $1450921.00	               $0.00	           	         $1304474.00	21-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2252744302	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $596175.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $596175.00	09-dec-2004	           	09-dec-2004	10-dec-2004	No 0 	.                   	                              	           	21-mar-1999	24-jul-1999	06-apr-2004	                         
NJ80X025       	01	80	FY 2005 CENTRAL STAFF - INCREASE FUNDING	          $814674.00	23-feb-2005	23-feb-2005	78200	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	SJTPO UPWP Program Amendment       	         $2710513.00	               $0.00	           	          $762491.00	09-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095303647	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $814674.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $814674.00	23-feb-2005	           	10-feb-2005	25-feb-2005	No 0 	                    	                              	24-feb-2000	           	29-mar-2004	           	                         
SC90X167       	00	90	Capital and Operating for FY 04-05      	          $551490.00	15-mar-2005	15-mar-2005	78400	FLORENCE            	SC	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	FLORENCE PDRTA       	         1117	Capital and Operating for FY 04-05 	          $551490.00	               $0.00	           	          $120903.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 2071                 	                              	        29503	8436652227	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $551490.00	08-mar-2005	           	11-mar-2005	SFC - Sent for Certification	6 Other               	          $551490.00	15-mar-2005	           	08-mar-2005	05-apr-2005	No 0 	29                  	                              	07-aug-2000	11-aug-2003	10-aug-2003	30-apr-2004	                         
MO030111       	00	03	Wabash Refurbishment & Bus Equip        	               $0.00	           	           	78700	COLUMBIA            	MO	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	Columbia Transit     	         1825	Wabash Refurbishment & Bus Equip   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Russell 816-329-3939                    	P.O. BOX 6015                 	                              	        65205	5738747250	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2346314.00	12-aug-2005	           	08-sep-2005	SFC - Sent for Certification	1 Construction        	         $2346314.00	09-sep-2005	           	12-aug-2005	           	No 0 	Section 4-1         	                              	01-apr-2005	           	15-jul-2002	01-apr-2004	08-sep-2005              
WI030085       	00	03	Milw. County`s 2004 Earmark Grant       	         $3046347.00	04-mar-2005	04-mar-2005	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Milw. County`s 2004 Earmark Grant  	         $3046347.00	               $0.00	           	         $3046347.00	24-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3046347.00	09-dec-2004	           	29-dec-2004	SFC - Sent for Certification	2 Equipment           	         $3046347.00	05-jan-2005	           	22-nov-2004	21-mar-2005	No 0 	                    	                              	           	20-aug-2003	           	04-mar-2004	11-jan-2005              
RI90X050       	01	90	Capital, Operating and Preventive Maint.	         $7167160.00	02-dec-2004	02-dec-2004	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Capital, Operating and Preventive M	        $16535160.00	               $0.00	           	         $9048349.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7167160.00	04-nov-2004	           	23-nov-2004	SFC - Sent for Certification	2 Equipment           	         $7167160.00	01-dec-2004	           	04-nov-2004	03-dec-2004	No 0 	51, 52, 94, 95, 96  	                              	           	           	           	26-nov-2003	                         
WY160028       	01	16	Purchase of vehicles for Wyoming`s trans	           $58712.00	16-mar-2005	16-mar-2005	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Purchase of vehicles for Wyoming`s 	          $255589.00	               $0.00	           	           $19688.00	03-feb-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Dow                                	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $58712.00	           	           	           	N/A - Not Applicable        	2 Equipment           	           $58712.00	15-mar-2005	           	15-mar-2005	30-mar-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	                         
TX030261       	01	03	North Side Transfer Station             	          $138792.00	09-nov-2004	09-nov-2004	78600	BROWNSVILLE         	TX	CITY OF BROWNSVILLE                                                   	BROWNSVILLE CTY      	         1591	North Side Transfer Station        	          $339806.00	               $0.00	           	          $339504.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura Wallace/Linda Kemp for PM         	P.O. BOX 911                  	                              	        78520	9565414881	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $138792.00	20-sep-2004	           	08-jun-2004	SFI - Sent for Information  	6 Other               	          $138792.00	09-nov-2004	           	20-sep-2004	10-nov-2004	No 0 	                    	                              	26-oct-2000	03-nov-2000	31-jan-1996	24-nov-2003	                         
WV90X106       	01	90	FY 04-05 Capital and Operating          	           $12684.00	16-jun-2005	16-jun-2005	78300	WEIRTON             	WV	CITY OF WEIRTON                                                       	WWV                  	         5357	FY 04-05 Capital and Operating     	          $148960.00	               $0.00	           	          $138870.00	03-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Karen Crippen (215-656-7100)            	200 MUNICIPAL PLAZA           	                              	        26062	3047978503	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-jul-2004	           $12684.00	08-jun-2005	           	09-jun-2004	SFC - Sent for Certification	7 Operating Assistance	           $12684.00	14-jun-2005	           	07-jun-2005	23-jun-2005	No 0 	                    	                              	           	11-nov-1999	08-mar-2004	02-dec-2003	                         
WY81X003       	01	81	Consolidated Planning Grant             	          $360593.00	30-mar-2005	30-mar-2005	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Consolidated Planning Grant        	          $894474.00	               $0.00	           	          $685588.00	28-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Dow                                	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $360593.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $360593.00	30-mar-2005	           	30-mar-2005	31-mar-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	                         
GA030074       	00	03	Northwest  EIS                          	         $2115407.00	16-feb-2005	16-feb-2005	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	Northwest  EIS                     	         $2115407.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2115407.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2115407.00	22-dec-2004	           	22-dec-2004	30-mar-2005	No 0 	                    	                              	           	           	09-dec-2002	20-nov-2003	                         
CO90X144       	01	90	Operating Assistance for FY 2004        	          $313888.00	18-feb-2005	18-feb-2005	78800	PUEBLO              	CO	CITY OF  PUEBLO                                                       	PUEBLO               	         1140	Operating Assistance for FY 2004   	         $1409836.00	               $0.00	           	         $1349846.00	02-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1 CITY HALL PLACE             	                              	        81003	7195532655	081012050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-aug-2004	          $313888.00	27-jan-2005	           	18-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $313888.00	18-feb-2005	           	27-jan-2005	23-feb-2005	No 0 	                    	                              	01-jun-2004	           	01-feb-2007	09-apr-2004	                         
DC035691       	01	03	PMOC for Phoenix LRT Project            	          $700000.00	12-jul-2005	12-jul-2005	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC for Phoenix LRT Project       	         $2000000.00	               $0.00	           	         $1351412.55	23-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Bill Kalt                               	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-apr-2005	          $700000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $700000.00	16-jun-2005	           	16-jun-2005	12-jul-2005	Yes 1	                    	DTFT60-04-D-00005 / 001       	           	           	           	           	                         
OH37X031       	00	37	FY 2004 Job Access                      	          $743445.00	20-dec-2004	20-dec-2004	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FY 2004 Job Access                 	          $743445.00	               $0.00	           	          $743445.00	07-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner (TRO-05)                   	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $743445.00	18-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $743445.00	08-dec-2004	           	16-nov-2004	21-dec-2004	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	13-dec-2004              
PR18X019       	00	18	Rural Assistance                        	          $716767.00	22-dec-2004	22-dec-2004	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Rural Assistance - Increase Funds  	          $955062.00	               $0.00	           	          $102899.00	22-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $716767.00	           	           	           	N/A - Not Applicable        	6 Other               	          $716767.00	22-dec-2004	           	22-dec-2004	12-jan-2005	No 0 	5311 FTA  26-28     	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
PR18X019       	01	18	Rural Assistance - Increase Funds       	          $238295.00	14-mar-2005	14-mar-2005	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Rural Assistance - Increase Funds  	          $955062.00	               $0.00	           	          $102899.00	22-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	          $238295.00	           	           	           	N/A - Not Applicable        	6 Other               	          $238295.00	10-mar-2005	           	10-mar-2005	14-mar-2005	No 0 	5311 FTA  26-28     	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
SC160029       	01	16	CAPITAL ASSISTANCE TO ELDERLY/DISABLED  	          $574535.00	23-feb-2005	23-feb-2005	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SC DOT               	         1006	CAPITAL ASSISTANCE TO ELDERLY/DISAB	         $1378880.00	               $0.00	           	          $573109.00	23-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Henrika Buchanan-Smith    	P.O. BOX 191                  	Room 201                      	        29202	8037370831	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $574535.00	           	           	           	N/A - Not Applicable        	6 Other               	          $574535.00	23-feb-2005	           	23-feb-2005	23-feb-2005	No 0 	135-140             	                              	01-may-2000	11-apr-2005	22-sep-2003	22-jan-2004	                         
VT80X012       	00	80	Consultants, Regional Transit Model     	          $188000.00	14-dec-2004	14-dec-2004	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Consultants, Regional Transit Model	          $188000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Motter                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $188000.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $188000.00	13-dec-2004	           	08-dec-2004	21-jan-2005	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
VA030099       	00	03	FY04 PRTC Earmarks                      	          $485437.00	01-feb-2005	01-feb-2005	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	FY04 PRTC Earmarks                 	          $485437.00	               $0.00	           	          $485437.00	14-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	21-feb-2005	          $485437.00	20-dec-2004	           	10-jan-2005	SFC - Sent for Certification	2 Equipment           	          $485437.00	13-jan-2005	           	20-dec-2004	02-feb-2005	No 0 	                    	                              	10-oct-2000	27-dec-2004	20-jan-2005	07-nov-2003	13-jan-2005              
OR80X014       	00	80	Section 5303/5313 (b) Planning          	          $675250.00	30-nov-2004	30-nov-2004	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	Section 5303/5313 (b) Planning     	          $675250.00	               $0.00	           	          $383507.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2004	          $675250.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $675250.00	30-nov-2004	           	26-nov-2004	09-dec-2004	No 0 	See below.          	                              	           	           	15-oct-2002	15-dec-2003	                         
VA90X251       	00	90	VRE FY04 Formula Capital Projects       	         $6574238.00	13-jan-2005	13-jan-2005	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	VRE FY04 Formula Capital Projects  	         $6574238.00	               $0.00	           	         $2380482.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-feb-2005	         $6574238.00	09-dec-2004	           	06-jan-2005	SFC - Sent for Certification	1 Construction        	         $6574238.00	10-jan-2005	           	09-dec-2004	13-jan-2005	No 0 	                    	                              	10-oct-2000	27-dec-2004	20-jan-2005	07-nov-2003	                         
OH261001       	00	26	BUS GUIDANCE DOCUMENTS                  	               $0.00	           	           	74000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	BUS GUIDANCE DOCUMENTS             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Amy Jernigan                            	505 KING AVENUE               	                              	        43201	0000000000	390491800	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jul-2004	          $100000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	26-jul-2004	           	07-jun-2004	           	Yes 1	                    	                              	           	           	           	           	                         
SD030014       	00	03	build maint/op/adm facility & buy buses 	               $0.00	           	           	78800	PINE RIDGE          	SD	OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION                       	OSTDOT               	         6192	build maint/op/adm facility & buy b	               $0.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	David Beckhouse                         	PO BOX 335                    	                              	        57770	6058675376	460992450	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2227565.00	25-jan-2005	           	06-sep-2005	SFC - Sent for Certification	1 Construction        	         $2227565.00	07-sep-2005	           	09-aug-2005	           	No 0 	                    	                              	           	           	26-jan-2006	30-jul-2004	                         
WI90X406       	01	90	Operating Assistance                    	          $256529.00	30-dec-2004	30-dec-2004	78500	EAU CLAIRE          	WI	CITY OF EAU CLAIRE                                                    	EAU CLAIRE TRANSIT   	         1319	Operating Assistance               	         $1026115.00	               $0.00	           	         $1026115.00	07-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	910 FOREST STREET             	                              	        54703	7158395111	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $256529.00	29-dec-2004	           	09-jun-2004	SFI - Sent for Information  	7 Operating Assistance	          $256529.00	29-dec-2004	           	29-dec-2004	25-feb-2005	No 0 	                    	                              	           	           	07-feb-2003	22-jan-2004	                         
MN90X211       	00	90	2004 Operating                          	           $50230.00	05-jul-2005	05-jul-2005	78800	EAST GRAND FORKS    	MN	EAST GRAND FORKS, CITY OF                                             	EGFRK                	         5084	2004 Operating                     	           $50230.00	               $0.00	           	           $50230.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 373                  	                              	        56721	2187730124	271191970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50230.00	07-jun-2005	           	29-jun-2005	SFC - Sent for Certification	7 Operating Assistance	           $50230.00	09-jun-2005	           	01-jun-2005	21-jul-2005	No 0 	                    	                              	           	           	01-jun-2007	           	                         
DC035693       	01	03	PMOC for Salt Lake City  MOD 1          	          $330900.00	18-feb-2005	18-feb-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for Salt Lake City  MOD 1     	          $613821.00	               $0.00	           	          $790625.00	29-aug-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIike OConnor COTR/Gallegos TOM         	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $330900.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $330900.00	20-dec-2004	           	20-dec-2004	18-feb-2005	Yes 1	                    	DTFT60-04-D00007/006          	           	           	           	           	                         
DC035693       	02	03	PMOC for Salt Lake City  MOD 1          	          $282921.00	31-mar-2005	31-mar-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for Salt Lake City  MOD 1     	          $613821.00	               $0.00	           	          $790625.00	29-aug-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIike OConnor COTR/Gallegos TOM         	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-apr-2005	          $282921.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $282921.00	15-mar-2005	           	15-mar-2005	31-mar-2005	Yes 1	                    	DTFT60-04-D00007/006          	           	           	           	           	                         
DC035693       	03	03	PMOC for Salt Lake City  MOD 1          	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for Salt Lake City  MOD 1     	          $613821.00	               $0.00	           	          $790625.00	29-aug-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIike OConnor COTR/Gallegos TOM         	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $581190.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $581190.00	12-sep-2005	           	12-sep-2005	           	Yes 1	                    	DTFT60-04-D00007/006          	           	           	           	           	                         
UT030048       	02	03	Purchase and Install ITS Equipment      	          $158484.00	24-jun-2005	24-jun-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Purchase and Install ITS Equipment 	          $401202.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $158484.00	20-may-2005	           	13-jun-2005	SFC - Sent for Certification	2 Equipment           	          $158484.00	17-jun-2005	           	20-may-2005	27-jun-2005	No 0 	64                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
UT030048       	03	03	Purchase and Install ITS Equipment      	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Purchase and Install ITS Equipment 	          $401202.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	           $84461.00	12-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	           $84461.00	12-sep-2005	           	12-sep-2005	           	No 0 	64                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
PR160033       	00	16	Purchase of vehicles                    	         $1395270.00	05-jan-2005	05-jan-2005	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Purchase of vehicles               	         $1395270.00	               $0.00	           	            $6924.00	13-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1395270.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1395270.00	05-jan-2005	           	28-dec-2004	11-jan-2005	No 0 	13-16,19,20,28      	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
PA90X513       	02	90	Additional Preventive Maintenance       	         $3500000.00	25-feb-2005	25-feb-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2004-05 BLOCK GRANT             	        $61834309.00	               $0.00	           	        $38182548.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bicchetti/Crippen                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-mar-2005	         $3500000.00	18-jan-2005	           	10-feb-2005	SFC - Sent for Certification	6 Other               	         $3500000.00	25-feb-2005	           	25-feb-2005	25-feb-2005	No 0 	.                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
PA90X513       	03	90	FY 2004-05 BLOCK GRANT                  	        $19531729.00	07-apr-2005	07-apr-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2004-05 BLOCK GRANT             	        $61834309.00	               $0.00	           	        $38182548.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bicchetti/Crippen                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-apr-2005	        $52446351.00	14-mar-2005	           	05-apr-2005	SFC - Sent for Certification	6 Other               	        $19531729.00	06-apr-2005	           	14-mar-2005	07-apr-2005	No 0 	.                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
PA90X513       	04	90	FY 2004-05 BLOCK GRANT                  	         $9387958.00	31-aug-2005	31-aug-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2004-05 BLOCK GRANT             	        $61834309.00	               $0.00	           	        $38182548.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bicchetti/Crippen                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $9387958.00	31-aug-2005	           	05-apr-2005	SFI - Sent for Information  	6 Other               	         $9387958.00	31-aug-2005	           	31-aug-2005	01-sep-2005	No 0 	.                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
HI030035       	00	03	Replace buses, transit centers, PM      	        $31588848.00	07-sep-2005	07-sep-2005	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Replace buses, transit centers, PM 	        $31588848.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $31588848.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	2 Equipment           	        $31588848.00	30-jun-2005	           	28-jun-2005	09-sep-2005	No 0 	10                  	                              	           	13-nov-2000	           	10-mar-2004	                         
MA030270       	01	03	Acq/Constr/Equip Gardner Facility       	           $43548.00	08-jul-2005	08-jul-2005	78100	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	Acq/Constr/Equip Gardner Facility  	         $1608068.00	               $0.00	           	          $874107.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	R1427 WATER STREET            	                              	         1420	9783457711	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $43548.00	03-jun-2005	           	22-jun-2005	SFC - Sent for Certification	6 Other               	           $43548.00	28-jun-2005	           	03-jun-2005	11-jul-2005	No 0 	                    	                              	19-mar-2001	           	           	26-jan-2004	01-jul-2005              
DC035695       	01	03	PMOC for Puerto Rico LRT Project        	          $409023.00	27-jul-2005	27-jul-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for Puerto Rico LRT Project   	         $1646947.00	               $0.00	           	         $1170813.18	02-sep-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Leonard Tennessee TOM                   	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	28-jun-2005	          $409023.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $409023.00	21-jul-2005	           	28-jun-2005	27-jul-2005	Yes 1	                    	DTFT60-04-D-00007/001         	           	           	           	           	                         
VA267223       	01	26	Redesigning of Web-Site                 	            $3835.00	16-feb-2005	16-feb-2005	67000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Redesigning of Web-Site            	           $51245.00	               $0.00	           	           $51206.70	16-mar-2005	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-30 Elizabeth Solomon                	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $3835.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	            $3835.00	07-dec-2004	           	07-dec-2004	16-feb-2005	Yes 1	                    	DTFT60-04-P-00042             	           	           	           	           	                         
LA37X010       	00	37	FY2003 Ways to Work, Lafayette LA       	           $99067.00	18-nov-2004	18-nov-2004	78600	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2003 Ways to Work, Lafayette LA  	           $99067.00	               $0.00	           	           $49532.00	08-sep-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laura Wallace 817-978-0561              	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $99067.00	26-aug-2004	           	17-sep-2004	SFC - Sent for Certification	6 Other               	           $99067.00	09-nov-2004	           	26-aug-2004	18-nov-2004	No 0 	                    	                              	           	           	15-aug-2005	23-aug-2004	16-aug-2004              
NV90X043       	02	90	Buses, Facilities, Equip., Land, Plng.  	         $9967853.00	28-apr-2005	28-apr-2005	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	RTCSN                	         1643	Buses, Facilities, Equip., Land, Pl	        $47287742.00	               $0.00	           	         $8233637.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao                                	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	320030120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9967853.00	26-apr-2005	           	05-aug-2004	SFI - Sent for Information  	2 Equipment           	         $9967853.00	26-apr-2005	           	26-apr-2005	02-aug-2005	No 0 	Clark 13-16         	                              	10-oct-2000	           	           	18-feb-2004	                         
CA90Y309       	00	90	Fiscal 2004 Capital and Planning Gr     	         $7814050.00	19-may-2005	19-may-2005	78900	FRESNO              	CA	CITY OF FRESNO                                                        	FRSNO                	         1649	Fiscal 2004 Capital and Planning Gr	         $7814050.00	               $0.00	           	         $6481778.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	2223 G STREET                 	                              	        93706	5596211393	060191370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7814050.00	09-sep-2004	           	04-oct-2004	SFC - Sent for Certification	2 Equipment           	         $7814050.00	13-may-2005	           	07-apr-2005	23-may-2005	No 0 	56 Through 62       	                              	           	20-jun-2000	01-sep-1999	20-feb-2004	                         
TX505001       	03	50	NTD Opt. C; 28, 37, 3 months 20-27,29-31	         $1079448.00	24-nov-2004	24-nov-2004	65000	ARLINGTON           	TX	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	TSPI                 	         6348	NTD Opt.G  2 moSeptOct05, 20-27;29-	         $5040435.00	               $0.00	           	         $4129613.00	07-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Gary DeLorme                            	3600 W. PIONEER PARKWAY       	STE 16                        	        76013	8172756065	484390260	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1079448.00	           	           	           	N/A - Not Applicable        	8 Safety              	         $1079448.00	19-nov-2004	           	28-oct-2004	24-nov-2004	Yes 1	                    	DTFT60-04-F-00012             	           	           	           	           	                         
TX505001       	04	50	NTD Opt. D; 4 months, 20-27;29-33       	          $876064.00	15-mar-2005	15-mar-2005	65000	ARLINGTON           	TX	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	TSPI                 	         6348	NTD Opt.G  2 moSeptOct05, 20-27;29-	         $5040435.00	               $0.00	           	         $4129613.00	07-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Gary DeLorme                            	3600 W. PIONEER PARKWAY       	STE 16                        	        76013	8172756065	484390260	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-feb-2005	          $876064.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $876064.00	31-jan-2005	           	24-jan-2005	15-mar-2005	Yes 1	                    	DTFT60-04-F-00012             	           	           	           	           	                         
TX505001       	05	50	NTD Opt. E; 1 moJune05, 20-27;29-33     	          $202499.00	08-jul-2005	08-jul-2005	65000	ARLINGTON           	TX	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	TSPI                 	         6348	NTD Opt.G  2 moSeptOct05, 20-27;29-	         $5040435.00	               $0.00	           	         $4129613.00	07-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Gary DeLorme                            	3600 W. PIONEER PARKWAY       	STE 16                        	        76013	8172756065	484390260	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $202499.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $202499.00	17-jun-2005	           	16-jun-2005	08-jul-2005	Yes 1	                    	DTFT60-04-F-00012             	           	           	           	           	                         
TX505001       	06	50	NTD Opt. F 2 moJulyAug05, 20-27;29-33   	          $404997.00	26-jul-2005	26-jul-2005	65000	ARLINGTON           	TX	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	TSPI                 	         6348	NTD Opt.G  2 moSeptOct05, 20-27;29-	         $5040435.00	               $0.00	           	         $4129613.00	07-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Gary DeLorme                            	3600 W. PIONEER PARKWAY       	STE 16                        	        76013	8172756065	484390260	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $404997.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $404997.00	12-jul-2005	           	12-jul-2005	26-jul-2005	Yes 1	                    	DTFT60-04-F-00012             	           	           	           	           	                         
TX505001       	07	50	NTD Opt.G  2 moSeptOct05, 20-27;29-33   	          $404997.00	31-aug-2005	31-aug-2005	65000	ARLINGTON           	TX	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	TSPI                 	         6348	NTD Opt.G  2 moSeptOct05, 20-27;29-	         $5040435.00	               $0.00	           	         $4129613.00	07-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Gary DeLorme                            	3600 W. PIONEER PARKWAY       	STE 16                        	        76013	8172756065	484390260	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $404997.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $404997.00	31-aug-2005	           	23-aug-2005	31-aug-2005	Yes 1	                    	DTFT60-04-F-00012             	           	           	           	           	                         
OR90X109       	02	90	FY04 5307 PREVENTIVE MAINTENANCE & TE   	         $3078115.00	07-jan-2005	07-jan-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5307 PREVENT MAINT & FY05 TE  	        $45598746.00	               $0.00	           	        $45598746.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26576235.00	04-nov-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	         $3078115.00	03-jan-2005	           	04-nov-2004	10-jan-2005	No 0 	#12469, #12471      	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OR90X109       	03	90	FY05 5307 PREVENTIVE MAINTENANCE        	        $19022511.00	14-apr-2005	14-apr-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5307 PREVENT MAINT & FY05 TE  	        $45598746.00	               $0.00	           	        $45598746.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	        $45598746.00	23-mar-2005	           	29-nov-2004	SFI - Sent for Information  	6 Other               	        $19022511.00	13-apr-2005	           	23-mar-2005	14-apr-2005	No 0 	#12472              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OR90X109       	04	90	FY05 5307 PREVENT MAINT & FY05 TE       	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5307 PREVENT MAINT & FY05 TE  	        $45598746.00	               $0.00	           	        $45598746.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9447781.00	07-sep-2005	           	29-nov-2004	SFI - Sent for Information  	6 Other               	               $0.00	           	           	07-sep-2005	           	No 0 	#12472, #12470      	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
VA90X256       	00	90	Capital Equip (STP)                     	          $768877.00	27-apr-2005	27-apr-2005	78300	LYNCHBURG           	VA	GREATER LYNCHBURG TRANSIT COMPANY                                     	GLTC                 	         1455	Capital Equip (STP)                	          $768877.00	               $0.00	           	          $173393.00	27-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick 215-656-7100              	P.O. BOX 797                  	                              	        24505	4344555082	516801490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-may-2005	          $768877.00	04-apr-2005	           	26-apr-2005	SFC - Sent for Certification	2 Equipment           	          $768877.00	27-apr-2005	           	04-apr-2005	11-may-2005	No 0 	                    	                              	01-oct-2000	07-jun-2004	07-jun-2004	27-may-2004	                         
MI15X001       	00	15	FY 2004 SURFACE TRANSPORTATION PROGRAM  	         $2000000.00	19-may-2005	19-may-2005	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	FY 2004 SURFACE TRANSPORTATION PROG	         $2000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	2021 CLEVELAND                	                              	        48060	8109877373	261474060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2000000.00	24-mar-2005	           	13-apr-2005	SFC - Sent for Certification	1 Construction        	         $2000000.00	17-may-2005	           	23-mar-2005	23-may-2005	No 0 	                    	                              	           	           	05-mar-2003	30-apr-2004	                         
ND37X007       	00	37	Job Access Program 2004-2005            	          $107630.00	06-jun-2005	06-jun-2005	78800	FARGO               	ND	FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS                    	FMMCOG               	         1154	Job Access Program 2004-2005       	          $107630.00	               $0.00	           	            $2959.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Dave Beckhouse                          	ONE NORTH SECOND ST, #232     	                              	        58102	7012323242	380171020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $107630.00	13-apr-2005	           	04-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $107630.00	20-may-2005	           	13-apr-2005	07-jun-2005	No 0 	23                  	                              	30-sep-1999	11-nov-1999	19-jul-2007	25-may-2004	                         
ND37X007       	01	37	Job Access Program 2004-2005            	               $0.00	           	           	78800	FARGO               	ND	FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS                    	FMMCOG               	         1154	Job Access Program 2004-2005       	          $107630.00	               $0.00	           	            $2959.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Dave Beckhouse                          	ONE NORTH SECOND ST, #232     	                              	        58102	7012323242	380171020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $189732.00	24-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	24-aug-2005	           	No 0 	23                  	                              	30-sep-1999	11-nov-1999	19-jul-2007	25-may-2004	                         
AR18X022       	01	18	Nonurbanized Area Program Assistanc     	         $1228862.00	01-feb-2005	01-feb-2005	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Nonurbanized Area Program Assistanc	         $4925743.00	               $0.00	           	         $1632247.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1228862.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1228862.00	01-feb-2005	           	01-feb-2005	08-mar-2005	No 0 	69                  	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
TN37X042       	00	37	FY 04 3037 (Job Acc. & Rev. Commute)    	          $579978.00	25-jan-2005	25-jan-2005	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 04 3037 (Job Acc. & Rev. Commute	          $579978.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford/Doug Frate                   	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $579978.00	17-dec-2004	           	12-jan-2005	SFC - Sent for Certification	6 Other               	          $579978.00	12-jan-2005	           	17-dec-2004	28-jan-2005	No 0 	PT #2, page 19      	                              	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
MD267131       	01	26	Transit Tech. Career Ladder Partnership 	          $207105.00	26-jan-2005	26-jan-2005	67000	Silver Spring       	MD	COMMUNITY TRANSPORTATION DEVELOPMENT CENTER                           	CTDC                 	         6289	Transit Tech. Career Ladder Partner	          $497050.00	               $0.00	           	          $407825.00	29-mar-2005	No 0 	Not Specified  0            	No 0 	No 0 	TRI-30 Gale Y. Brown                    	8401 Colesville Road          	Suite 502                     	        20910	3015654713	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $207105.00	           	           	           	N/A - Not Applicable        	5 Training            	          $207105.00	03-jan-2005	           	01-dec-2004	26-jan-2005	No 0 	                    	                              	           	           	           	06-may-2004	                         
DC261013       	00	26	New Starts Economic Benefits Evaluation 	          $400000.00	10-feb-2005	10-feb-2005	71000	CAMBRIDGE           	MA	CAMBRIDGE SYSTEMATICS, INC.                                           	CSI                  	         2192	New Starts Economic Benefits Evalua	          $400000.00	               $0.00	           	           $64475.53	30-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Ryan                                	100 CambridgePark Drive       	Suite 400                     	         2140	6173540167	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $400000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $400000.00	09-feb-2005	           	09-feb-2005	10-feb-2005	Yes 1	                    	DTFT60-99-D-41024/TO 007      	           	           	           	           	                         
KY80X013       	00	80	Statewide Planning & Technical Assistanc	          $498431.00	17-nov-2004	17-nov-2004	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Statewide Planning & Technical Assi	          $498431.00	               $0.00	           	          $193500.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $498431.00	           	           	           	N/A - Not Applicable        	6 Other               	          $498431.00	17-nov-2004	           	10-nov-2004	18-nov-2004	No 0 	A-8                 	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
TX90X647       	01	90	FY04 Operating, Planning & Capital      	          $281335.00	09-mar-2005	09-mar-2005	78600	ABILENE             	TX	CITY OF ABILENE                                                       	ABILENE CTY          	         1528	FY04 Operating, Planning & Capital 	         $1210000.00	               $0.00	           	         $1008000.00	08-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Abel Ayala                              	1189 South 2nd                	                              	        79602	9156766403	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $281335.00	01-mar-2005	           	04-mar-2005	SFC - Sent for Certification	6 Other               	          $281335.00	01-mar-2005	           	28-feb-2005	21-mar-2005	No 0 	                    	                              	20-oct-2003	           	22-jun-2003	20-feb-2004	                         
TN90X221       	00	90	SE Corridor Alternative  Phase 2/Murfree	          $301007.00	30-nov-2004	30-nov-2004	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SE Corridor Alternative  Phase 2/Mu	          $397007.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate/Don Alford                   	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $301007.00	           	           	           	N/A - Not Applicable        	6 Other               	          $301007.00	30-nov-2004	           	23-nov-2004	13-dec-2004	No 0 	PT-19               	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TN90X221       	01	90	SE Corridor Alternative  Phase 2/Murfree	           $96000.00	11-aug-2005	11-aug-2005	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SE Corridor Alternative  Phase 2/Mu	          $397007.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate/Don Alford                   	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $96000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $96000.00	10-aug-2005	           	09-aug-2005	12-aug-2005	No 0 	PT-40               	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
CA90Y289       	01	90	Section 5307 Urbanized Area Formula Gran	         $1918357.00	19-apr-2005	19-apr-2005	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	Section 5307 Urbanized Area Formula	        $26534558.00	               $0.00	           	        $22626584.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Philoki Barros                          	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1918357.00	18-apr-2005	           	           	SFI - Sent for Information  	1 Construction        	         $1918357.00	19-apr-2005	           	18-apr-2005	25-apr-2005	No 0 	various             	                              	01-sep-2000	04-may-2000	           	09-jun-2004	                         
SD18X022       	01	18	ADMINISTRATION AND OPERATING FUNDS      	          $653072.00	23-dec-2004	23-dec-2004	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	SDDOT                	         1160	ADMINISTRATION AND OPERATING FUNDS 	         $1567372.00	               $0.00	           	         $1114478.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057734169	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1567372.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $653072.00	23-dec-2004	           	20-dec-2004	04-feb-2005	No 0 	                    	                              	21-jul-2004	21-oct-2005	01-mar-2007	15-apr-2004	                         
MT90X069       	00	90	FY04 Capital & Operating                	         $1382589.00	01-feb-2005	01-feb-2005	78800	MISSOULA            	MT	MISSOULA URBAN TRANSPORTATION DISTRICT                                	MUTD                 	         1149	FY04 Capital & Operating           	         $1382589.00	               $0.00	           	         $1369899.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	1221 SHAKESPEARE              	                              	        59802	4065438386	300630830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1382589.00	04-jan-2005	           	26-jan-2005	SFC - Sent for Certification	6 Other               	         $1382589.00	01-feb-2005	           	04-jan-2005	09-feb-2005	No 0 	                    	                              	           	           	01-sep-2007	20-jan-2004	                         
OH37X034       	00	37	Jobs Access / Reverse Commute           	          $495630.00	09-dec-2004	09-dec-2004	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Jobs Access / Reverse Commute      	          $495630.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495630.00	08-jul-2004	           	30-jul-2004	SFC - Sent for Certification	7 Operating Assistance	          $495630.00	22-nov-2004	           	19-nov-2004	13-dec-2004	No 0 	1                   	                              	           	25-mar-2002	           	13-nov-2003	29-nov-2004              
DE18X021       	00	18	Non-Urban FY04                          	         $1945405.00	11-mar-2005	11-mar-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Non-Urban FY04                     	         $1945405.00	               $0.00	           	         $1006596.00	12-aug-2005	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7100)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-apr-2005	         $1945405.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1945405.00	11-mar-2005	           	09-mar-2005	15-mar-2005	No 0 	Various             	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	                         
CA030683       	00	03	FY04 Fixed Guideway                     	        $31190169.00	08-dec-2004	08-dec-2004	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY04/05 Fixed Guideway             	        $48008689.00	               $0.00	           	        $39774540.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $31190169.00	22-oct-2004	           	10-nov-2004	SFC - Sent for Certification	2 Equipment           	        $31190169.00	06-dec-2004	           	02-dec-2004	15-dec-2004	No 0 	19-25               	                              	           	           	           	24-nov-2003	                         
CA030683       	01	03	FY04/05 Fixed Guideway                  	        $16818520.00	05-apr-2005	05-apr-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY04/05 Fixed Guideway             	        $48008689.00	               $0.00	           	        $39774540.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	06-apr-2005	        $16818520.00	01-mar-2005	           	21-mar-2005	SFC - Sent for Certification	2 Equipment           	        $16818520.00	31-mar-2005	           	01-mar-2005	07-apr-2005	No 0 	19-25               	                              	           	           	           	24-nov-2003	                         
DE37X003       	00	37	JOB ACCESS FY 2004/2005                 	         $1500000.00	05-may-2005	05-may-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	JOB ACCESS FY 2004/2005            	         $1500000.00	               $0.00	           	         $1226780.00	12-aug-2005	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone 215-656-7100                	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-apr-2005	         $1500000.00	08-mar-2005	           	05-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $1500000.00	08-apr-2005	           	08-mar-2005	05-may-2005	No 0 	                    	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	08-apr-2005              
ME18X037       	02	18	STP-Project Administration              	           $25000.00	18-feb-2005	18-feb-2005	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	STP-Project Administration         	         $2634420.00	               $0.00	           	         $1889034.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	           $25000.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	           $25000.00	16-feb-2005	           	16-feb-2005	02-mar-2005	No 0 	None Specified      	                              	18-may-2000	           	           	21-nov-2003	                         
MO80X016       	01	80	Statewide Transit Planning Assistance   	           $47227.00	08-jul-2005	08-jul-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Statewide Transit Planning Assistan	          $390456.00	               $0.00	           	           $12119.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe  816-329-3929              	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $47227.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $47227.00	07-jul-2005	           	05-jul-2005	18-jul-2005	No 0 	10-30               	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
MO80X016       	02	80	Statewide Transit Planning Assistance   	          $190713.00	09-sep-2005	09-sep-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Statewide Transit Planning Assistan	          $390456.00	               $0.00	           	           $12119.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe  816-329-3929              	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $190713.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $190713.00	01-sep-2005	           	01-sep-2005	09-sep-2005	No 0 	10-30               	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
HI030037       	00	03	Purchase replacement buses              	         $1920000.00	21-jul-2005	21-jul-2005	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Purchase replacement buses         	         $1920000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1920000.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1920000.00	21-jul-2005	           	28-jun-2005	22-jul-2005	No 0 	10                  	                              	           	13-nov-2000	           	10-mar-2004	                         
TX90X625       	02	90	Add $16,361,792 CMAQ and $2,519,859 STP 	        $18881651.00	14-mar-2005	14-mar-2005	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	Add $3,310460 in CMAQ              	        $73049678.00	               $0.00	           	        $40817038.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $18881651.00	11-feb-2005	           	11-mar-2005	SFC - Sent for Certification	6 Other               	        $18881651.00	14-mar-2005	           	11-feb-2005	15-mar-2005	No 0 	                    	                              	           	07-nov-2001	16-mar-2004	14-apr-2004	                         
TN030081       	01	03	FY 04 5309                              	          $140736.00	03-jan-2005	03-jan-2005	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 04 5309                         	          $562943.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford/Doug Frate                   	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $140736.00	17-dec-2004	           	08-jul-2004	SFI - Sent for Information  	6 Other               	          $140736.00	22-dec-2004	           	17-dec-2004	05-jan-2005	No 0 	PT #2, 14-15, 20    	                              	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
OH15X001       	00	15	Alternative Fuel Project                	         $1500000.00	15-mar-2005	15-mar-2005	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Alternative Fuel Project           	         $1500000.00	               $0.00	           	          $181780.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1500000.00	01-feb-2005	           	22-feb-2005	SFC - Sent for Certification	2 Equipment           	         $1500000.00	09-mar-2005	           	01-feb-2005	18-mar-2005	No 0 	                    	                              	           	10-feb-2005	15-mar-2005	26-mar-2004	                         
MS18X022       	01	18	SECTION 5311 FY2004 APPLICATION         	         $3863504.00	16-feb-2005	16-feb-2005	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	SECTION 5311 FY2004 APPLICATION    	         $7292710.00	               $0.00	           	         $3011326.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3863504.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3863504.00	16-feb-2005	           	13-jan-2005	22-feb-2005	No 0 	pp. III-1 to III-18 	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
DC035699       	01	03	PMOC for Seattle Projects 18 months 1-11	               $0.00	           	           	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMOC for Seattle Projects 18 months	         $1273810.00	               $0.00	           	          $850551.00	27-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Kenneth Feldman                         	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $514570.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $514570.00	31-aug-2005	           	31-aug-2005	           	Yes 1	                    	DTFT60-04-D-00010/TO #002     	           	           	           	           	                         
FL90X515       	01	90	Capital and Operating Assistance        	          $167171.00	15-dec-2004	15-dec-2004	78400	STUART              	FL	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	MCBCC                	         6060	Capital and Operating Assistance   	          $669281.00	               $0.00	           	          $635297.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White/Elizabeth Martin      	2401 S.E. MONTEREY            	                              	        34996	7722831814	120852900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $167171.00	01-dec-2004	           	14-jul-2004	SFI - Sent for Information  	6 Other               	          $167171.00	13-dec-2004	           	01-dec-2004	16-dec-2004	No 0 	1153                	                              	07-sep-2000	           	30-sep-2002	16-jul-2004	                         
TN90X216       	01	90	Bus -Capital & Planning Amendment       	          $181000.00	15-nov-2004	15-nov-2004	78400	JOHNSON CITY        	TN	CITY OF JOHNSON CITY                                                  	JOHNSON CITY         	         1123	Bus -Capital & Planning Amendment  	          $845458.00	               $0.00	           	          $566816.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	137 W. MARKET STREET          	                              	        37601	4239297119	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $181000.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	6 Other               	          $181000.00	15-nov-2004	           	04-nov-2004	19-nov-2004	No 0 	PT-14               	                              	07-sep-2000	           	04-feb-2003	11-nov-2003	                         
IL80X013       	01	80	Technical Studies Grant                 	          $981052.00	30-mar-2005	30-mar-2005	78500	SPRINGFIELD         	IL	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	ILLINOIS DOT         	         2911	Technical Studies Grant            	         $4037465.00	               $0.00	           	          $869987.00	16-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	2300 SOUTH DIRKSEN            	PARKWAY, Room 307             	        62764	2177822957	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $981052.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $981052.00	09-mar-2005	           	08-mar-2005	05-apr-2005	No 0 	                    	                              	           	           	27-dec-2004	25-nov-2003	                         
FL030267       	01	03	FY 04 Fixed Guideway Modernization      	         $2679304.00	13-jul-2005	13-jul-2005	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	FY 04 Fixed Guideway Modernization 	        $10717211.00	               $0.00	           	         $8481120.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2679304.00	08-jul-2005	           	14-jul-2004	SFI - Sent for Information  	6 Other               	         $2679304.00	13-jul-2005	           	08-jul-2005	14-jul-2005	No 0 	1818                	                              	04-jan-2001	02-may-2005	14-nov-2003	26-nov-2003	                         
DC035700       	01	03	PMOC for Cleveland CLINs 1 thru 10      	               $0.00	           	           	65000	WASHINGTON          	DC	PARSONS TRANSPORTATION GROUP                                          	PTG                  	         6186	PMOC for Cleveland CLINs 1 thru 10 	          $972360.00	               $0.00	           	          $605110.44	16-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR/Andrea Orr TOM        	1133 NW 15TH ST               	                              	        20005	          	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $872736.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $872736.00	31-aug-2005	           	31-aug-2005	           	Yes 1	                    	DTFT60-04-D-00010/TO #001     	           	           	           	           	                         
DC035703       	01	03	PMOC for MUNI Projects 18 months 1-10   	               $0.00	           	           	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMOC for MUNI Projects 18 months 1-	          $860454.00	               $0.00	           	          $457155.13	27-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR/Jeff Davis TOM        	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $350449.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $350449.00	01-sep-2005	           	01-sep-2005	           	Yes 1	                    	DTFT60-04-D-00010/TO #001     	           	           	           	           	                         
FL030268       	00	03	Bus Purchase FY2004                     	          $297167.00	28-dec-2004	28-dec-2004	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Bus Purchase FY2004                	          $297167.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $297167.00	23-jul-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	          $297167.00	07-dec-2004	           	09-nov-2004	12-jan-2005	No 0 	430                 	                              	07-sep-2000	17-may-2004	24-may-2004	22-jan-2004	16-aug-2004              
DC267238       	00	26	National Joblinks Phase 9               	          $994100.00	09-dec-2004	09-dec-2004	67000	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	National Joblinks Phase 9          	          $994100.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	TRI-30 Pauline DAntignac                	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $994100.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $994100.00	07-dec-2004	           	17-sep-2004	14-dec-2004	No 0 	4                   	                              	           	           	27-aug-2003	23-jan-2004	                         
IA18X026       	02	18	Capital                                 	          $250000.00	26-aug-2005	26-aug-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital                            	          $750000.00	               $0.00	           	          $290877.00	30-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe/Bill Kalt                  	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $250000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $250000.00	25-aug-2005	           	18-aug-2005	26-aug-2005	No 0 	                    	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
KY90X143       	00	90	FY 2004 5307 CAPITAL ASSISTANCE         	         $2768000.00	16-mar-2005	16-mar-2005	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	FY 2004 5307 CAPITAL ASSISTANCE    	         $5378717.00	         $2689359.00	           	          $141113.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	3375 MADISON PIKE             	                              	        41017	8595786943	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2768000.00	12-jan-2005	           	01-feb-2005	SFC - Sent for Certification	2 Equipment           	         $2768000.00	15-mar-2005	           	11-jan-2005	17-mar-2005	No 0 	79-81               	                              	           	13-jun-2005	03-jun-2005	13-feb-2004	                         
KY90X143       	02	90	FY 2004 5307 CAPITAL ASSISTANCE         	         $2610717.00	07-jun-2005	07-jun-2005	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	FY 2004 5307 CAPITAL ASSISTANCE    	         $5378717.00	               $0.00	           	          $141113.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	3375 MADISON PIKE             	                              	        41017	8595786943	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2689358.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $2610717.00	26-may-2005	           	25-may-2005	28-jun-2005	No 0 	79-81               	                              	           	13-jun-2005	03-jun-2005	13-feb-2004	                         
NC030068       	00	03	Winston-Salem Union Station             	          $266000.00	25-aug-2005	25-aug-2005	78400	WINSTON-SALEM       	NC	CITY OF WINSTON-SALEM                                                 	WINSTON-SALEM CITY OF	         1114	Winston-Salem Union Station        	          $266000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alex McNeil, Dudley Whyte               	P.O. BOX 2511                 	100 E. First St.              	        27102	3367272648	 Triad   	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $266000.00	14-jul-2005	           	09-aug-2005	SFC - Sent for Certification	6 Other               	          $266000.00	10-aug-2005	           	13-jul-2005	26-aug-2005	No 0 	9-22                	                              	07-aug-2000	04-apr-2005	22-apr-2003	03-jun-2004	10-aug-2005              
AK37X005       	00	37	JARC  FY 2003 Funding (AMC Earmark)     	          $171992.00	05-apr-2005	05-apr-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	JARC  FY 2003 Funding (AMC Earmark)	          $171992.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Amy Changchien 206-220-4464             	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2005	          $171992.00	16-feb-2005	           	14-mar-2005	SFC - Sent for Certification	2 Equipment           	          $171992.00	18-mar-2005	           	16-feb-2005	05-apr-2005	No 0 	Transit Pg 1        	                              	           	           	04-jun-2004	03-dec-2003	24-mar-2005              
AK37X005       	01	37	JARC  FY 2003 Funding (AMC Earmark)     	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	JARC  FY 2003 Funding (AMC Earmark)	          $171992.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Amy Changchien 206-220-4464             	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $323343.00	29-aug-2005	           	08-sep-2005	SFC - Sent for Certification	2 Equipment           	          $323343.00	09-sep-2005	           	29-aug-2005	           	No 0 	Transit Pg 1        	                              	           	           	04-jun-2004	03-dec-2003	09-sep-2005              
IL18X021       	01	18	Operating Assistance for SFY05          	         $3628236.00	12-may-2005	12-may-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Operating Assistance for SFY05     	         $7256468.00	               $0.00	           	         $3594428.00	23-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3628236.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $3628236.00	11-may-2005	           	10-may-2005	12-may-2005	No 0 	B-1                 	                              	           	           	27-dec-2004	25-nov-2003	                         
DC035704       	01	03	PMOC for Region II Projects             	         $3895460.00	10-may-2005	10-may-2005	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMOC for Region II Projects        	         $6395460.00	               $0.00	           	         $2892493.98	24-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	John Sussino/Hans Point Dujour          	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-may-2005	         $3895460.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $3895460.00	25-apr-2005	           	25-apr-2005	10-may-2005	Yes 1	                    	dtft60-04-D-00012             	           	           	           	           	                         
PR90X202       	02	90	MBA Capital Program Assistance          	         $9751861.00	11-may-2005	11-may-2005	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	MBA Capital Program Assistance     	        $32728361.00	               $0.00	           	        $10917013.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P. O. BOX 195349              	                              	          919	7877670115	721270930	A (Active)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	         $9751861.00	           	           	           	N/A - Not Applicable        	6 Other               	         $9751861.00	11-may-2005	           	11-may-2005	11-may-2005	No 0 	pp. 7-9             	                              	01-sep-2000	22-jan-2003	10-nov-2002	02-dec-2003	                         
OH030247       	00	03	FY 2004 Section 5309 New Start ECTP BRT 	        $11225967.00	03-nov-2004	03-nov-2004	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FY 2004/5 Section 5309 New Start EC	        $11225967.00	               $0.00	           	         $1491740.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11225967.00	06-aug-2004	           	31-aug-2004	SFC - Sent for Certification	1 Construction        	        $11225967.00	02-nov-2004	           	06-aug-2004	05-nov-2004	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	28-sep-2004              
TN37X035       	01	37	operating assistance                    	           $34750.00	24-mar-2005	24-mar-2005	78400	JACKSON             	TN	JACKSON TRANSIT AUTHORITY                                             	JACKSON JTA          	         1122	operating assistance               	          $137750.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	241 E. DEADERICK ST           	P.O. BOX 102                  	        38302	7314230200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $34750.00	24-feb-2005	           	13-jul-2004	SFI - Sent for Information  	7 Operating Assistance	           $34750.00	08-mar-2005	           	24-feb-2005	07-apr-2005	No 0 	PT-10               	                              	07-sep-2000	           	09-apr-2003	24-nov-2003	                         
TN90X217       	00	90	operating and capital grant             	          $480000.00	28-apr-2005	28-apr-2005	78400	JACKSON             	TN	JACKSON TRANSIT AUTHORITY                                             	JACKSON JTA          	         1122	operating and capital grant        	          $480000.00	               $0.00	           	          $372000.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	241 E. DEADERICK ST           	P.O. BOX 102                  	        38302	7314230200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $480000.00	06-apr-2005	           	26-apr-2005	SFC - Sent for Certification	6 Other               	          $480000.00	28-apr-2005	           	06-apr-2005	10-may-2005	No 0 	PT-10               	                              	07-sep-2000	           	09-apr-2003	24-nov-2003	                         
WA030193       	01	03	2004 Section 5309B Bus Replacements     	          $700125.00	11-jul-2005	11-jul-2005	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	2004 Section 5309B Bus Replacements	         $2912620.00	               $0.00	           	         $2212495.00	18-aug-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea    206.220.4464    	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $700125.00	21-jun-2005	           	12-jul-2004	SFI - Sent for Information  	2 Equipment           	          $700125.00	06-jul-2005	           	21-jun-2005	15-jul-2005	No 0 	                    	                              	           	30-sep-2002	13-oct-2002	24-dec-2003	07-jul-2005              
MI030212       	00	03	FY 2004 Individual Earmarks             	         $3752555.00	11-feb-2005	11-feb-2005	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY 2004 Individual Earmarks        	         $3752555.00	               $0.00	           	         $1503743.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3752555.00	05-aug-2004	           	07-jan-2005	SFC - Sent for Certification	2 Equipment           	         $3752555.00	12-jan-2005	           	01-sep-2004	07-mar-2005	No 0 	48                  	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	19-jan-2005              
AK18X022       	01	18	Add 2004 HP/FBD funds for ferry const   	         $1159783.00	09-dec-2004	09-dec-2004	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Add 2004 HP/FBD funds for ferry con	        $15639758.00	               $0.00	           	         $4638483.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1159783.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1159783.00	08-dec-2004	           	06-dec-2004	10-dec-2004	No 0 	Ferry 1             	                              	           	           	04-jun-2004	03-dec-2003	                         
MO70X001       	00	70	2004 Bus and BRT                        	         $5000000.00	17-apr-2005	17-apr-2005	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	2004 Bus and BRT                   	         $5000000.00	               $0.00	           	         $4283487.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5000000.00	           	           	           	SFC - Sent for Certification	1 Construction        	         $5000000.00	09-mar-2005	           	24-feb-2005	18-apr-2005	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	10-mar-2005              
SD160033       	01	16	Purchase transit vehicles               	           $96023.00	23-dec-2004	23-dec-2004	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	SDDOT                	         1160	Purchase transit vehicles          	          $338559.00	               $0.00	           	          $272163.00	01-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057734169	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $96023.00	           	           	           	N/A - Not Applicable        	2 Equipment           	           $96023.00	23-dec-2004	           	20-dec-2004	04-feb-2005	No 0 	                    	                              	21-jul-2004	21-oct-2005	01-mar-2007	15-apr-2004	                         
PA90X521       	01	90	purchase 5 low floor 40` Replace Buses  	          $345598.00	06-apr-2005	06-apr-2005	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	purchase 4 low floor 35`  Replace  	         $1388343.00	               $0.00	           	         $1388343.00	27-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch 215-656-7056                	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-apr-2005	          $345598.00	09-mar-2005	           	05-apr-2005	SFC - Sent for Certification	2 Equipment           	          $345598.00	06-apr-2005	           	08-mar-2005	12-apr-2005	No 0 	                    	                              	17-oct-2000	21-nov-2002	02-jul-2003	29-jan-2004	                         
DC035707       	01	03	Charlotte LRT Project CLINs 0011/0012   	          $115000.00	25-jan-2005	25-jan-2005	65000	BELLEVUE            	WA	K. J. M. & ASSOCIATES                                                 	KJMA                 	         6364	Charlotte LRT Project              	          $354543.00	               $0.00	           	          $264654.38	28-apr-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR/Dudley Whyte TOM      	500 108 AVENUE NW             	STE 1000                      	        98004	4254513881	530331960	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $115000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $115000.00	13-jan-2005	           	13-jan-2005	25-jan-2005	Yes 1	                    	DTFT60-04-D-00003/TO #001     	           	           	           	           	                         
OH81X004       	01	81	FY 2005 Consolidated Planning Grant     	         $2935731.00	03-feb-2005	03-feb-2005	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	FY 2005 Consolidated Planning Grant	        $10344280.00	               $0.00	           	         $9205065.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2935731.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $2935731.00	02-feb-2005	           	02-feb-2005	07-feb-2005	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
NY030430       	00	03	Livingston County Bus Facility          	          $388350.00	12-jul-2005	12-jul-2005	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	Livingston County Bus Facility     	          $388350.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $388350.00	10-jun-2005	           	30-jun-2005	SFC - Sent for Certification	6 Other               	          $388350.00	01-jul-2005	           	06-jun-2005	12-jul-2005	No 0 	                    	                              	           	07-jul-2004	03-oct-2002	18-dec-2003	01-jul-2005              
IL37X034       	00	37	Sunday Service                          	               $0.00	           	           	78500	ROCKFORD            	IL	ROCKFORD MASS TRANSIT DISTRICT                                        	RMTD                 	         1186	Sunday Service                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	520 MULBERRY STREET           	                              	        61101	8159612227	172017460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $182509.00	26-may-2004	           	14-jun-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	24-jun-2004	           	25-may-2004	           	No 0 	.                   	                              	14-sep-2000	07-may-2003	31-may-2005	12-may-2004	17-jun-2004              
WI030087       	01	03	2004 Wisconsin Section 5309 Grant       	         $1316330.00	05-aug-2005	05-aug-2005	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2004 Wisconsin Section 5309 Grant  	        $11516746.00	               $0.00	           	         $3496731.00	08-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1316330.00	23-jun-2005	           	28-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1316330.00	30-jun-2005	           	22-jun-2005	08-aug-2005	No 0 	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	30-jun-2005              
WI90X409       	01	90	Purchase rolling stock & misc. supp     	          $301622.00	28-jun-2005	28-jun-2005	78500	PORT WASHINGTON     	WI	OZAUKEE COUNTY TRANSIT                                                	OCT                  	         6155	Purchase rolling stock & misc. supp	          $413604.00	               $0.00	           	          $174012.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	410 S. Spring Street          	PO Box 994                    	        53074	2622848108	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $301622.00	23-mar-2005	           	24-mar-2005	SFC - Sent for Certification	2 Equipment           	          $301622.00	23-jun-2005	           	22-jun-2005	14-jul-2005	No 0 	.                   	                              	           	           	23-sep-2005	21-jun-2004	                         
FL90X502       	01	90	County Public Transportation Service    	          $456704.00	08-dec-2004	08-dec-2004	78400	NEW PORT RICHEY     	FL	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	PASCO COUNTY BCC     	         5318	County Public Transportation Servic	         $1638906.00	               $0.00	           	          $327651.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Chris White                             	7530 LITTLE RD                	                              	        34654	7278343200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $456704.00	09-nov-2004	           	27-jul-2004	SFI - Sent for Information  	6 Other               	          $456704.00	08-dec-2004	           	08-nov-2004	13-dec-2004	No 0 	2079/2080           	                              	07-sep-2000	           	23-may-2005	03-mar-2004	                         
FL90X502       	02	90	County Public Transportation Service    	           $70932.00	15-jun-2005	15-jun-2005	78400	NEW PORT RICHEY     	FL	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	PASCO COUNTY BCC     	         5318	County Public Transportation Servic	         $1638906.00	               $0.00	           	          $327651.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Chris White                             	7530 LITTLE RD                	                              	        34654	7278343200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1638906.00	12-apr-2005	           	13-apr-2005	SFC - Sent for Certification	6 Other               	           $70932.00	15-jun-2005	           	01-jun-2005	28-jul-2005	No 0 	2079/2080           	                              	07-sep-2000	           	23-may-2005	03-mar-2004	                         
WI90X408       	01	90	2004 Operating Assistance               	           $19314.00	09-nov-2004	09-nov-2004	78500	ONALASKA            	WI	CITY OF ONALASKA                                                      	COO                  	         5657	2004 Operating Assistance          	           $77258.00	               $0.00	           	           $77258.00	22-nov-2004	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Rhonda Reed                             	415 MAIN STREET               	                              	        54650	6087819530	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $19314.00	04-nov-2004	           	           	SFI - Sent for Information  	7 Operating Assistance	           $19314.00	04-nov-2004	           	02-nov-2004	11-nov-2004	No 0 	2 (two)             	                              	           	           	05-dec-2003	04-nov-2003	                         
GA90X181       	01	90	PL and Oper Support Phase I Xpress Bus  	        $11200000.00	24-aug-2005	24-aug-2005	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	PL and Oper Support Phase I Xpress 	        $14500000.00	               $0.00	           	         $1809394.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tony Dittmeier                          	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11200000.00	02-aug-2005	           	23-aug-2005	SFC - Sent for Certification	6 Other               	        $11200000.00	24-aug-2005	           	02-aug-2005	08-sep-2005	No 0 	                    	                              	           	           	09-dec-2002	20-nov-2003	                         
OK37X012       	01	37	CONTINUED/NEW JARC SERVICES             	          $420630.00	22-apr-2005	22-apr-2005	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	CONTINUED/NEW JARC SERVICES        	         $1682517.00	               $0.00	           	         $1002871.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Cheryle Tyson                           	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $420630.00	12-apr-2005	           	17-jun-2004	SFC - Sent for Certification	6 Other               	          $420630.00	12-apr-2005	           	11-apr-2005	26-apr-2005	No 0 	2-61                	                              	01-oct-2003	06-jul-2001	07-nov-2001	04-dec-2003	11-apr-2005              
PR90X206       	00	90	Capital and Operatinal Assistance 05    	          $174601.00	11-aug-2005	11-aug-2005	78400	HORMIGUEROS         	PR	MUNICIPALITY OF HORMIGUEROS                                           	HORMIGUEROS MUN      	         1912	                                   	          $174601.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	BOX 97                        	# 1 MATEO FAJARDO             	          660	7878495826	721270490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $174601.00	08-aug-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	          $174601.00	11-aug-2005	           	08-aug-2005	15-aug-2005	No 0 	#17-Item13-15       	                              	           	           	14-jul-2005	           	                         
NM030050       	00	03	Vehicle replacement , repair parts &    	          $245920.00	29-jun-2005	29-jun-2005	78600	RIO RANCHO          	NM	CITY OF RIO RANCHO                                                    	RIO RANCHO, N.M.     	         5686	Vehicle replacement , repair parts 	          $245920.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	3900 SOUTHERN BLVD.           	                              	        87124	5058968315	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $245920.00	03-jun-2005	           	21-jun-2005	SFC - Sent for Certification	6 Other               	          $245920.00	23-jun-2005	           	02-jun-2005	           	No 0 	                    	                              	           	           	26-may-2005	           	                         
DC035717       	01	03	Denver Projects 18 month TO 1 thru 10   	               $0.00	           	           	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	Denver Projects 18 month TO 1 thru 	         $1205183.00	               $0.00	           	          $866491.00	02-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	M OConnor COTR/ T Gallegos TOM          	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $517767.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $517767.00	31-aug-2005	           	31-aug-2005	           	Yes 1	                    	DTFT60-04-D-00010/TO #003     	           	           	           	           	                         
IL160029       	01	16	CY 03 5310 Application Awards           	         $1523986.00	31-mar-2005	31-mar-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	CY 03 5310 Application Awards      	         $3514414.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1523986.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1523986.00	31-mar-2005	           	30-mar-2005	31-mar-2005	No 0 	B-1                 	                              	           	           	27-dec-2004	25-nov-2003	                         
DC035719       	01	03	Deobligation for CY Funding Correction  	               $0.00	           	           	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	PMOC for  Massachsetts Major Capita	          $150000.00	          $150000.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Dick Cole/Matthew Keamy                 	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	25-may-2004	           	Yes 1	                    	DTFT60-04-D-00005  005        	           	           	           	           	                         
CA90Y305       	00	90	PE - Exposition Light Rail Transit      	         $8200000.00	18-nov-2004	18-nov-2004	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	PE - Exposition Light Rail Transit 	        $15600000.00	               $0.00	           	         $4643649.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis  213.202.3956                	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-nov-2004	         $8200000.00	07-oct-2004	           	28-oct-2004	SFC - Sent for Certification	6 Other               	         $8200000.00	08-nov-2004	           	07-oct-2004	08-dec-2004	No 0 	1                   	                              	           	           	           	24-nov-2003	                         
CA90Y305       	01	90	PE - Exposition Light Rail Transit      	         $7400000.00	25-jul-2005	25-jul-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	PE - Exposition Light Rail Transit 	        $15600000.00	               $0.00	           	         $4643649.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis  213.202.3956                	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	05-aug-2005	         $7400000.00	01-jul-2005	           	22-jul-2005	SFC - Sent for Certification	6 Other               	         $7400000.00	12-jul-2005	           	30-jun-2005	01-aug-2005	No 0 	1                   	                              	           	           	           	24-nov-2003	                         
TX90X644       	01	90	Transit Operations for Small Urban      	          $814412.00	24-nov-2004	24-nov-2004	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	Transit Operations for Small Urban 	         $3260550.00	               $0.00	           	         $3260550.00	22-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $814412.00	24-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $814412.00	24-nov-2004	           	24-nov-2004	20-jan-2005	No 0 	                    	                              	           	30-jul-2002	30-jul-2002	25-jun-2004	                         
CA90Y307       	00	90	Capital and Operating Assistance        	       $178201401.00	28-mar-2005	28-mar-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	Capital and Operating Assistance   	       $178201401.00	               $0.00	           	       $140805920.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $178201401.00	21-jan-2005	           	11-feb-2005	SFC - Sent for Certification	7 Operating Assistance	       $178201401.00	22-mar-2005	           	01-mar-2005	07-apr-2005	No 0 	8, 12, 13           	                              	           	           	           	24-nov-2003	                         
DC269042       	01	26	E-Government funds for e-Rulemaking-EPA 	               $0.00	           	           	69000	WASHINGTON          	DC	ENVIRONMENTAL PROTECTION AGENCY                                       	EPA                  	         2232	E-Government funds for e-Rulemaking	            $1073.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Edwin DeLong                            	1200 PENNSYLVANIA AVE, NW     	                              	        20460	2026320343	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	31-aug-2005	             $558.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	             $558.00	27-jul-2005	           	27-jul-2005	           	Yes 1	                    	DTFT60-04-X-00027             	           	           	           	           	                         
FL267102       	01	26	Intermodal Transportation Safety And Sec	         $2899528.00	23-may-2005	23-may-2005	67000	JUPITER             	FL	FLORIDA ATLANTIC UNIVERSITY/UNIVERSITY CONSORTIUM FOR INTERMODAL TRANS	FAU/UCFITSS          	         6407	Intermodal Transportation Safety An	         $6958770.00	               $0.00	           	          $572197.68	25-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Irving Chambers                  	5353 PARKSIDE DR              	                              	        33458	5617998726	120983190	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $2899528.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $2899528.00	04-may-2005	           	09-mar-2005	31-may-2005	No 0 	                    	                              	           	           	           	           	                         
FL90X518       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $3372931.00	18-jan-2005	18-jan-2005	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL AND OPERATING ASSISTANCE   	         $3372931.00	               $0.00	           	         $1293679.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3372931.00	22-dec-2004	           	14-jan-2005	SFC - Sent for Certification	6 Other               	         $3372931.00	18-jan-2005	           	22-dec-2004	20-jan-2005	No 0 	1602                	                              	02-jun-2000	17-oct-2003	09-oct-2003	16-dec-2003	                         
CO90X142       	01	90	2004 -5307 For Capital Maintenance &CMAQ	         $9502475.00	23-dec-2004	23-dec-2004	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	2004 -5307 For Capital Maintenance 	        $43893667.00	               $0.00	           	        $37885130.00	21-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9502475.00	03-dec-2004	           	23-dec-2004	SFC - Sent for Certification	2 Equipment           	         $9502475.00	23-dec-2004	           	02-dec-2004	29-dec-2004	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
WI90X413       	01	90	Federal Operating Assistance            	          $247467.00	06-jan-2005	06-jan-2005	78500	OSHKOSH             	WI	OSHKOSH TRANSIT SYSTEM                                                	OSHKOSH TRANSIT SYSTE	         1266	Federal Operating Assistance       	          $989869.00	               $0.00	           	          $989869.00	14-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	926 DEMPSEY TRAIL             	                              	        54902	9202325340	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $247467.00	09-dec-2004	           	30-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $247467.00	04-jan-2005	           	02-dec-2004	18-jan-2005	No 0 	                    	                              	           	11-nov-1999	15-apr-2005	08-apr-2004	                         
IL37X037       	00	37	Acquisition of vehicles                 	          $123907.00	25-jan-2005	25-jan-2005	78500	DOWNERS GROVE       	IL	RAY GRAHAM ASSOCIATION                                                	RGA                  	         6403	Acquisition of vehicles            	          $123907.00	               $0.00	           	          $123907.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	2801 FINLEY RD                	                              	        60515	6306287170	170432440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $123907.00	15-nov-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $123907.00	05-jan-2005	           	08-nov-2004	25-jan-2005	No 0 	69 of 126           	                              	           	           	06-jul-2004	24-jun-2004	10-jan-2005              
MI15X002       	00	15	Detroit Center City Loop -- FY 2004     	          $750000.00	19-may-2005	19-may-2005	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Detroit Center City Loop -- FY 2004	          $750000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $750000.00	24-mar-2005	           	13-apr-2005	SFC - Sent for Certification	3 Planning            	          $750000.00	17-may-2005	           	23-mar-2005	23-may-2005	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	                         
FL030270       	01	03	FY04 SECTION 5309                       	           $81505.00	24-mar-2005	24-mar-2005	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY04 SECTION 5309                  	          $327092.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White/Elizabeth Martin      	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $81505.00	01-mar-2005	           	27-jul-2004	SFC - Sent for Certification	6 Other               	           $81505.00	09-mar-2005	           	23-feb-2005	22-apr-2005	No 0 	1155                	                              	07-aug-2000	12-may-2003	03-may-2004	09-mar-2004	                         
IA90X285       	00	90	Operating Assistance, ACM, and small cap	          $175546.00	27-dec-2004	27-dec-2004	78700	AMES                	IA	CITY OF AMES                                                          	AMES CITY            	         1817	Operating Assistance, ACM, and smal	          $175546.00	               $0.00	           	          $116945.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	515 CLARK AVENUE              	                              	        50010	5152921105	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $175546.00	12-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $175546.00	27-dec-2004	           	11-nov-2004	05-jan-2005	No 0 	196                 	                              	31-mar-2005	           	31-jul-2003	01-mar-2004	                         
NV030029       	01	03	FY04 Section 5309                       	         $2835329.00	04-mar-2005	04-mar-2005	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHOE               	         1669	FY04 Section 5309                  	         $9846775.00	               $0.00	           	           $52461.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao, 415-744-2738                  	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	320310170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2835329.00	03-aug-2004	           	25-aug-2004	SFI - Sent for Information  	1 Construction        	         $2835329.00	24-nov-2004	           	23-nov-2004	07-mar-2005	No 0 	Washoe 10           	                              	07-sep-2000	19-jan-2001	01-apr-1999	26-nov-2003	                         
DC035724       	01	03	PMOC for MBTA Projects                  	          $226114.00	25-feb-2005	25-feb-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for MBTA Projects             	          $738575.00	               $0.00	           	          $372959.68	20-jun-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Matthew Keamy                           	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	          $226114.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $226114.00	24-feb-2005	           	24-feb-2005	25-feb-2005	Yes 1	                    	DTFT60-04-D-00007 002         	           	           	           	           	                         
WA030195       	01	03	03 5309B Burien Transit Center          	         $1967357.00	07-sep-2005	07-sep-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	03 5309B Burien Transit Center     	         $2957386.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7964              	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1967357.00	21-jun-2005	           	28-jul-2004	SFI - Sent for Information  	1 Construction        	         $1967357.00	22-jul-2005	           	20-jun-2005	08-sep-2005	No 0 	MET-135, Page A-75  	                              	           	           	           	21-nov-2003	28-jul-2005              
WI90X415       	00	90	Operating for CY2004-Superior WI        	          $278967.00	10-feb-2005	10-feb-2005	78500	SUPERIOR            	WI	CITY OF SUPERIOR                                                      	SUPERIOR     CTY     	         1268	Operating for CY2004-Superior WI   	          $278967.00	               $0.00	           	          $278967.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Rhonda Reed                             	CITY HALL                     	                              	        54880	7153940292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $278967.00	12-jan-2005	           	01-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $278967.00	07-feb-2005	           	12-jan-2005	11-feb-2005	No 0 	                    	                              	           	           	09-sep-2000	06-apr-2004	                         
AR81X008       	01	81	Consolidated Planning Program           	          $345722.00	24-nov-2004	24-nov-2004	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Consolidated Planning Program      	         $1476827.00	               $0.00	           	          $576073.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $345722.00	           	           	           	N/A - Not Applicable        	6 Other               	          $345722.00	24-nov-2004	           	24-nov-2004	24-nov-2004	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
CO80X014       	01	80	STATE PLANNING AND RESEARCH             	           $81828.00	01-feb-2005	01-feb-2005	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	STATE PLANNING AND RESEARCH        	          $207649.00	               $0.00	           	          $125360.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	4201 E. ARKANSAS AVENUE       	                              	        80222	3037579766	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $81828.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $81828.00	01-feb-2005	           	31-jan-2005	02-feb-2005	No 0 	.                   	                              	21-may-2004	           	01-jan-2008	14-jan-2004	                         
IL90X493       	00	90	Capital and Planning                    	          $124726.00	31-jan-2005	31-jan-2005	78500	PEKIN               	IL	PEKIN MUNICIPAL BUS SERVICE                                           	PEKIN BUS SERVICE    	         2259	Capital and Planning               	          $124726.00	               $0.00	           	          $124726.00	08-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1130 KOCH STREET              	                              	        61554	3094772331	171796840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $124726.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	3 Planning            	          $124726.00	31-jan-2005	           	28-jan-2005	08-mar-2005	No 0 	31                  	                              	           	           	22-jul-2005	06-feb-2004	                         
WA90X314       	00	90	03/04 STP Multi-modal Transp Facility   	          $288000.00	11-mar-2005	11-mar-2005	79000	MOUNT VERNON        	WA	CITY OF MOUNT VERNON                                                  	MT. VERNON           	         5893	03/04 STP Multi-modal Transp Facili	          $288000.00	               $0.00	           	          $288000.00	04-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	POST OFFICE BOX 809           	                              	        98273	3603366204	510591682	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $288000.00	14-feb-2005	           	07-mar-2005	SFC - Sent for Certification	1 Construction        	          $288000.00	10-mar-2005	           	14-feb-2005	22-mar-2005	No 0 	T-98-03             	                              	           	           	10-feb-2005	           	                         
FL90X520       	01	90	FY04 SECTION 5307                       	         $2662389.00	09-mar-2005	09-mar-2005	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY04 SECTION 5307                  	        $10658964.00	               $0.00	           	         $7977984.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White/Elizabeth Martin      	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10658964.00	18-feb-2005	           	           	SFI - Sent for Information  	6 Other               	         $2662389.00	09-mar-2005	           	18-feb-2005	10-mar-2005	No 0 	1155                	                              	07-aug-2000	12-may-2003	03-may-2004	09-mar-2004	                         
AR90X060       	01	90	2004 & 2005  Year Funding               	          $108189.00	04-feb-2005	04-feb-2005	78600	HOT SPRINGS         	AR	CITY OF HOT SPRINGS                                                   	HOT SPRINGS CTY      	         1504	2004 & 2005  Year Funding          	          $547633.00	               $0.00	           	          $477758.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P. O. BOX 700                 	                              	        71902	5013216815	050511907	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $547633.00	03-feb-2005	           	           	SFI - Sent for Information  	6 Other               	          $108189.00	04-feb-2005	           	03-feb-2005	09-feb-2005	No 0 	                    	                              	           	           	21-jul-2003	05-nov-2003	                         
FL90X524       	01	90	CAPITAL PROJECTS                        	         $5467445.00	11-aug-2005	11-aug-2005	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	CAPITAL PROJECTS                   	        $13191305.00	               $0.00	           	          $737975.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELIZABETH MARTIN                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5467445.00	14-jul-2005	           	09-aug-2005	SFC - Sent for Certification	6 Other               	         $5467445.00	11-aug-2005	           	14-jul-2005	11-aug-2005	No 0 	1109,1110,1113      	                              	07-aug-2000	25-jul-2003	03-dec-2003	04-nov-2003	                         
IN030124       	01	03	Multi-modal Transportation Facility     	          $491839.00	08-sep-2005	08-sep-2005	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	Multi-modal Transportation Facility	         $1778877.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $491839.00	29-aug-2005	           	01-sep-2005	SFC - Sent for Certification	1 Construction        	          $491839.00	07-sep-2005	           	25-aug-2005	09-sep-2005	No 0 	28                  	                              	11-dec-2000	           	03-may-2005	03-feb-2004	                         
CA030681       	00	03	FG mod: Maint Facility/ferry rehab      	         $2443430.00	19-jul-2005	19-jul-2005	78900	VALLEJO             	CA	CITY OF VALLEJO                                                       	VALJO                	         1668	FG mod: Maint Facility/ferry rehab 	         $2443430.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jeffrey Davis                           	555 SANTA CLARA ST.           	P.O. BOX 3068                 	        94590	7076485241	060954020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2443430.00	06-may-2005	           	31-may-2005	SFC - Sent for Certification	2 Equipment           	         $2443430.00	27-jun-2005	           	27-jun-2005	20-jul-2005	No 0 	                    	                              	           	           	02-may-2001	09-apr-2004	                         
AZ030047       	00	03	FY 2004 Bus Purch/ Intermodal  Center   	         $6893201.00	11-feb-2005	11-feb-2005	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	FY 2004 Bus Purch/ Intermodal  Cent	         $6893201.00	               $0.00	           	            $4862.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	P.O. BOX 27210                	                              	        85726	5207915883	040190530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6893201.00	02-sep-2004	           	22-sep-2004	SFC - Sent for Certification	1 Construction        	         $6893201.00	16-dec-2004	           	06-dec-2004	15-feb-2005	No 0 	1                   	                              	           	           	           	10-nov-2003	                         
NC90X347       	00	90	FY2004 Formula                          	         $9699712.00	11-jan-2005	11-jan-2005	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY2004 Formula                     	         $9699712.00	               $0.00	           	         $5860231.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil/Dudley Whyte                	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9699712.00	09-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	         $9699712.00	10-jan-2005	           	09-dec-2004	14-jan-2005	No 0 	PT10-22             	                              	07-sep-2000	21-jan-2004	09-feb-2003	16-jan-2004	                         
CA030690       	00	03	RAIL MODERNIZATION PROJECTS             	         $8690000.00	23-nov-2004	23-nov-2004	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	RAIL MODERNIZATION PROJECTS        	         $8690000.00	               $0.00	           	         $2755893.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Ed Carranza                             	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8690000.00	13-aug-2004	           	19-nov-2004	SFC - Sent for Certification	1 Construction        	         $8690000.00	22-nov-2004	           	19-nov-2004	24-nov-2004	No 0 	                    	                              	           	           	           	29-apr-2004	                         
TN80X013       	01	80	Section 5303  / Section 5313 (b) FY 05  	          $715267.00	30-nov-2004	30-nov-2004	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Section 5303  / Section 5313 (b) FY	          $861569.00	               $0.00	           	          $323648.00	01-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2004	          $715267.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $715267.00	30-nov-2004	           	29-nov-2004	01-dec-2004	No 0 	                    	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TN37X037       	00	37	SECTION 3037 JOB ACCESS RURAL           	         $1849000.00	01-feb-2005	01-feb-2005	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SECTION 3037 JOB ACCESS RURAL      	         $1849000.00	               $0.00	           	          $418123.00	01-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate/  Don  Alford                	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1849000.00	23-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1849000.00	22-dec-2004	           	23-nov-2004	02-feb-2005	No 0 	PT-1                	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
SD030013       	01	03	Purchase buses, preventive maint        	          $368000.00	01-jun-2005	01-jun-2005	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	SDDOT                	         1160	Purchase buses, preventive maint   	          $777340.00	               $0.00	           	          $267558.00	01-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	David Beckhouse                         	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057734169	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $368000.00	21-apr-2005	           	03-may-2005	SFC - Sent for Certification	2 Equipment           	          $368000.00	20-may-2005	           	21-apr-2005	07-jun-2005	No 0 	                    	                              	21-jul-2004	21-oct-2005	01-mar-2007	15-apr-2004	                         
CA030687       	01	03	Capital Improvement Design              	          $410639.00	02-aug-2005	02-aug-2005	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	Capital Improvement Design         	          $705317.00	               $0.00	           	           $80962.00	20-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $410639.00	29-jun-2005	           	22-jul-2005	SFC - Sent for Certification	1 Construction        	          $410639.00	28-jun-2005	           	28-jun-2005	03-aug-2005	No 0 	                    	                              	           	           	           	03-feb-2004	                         
NC90X352       	00	90	2004 Operating / Routine Capital        	         $2936857.00	07-feb-2005	07-feb-2005	78400	ASHEVILLE           	NC	CITY OF ASHEVILLE                                                     	ASHEVILLE CITY OF    	         1057	2004 Operating / Routine Capital   	         $2936857.00	          $836000.00	           	         $1938488.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mr. Alex McNeil                         	360 W. Haywood Street         	                              	        28801	8282514059	370210170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2936857.00	13-jan-2005	           	04-feb-2005	SFC - Sent for Certification	6 Other               	         $2936857.00	07-feb-2005	           	11-jan-2005	15-feb-2005	No 0 	FY04 13-11, 13-13   	                              	07-sep-2003	           	06-jan-2004	22-mar-2004	                         
FL90X521       	00	90	Bus and Related Equipment Purchase      	         $5000000.00	09-mar-2005	09-mar-2005	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Bus and Related Equipment Purchase 	         $5000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Chirstopher White                       	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5000000.00	10-feb-2005	           	03-mar-2005	SFC - Sent for Certification	6 Other               	         $5000000.00	08-mar-2005	           	04-feb-2005	15-mar-2005	No 0 	380                 	                              	02-jun-2000	11-aug-2005	24-feb-2003	13-may-2004	                         
OR90X112       	01	90	Deobligation for CY Funding Correction  	               $0.00	           	           	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	FY04 5307 $0 amendment             	          $665200.00	          $332600.00	           	          $196879.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $332600.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	13-aug-2004	           	No 0 	Key#13141 p. 91     	                              	           	           	24-may-2004	21-nov-2003	                         
DC035726       	01	03	PMOC for Houston Project                	               $0.00	           	           	65000	STOUGHTON           	MA	SHAW INFRASTRUCTURE, INC                                              	SII                  	         6474	PMOC for Houston Project           	         $1075000.00	               $0.00	           	          $301884.50	16-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Gail Lyssy                              	100 TECHNOLOGY CENTER DR      	                              	         2072	6175895111	250050850	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $503048.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $503048.00	07-sep-2005	           	07-sep-2005	           	Yes 1	                    	DTFT60-04-D-00006/TO #003     	           	           	           	           	                         
WI90X414       	01	90	2004 OP. ASST - LaCrosse                	          $286099.00	12-jan-2005	12-jan-2005	78500	LACROSSE            	WI	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	CITY OF LACROSSE     	         1323	2004 OP. ASST - LaCrosse           	         $1144398.00	               $0.00	           	         $1144398.00	15-apr-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Rhonda Reed                             	400 LACROSSE STREET           	                              	        54601	6087897350	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $286099.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $286099.00	07-jan-2005	           	06-dec-2004	11-apr-2005	No 0 	                    	                              	           	           	07-feb-2003	15-jun-2004	                         
WI90X416       	01	90	2004 MN Op Asst-LaCrescent              	           $13162.00	12-jan-2005	12-jan-2005	78500	LACROSSE            	WI	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	CITY OF LACROSSE     	         1323	2004 MN Op Asst-LaCrescent         	           $52648.00	               $0.00	           	           $52648.00	15-apr-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Rhonda Reed                             	400 LACROSSE STREET           	                              	        54601	6087897350	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $13162.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	           $13162.00	07-jan-2005	           	06-dec-2004	11-apr-2005	No 0 	                    	                              	           	           	07-feb-2003	15-jun-2004	                         
CA267001       	00	26	Alternative Fuels New Tech Consortium   	          $497050.00	31-aug-2005	31-aug-2005	67000	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	Alternative Fuels New Tech Consorti	          $497050.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Ricketson                          	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $497050.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $497050.00	09-aug-2005	           	11-jul-2005	31-aug-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
TN030082       	01	03	Section 5309 Discretionary Capital      	           $62500.00	01-dec-2004	01-dec-2004	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Section 5309 Discretionary Capital 	          $250000.00	               $0.00	           	           $34200.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford/Doug Frate                   	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $62500.00	22-nov-2004	           	21-jun-2004	SFI - Sent for Information  	6 Other               	           $62500.00	23-nov-2004	           	22-nov-2004	02-dec-2004	No 0 	Pg. 6               	                              	01-sep-2000	15-mar-2005	15-mar-2005	05-nov-2003	                         
MO37X022       	01	37	NORTHLAND SERVICE , SWING SHIFT & OTHER 	               $0.00	           	           	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	NORTHLAND SERVICE , SWING SHIFT & O	         $1267795.00	               $0.00	           	          $703914.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1030000.00	09-aug-2005	           	31-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $1030000.00	07-sep-2005	           	03-aug-2005	           	No 0 	8                   	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	08-sep-2005              
CO030174       	00	03	Vehicle replacement                     	           $85987.00	01-dec-2004	01-dec-2004	78800	GLENWOOD SPRINGS    	CO	CITY OF GLENWOOD SPRINGS                                              	GLNWDSPGS            	         6392	Vehicle replacement                	           $85987.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse, Region 8                	101 W 8TH ST                  	                              	        81601	9703846437	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $85987.00	16-nov-2004	           	19-nov-2004	SFC - Sent for Certification	2 Equipment           	           $85987.00	22-nov-2004	           	16-nov-2004	15-dec-2004	No 0 	                    	                              	           	           	29-sep-2007	04-may-2004	                         
MA030275       	00	03	FAREBOXES & PITTSFIELD ITC              	          $757282.00	01-feb-2005	01-feb-2005	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	FAREBOXES & PITTSFIELD ITC         	          $757282.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA LAIDLEY                           	One Columbus Avenue           	Suite 201                     	         1201	4134992782	250031030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $757282.00	20-sep-2004	           	13-oct-2004	SFC - Sent for Certification	1 Construction        	          $757282.00	20-jan-2005	           	20-sep-2004	04-feb-2005	No 0 	1                   	                              	           	           	           	03-nov-2003	24-jan-2005              
IL030247       	02	03	Multi-modal transportation facility     	          $728155.00	23-jun-2005	23-jun-2005	78500	NORMAL              	IL	TOWN OF NORMAL                                                        	TON                  	         6319	Multi-modal transportation facility	         $1456311.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	100 EAST PHOENIX AVE          	                              	        61761	3094549597	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $728155.00	           	           	           	SFC - Sent for Certification	1 Construction        	          $728155.00	23-jun-2005	           	23-jun-2005	23-jun-2005	Yes 1	29                  	                              	           	           	           	29-jun-2004	                         
OK37X014       	01	37	Job Access Reverse Commute for FY04     	          $245649.00	17-mar-2005	17-mar-2005	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Job Access Reverse Commute for FY04	          $982517.00	               $0.00	           	          $573132.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $245649.00	02-feb-2005	           	24-feb-2005	SFC - Sent for Certification	6 Other               	          $245649.00	03-mar-2005	           	27-jan-2005	22-apr-2005	No 0 	                    	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	03-mar-2005              
AK90X030       	01	90	ARRC FY 04 5307 plng, pm, cap           	         $1881581.00	18-feb-2005	18-feb-2005	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	ARRC FY 04 5307 plng, pm, cap      	         $4797227.00	               $0.00	           	         $3803077.00	02-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman 206-220-7953            	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1881581.00	26-jan-2005	           	15-feb-2005	SFC - Sent for Certification	2 Equipment           	         $1881581.00	17-feb-2005	           	26-jan-2005	23-feb-2005	No 0 	STIP Amend# 1       	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	                         
CA90Y313       	00	90	Capital & Planning Assistance           	        $27145699.00	03-dec-2004	03-dec-2004	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	Capital & Planning Assistance      	        $55251040.00	               $0.00	           	        $20607536.00	24-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alla Lyubovny                           	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27145699.00	           	           	19-nov-2004	SFC - Sent for Certification	1 Construction        	        $27145699.00	01-dec-2004	           	01-dec-2004	06-dec-2004	No 0 	35-40               	                              	           	           	           	29-apr-2004	                         
CA90Y313       	01	90	Capital & Planning Assistance           	        $28105341.00	14-apr-2005	14-apr-2005	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	Capital & Planning Assistance      	        $55251040.00	               $0.00	           	        $20607536.00	24-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alla Lyubovny                           	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $28105341.00	18-mar-2005	           	07-apr-2005	SFC - Sent for Certification	1 Construction        	        $28105341.00	12-apr-2005	           	29-mar-2005	19-apr-2005	No 0 	35-40               	                              	           	           	           	29-apr-2004	                         
TT18X022       	01	18	PURCHASE OF SCHOOL SYSTEM BUSSES AND VAN	          $190934.00	17-dec-2004	17-dec-2004	78900	SAIPAN  MARIANA ISL 	CM	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	NMARI                	         1867	PURCHASE OF SCHOOL SYSTEM BUSSES AN	          $763737.00	               $0.00	           	          $232311.00	06-sep-2005	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	Public School System          	P.O. BOX 501370               	        96950	6706643790	690107000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $190934.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $190934.00	15-dec-2004	           	13-dec-2004	21-dec-2004	No 0 	                    	                              	           	           	13-apr-2001	18-aug-2004	                         
VT90X057       	01	90	CMAQ Operating                          	          $320155.00	06-jun-2005	06-jun-2005	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	CMAQ Operating                     	          $520155.00	               $0.00	           	          $189259.00	21-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judith Molloy                           	15 INDUSTRIAL PKWY,           	                              	         5401	8028640211	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-may-2005	          $320155.00	05-may-2005	           	26-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $320155.00	01-jun-2005	           	05-may-2005	06-jun-2005	No 0 	Pg. 17-19           	                              	26-oct-2000	08-sep-1998	09-may-2005	05-jan-2004	                         
IT266020       	00	26	Managerial Cost Accounting              	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Managerial Cost Accounting         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Moni Nejati                             	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	11-jan-2005	           	18-jun-2004	           	Yes 1	                    	                              	           	           	           	           	                         
WA90X323       	01	90	STP(U)/CMAQ/5307 TRANSIT STOP IMPROVEM  	          $650000.00	08-sep-2005	08-sep-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	STP(U)/CMAQ/5307 TRANSIT STOP IMPRO	         $1100000.00	               $0.00	           	          $139007.00	04-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer, (206) 220-7964             	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $650000.00	04-aug-2005	           	02-sep-2005	SFC - Sent for Certification	6 Other               	          $650000.00	08-sep-2005	           	03-aug-2005	           	No 0 	MET-113, Page A-62  	                              	           	           	           	21-nov-2003	                         
WA260014       	00	26	FY04 5208 VAST - Projects 1 & 2         	         $1378531.00	01-jun-2005	01-jun-2005	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	FY04 5208 VAST - Projects 1 & 2    	         $1378531.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea    206.220.4464    	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	         $1378531.00	26-apr-2005	           	17-may-2005	SFC - Sent for Certification	2 Equipment           	         $1378531.00	27-may-2005	           	26-apr-2005	02-jun-2005	No 0 	C-TRAN#8            	                              	           	30-sep-2002	13-oct-2002	24-dec-2003	31-may-2005              
AK030058       	01	03	Passenger Facilities & Equip (04 FG)    	          $509851.00	11-apr-2005	11-apr-2005	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Passenger Facilities & Equip (04 FG	         $2039405.00	               $0.00	           	         $1821196.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LInda Gehrke 206-220-4463               	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	          $509851.00	23-mar-2005	           	02-aug-2004	SFI - Sent for Information  	2 Equipment           	          $509851.00	07-apr-2005	           	23-mar-2005	05-may-2005	No 0 	STIP #1             	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	                         
FL37X018       	00	37	Job Access/Reverse Commute              	         $1609840.00	15-mar-2005	15-mar-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Job Access/Reverse Commute         	         $1609840.00	               $0.00	           	           $79638.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1609840.00	29-dec-2004	           	24-jan-2005	SFC - Sent for Certification	6 Other               	         $1609840.00	02-feb-2005	           	29-dec-2004	16-mar-2005	No 0 	2389                	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	                         
FL030266       	00	03	FY 2004 Bus/Bus Facilities              	          $970874.00	25-jan-2005	25-jan-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2004 Bus/Bus Facilities         	          $970874.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $970874.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	5 Training            	          $970874.00	29-dec-2004	           	07-dec-2004	26-jan-2005	No 0 	2386                	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	                         
FL030265       	00	03	FY 2004 Bus Earmark                     	         $1033016.00	01-feb-2005	01-feb-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2004 Bus Earmark                	         $1033016.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1033016.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	         $1033016.00	29-dec-2004	           	07-dec-2004	02-feb-2005	No 0 	2386                	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	                         
NV90X044       	01	90	FFY04 Sec. 5307 Capital and Operating   	         $1081685.00	02-dec-2004	02-dec-2004	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHOE               	         1669	FFY04 Sec. 5307 Capital and Operati	         $6758132.00	               $0.00	           	         $3253602.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao, 415-744-2738                  	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	320310170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1081685.00	03-aug-2004	           	25-aug-2004	SFI - Sent for Information  	2 Equipment           	         $1081685.00	24-nov-2004	           	23-nov-2004	02-dec-2004	No 0 	Washoe 8-9          	                              	07-sep-2000	19-jan-2001	01-apr-1999	26-nov-2003	                         
LA030118       	00	03	Downtown Terminal                       	               $0.00	           	           	78600	BATON ROUGE         	LA	CAPITAL AREA TRANSIT SYSTEM                                           	CTC                  	         6106	Downtown Terminal                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	2250 FLORIDA BLVD             	                              	        70802	2253898920	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $664599.00	19-aug-2005	           	           	SFC - Sent for Certification	6 Other               	          $664599.00	29-aug-2005	           	19-aug-2005	           	No 0 	                    	                              	           	           	           	05-mar-2004	                         
CA90Y310       	01	90	Maintenance & capital purchases         	          $895092.00	30-jun-2005	30-jun-2005	78900	MODESTO             	CA	CITY OF MODESTO                                                       	Modesto              	         1656	Maintenance & capital purchases    	         $3382935.00	           $17458.00	           	         $1259580.00	24-sep-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	John Hunt                               	1010 Tenth Street             	P.O. Box 642                  	        95353	2095775295	060992200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $895092.00	11-may-2005	           	03-jun-2005	SFC - Sent for Certification	2 Equipment           	          $895092.00	28-jun-2005	           	28-jun-2005	07-jul-2005	No 0 	           1 and 2  	                              	07-sep-2000	01-may-2000	           	17-jun-2004	                         
CA90Y310       	03	90	Maintenance & capital purchases         	               $0.00	           	           	78900	MODESTO             	CA	CITY OF MODESTO                                                       	Modesto              	         1656	Maintenance & capital purchases    	         $3382935.00	               $0.00	           	         $1259580.00	24-sep-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	John Hunt                               	1010 Tenth Street             	P.O. Box 642                  	        95353	2095775295	060992200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $17924.00	06-sep-2005	           	03-jun-2005	SFI - Sent for Information  	2 Equipment           	           $17924.00	06-sep-2005	           	06-sep-2005	           	Yes 1	           1 and 2  	                              	07-sep-2000	01-may-2000	           	17-jun-2004	                         
CA90Y315       	00	90	FY05 Ops & Cap Assistance               	         $2040299.00	01-aug-2005	01-aug-2005	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	FY05 Ops & Cap Assistance          	         $2451387.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2040299.00	28-jun-2005	           	29-jul-2005	SFI - Sent for Information  	2 Equipment           	         $2040299.00	29-jun-2005	           	27-jun-2005	10-aug-2005	No 0 	.                   	                              	           	12-sep-2003	11-apr-2001	12-jan-2004	                         
CA90Y315       	01	90	FY05 Ops & Cap Assistance               	          $411088.00	08-sep-2005	08-sep-2005	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	FY05 Ops & Cap Assistance          	         $2451387.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $411088.00	08-sep-2005	           	29-jul-2005	SFI - Sent for Information  	2 Equipment           	          $411088.00	08-sep-2005	           	08-sep-2005	           	No 0 	.                   	                              	           	12-sep-2003	11-apr-2001	12-jan-2004	                         
CA90Y314       	00	90	FY 04/05 Operating Assistance           	          $552000.00	31-may-2005	31-may-2005	78900	PASO ROBLES         	CA	CITY OF PASO ROBLES                                                   	COPR                 	         6337	FY 04/05 Operating Assistance      	          $552000.00	               $0.00	           	          $373777.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Catherine Luu                           	1000 SPRING ST                	                              	        93446	8052373999	060793370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-jun-2005	          $552000.00	19-may-2005	           	26-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $552000.00	26-may-2005	           	19-may-2005	07-jun-2005	No 0 	                    	                              	           	           	           	06-jan-2004	                         
CA030689       	01	03	Section 5309 Fixed Guideway Grant       	          $327437.00	19-apr-2005	19-apr-2005	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	Section 5309 Fixed Guideway Grant  	         $3116717.00	               $0.00	           	          $118815.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Philoki Barros                          	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $327437.00	18-apr-2005	           	           	SFI - Sent for Information  	2 Equipment           	          $327437.00	19-apr-2005	           	18-apr-2005	25-apr-2005	No 0 	                    	                              	01-sep-2000	04-may-2000	           	09-jun-2004	                         
NJ70X002       	00	70	Platform `E` Rehabilitation Project     	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Platform `E` Rehabilitation Project	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	07-sep-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	15-aug-2005	           	No 0 	III-28              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
TX90X662       	00	90	Formula 5307 FY 2004                    	         $9216062.00	07-apr-2005	07-apr-2005	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	Formula 5307 FY 2004               	         $9216062.00	               $0.00	           	         $6540507.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	                              	700A SAN FRANCISCO            	        79901	9155345859	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9216062.00	14-mar-2005	           	07-apr-2005	SFC - Sent for Certification	6 Other               	         $9216062.00	07-apr-2005	           	10-mar-2005	20-apr-2005	No 0 	                    	                              	20-sep-2000	08-dec-2003	29-jul-2004	26-jan-2004	                         
HI160031       	00	16	FY04 - Elderly & Persons w/ Disabilities	          $474925.00	28-mar-2005	28-mar-2005	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	FY04 - Elderly & Persons w/ Disabil	          $474925.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $474925.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $474925.00	25-mar-2005	           	22-mar-2005	01-apr-2005	No 0 	                    	                              	           	           	           	15-jan-2004	                         
MN030098       	00	03	FY 2005 Office Addition and 2 Buses     	          $558226.00	10-feb-2005	10-feb-2005	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	FY 2005 Office Addition and 2 Buses	          $558226.00	           $98226.00	           	          $422727.00	24-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Wheeler                         	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $558226.00	02-aug-2004	           	18-aug-2004	SFI - Sent for Information  	1 Construction        	          $558226.00	02-feb-2005	           	22-dec-2004	15-feb-2005	No 0 	A-4; Page 9 of 32   	                              	           	           	07-oct-2004	13-nov-2003	03-feb-2005              
MN90X203       	01	90	FY 2004 CAPITAL & OPERATING             	          $285000.00	18-feb-2005	18-feb-2005	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	FY 2004 CAPITAL & OPERATING        	         $1332440.00	               $0.00	           	         $1014784.00	24-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $285000.00	20-jan-2005	           	14-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $285000.00	16-feb-2005	           	20-jan-2005	02-mar-2005	No 0 	A-4; Page 3 of 32   	                              	           	           	07-oct-2004	13-nov-2003	                         
AR90X059       	01	90	Operations and Prev. Maint. for 2005    	          $314499.00	28-apr-2005	28-apr-2005	78600	SPRINGDALE          	AR	OZARK REGIONAL TRANSIT                                                	ORT                  	         6263	Operations and Prev. Maint. for 200	          $932410.00	               $0.00	           	          $846847.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	2423 EAST ROBINSON            	                              	        72764	4797565901	051192320	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $314499.00	25-apr-2005	           	28-apr-2005	SFC - Sent for Certification	6 Other               	          $314499.00	28-apr-2005	           	25-apr-2005	03-may-2005	No 0 	                    	                              	           	           	14-jul-2003	21-nov-2003	                         
VA90X259       	00	90	FY 2004 Capital/Planning Assistance     	        $12636788.00	11-jul-2005	11-jul-2005	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	FY 2004 Capital/Planning Assistance	        $14544470.00	               $0.00	           	        $10354426.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Kampf 1-215-656-7100                	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-jul-2005	        $12636788.00	21-jun-2005	           	08-jul-2005	SFC - Sent for Certification	6 Other               	        $12636788.00	11-jul-2005	           	21-jun-2005	12-jul-2005	No 0 	                    	                              	01-oct-2000	10-may-2002	16-may-2002	23-nov-2003	                         
VA90X259       	01	90	FY 2004 Capital/Planning Assistance     	         $1907682.00	08-sep-2005	08-sep-2005	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	FY 2004 Capital/Planning Assistance	        $14544470.00	               $0.00	           	        $10354426.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Kampf 1-215-656-7100                	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-oct-2005	         $1907682.00	08-sep-2005	           	08-jul-2005	SFI - Sent for Information  	6 Other               	         $1907682.00	08-sep-2005	           	07-sep-2005	12-sep-2005	No 0 	                    	                              	01-oct-2000	10-may-2002	16-may-2002	23-nov-2003	                         
TX70X002       	00	70	Facility Construction                   	          $248375.00	07-apr-2005	07-apr-2005	78600	GREENVILLE          	TX	HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT   	HCCOAI/CRPTS         	         6144	Facility Construction              	          $993500.00	               $0.00	           	           $52490.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	3720 ONEAL ST                 	                              	        75401	9034541444	481131730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $248375.00	14-mar-2005	           	17-mar-2005	SFC - Sent for Certification	6 Other               	          $248375.00	01-apr-2005	           	14-mar-2005	15-apr-2005	No 0 	                    	                              	           	           	30-jun-2005	09-sep-2004	                         
TX70X002       	01	70	Facility Construction                   	          $745125.00	19-jul-2005	19-jul-2005	78600	GREENVILLE          	TX	HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT   	HCCOAI/CRPTS         	         6144	Facility Construction              	          $993500.00	               $0.00	           	           $52490.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	3720 ONEAL ST                 	                              	        75401	9034541444	481131730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $745125.00	11-jul-2005	           	17-mar-2005	SFI - Sent for Information  	6 Other               	          $745125.00	13-jul-2005	           	06-jul-2005	05-aug-2005	No 0 	                    	                              	           	           	30-jun-2005	09-sep-2004	13-jul-2005              
OR030112       	00	03	FY04 5309B Canby Transit Center         	          $145632.00	25-jan-2005	25-jan-2005	79000	CANBY               	OR	CITY OF CANBY                                                         	CANBY                	         6159	FY04 5309B Canby Transit Center    	          $145632.00	               $0.00	           	          $145632.00	03-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	182 NORTH HOLLY               	                              	        97013	5032664021	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145632.00	07-dec-2004	           	30-dec-2004	SFI - Sent for Information  	1 Construction        	          $145632.00	05-jan-2005	           	07-dec-2004	28-feb-2005	No 0 	key code 13577      	                              	           	           	22-nov-2204	23-jun-2004	06-jan-2005              
CA030684       	01	03	Bus and Bus Related Equipment           	          $234374.00	29-jun-2005	29-jun-2005	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	Bus and Bus Related Equipment      	          $970874.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philloki Barros                         	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $234374.00	06-may-2005	           	31-may-2005	SFC - Sent for Certification	2 Equipment           	          $234374.00	02-jun-2005	           	06-may-2005	30-jun-2005	No 0 	                    	                              	           	           	           	03-feb-2004	                         
TN030086       	00	03	Capital Assistance-Bus                  	           $42400.00	04-jan-2005	04-jan-2005	78400	KNOXVILLE           	TN	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	KNOXVILLE-KNOX COUNTY	         5982	Capital Assistance-Bus             	           $42400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	POST OFFICE BOX 51650         	                              	        37950	8655240319	470931300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $42400.00	03-dec-2004	           	07-dec-2004	SFC - Sent for Certification	6 Other               	           $42400.00	08-dec-2004	           	01-dec-2004	14-jan-2005	No 0 	page 2004-044       	                              	           	           	08-nov-2004	19-nov-2003	                         
TN37X040       	00	37	Job Access                              	          $796504.00	13-jan-2005	13-jan-2005	78400	KNOXVILLE           	TN	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	KNOXVILLE-KNOX COUNTY	         5982	Job Access                         	          $796504.00	               $0.00	           	          $423665.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	POST OFFICE BOX 51650         	                              	        37950	8655240319	470931300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $796504.00	06-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	          $796504.00	29-dec-2004	           	03-dec-2004	14-jan-2005	No 0 	2004-030            	                              	           	           	08-nov-2004	19-nov-2003	                         
CO030169       	01	03	Purchase Replacement Vehicles           	          $423723.00	17-mar-2005	17-mar-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Purchase Replacement Vehicles      	         $1752521.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $423723.00	11-feb-2005	           	08-mar-2005	SFC - Sent for Certification	2 Equipment           	          $423723.00	09-mar-2005	           	07-feb-2005	25-apr-2005	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
OK18X022       	01	18	Nonoperating and Operating Assistance   	         $2497412.00	01-apr-2005	01-apr-2005	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	Nonoperating and Operating Assistan	         $4871302.00	               $0.00	           	         $3492053.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	200 NE 21ST STREET            	                              	        73105	4055216046	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2497412.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2497412.00	01-apr-2005	           	31-mar-2005	04-apr-2005	No 0 	.                   	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	                         
OH90X483       	01	90	Add. Prev. Maint., and TE projects      	          $842724.00	16-mar-2005	16-mar-2005	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	Add. Prev. Maint., and TE projects 	         $3128747.00	               $0.00	           	         $2297463.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $842724.00	25-jan-2005	           	17-feb-2005	SFC - Sent for Certification	2 Equipment           	          $842724.00	15-mar-2005	           	24-jan-2005	22-mar-2005	No 0 	Table 5.3.c. & 5.3.d	                              	           	21-jan-2004	11-feb-2003	06-jan-2004	                         
MN030102       	00	03	Passenger Amenity and Hub expansions    	          $987647.00	06-sep-2005	06-sep-2005	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Passenger Amenity and Hub expansion	          $987647.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $987647.00	28-jul-2005	           	25-aug-2005	SFC - Sent for Certification	2 Equipment           	          $987647.00	02-sep-2005	           	28-jul-2005	           	No 0 	 A-4, 9 of 32       	                              	           	06-may-2004	13-may-2002	06-apr-2004	                         
MN030102       	01	03	Deobligation for CY Funding Correction  	               $0.00	           	           	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Passenger Amenity and Hub expansion	          $987647.00	          $987647.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $987647.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	28-jul-2005	           	No 0 	 A-4, 9 of 32       	                              	           	06-may-2004	13-may-2002	06-apr-2004	                         
MN030102       	02	03	Passenger Amenity and Hub expansion     	               $0.00	           	           	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Passenger Amenity and Hub expansion	          $987647.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $987647.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	28-jul-2005	           	No 0 	 A-4, 9 of 32       	                              	           	06-may-2004	13-may-2002	06-apr-2004	                         
WV90X110       	00	90	CAPITAL & PLANNING                      	           $59900.00	06-dec-2004	06-dec-2004	78300	MARTINSBURG         	WV	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	EPTA                 	         6280	CAPITAL & PLANNING                 	           $59900.00	               $0.00	           	           $49699.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Karen Crippen (215-656-7100)            	446 NOVAK DR                  	                              	        25401	3042630876	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-jan-2005	           $59900.00	24-nov-2004	           	26-nov-2004	SFC - Sent for Certification	2 Equipment           	           $59900.00	02-dec-2004	           	24-nov-2004	29-dec-2004	No 0 	                    	                              	           	           	17-jun-2003	08-jan-2004	                         
WV90X109       	01	90	FY 2005 Operating and Capital           	           $66635.00	15-apr-2005	15-apr-2005	78300	WHEELING            	WV	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	EO/OVRTA             	         1470	FY 2005 Operating and Capital      	          $923468.00	               $0.00	           	          $921868.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215-656-7061)           	21 S HURON STREET             	                              	        26003	3042322190	540692830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-may-2005	           $66635.00	06-apr-2005	           	16-aug-2004	SFC - Sent for Certification	7 Operating Assistance	           $66635.00	15-apr-2005	           	06-apr-2005	20-apr-2005	No 0 	                    	                              	07-sep-2000	           	07-dec-2004	19-nov-2003	                         
WV90X109       	02	90	FY 2005 Operating and Capital           	           $14089.00	28-jun-2005	28-jun-2005	78300	WHEELING            	WV	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	EO/OVRTA             	         1470	FY 2005 Operating and Capital      	          $923468.00	               $0.00	           	          $921868.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215-656-7061)           	21 S HURON STREET             	                              	        26003	3042322190	540692830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-jul-2005	           $14089.00	22-jun-2005	           	16-aug-2004	SFC - Sent for Certification	7 Operating Assistance	           $14089.00	24-jun-2005	           	22-jun-2005	19-aug-2005	No 0 	                    	                              	07-sep-2000	           	07-dec-2004	19-nov-2003	                         
AK18X023       	01	18	Add remaining 04 5311 funds.            	          $203966.00	09-feb-2005	09-feb-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Add remaining 04 5311 funds.       	          $955638.00	               $0.00	           	          $489817.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $203966.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $203966.00	07-feb-2005	           	04-feb-2005	10-feb-2005	No 0 	see below           	                              	           	           	04-jun-2004	03-dec-2003	                         
NH90X110       	00	90	Capital Bus/Van/Radio  and ADP Purchase 	          $960000.00	21-jul-2005	21-jul-2005	78100	MANCHESTER          	NH	MANCHESTER TRANSIT AUTHORITY                                          	MTA                  	         1387	Capital Bus/Van/Radio  and ADP Purc	          $960000.00	               $0.00	           	          $140939.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	110 ELM STREET                	                              	         3101	6036238801	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $960000.00	29-jun-2005	           	20-jul-2005	SFC - Sent for Certification	2 Equipment           	          $960000.00	21-jul-2005	           	29-jun-2005	27-jul-2005	No 0 	26                  	                              	30-may-2000	           	           	17-may-2004	                         
PA90X524       	01	90	Operating Assistance                    	          $130954.00	11-jul-2005	11-jul-2005	78300	HAZLETON            	PA	HAZLETON PUBLIC TRANSIT                                               	HPT                  	         6236	Operating Assistance               	          $526419.00	               $0.00	           	          $526419.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch/Janet Kampf                 	40 NORTH CHURCH ST            	                              	        18201	5704595414	420799340	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-jul-2005	          $130954.00	           	           	07-jul-2004	SFI - Sent for Information  	7 Operating Assistance	          $130954.00	11-jul-2005	           	11-jul-2005	12-jul-2005	No 0 	                    	                              	26-apr-2004	           	03-jan-2003	21-nov-2003	                         
WA90X324       	00	90	PM/ADA Paratransit                      	         $7096832.00	25-jan-2005	25-jan-2005	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	PM/ADA Paratransit                 	         $7096832.00	               $0.00	           	         $7096832.00	15-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-jan-2005	         $7096832.00	14-dec-2004	           	07-jan-2005	SFC - Sent for Certification	6 Other               	         $7096832.00	11-jan-2005	           	14-dec-2004	03-feb-2005	No 0 	CT-33; CT-34        	                              	01-nov-2004	05-sep-2003	27-feb-2004	09-dec-2003	                         
VA267132       	00	26	International Tenders List              	           $38839.00	16-feb-2005	16-feb-2005	67000	FAIRFAX             	VA	TECHNATOMY CORPORATION                                                	TC                   	         6469	International Tenders List         	           $38839.00	               $0.00	           	           $29412.64	16-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-30 Gale Y. Brown x60794             	3951 PENDER DR                	STE 120                       	        22030	7033837269	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	16-feb-2005	           $38839.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $38839.00	16-feb-2005	           	05-aug-2004	16-feb-2005	Yes 1	                    	GS-35F-0307M/DTFT60-05-F-00012	           	           	           	           	                         
VA267132       	01	26	International Tenders List              	               $0.00	           	           	67000	FAIRFAX             	VA	TECHNATOMY CORPORATION                                                	TC                   	         6469	International Tenders List         	           $38839.00	               $0.00	           	           $29412.64	16-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-30 Gale Y. Brown x60794             	3951 PENDER DR                	STE 120                       	        22030	7033837269	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $27682.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $27682.00	03-aug-2005	           	28-jul-2005	           	Yes 1	                    	GS-35F-0307M/DTFT60-05-F-00012	           	           	           	           	                         
TX90X646       	01	90	Buses, expanded operations              	          $148597.00	14-jun-2005	14-jun-2005	78600	MCKINNEY            	TX	COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI	CCCOA/CCART          	         6297	Buses, expanded operations         	          $594919.00	               $0.00	           	          $594919.00	05-jul-2005	No 0 	Public Contractor  3        	No 0 	No 0 	Lynn Hayes                              	600 NORTH TENNESSEE ST        	                              	        75069	9725624275	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $148597.00	26-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	          $148597.00	14-jun-2005	           	26-may-2005	21-jun-2005	No 0 	                    	                              	           	           	14-jun-2005	06-jan-2004	                         
AL267022       	01	26	Center for Composite Manufacturing      	          $590291.00	10-aug-2005	10-aug-2005	67000	BIRMINGHAM          	AL	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	UAB                  	         6094	Center for Composite Manufacturing 	         $1558545.00	               $0.00	           	          $368437.32	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Terrell Williams                 	HOEN 140                      	1530 3RD AVE S                	        35294	2059348430	010730350	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $590291.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $590291.00	05-aug-2005	           	03-aug-2005	26-aug-2005	No 0 	                    	                              	           	           	           	           	                         
AL267022       	02	26	Center for Composite Manufacturing      	               $0.00	           	           	67000	BIRMINGHAM          	AL	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	UAB                  	         6094	Center for Composite Manufacturing 	         $1558545.00	               $0.00	           	          $368437.32	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Terrell Williams                 	HOEN 140                      	1530 3RD AVE S                	        35294	2059348430	010730350	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $327607.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-sep-2005	           	No 0 	                    	                              	           	           	           	           	                         
MS90X071       	01	90	Operating, Capital & ADA Funds          	          $345395.00	06-sep-2005	06-sep-2005	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Operating, Capital & ADA Funds     	         $2491221.00	               $0.00	           	          $148178.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	333 DEBUYS ROAD               	                              	        39507	2288968080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-sep-2005	          $345395.00	25-aug-2005	           	30-aug-2004	SFC - Sent for Certification	6 Other               	          $345395.00	06-sep-2005	           	19-aug-2005	           	No 0 	Vol VI, Ch 2, p78   	                              	22-nov-2000	04-aug-2003	15-jan-2003	03-mar-2004	                         
FL267103       	01	26	Develop a Transportation Safety Center  	          $186394.00	30-aug-2005	30-aug-2005	67000	TALLAHASSEE         	FL	FLORIDA A&M UNIVERSITY                                                	FAMU                 	         2371	Develop a Transportation Safety Cen	          $745575.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Pauline D`Antignac               	400 FOOTE-HILYER ADMINISTRATIO	                              	        32307	8505993531	120732940	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $186394.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $186394.00	24-aug-2005	           	23-aug-2005	01-sep-2005	No 0 	                    	                              	           	           	           	           	                         
AL030063       	01	03	Adds Orange Beach 2004&05 Earmarks      	          $160481.00	25-may-2005	25-may-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Adds Orange Beach 2004&05 Earmarks 	         $1170189.00	               $0.00	           	           $31811.00	08-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/ Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $160481.00	21-apr-2005	           	28-apr-2005	SFC - Sent for Certification	6 Other               	          $160481.00	17-may-2005	           	21-apr-2005	01-jun-2005	No 0 	amendment 8         	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	15-may-2005              
FL90X522       	00	90	FY 2003 and 2004 Capital and Operating  	         $1010355.00	16-dec-2004	16-dec-2004	78400	ST. AUGUSTINE       	FL	ST. JOHNS COUNTY, FLORIDA                                             	SJCF                 	         6410	FY 2003 and 2004 Capital and Operat	         $1010355.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	4020 LEWIS SPEEDWAY           	                              	        32084	9048232346	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1010355.00	13-dec-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1010355.00	16-dec-2004	           	13-dec-2004	16-dec-2004	No 0 	2450                	                              	           	           	01-nov-2004	28-jul-2004	                         
MN030099       	01	03	PURCHASE OF BUSES                       	          $335039.00	20-apr-2005	20-apr-2005	78500	ROCHESTER           	MN	CITY OF ROCHESTER                                                     	ROCHESTER CTY        	         1222	PURCHASE OF BUSES                  	         $1340153.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	201 4TH  STREET, S.E.         	                              	        55904	5072871976	271095960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $335039.00	21-mar-2005	           	24-mar-2005	SFC - Sent for Certification	6 Other               	          $335039.00	04-apr-2005	           	17-mar-2005	           	No 0 	III-51 LINE729      	                              	           	           	20-sep-2004	09-dec-2003	06-apr-2005              
CA030701       	00	03	Electric Bus Investment                 	          $291262.00	19-jan-2005	19-jan-2005	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	Electric Bus Investment            	          $291262.00	               $0.00	           	          $275341.00	14-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $291262.00	23-nov-2004	           	17-dec-2004	SFC - Sent for Certification	2 Equipment           	          $291262.00	28-dec-2004	           	24-nov-2004	21-jan-2005	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	29-jan-2004	                         
NY37X044       	00	37	LIB JARC  Continuing Service            	          $247668.00	25-jul-2005	25-jul-2005	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	LIB JARC  Continuing Service       	          $247668.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $247668.00	21-jun-2005	           	15-jul-2005	SFC - Sent for Certification	6 Other               	          $247668.00	21-jul-2005	           	20-jun-2005	16-aug-2005	No 0 	                    	                              	08-mar-2000	           	07-feb-2003	01-dec-2003	                         
VA90X248       	01	90	Operating and Capital Assistance        	           $56066.00	20-jun-2005	20-jun-2005	78400	BRISTOL             	VA	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1127	Operating and Capital Assistance   	          $161726.00	               $0.00	           	           $79245.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Donald Alford                           	300 Lee Street                	                              	        24201	2766457474	515200300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $56066.00	11-jan-2005	           	14-jan-2005	SFC - Sent for Certification	6 Other               	           $56066.00	20-jun-2005	           	20-jun-2005	20-jun-2005	No 0 	STIP 2              	                              	           	           	10-dec-2003	24-nov-2003	                         
UT18X024       	01	18	Capital and Operating for Rural Utah    	          $340760.00	14-apr-2005	14-apr-2005	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	Capital and Operating for Rural Uta	         $1365796.00	               $0.00	           	          $445944.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover                               	                              	4501 South 2700 West          	        84114	8019644508	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1365796.00	           	           	           	N/A - Not Applicable        	6 Other               	          $340760.00	14-apr-2005	           	06-apr-2005	18-apr-2005	No 0 	                    	                              	11-may-2000	           	01-apr-2007	28-jul-2004	                         
UT160029       	01	16	Trans. services for elderly & disabled  	          $125634.00	08-mar-2005	08-mar-2005	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	Trans. services for elderly & disab	          $590694.00	               $0.00	           	           $16978.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover                               	                              	4501 South 2700 West          	        84114	8019644508	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $125634.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $125634.00	07-mar-2005	           	07-mar-2005	08-mar-2005	No 0 	69                  	                              	11-may-2000	           	01-apr-2007	28-jul-2004	                         
NM160026       	01	16	SPECIALIZED TRANSPORTATION ELDERLY/     	          $142540.00	29-mar-2005	29-mar-2005	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	SPECIALIZED TRANSPORTATION ELDERLY/	          $653360.00	               $0.00	           	          $408444.00	09-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 1149                 	                              	        87504	5058271577	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $142540.00	           	           	           	N/A - Not Applicable        	6 Other               	          $142540.00	29-mar-2005	           	29-mar-2005	29-mar-2005	No 0 	.                   	                              	           	31-dec-1999	10-nov-1999	09-jul-2004	                         
MT90X067       	01	90	Operating Assistance 7/01/04 - 6/30/05  	          $279413.00	07-apr-2005	07-apr-2005	78800	BILLINGS            	MT	CITY OF BILLINGS                                                      	BILLS                	         1150	Operating Assistance 7/01/04 - 6/30	         $1118648.00	               $0.00	           	         $1118648.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	P.O. BOX 1178                 	                              	        59103	4066578200	301110100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $279413.00	           	           	           	SFI - Sent for Information  	6 Other               	          $279413.00	07-apr-2005	           	07-apr-2005	14-apr-2005	No 0 	                    	                              	14-may-2004	15-mar-2007	02-jan-2007	19-nov-2003	                         
AL160034       	00	16	FY 2004 5310 Statewide Apportionment   	         $1577848.00	14-dec-2004	14-dec-2004	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 2004 5310 Statewide Apportionme	         $1577848.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour/Jerry Hubbard                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-dec-2004	         $1577848.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1577848.00	13-dec-2004	           	30-nov-2004	14-dec-2004	No 0 	STIP p 324 of 331   	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
MA030271       	01	03	BAT Fixed Route Bus Replacement         	         $1267871.00	04-aug-2005	04-aug-2005	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	BAT Fixed Route Bus Replacement    	         $3209618.00	               $0.00	           	          $586728.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1267871.00	26-may-2005	           	15-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1267871.00	16-jun-2005	           	26-may-2005	04-aug-2005	No 0 	                    	                              	28-aug-2000	           	           	13-nov-2003	17-jun-2005              
MA030271       	02	03	BAT Fixed Route Bus Replacement         	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	BAT Fixed Route Bus Replacement    	         $3209618.00	               $0.00	           	          $586728.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $675686.00	02-sep-2005	           	15-jun-2005	SFI - Sent for Information  	2 Equipment           	          $675686.00	08-sep-2005	           	02-sep-2005	           	No 0 	                    	                              	28-aug-2000	           	           	13-nov-2003	                         
MN90X206       	00	90	FY2004 Operating, Planning and Capital  	          $316166.00	07-dec-2004	07-dec-2004	78800	MOORHEAD            	MN	CITY OF MOORHEAD                                                      	MOORH                	         1159	FY2004 Operating, Planning and Capi	          $316166.00	               $0.00	           	          $295873.00	23-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	CITY HALL - 500 CENTER AVENUE 	                              	        56560	2182995370	270274880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $316166.00	16-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $316166.00	07-dec-2004	           	16-nov-2004	07-dec-2004	No 0 	A-4, Page 3         	                              	03-jun-2004	           	01-may-2006	04-nov-2003	                         
NC267001       	00	26	IMTP Project Evaluations 04             	           $28150.00	18-mar-2005	18-mar-2005	67000	FORT LAUDERDALE     	FL	HERTZOG RESEARCH                                                      	HR                   	         6331	IMTP Project Evaluations 04        	           $28150.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Gale Y. Brown, TRI-30                   	1401 NE 57TH PL               	STE 4                         	        33334	9547724246	120111050	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-oct-2004	           $28150.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $28150.00	09-mar-2005	           	05-aug-2004	18-mar-2005	Yes 1	                    	DTFT60-05-D-00001             	           	           	           	           	                         
NC267001       	01	26	IMTP Project Evaluations 04             	               $0.00	           	           	67000	FORT LAUDERDALE     	FL	HERTZOG RESEARCH                                                      	HR                   	         6331	IMTP Project Evaluations 04        	           $28150.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Gale Y. Brown, TRI-30                   	1401 NE 57TH PL               	STE 4                         	        33334	9547724246	120111050	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $29276.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $29276.00	22-aug-2005	           	04-aug-2005	           	Yes 1	                    	DTFT60-05-D-00001             	           	           	           	           	                         
PA90X474       	00	90	California Univ. Intermodal Facility    	          $781895.00	22-nov-2004	22-nov-2004	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	California Univ. Intermodal Facilit	          $781895.00	               $0.00	           	            $7323.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	1300 MCKEAN AVENUE            	                              	        15022	7244890880	421251240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2004	          $781895.00	03-sep-2004	           	14-oct-2004	SFC - Sent for Certification	6 Other               	          $781895.00	17-nov-2004	           	03-sep-2004	23-nov-2004	No 0 	                    	                              	07-sep-2000	           	15-aug-2005	18-nov-2003	                         
DC37X012       	00	37	JARC Brokerage - Dial-A-Ride            	          $495302.00	05-apr-2005	05-apr-2005	78300	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JARC Brokerage - Dial-A-Ride       	          $495302.00	               $0.00	           	          $200000.00	18-may-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Sheila Byrne (215) 656-7100             	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-apr-2005	          $495302.00	22-mar-2005	           	24-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $495302.00	24-mar-2005	           	22-mar-2005	19-apr-2005	No 0 	                    	                              	           	           	27-aug-2003	23-jan-2004	24-mar-2005              
DC265025       	00	26	Support for the FTA COOP Plan           	           $47541.00	18-aug-2005	18-aug-2005	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	Support for the FTA COOP Plan      	           $47541.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Tony Tisdale                            	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	30-may-2005	           $47541.00	           	           	           	N/A - Not Applicable        	8 Safety              	           $47541.00	18-aug-2005	           	19-may-2005	22-aug-2005	Yes 1	.                   	DTFT60-05-N-5005              	           	           	           	           	                         
IA81X007       	01	81	Consolidated Planning Grant             	          $913901.00	25-feb-2005	25-feb-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Consolidated Planning Grant        	         $2232641.00	               $0.00	           	         $1408893.00	30-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe                            	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $913901.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $913901.00	25-feb-2005	           	25-feb-2005	04-mar-2005	No 0 	                    	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
MI90X450       	00	90	FY 2004 STP Application for LETC        	           $65500.00	24-nov-2004	24-nov-2004	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2004 STP Application for LETC   	           $65500.00	               $0.00	           	           $44040.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $65500.00	01-sep-2004	           	21-sep-2004	SFC - Sent for Certification	2 Equipment           	           $65500.00	22-nov-2004	           	31-aug-2004	24-nov-2004	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	                         
CA90Y311       	00	90	FY 04-05 Operating & Capital Assistance 	         $3903638.00	26-jul-2005	26-jul-2005	78900	SANTA MARIA         	CA	CITY OF SANTA MARIA AREA TRANSIT                                      	SMARIA               	         1870	FY 04-05 Operating & Capital Assist	         $3903638.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	110  South Pine Street        	Suite 101                     	        93458	8059250951	060833460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3903638.00	15-jul-2005	           	18-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $3903638.00	22-jul-2005	           	15-jul-2005	01-aug-2005	No 0 	                    	                              	01-sep-2000	11-nov-1999	02-may-2001	11-dec-2003	                         
MO37X028       	00	37	Metro Learn and Work                    	         $2972013.00	09-sep-2005	09-sep-2005	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	Metro Learn and Work               	         $2972013.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Russell 816.329.3939                    	Suite 1600                    	1 S. Memorial Dr              	        63102	3144214220	295107080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2972013.00	30-jun-2005	           	27-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $2972013.00	02-aug-2005	           	30-jun-2005	           	No 0 	72                  	                              	           	           	13-jun-1990	06-feb-2004	03-aug-2005              
NM18X021       	03	18	RURAL PUBLIC TRANSPORTATION PROGRAM     	          $656256.00	29-apr-2005	29-apr-2005	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	RURAL PUBLIC TRANSPORTATION PROGRAM	         $4130456.00	               $0.00	           	          $413503.00	02-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 1149                 	                              	        87504	5058271577	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $656256.00	           	           	           	N/A - Not Applicable        	6 Other               	          $656256.00	29-apr-2005	           	28-apr-2005	02-may-2005	No 0 	                    	                              	           	31-dec-1999	10-nov-1999	09-jul-2004	                         
MN90X207       	00	90	Southwest Metro 2005 Vehicle Purchase   	         $2364602.00	04-mar-2005	04-mar-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Southwest Metro 2005 Vehicle Purcha	         $2764602.00	               $0.00	           	         $2764602.00	13-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2364602.00	18-feb-2005	           	22-feb-2005	SFC - Sent for Certification	2 Equipment           	         $2364602.00	02-mar-2005	           	16-feb-2005	07-mar-2005	No 0 	Page 111-92 of 111  	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN90X207       	01	90	Southwest Metro 2005 Vehicle Purchase   	          $400000.00	07-apr-2005	07-apr-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Southwest Metro 2005 Vehicle Purcha	         $2764602.00	               $0.00	           	         $2764602.00	13-may-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $400000.00	29-mar-2005	           	22-feb-2005	SFI - Sent for Information  	2 Equipment           	          $400000.00	05-apr-2005	           	28-mar-2005	07-apr-2005	No 0 	Page 111-92 of 111  	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
CT90X404       	00	90	FY 2004 Program of Projects - Reg 2     	        $26720000.00	10-dec-2004	10-dec-2004	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	FY 2004 Program of Projects - Reg 2	        $26720000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26720000.00	10-nov-2004	           	06-dec-2004	SFC - Sent for Certification	6 Other               	        $26720000.00	10-dec-2004	           	10-nov-2004	13-dec-2004	No 0 	1                   	                              	23-mar-2000	           	           	07-nov-2003	                         
MI18X036       	01	18	FY2004 Section 5311 Capital             	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY2004 Section 5311 Capital        	         $3607072.00	               $0.00	           	          $845505.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $66800.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	22-jul-2005	           	No 0 	                    	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	                         
IL030241       	01	03	Moline Transfer Center                  	          $600000.00	31-may-2005	31-may-2005	78700	ROCK ISLAND         	IL	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	ROCK ISLAND MMTD     	         1180	Moline Transfer Center             	         $1968000.00	               $0.00	           	            $2883.00	17-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell 816-329-3939               	2929 5TH AVENUE               	                              	        61201	3097883360	171617470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $600000.00	15-apr-2005	           	11-may-2005	SFC - Sent for Certification	2 Equipment           	          $600000.00	12-may-2005	           	15-apr-2005	13-jun-2005	No 0 	                    	                              	01-apr-2005	05-may-2003	20-may-2004	23-mar-2004	16-may-2005              
CO030177       	00	03	Vans, Comunications, Destinations, Softw	          $247953.00	03-jan-2005	03-jan-2005	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	Vans, Comunications, Destinations, 	          $247953.00	               $0.00	           	          $129463.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1200 A STREET                 	                              	        80631	9703509751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $247953.00	06-dec-2004	           	08-dec-2004	SFC - Sent for Certification	2 Equipment           	          $247953.00	14-dec-2004	           	03-dec-2004	03-jan-2005	No 0 	NF1601              	                              	           	           	01-nov-2006	05-dec-2003	                         
HI18X023       	01	18	FY04 - Nonurbanized Area Formula        	           $80081.00	08-sep-2005	08-sep-2005	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	FY04 - Nonurbanized Area Formula   	         $1072343.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $80081.00	06-sep-2005	           	06-aug-2004	SFI - Sent for Information  	7 Operating Assistance	           $80081.00	06-sep-2005	           	06-sep-2005	12-sep-2005	No 0 	                    	                              	           	           	           	15-jan-2004	                         
IL90X489       	02	90	Rehab/Replace Bus & Rail Facilities     	         $2100000.00	26-jan-2005	26-jan-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Rehb/Repl Bus & Rail Facil.-Adjust 	       $118445988.00	               $0.00	           	        $14355071.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2100000.00	24-jan-2005	           	           	SFI - Sent for Information  	1 Construction        	         $2100000.00	24-jan-2005	           	13-dec-2004	31-jan-2005	No 0 	A2                  	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
DC90X075       	00	90	MD/VA  CMAQ and Flexible Funds          	        $31559424.00	12-sep-2005	12-sep-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	MD/VA  CMAQ and Flexible Funds     	        $31559424.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	01-jul-2004	30-jun-2006	D (Deferred)	15-sep-2005	        $31559424.00	17-aug-2005	           	09-sep-2005	SFC - Sent for Certification	6 Other               	        $31559424.00	18-aug-2005	           	16-aug-2005	           	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
TN380003       	00	38	retro-fitting motorcoach                	           $38250.00	04-jan-2005	04-jan-2005	78400	MEMPHIS             	TN	AMERICOACH TOURS, INC - DBA COACH USA                                 	ATI-CU               	         6163	retro-fitting motorcoach           	           $38250.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Don Alford                              	5275 RALEIGH LAGRANGE         	                              	        38134	9013826366	621369930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $38250.00	29-nov-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	           $38250.00	29-dec-2004	           	23-nov-2004	28-jun-2005	No 0 	                    	                              	           	           	13-may-2002	13-sep-2004	                         
TN37X039       	00	37	Job Access Reverse Commute Funds        	          $500000.00	09-dec-2004	09-dec-2004	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Job Access Reverse Commute Funds   	          $500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Doug Frate                              	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	22-nov-2004	           	26-nov-2004	SFC - Sent for Certification	6 Other               	          $500000.00	30-nov-2004	           	22-nov-2004	13-dec-2004	No 0 	Pg. 6               	                              	01-sep-2000	15-mar-2005	15-mar-2005	05-nov-2003	30-nov-2004              
WA030197       	01	03	FY05 5309B REPLACEMENT BUSES            	          $633936.00	18-may-2005	18-may-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 5309B REPLACEMENT BUSES       	         $1942653.00	               $0.00	           	         $1604810.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pat Hendrix                             	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $633936.00	02-may-2005	           	05-may-2005	SFC - Sent for Certification	2 Equipment           	          $633936.00	10-may-2005	           	02-may-2005	18-may-2005	No 0 	 KT1 2005 STIP      	                              	           	           	           	04-nov-2003	                         
WA030197       	02	03	FY05 5309B REPLACEMENT BUSES            	          $337843.00	07-sep-2005	07-sep-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 5309B REPLACEMENT BUSES       	         $1942653.00	               $0.00	           	         $1604810.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pat Hendrix                             	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $337843.00	01-sep-2005	           	05-may-2005	SFI - Sent for Information  	2 Equipment           	          $337843.00	02-sep-2005	           	01-sep-2005	09-sep-2005	No 0 	 KT1 2005 STIP      	                              	           	           	           	04-nov-2003	02-sep-2005              
CO030170       	01	03	Purch.30-ft. HD bus, Cap. PM costs      	           $65281.00	25-jan-2005	25-jan-2005	78800	Frisco              	CO	SUMMIT COUNTY                                                         	SUMMIT County        	         2089	Purch.30-ft. HD bus, Cap. PM costs 	          $270145.00	               $0.00	           	          $270145.00	03-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	Summit Stage                  	P.O. Box 2179                 	        80443	9706684161	         	C (Closed)	G (Grant)                      	               $0.00	31-dec-2004	31-dec-2004	N (None)    	31-dec-2004	           $65281.00	17-dec-2004	           	07-jan-2005	SFC - Sent for Certification	2 Equipment           	           $65281.00	10-jan-2005	           	17-dec-2004	03-feb-2005	No 0 	                    	                              	           	           	01-apr-2005	15-jul-2004	                         
CO030178       	00	03	Construct Fleet/Bus Storage Facility    	         $2493509.00	18-apr-2005	18-apr-2005	78800	BRECKENRIDGE        	CO	TOWN OF BRECKENRIDGE                                                  	BRECK                	         5961	Construct Fleet/Bus Storage Facilit	         $2493509.00	               $0.00	           	          $202281.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	1095 AIRPORT ROAD             	P.O. BOX 168                  	        80424	9705473153	081170220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2493509.00	20-jan-2005	           	07-mar-2005	SFC - Sent for Certification	1 Construction        	         $2493509.00	21-mar-2005	           	01-mar-2005	19-apr-2005	No 0 	                    	                              	24-sep-2004	           	25-oct-2007	15-jul-2004	                         
AR030029       	00	03	FY 04 Rail New Starts River Rail Phase 2	         $5977603.00	08-sep-2005	08-sep-2005	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	FY 04 Rail New Starts River Rail Ph	         $5977603.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	901 MAPLE ST                  	                              	        72114	5013756717	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5977603.00	11-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $5977603.00	04-aug-2005	           	11-jul-2005	09-sep-2005	No 0 	                    	                              	           	24-jan-2001	11-nov-2001	04-nov-2003	05-aug-2005              
CA90Y325       	00	90	Capital Assistance                      	         $2629217.00	10-may-2005	10-may-2005	78900	TURLOCK             	CA	CITY OF TURLOCK                                                       	COT                  	         2715	Capital Assistance                 	         $2820880.00	               $0.00	           	          $419211.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Philoki Barros                          	156 S Broadway                	Suite 150                     	        95380	2096685520	060993950	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-jun-2005	         $2629217.00	27-apr-2005	           	29-apr-2005	SFC - Sent for Certification	1 Construction        	         $2629217.00	29-apr-2005	           	27-apr-2005	03-jun-2005	No 0 	47                  	                              	           	           	           	09-sep-2004	                         
CA90Y325       	01	90	Capital Assistance                      	          $191663.00	08-sep-2005	08-sep-2005	78900	TURLOCK             	CA	CITY OF TURLOCK                                                       	COT                  	         2715	Capital Assistance                 	         $2820880.00	               $0.00	           	          $419211.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Philoki Barros                          	156 S Broadway                	Suite 150                     	        95380	2096685520	060993950	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $191663.00	28-apr-2005	           	29-apr-2005	SFC - Sent for Certification	1 Construction        	          $191663.00	07-sep-2005	           	06-sep-2005	           	No 0 	47                  	                              	           	           	           	09-sep-2004	                         
ME030044       	00	03	Multimodal Terminal Expansion           	         $1475518.00	09-sep-2005	09-sep-2005	78100	PORTLAND            	ME	CASCO BAY ISLAND TRANSIT DISTRICT                                     	CBITD                	         1883	Multimodal Terminal Expansion      	         $1475518.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	Yes 1	Judi Molloy                             	P.O. BOX 4656                 	                              	         4112	2077747871	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2005	         $1475518.00	26-jul-2005	           	15-aug-2005	SFC - Sent for Certification	1 Construction        	         $1475518.00	18-aug-2005	           	26-jul-2005	           	No 0 	amendment           	                              	06-apr-2000	           	15-dec-2003	16-jul-2004	23-aug-2005              
OR160030       	01	16	Add 05 STP funds                        	         $2499471.00	07-jan-2005	07-jan-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	05 STP $ for vehicles, PM & other  	         $5876521.00	               $0.00	           	         $4616002.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K. M. Sier                    	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2499471.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $2499471.00	06-jan-2005	           	06-jan-2005	11-jan-2005	No 0 	see attachment      	                              	           	           	15-oct-2002	15-dec-2003	                         
OR160030       	02	16	05 STP $ for vehicles, PM & other       	         $2258011.00	15-jul-2005	15-jul-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	05 STP $ for vehicles, PM & other  	         $5876521.00	               $0.00	           	         $4616002.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K. M. Sier                    	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	         $2258011.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $2258011.00	13-jul-2005	           	08-jul-2005	18-jul-2005	No 0 	See POP             	                              	           	           	15-oct-2002	15-dec-2003	                         
TX90X659       	00	90	Operating & Capital Funding             	          $679492.00	10-mar-2005	10-mar-2005	78600	DENTON              	TX	CITY OF DENTON                                                        	DENTON               	         5524	Operating & Capital Funding        	          $679492.00	               $0.00	           	          $430820.00	21-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	215  E. McKINNEY              	                              	        76201	9403498590	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $679492.00	01-mar-2005	           	03-mar-2005	SFC - Sent for Certification	6 Other               	          $679492.00	09-mar-2005	           	22-feb-2005	17-mar-2005	No 0 	                    	                              	           	           	04-feb-2003	10-nov-2003	                         
NY030427       	00	03	FY05 Purchase/Procure Transit Imprv     	       $235346260.00	01-mar-2005	01-mar-2005	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY05 Purchase/Procure Transit Imprv	       $235346260.00	               $0.00	           	        $95195824.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans Point du Jour                      	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $235346260.00	27-jan-2005	           	24-feb-2005	SFC - Sent for Certification	6 Other               	       $235346260.00	01-mar-2005	           	26-jan-2005	01-mar-2005	No 0 	                    	                              	08-mar-2000	           	07-feb-2003	01-dec-2003	                         
TX030263       	01	03	Deobligation for CY Funding Correction  	               $0.00	           	           	78600	ABILENE             	TX	CITY OF ABILENE                                                       	ABILENE CTY          	         1528	FY04 5309 Earmark                  	          $970874.00	          $485437.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Pearlie Tiggs                           	1189 South 2nd                	                              	        79602	9156766403	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $485437.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-aug-2004	           	No 0 	                    	                              	20-oct-2003	           	22-jun-2003	20-feb-2004	                         
CA90Y328       	00	90	Madera Transit Assistance               	          $517000.00	07-jul-2005	07-jul-2005	78900	MADERA              	CA	CITY OF MADERA                                                        	COM                  	         6264	Madera Transit Assistance          	          $517000.00	               $0.00	           	          $198393.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	205 WEST 4TH ST               	                              	        93637	5596615400	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $517000.00	09-jun-2005	           	30-jun-2005	SFC - Sent for Certification	2 Equipment           	          $517000.00	30-jun-2005	           	09-jun-2005	20-jul-2005	No 0 	25                  	                              	           	           	           	26-apr-2004	                         
LA90X273       	00	90	CAPITAL AND PLANNING GRANT  FY 2004     	        $12317000.00	09-nov-2004	09-nov-2004	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CAPITAL AND PLANNING GRANT  FY 2004	        $12317000.00	               $0.00	           	         $6511444.00	14-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12317000.00	14-oct-2004	           	04-nov-2004	SFC - Sent for Certification	6 Other               	        $12317000.00	09-nov-2004	           	13-oct-2004	09-nov-2004	No 0 	                    	                              	           	17-nov-2003	01-dec-2003	06-jan-2004	                         
DC267243       	01	26	Transit Research Analysis Project       	          $175000.00	07-jun-2005	07-jun-2005	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	Transit Research Analysis Project  	          $350000.00	               $0.00	           	           $59282.84	01-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-1 Bruce Robinson                    	500 Fifth Street NW           	                              	        20001	0000000000	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $175000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $175000.00	02-jun-2005	           	19-may-2005	           	Yes 1	                    	                              	           	           	           	           	                         
CA90Y327       	00	90	FY05 Capital & Operating 5307 Grant     	         $5523119.00	29-aug-2005	29-aug-2005	78900	VALLEJO             	CA	CITY OF VALLEJO                                                       	VALJO                	         1668	FY05 Capital & Operating 5307 Grant	         $5523119.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jeffrey Davis                           	555 SANTA CLARA ST.           	P.O. BOX 3068                 	        94590	7076485241	060954020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5523119.00	04-aug-2005	           	29-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $5523119.00	12-aug-2005	           	04-aug-2005	06-sep-2005	No 0 	                    	                              	           	           	02-may-2001	09-apr-2004	                         
MA90X447       	00	90	Rehab bus,maintenance storage facility  	          $216130.00	03-may-2005	03-may-2005	78100	GLOUCESTER          	MA	CAPE ANN TRANSPORTATION AUTHORITY                                     	CATA                 	         1372	Rehab bus,maintenance storage facil	          $216130.00	               $0.00	           	          $216130.00	10-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	D. Laidley                              	P.O. BOX 780                  	3 Pond Road                   	         1931	9782831886	northeast	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $216130.00	04-apr-2005	           	29-apr-2005	SFC - Sent for Certification	1 Construction        	          $216130.00	02-may-2005	           	04-apr-2005	05-may-2005	No 0 	                    	                              	           	           	           	17-nov-2003	                         
MA90X447       	01	90	Rehab bus,maintenance storage facility  	               $0.00	           	           	78100	GLOUCESTER          	MA	CAPE ANN TRANSPORTATION AUTHORITY                                     	CATA                 	         1372	Rehab bus,maintenance storage facil	          $216130.00	               $0.00	           	          $216130.00	10-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	D. Laidley                              	P.O. BOX 780                  	3 Pond Road                   	         1931	9782831886	northeast	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $111985.00	09-sep-2005	           	29-apr-2005	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	09-sep-2005	           	No 0 	                    	                              	           	           	           	17-nov-2003	                         
MI030215       	00	03	FY 2004 Statewide Vehicles              	          $970874.00	27-jan-2005	27-jan-2005	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY 2004 Statewide Vehicles         	          $970874.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $970874.00	20-aug-2004	           	07-jan-2005	SFC - Sent for Certification	2 Equipment           	          $970874.00	07-jan-2005	           	19-aug-2004	07-mar-2005	No 0 	48                  	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	12-jan-2005              
MO90X218       	01	90	Deobligation for CY Funding Correction  	               $0.00	           	           	78700	JOPLIN              	MO	CITY OF JOPLIN                                                        	CITY OF JOPLIN       	         3087	CAPITAL AND OPERATING ASSISTANCE   	         $1281094.00	          $436000.00	           	          $204146.00	08-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Shannon Graves                          	602 S. MAIN ST.               	                              	        64801	4176268609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $436000.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-aug-2004	           	No 0 	                    	                              	           	           	09-jul-2002	12-aug-2004	                         
MO90X218       	03	90	CAPITAL AND OPERATING ASSISTANCE        	          $409094.00	03-jun-2005	03-jun-2005	78700	JOPLIN              	MO	CITY OF JOPLIN                                                        	CITY OF JOPLIN       	         3087	CAPITAL AND OPERATING ASSISTANCE   	         $1281094.00	               $0.00	           	          $204146.00	08-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Shannon Graves                          	602 S. MAIN ST.               	                              	        64801	4176268609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $409094.00	16-may-2005	           	20-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $409094.00	03-jun-2005	           	16-may-2005	20-jul-2005	No 0 	                    	                              	           	           	09-jul-2002	12-aug-2004	                         
DC030053       	00	03	Shirlington Bus Transfer Facility       	          $491839.00	17-mar-2005	17-mar-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Shirlington Bus Transfer Facility  	          $491839.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	18-nov-2004	18-nov-2004	D (Deferred)	09-mar-2005	          $491839.00	03-feb-2005	           	01-mar-2005	SFC - Sent for Certification	1 Construction        	          $491839.00	07-mar-2005	           	02-feb-2005	21-mar-2005	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	08-mar-2005              
OR90X115       	00	90	STP Willamette Shoreline Alt. Analysis  	          $299699.00	26-jan-2005	26-jan-2005	79000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	STP Willamette Shoreline Alt. Analy	          $299699.00	               $0.00	           	           $43596.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Tina Frost                              	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2005	          $299699.00	13-jan-2005	           	           	SFI - Sent for Information  	3 Planning            	          $299699.00	25-jan-2005	           	13-jan-2005	14-feb-2005	No 0 	74                  	                              	           	           	30-sep-2002	12-feb-2004	                         
DC267242       	00	26	Space for US pavilion in Rome, Italy    	           $50878.00	21-dec-2004	21-dec-2004	67000	BRUXELLES           	BE	Union of International Transit Professionals                          	UITP                 	         5886	Space for US pavilion in Rome, Ital	           $50878.00	               $0.00	           	           $50877.40	21-jan-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Edwin Rodriguez                         	AVENUE HERRMANN-DEBROUX  17   	B-1160                        	            0	0113226736	110002000	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $50878.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $50878.00	07-dec-2004	           	11-aug-2004	21-dec-2004	Yes 1	                    	DTFT60-05-P-00018             	           	           	           	           	                         
AS18X018       	00	18	Consolidated 5311 grant for FY04        	          $223682.00	08-dec-2004	08-dec-2004	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	Consolidated 5311 grant for FY04   	          $223682.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	PAGO PAGO                     	                              	        96799	6846334141	602516000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $223682.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $223682.00	02-dec-2004	           	02-dec-2004	31-dec-2004	No 0 	                    	                              	           	           	11-mar-2002	17-sep-2004	                         
OH90X484       	00	90	FY 2005 Section 5307 CMAQ ECTP BRT      	         $7190000.00	03-nov-2004	03-nov-2004	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FY 2005 Section 5307 CMAQ ECTP BRT 	         $7190000.00	               $0.00	           	         $1484678.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7190000.00	06-aug-2004	           	31-aug-2004	SFC - Sent for Certification	1 Construction        	         $7190000.00	02-nov-2004	           	06-aug-2004	05-nov-2004	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
IA90X291       	00	90	FY04 Capital Project                    	           $58333.00	04-nov-2004	04-nov-2004	78700	IOWA CITY           	IA	UNIVERSITY OF IOWA/CAMBUS                                             	CAMBUS               	         1835	FY04 Capital Project               	           $58333.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	STADIUM PARK ROAD             	                              	        52242	3193358628	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $58333.00	05-aug-2004	14-oct-2004	03-nov-2004	SFC - Sent for Certification	2 Equipment           	           $58333.00	04-nov-2004	           	14-oct-2004	05-nov-2004	No 0 	200                 	                              	           	           	15-oct-2001	05-nov-2003	                         
FL15X002       	00	15	CAPITAL ASSISTANCE                      	          $263160.00	11-may-2005	11-may-2005	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	                                   	          $263160.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham/Derek Scott                	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $263160.00	20-apr-2005	           	09-may-2005	SFC - Sent for Certification	6 Other               	          $263160.00	11-may-2005	           	13-apr-2005	24-may-2005	No 0 	779                 	                              	02-jun-2000	17-oct-2003	09-oct-2003	16-dec-2003	                         
CT90X405       	00	90	FY2004 Section 5307 POP (8 Projects)    	        $14592000.00	16-mar-2005	16-mar-2005	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	FY2004 Section 5307 POP (8 Projects	        $14592000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $14592000.00	14-feb-2005	           	09-mar-2005	SFC - Sent for Certification	2 Equipment           	        $14592000.00	14-mar-2005	           	14-feb-2005	17-mar-2005	No 0 	1                   	                              	23-mar-2000	           	           	07-nov-2003	                         
NC90X351       	00	90	REMANUFACTURE OF 5 BUSES                	          $800000.00	01-feb-2005	01-feb-2005	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	REMANUFACTURE OF 5 BUSES           	          $800000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Alex McNeil, Dudley Whyte               	306 N. COLUMBIA ST.           	                              	        27516	9199682755	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800000.00	05-jan-2005	           	28-jan-2005	SFC - Sent for Certification	6 Other               	          $800000.00	01-feb-2005	           	05-jan-2005	02-feb-2005	No 0 	7-36                	                              	07-aug-2000	19-apr-2005	15-jan-2003	12-jan-2004	                         
MA030280       	00	03	2004 Bridge Program                     	         $6000000.00	27-apr-2005	27-apr-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	2004 Bridge Program                	         $6000000.00	               $0.00	           	         $2872568.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6000000.00	24-mar-2005	           	18-apr-2005	SFC - Sent for Certification	1 Construction        	         $6000000.00	20-apr-2005	           	24-mar-2005	28-apr-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
CA267068       	00	26	BRT Clean Mobility Transit Enhancement  	         $2112462.00	08-dec-2004	08-dec-2004	67000	Pasadena            	CA	CALSTART, INC                                                         	CALSTART             	         5552	BRT Clean Mobility Transit Enhancem	         $2112462.00	               $0.00	           	          $768394.00	28-jul-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Stewart Mckeown                         	2181 E. Foothill Boulevard    	                              	        91107	6267445600	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2112462.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $2112462.00	07-dec-2004	           	07-sep-2004	20-dec-2004	No 0 	                    	                              	           	           	           	           	                         
MD267240       	00	26	United We Ride Sign Language Interpreter	            $5000.00	07-feb-2005	07-feb-2005	67000	SILVER SPRING       	MD	SIGN LANGUAGE ASSOCIATES                                              	SLA                  	         6436	United We Ride Sign Language Interp	            $5000.00	               $0.00	           	            $1176.00	06-jun-2005	No 0 	Public Contractor  3        	No 0 	No 0 	Elilzabeth Solomon                      	11160 VEIRS MILL RD           	STE 506                       	        20902	3017253402	240311450	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $5000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	            $5000.00	18-jan-2005	           	09-aug-2004	07-feb-2005	Yes 1	                    	DTFT60-04-P-00050             	           	           	           	           	                         
NM80X013       	01	80	Metropolitan and State Planning         	           $75705.00	20-may-2005	20-may-2005	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	Metropolitan and State Planning    	          $312120.00	               $0.00	           	          $166949.00	08-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 1149                 	                              	        87504	5058271577	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $75705.00	           	           	           	N/A - Not Applicable        	6 Other               	           $75705.00	20-may-2005	           	20-may-2005	09-sep-2005	No 0 	                    	                              	           	31-dec-1999	10-nov-1999	09-jul-2004	                         
CA90Y331       	00	90	ADA ops, veh maint, planning, fac imp   	         $1514145.00	13-jul-2005	13-jul-2005	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         5448	ADA ops, veh maint, planning, fac i	         $1514145.00	               $0.00	           	         $1027181.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	350 INDUSTRIAL WAY            	                              	        95776	5306610816	061134258	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-jul-2005	         $1514145.00	16-jun-2005	           	07-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1514145.00	30-jun-2005	           	16-jun-2005	24-aug-2005	No 0 	                    	                              	           	           	27-sep-2001	05-nov-2003	                         
WA90X327       	00	90	STP for bus purchase                    	          $224916.00	30-dec-2004	30-dec-2004	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	STP for bus purchase               	          $224916.00	               $0.00	           	          $224916.00	06-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	2700 Euclid Avenue            	                              	        98807	5096623423	530072460	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $224916.00	24-nov-2004	           	17-dec-2004	SFC - Sent for Certification	2 Equipment           	          $224916.00	30-dec-2004	           	24-nov-2004	04-jan-2005	No 0 	04-08               	                              	           	           	28-aug-2003	04-nov-2003	                         
OR90X113       	00	90	FY 2004 STP Funds                       	         $1039600.00	22-nov-2004	22-nov-2004	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	FY 2004 STP Funds                  	         $1039600.00	               $0.00	           	          $955984.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea (206) 220-4464     	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-nov-2004	         $1039600.00	20-aug-2004	           	12-oct-2004	SFC - Sent for Certification	6 Other               	         $1039600.00	18-nov-2004	           	11-nov-2004	29-nov-2004	No 0 	                    	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	                         
WY030008       	00	03	Bus Garage & shelters                   	          $495015.00	25-aug-2005	25-aug-2005	78800	JACKSON             	WY	TOWN OF JACKSON                                                       	TOJ                  	         6425	Bus Garage & shelters              	          $495015.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover (ph# 720-963-3332)            	PO BOX 1687                   	                              	        83001	3077328650	560250090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495015.00	05-aug-2005	           	12-aug-2005	SFC - Sent for Certification	1 Construction        	          $495015.00	05-aug-2005	           	05-aug-2005	30-aug-2005	No 0 	51                  	                              	           	           	           	09-aug-2004	                         
CO030172       	00	03	3 replacement buses &1 hybrid bus       	          $677944.00	17-nov-2004	17-nov-2004	78800	VAIL                	CO	TOWN  OF VAIL                                                         	VAIL                 	         1142	3 replacement buses &1 hybrid bus  	          $677944.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	75 SOUTH FRONTAGE             	ROAD                          	        81657	3034792105	080372457	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $677944.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	2 Equipment           	          $677944.00	12-nov-2004	           	04-nov-2004	16-feb-2005	No 0 	                    	                              	           	           	21-sep-2007	13-aug-2004	                         
MA030276       	00	03	Athol ITC & FRTA Bus Purchase           	          $201632.00	10-feb-2005	10-feb-2005	78100	GREENFIELD          	MA	FRANKLIN REGIONAL TRANSIT AUTHORITY                                   	FRANKLIN     RTA     	         1373	Rehab Athol ITC                    	          $440736.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Donna Laidley                           	474 MAIN STREET               	                              	         1301	4137742262	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $201632.00	06-jan-2005	           	31-jan-2005	SFC - Sent for Certification	1 Construction        	          $201632.00	01-feb-2005	           	06-jan-2005	22-feb-2005	No 0 	                    	                              	13-jun-2000	           	           	20-aug-2004	01-feb-2005              
MA030276       	01	03	Rehab Athol ITC                         	          $239104.00	12-sep-2005	12-sep-2005	78100	GREENFIELD          	MA	FRANKLIN REGIONAL TRANSIT AUTHORITY                                   	FRANKLIN     RTA     	         1373	Rehab Athol ITC                    	          $440736.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Donna Laidley                           	474 MAIN STREET               	                              	         1301	4137742262	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $239104.00	11-aug-2005	           	02-sep-2005	SFC - Sent for Certification	1 Construction        	          $239104.00	02-sep-2005	           	11-aug-2005	13-sep-2005	No 0 	                    	                              	13-jun-2000	           	           	20-aug-2004	07-sep-2005              
IN90X474       	00	90	METS 2005 Grant                         	         $1304811.00	20-apr-2005	20-apr-2005	78500	EVANSVILLE          	IN	CITY OF EVANSVILLE                                                    	METS                 	         2565	METS 2005 Grant                    	         $1304811.00	               $0.00	           	          $657633.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	                              	601 JOHN STREET               	        47713	8124356166	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1304811.00	23-mar-2005	           	13-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $1304811.00	19-apr-2005	           	23-mar-2005	04-may-2005	No 0 	10                  	                              	11-may-2000	           	10-may-2005	19-nov-2003	                         
AL90X181       	00	90	FY03 - 05 Formula Program  Grant        	         $7056613.00	12-sep-2005	12-sep-2005	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	FY03 - 05 Formula Program  Grant   	         $7056613.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard / Len Lacour              	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $7056613.00	07-jul-2005	           	01-aug-2005	SFC - Sent for Certification	6 Other               	         $7056613.00	12-sep-2005	           	09-sep-2005	12-sep-2005	No 0 	159                 	                              	30-sep-1999	04-aug-2003	16-oct-2002	26-apr-2004	                         
NC90X350       	00	90	Downtown Transportation Terminal        	          $600000.00	02-jun-2005	02-jun-2005	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Downtown Transportation Terminal   	          $600000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alex McNeil                             	P.O. BOX 230                  	                              	        27261	3368833424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $600000.00	10-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	          $600000.00	01-jun-2005	           	10-may-2005	02-jun-2005	No 0 	7-26                	                              	07-aug-2000	           	19-may-2005	24-nov-2003	                         
CO030173       	00	03	Purchase Used Buses and construct P-n-R 	          $777612.00	20-dec-2004	20-dec-2004	78800	COLORADO SPRINGS    	CO	CITY OF COLORADO SPRINGS                                              	COLORADO SPRINGS     	         1137	Purchase Used Buses and construct P	          $777612.00	               $0.00	           	          $620181.00	27-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 1575                 	                              	        80901	7193855423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $777612.00	05-nov-2004	           	29-nov-2004	SFC - Sent for Certification	1 Construction        	          $777612.00	07-dec-2004	           	05-nov-2004	30-dec-2004	No 0 	                    	                              	07-jul-2004	02-jun-2006	01-oct-2005	08-jan-2004	                         
AL160035       	00	16	Elderly & Persons with Disabilities     	          $930000.00	11-feb-2005	11-feb-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Elderly & Persons with Disabilities	         $2800000.00	               $0.00	           	         $1618793.00	10-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Len Lacour                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $930000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $930000.00	11-feb-2005	           	13-jan-2005	11-feb-2005	No 0 	p 328 of 331        	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
AL160035       	01	16	Elderly & Persons with Disabilities     	         $1870000.00	28-apr-2005	28-apr-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Elderly & Persons with Disabilities	         $2800000.00	               $0.00	           	         $1618793.00	10-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Len Lacour                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1870000.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1870000.00	28-apr-2005	           	19-apr-2005	28-apr-2005	No 0 	p 331 of 332        	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
LA70X001       	00	70	Preventative Maintenance                	         $3974000.00	14-mar-2005	14-mar-2005	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	Preventative Maintenance           	         $3974000.00	               $0.00	           	         $1448278.00	04-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3974000.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3974000.00	16-feb-2005	           	11-feb-2005	15-mar-2005	No 0 	                    	                              	           	17-nov-2003	01-dec-2003	06-jan-2004	                         
MA030279       	00	03	Lawrence Intermodal Station             	         $3224000.00	12-apr-2005	12-apr-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Lawrence Intermodal Station        	         $3224000.00	               $0.00	           	         $3151558.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Charles Passanisi                       	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3224000.00	21-mar-2005	           	07-apr-2005	SFC - Sent for Certification	1 Construction        	         $3224000.00	08-apr-2005	           	21-mar-2005	12-apr-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
MA030274       	00	03	Silver Line Phase III - Prelim Design   	         $1968358.00	04-mar-2005	04-mar-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Silver Line Phase III - Prelim Desi	         $1968358.00	               $0.00	           	         $1927366.00	11-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1968358.00	03-sep-2004	           	22-sep-2004	SFC - Sent for Certification	6 Other               	         $1968358.00	05-jan-2005	           	01-sep-2004	07-mar-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	10-jan-2005              
MA030274       	01	03	Silver Line Phase III - Prelim Design   	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Silver Line Phase III - Prelim Desi	         $1968358.00	               $0.00	           	         $1927366.00	11-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2976000.00	29-jul-2005	           	18-aug-2005	SFC - Sent for Certification	6 Other               	         $2976000.00	06-sep-2005	           	28-jul-2005	           	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	07-sep-2005              
MD90X094       	00	90	5307  Operating & Capital - Small Urban 	         $5474980.00	12-apr-2005	12-apr-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	5307  Operating & Capital - Small U	         $5474980.00	               $0.00	           	         $2601714.00	23-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Gail McFadden-Roberts - 215-656-7100    	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	         $5474980.00	28-jan-2005	           	24-feb-2005	SFC - Sent for Certification	6 Other               	         $5474980.00	02-mar-2005	           	28-jan-2005	12-apr-2005	No 0 	F50-F54             	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
NJ030154       	00	03	Howard Blvd Intermodal Transit Center   	          $491839.00	17-nov-2004	17-nov-2004	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Howard Blvd Intermodal Transit Cent	          $491839.00	               $0.00	           	          $491839.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $491839.00	15-oct-2004	           	09-nov-2004	SFC - Sent for Certification	6 Other               	          $491839.00	15-nov-2004	           	13-oct-2004	08-dec-2004	No 0 	III-29              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	15-nov-2004              
NJ030154       	01	03	Howard Blvd Intermodal Transit Center   	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Howard Blvd Intermodal Transit Cent	          $491839.00	               $0.00	           	          $491839.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12840619.00	12-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	        $12840619.00	09-sep-2005	           	12-aug-2005	           	No 0 	III-37              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
VA269023       	00	26	Web Maintenance, Data Migration         	          $184380.00	21-dec-2004	21-dec-2004	62000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Web Maintenance, Data Migration    	          $184380.00	               $0.00	           	          $148055.40	23-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Habib Azarsina                          	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $184380.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $184380.00	02-dec-2004	           	18-aug-2004	21-dec-2004	Yes 1	                    	                              	           	           	           	           	                         
MD030103       	00	03	MARC FIXED GUIDEWAY FY-04               	        $33218694.00	10-aug-2005	10-aug-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	MARC FIXED GUIDEWAY FY-04          	        $33218694.00	               $0.00	           	        $22206686.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sheila Byrne (215) 656-7100             	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2004	        $33218694.00	01-jul-2005	           	10-aug-2005	SFC - Sent for Certification	1 Construction        	        $33218694.00	10-aug-2005	           	01-jul-2005	15-aug-2005	No 0 	Various             	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
MD030102       	00	03	5309 Funds for Capital Assistance       	         $4878056.00	25-may-2005	25-may-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	5309 Funds for Capital Assistance  	         $4878056.00	               $0.00	           	         $4459462.00	20-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Gail McFadden-Roberts 215-656-7100      	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-dec-2004	         $4878056.00	31-mar-2005	           	25-apr-2005	SFC - Sent for Certification	2 Equipment           	         $4878056.00	26-apr-2005	           	31-mar-2005	26-may-2005	No 0 	F25, F33            	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	28-apr-2005              
KY030060       	00	03	Senior Services of Northern KY FY05     	          $242718.00	06-apr-2005	06-apr-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Senior Services of Northern KY FY05	          $242718.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $242718.00	24-feb-2005	           	17-mar-2005	SFC - Sent for Certification	6 Other               	          $242718.00	23-mar-2005	           	23-feb-2005	06-apr-2005	No 0 	a-10                	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
NM90X071       	00	90	Capital and Operating Assistance        	         $1005197.00	02-nov-2004	02-nov-2004	78600	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	Capital and Operating Assistance   	         $1005197.00	               $0.00	           	          $974404.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Pearlie Tiggs                           	P.O. Box 20000                	                              	        88004	5055412500	350130470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1005197.00	16-sep-2004	           	28-sep-2004	SFC - Sent for Certification	6 Other               	         $1005197.00	02-nov-2004	           	16-sep-2004	04-jan-2005	No 0 	.                   	                              	15-nov-2000	           	29-jul-2004	23-dec-2003	                         
KY030062       	00	03	Red  Cross Wheels-Louisville            	           $77670.00	03-jan-2005	03-jan-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Red  Cross Wheels-Louisville       	          $155339.00	           $77669.00	           	           $77670.00	24-jan-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $77670.00	09-nov-2004	           	01-dec-2004	SFC - Sent for Certification	6 Other               	           $77670.00	07-dec-2004	           	09-nov-2004	04-jan-2005	No 0 	Exh a-10            	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
KY030062       	02	03	Red  Cross Wheels-Louisville            	           $77669.00	06-jan-2005	06-jan-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Red  Cross Wheels-Louisville       	          $155339.00	               $0.00	           	           $77670.00	24-jan-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $77669.00	           	           	           	N/A - Not Applicable        	6 Other               	           $77669.00	06-jan-2005	           	06-jan-2004	06-jan-2005	No 0 	Exh a-10            	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
CA030699       	00	03	CAPITAL PURCHASES                       	         $2135922.00	09-jun-2005	09-jun-2005	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	CAPITAL PURCHASES                  	         $2135922.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1700 WEST FIFTH STREET        	                              	        92411	9093797100	060713210	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2135922.00	12-apr-2005	           	09-may-2005	SFC - Sent for Certification	2 Equipment           	         $2135922.00	12-may-2005	           	12-may-2005	27-jul-2005	No 0 	                    	                              	           	14-jul-2000	           	18-nov-2003	                         
LA90X272       	00	90	CAPITAL ASSISTANCE                      	          $150400.00	10-nov-2004	10-nov-2004	78600	CHALMETTE           	LA	ST. BERNARD PARISH GOVERNMENT                                         	SBURT                	         1521	CAPITAL ASSISTANCE                 	          $150400.00	               $0.00	           	           $67275.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	8201 W. JUDGE PEREZ           	DRIVE                         	        70043	5042771907	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150400.00	14-oct-2004	           	04-nov-2004	SFC - Sent for Certification	6 Other               	          $150400.00	09-nov-2004	           	04-oct-2004	17-nov-2004	No 0 	                    	                              	15-nov-2000	           	18-may-2001	01-oct-2004	                         
MO37X025       	00	37	JARC Operating Assist.-Rts. 8,10&11     	          $770039.00	20-dec-2004	20-dec-2004	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	JARC Operating Assist.-Rts. 8,10&11	          $947539.00	               $0.00	           	          $377520.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell 816-329-3939               	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $770039.00	03-nov-2004	           	23-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $770039.00	07-dec-2004	           	02-nov-2004	27-dec-2004	No 0 	                    	                              	26-oct-2000	08-jul-2003	26-jun-2001	05-nov-2003	13-dec-2004              
MO37X025       	01	37	JARC Operating Assist.-Rts. 8,10&11     	          $177500.00	18-jul-2005	18-jul-2005	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	JARC Operating Assist.-Rts. 8,10&11	          $947539.00	               $0.00	           	          $377520.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell 816-329-3939               	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $177500.00	07-jun-2005	           	29-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $177500.00	07-jul-2005	           	06-jun-2005	29-jul-2005	No 0 	                    	                              	26-oct-2000	08-jul-2003	26-jun-2001	05-nov-2003	08-jul-2005              
NY90X519       	00	90	Fare Boxes/Preventive Maintenance       	         $1333600.00	16-nov-2004	16-nov-2004	78200	POUGHKEEPSIE        	NY	DUTCHESS COUNTY                                                       	DUTCHESS CNT         	         1784	Fare Boxes/Preventive Maintenance  	         $1333600.00	               $0.00	           	          $492000.00	07-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elsa Haupt                              	DIV OF MASS TRANS             	14 Commerce Street            	        12603	8454730171	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1333600.00	22-oct-2004	           	10-nov-2004	SFC - Sent for Certification	6 Other               	         $1333600.00	16-nov-2004	           	21-oct-2004	19-nov-2004	No 0 	                    	                              	           	           	06-dec-2002	19-jan-2004	                         
CA90Y368       	00	90	Capital Purchase & Short Range Plan     	          $626434.00	29-aug-2005	29-aug-2005	78900	MANTECA             	CA	CITY OF MANTECA                                                       	COM                  	         6422	Capital Purchase & Short Range Plan	          $626434.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	1001 W. CENTER ST             	                              	        95337	2092398460	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $626434.00	04-aug-2005	           	29-aug-2005	SFC - Sent for Certification	2 Equipment           	          $626434.00	17-aug-2005	           	04-aug-2005	           	No 0 	                    	                              	           	           	           	           	                         
MO030112       	00	03	Paratransit Fleet, Busways,Bldg Renovate	         $1894205.00	29-apr-2005	29-apr-2005	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Paratransit Fleet, Busways,Bldg Ren	         $1894205.00	               $0.00	           	           $65343.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Russell 816-329-3939                    	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1894205.00	24-mar-2005	           	13-apr-2005	SFC - Sent for Certification	1 Construction        	         $1894205.00	13-apr-2005	           	24-mar-2005	02-may-2005	No 0 	E-6                 	                              	26-oct-2000	08-jul-2003	26-jun-2001	05-nov-2003	14-apr-2005              
GA030076       	00	03	5309 Capital Grant                      	         $4646529.00	03-aug-2005	03-aug-2005	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	5309 Capital Grant                 	         $4646529.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher/ Tony Dittmeier            	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4646529.00	11-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	         $4646529.00	03-jun-2005	           	11-may-2005	09-aug-2005	No 0 	52                  	                              	26-feb-2004	25-mar-2004	25-mar-2004	22-jan-2004	                         
TN37X036       	00	37	Knoxville JARC Grant 04                 	          $545193.00	28-dec-2004	28-dec-2004	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Knoxville JARC Grant 04            	          $545193.00	               $0.00	           	          $323568.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $545193.00	15-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $545193.00	08-dec-2004	           	11-nov-2004	28-dec-2004	No 0 	MPO #2004-029       	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-nov-2003	                         
VT18X051       	00	18	Oper & Admin Funds for Rural Providers  	         $1415065.00	30-nov-2004	30-nov-2004	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	CMAQ Oper, E&D  Admin,  Main & Capi	         $4592873.00	               $0.00	           	         $4592873.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	         $1415065.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1415065.00	26-nov-2004	           	23-nov-2004	01-dec-2004	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
VT18X051       	01	18	CMAQ Oper, E&D  Admin,  Main & Capital  	         $3177808.00	28-jun-2005	28-jun-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	CMAQ Oper, E&D  Admin,  Main & Capi	         $4592873.00	               $0.00	           	         $4592873.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-mar-2005	         $3177808.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $3177808.00	27-jun-2005	           	27-jun-2005	28-jun-2005	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
ND030034       	00	03	Small Urban & Rural Transit Center      	          $388350.00	19-jul-2005	19-jul-2005	67000	Fargo               	ND	Upper Great Plains Transportation Institute                           	UGPTI                	         5821	Small Urban & Rural Transit Center 	          $388350.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TRI-20 Henry Nejako                     	North Dakota State University 	P.O. Box 5074                 	        58105	7012318082	380171020	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	30-jun-2005	          $388350.00	07-jun-2005	09-jun-2005	09-jun-2005	SFC - Sent for Certification	4 R&D or Demo         	          $388350.00	13-jul-2005	           	27-may-2005	20-jul-2005	No 0 	                    	                              	           	           	           	21-jul-2004	                         
LA030112       	00	03	Dev. of new port and intemodal facility 	         $1213592.00	31-jan-2005	31-jan-2005	78600	WEST MONROE         	LA	GREATER OUACHITA PORT COMMISSION                                      	GOPC                 	         6420	Dev. of new port and intemodal faci	         $1213592.00	               $0.00	           	         $1213592.00	18-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	103 REGENCY PLACE             	                              	        71291	3183228400	220731560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1213592.00	01-oct-2004	           	           	N/A - Not Applicable        	6 Other               	         $1213592.00	30-nov-2004	           	01-oct-2004	02-mar-2005	No 0 	                    	                              	           	           	           	           	                         
RI030033       	00	03	Bus Discretionary Program FY 2004       	         $4271844.00	31-jan-2005	31-jan-2005	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Bus Discretionary Program FY 2004  	         $4271844.00	               $0.00	           	          $247248.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4271844.00	05-nov-2004	           	23-nov-2004	SFC - Sent for Certification	2 Equipment           	         $4271844.00	01-dec-2004	           	04-nov-2004	01-feb-2005	No 0 	94                  	                              	           	           	           	26-nov-2003	                         
MA267104       	00	26	Vashon Island Passenger Only Ferry Eval 	          $100000.00	09-aug-2005	09-aug-2005	66000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Vashon Island Passenger Only Ferry 	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Charlene Wilder                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $100000.00	20-jun-2005	           	20-sep-2004	09-aug-2005	Yes 1	                    	PPA TT-A2                     	           	           	           	           	                         
TN37X038       	00	37	Section 3037 Job Access Operation Applic	          $262500.00	17-nov-2004	17-nov-2004	78400	JOHNSON CITY        	TN	CITY OF JOHNSON CITY                                                  	JOHNSON CITY         	         1123	Section 3037 Job Access Operation A	          $262500.00	               $0.00	           	           $97338.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Doug Frate                              	137 W. MARKET STREET          	                              	        37601	4239297119	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $262500.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	6 Other               	          $262500.00	15-nov-2004	           	04-nov-2004	19-nov-2004	No 0 	PT-14               	                              	07-sep-2000	           	04-feb-2003	11-nov-2003	                         
VA37X010       	00	37	FY2004 Ways to Work, Virginia           	          $991260.00	13-jan-2005	13-jan-2005	78300	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2004 Ways to Work, Virginia      	          $991260.00	               $0.00	           	          $179508.00	08-sep-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Patricia Kampf 215-656-7071             	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-dec-2004	          $991260.00	18-oct-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $991260.00	22-dec-2004	           	18-oct-2004	13-jan-2005	No 0 	                    	                              	           	           	15-aug-2005	23-aug-2004	28-dec-2004              
MD37X005       	00	37	Job Access and Reverse Commute          	         $4051102.00	19-may-2005	19-may-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Job Access and Reverse Commute     	         $4051102.00	               $0.00	           	         $2263310.00	24-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sheila Byrne (215) 656-7100             	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2004	         $4051102.00	29-mar-2005	           	28-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $4051102.00	28-apr-2005	           	29-mar-2005	23-may-2005	No 0 	321 TIP             	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	03-may-2005              
KY030063       	00	03	Fulton County Transit  (4) Replace Vans 	          $145632.00	13-jan-2005	13-jan-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Fulton County Transit  (4) Replace 	          $145632.00	               $0.00	           	          $145632.00	10-mar-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145632.00	09-nov-2004	           	01-dec-2004	SFC - Sent for Certification	6 Other               	          $145632.00	14-dec-2004	           	09-nov-2004	14-jan-2005	No 0 	A-10                	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
NJ15X001       	01	15	ACCESS TO THE REGION`S CORE (ARC)       	          $201923.00	07-sep-2005	07-sep-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	ACCESS TO THE REGION`S CORE (ARC)  	         $3500000.00	               $0.00	           	         $2733154.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $201923.00	06-sep-2005	           	           	N/A - Not Applicable        	3 Planning            	          $201923.00	07-sep-2005	           	02-sep-2005	09-sep-2005	No 0 	III-52              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
OH030250       	00	03	EARMARK FOR 5 BUSES                     	         $1182083.00	11-feb-2005	11-feb-2005	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	EARMARK FOR 5 BUSES                	         $1182083.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1014 Vine Street              	Suite 2000                    	        45202	5136327610	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1182083.00	13-dec-2004	           	05-jan-2005	SFC - Sent for Certification	2 Equipment           	         $1182083.00	10-jan-2005	           	13-dec-2004	15-feb-2005	No 0 	77                  	                              	30-apr-2001	           	30-dec-2004	24-nov-2003	18-jan-2005              
NV80X013       	00	80	Planning Funds                          	          $558269.00	02-jun-2005	02-jun-2005	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Planning Funds                     	          $558269.00	               $0.00	           	           $51600.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $558269.00	23-may-2005	           	           	N/A - Not Applicable        	3 Planning            	          $558269.00	26-may-2005	           	23-may-2005	08-jun-2005	No 0 	N/A                 	                              	           	           	           	19-nov-2003	                         
TX90X670       	00	90	Capital and operating assistance        	          $740412.00	26-may-2005	26-may-2005	78600	TYLER               	TX	CITY OF TYLER                                                         	TYLER CTY            	         1556	Capital and operating assistance   	          $740412.00	               $0.00	           	          $344270.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Laura Wallace                           	P.O. BOX 2039                 	210 East Oakwood Street       	        75701	9035338057	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $740412.00	29-apr-2005	           	23-may-2005	SFC - Sent for Certification	6 Other               	          $740412.00	26-may-2005	           	29-apr-2005	27-may-2005	No 0 	                    	                              	           	           	08-jul-2005	27-feb-2004	                         
MO90X219       	00	90	Operating Assistance for FY 2005        	         $1236904.00	23-mar-2005	23-mar-2005	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating Assistance for FY 2005   	         $1236904.00	               $0.00	           	         $1236904.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1236904.00	24-feb-2005	           	16-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1236904.00	22-mar-2005	           	22-feb-2005	23-mar-2005	No 0 	E-5 & E-6           	                              	26-oct-2000	08-jul-2003	26-jun-2001	05-nov-2003	                         
MO90X219       	01	90	Operating Assistance for FY 2005        	               $0.00	           	           	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating Assistance for FY 2005   	         $1236904.00	               $0.00	           	         $1236904.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $594322.00	15-aug-2005	           	08-sep-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-aug-2005	           	No 0 	E-5 & E-6           	                              	26-oct-2000	08-jul-2003	26-jun-2001	05-nov-2003	                         
MO90X225       	00	90	FFY 05 Operating Assistance             	          $728739.00	24-mar-2005	24-mar-2005	78700	COLUMBIA            	MO	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	Columbia Transit     	         1825	FFY 05 Operating Assistance        	          $728739.00	               $0.00	           	          $728739.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	P.O. BOX 6015                 	                              	        65205	5738747250	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $728739.00	22-feb-2005	           	16-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $728739.00	22-mar-2005	           	21-feb-2005	29-mar-2005	No 0 	Section 4-1         	                              	01-apr-2005	           	15-jul-2002	01-apr-2004	                         
WV37X026       	00	37	Job Access                              	          $105000.00	02-dec-2004	02-dec-2004	78300	WEIRTON             	WV	CHANGE, INC.                                                          	CHANGE               	         5847	Job Access                         	          $105000.00	               $0.00	           	          $105000.00	21-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	3058 WEST STREET              	                              	        26062	3047977733	540292730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $105000.00	01-sep-2004	           	04-oct-2004	SFC - Sent for Certification	7 Operating Assistance	          $105000.00	10-nov-2004	           	03-nov-2004	06-dec-2004	No 0 	                    	                              	           	           	31-dec-2002	12-dec-2003	17-nov-2004              
KY030064       	00	03	Western Ky University Transit Shuttle   	         $1307600.00	19-may-2005	19-may-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Western Ky University Transit Shutt	         $1307600.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1307600.00	11-apr-2005	           	14-apr-2005	SFC - Sent for Certification	6 Other               	         $1307600.00	27-apr-2005	           	11-apr-2005	20-may-2005	No 0 	A-10                	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	27-apr-2005              
PA90X535       	00	90	NORTH SHORE FLEX FUNDS                  	        $11013000.00	31-aug-2005	31-aug-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	NORTH SHORE FLEX FUNDS             	        $11013000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	        $11013000.00	30-aug-2005	           	30-sep-2004	SFI - Sent for Information  	6 Other               	        $11013000.00	30-aug-2005	           	30-aug-2005	01-sep-2005	No 0 	.                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
MA261009       	00	26	04 New Starts Roundtable                	           $99995.00	10-jan-2005	10-jan-2005	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	04 New Starts Roundtable           	           $99995.00	               $0.00	           	           $87093.26	28-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Tonya Holland                           	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	10-jan-2005	           $99995.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $99995.00	26-jul-2005	           	02-sep-2004	10-jan-2005	Yes 1	                    	DTFT60-99-D-41035/TO #13      	           	           	           	           	                         
NJ030153       	00	03	FY04 Fixed Guideway Application         	         $6249161.00	19-nov-2004	19-nov-2004	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY04 Fixed Guideway Application    	         $6249161.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf                                	P.O. Box 1949                 	                              	         8101	8569682210	340070520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-nov-2004	         $6249161.00	13-sep-2004	           	01-oct-2004	SFC - Sent for Certification	1 Construction        	         $6249161.00	16-nov-2004	           	10-sep-2004	11-jan-2005	No 0 	.                   	                              	10-oct-2000	03-jul-2002	05-jun-2002	12-apr-2004	                         
NJ90X071       	00	90	FY04 Program of Projects                	         $3604966.00	22-nov-2004	22-nov-2004	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY04 Program of Projects           	         $3604966.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	P.O. Box 1949                 	                              	         8101	8569682210	340070520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-nov-2004	         $3604966.00	08-sep-2004	           	29-sep-2004	SFC - Sent for Certification	1 Construction        	         $3604966.00	15-nov-2004	           	07-sep-2004	11-jan-2005	No 0 	.                   	                              	10-oct-2000	03-jul-2002	05-jun-2002	12-apr-2004	                         
MA90X437       	00	90	Transit Enhancements & FY04 Oper.       	         $1098992.00	09-nov-2004	09-nov-2004	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Deob funds                         	         $1098992.00	          $220674.00	           	          $846326.00	18-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1098992.00	20-sep-2004	           	13-oct-2004	SFC - Sent for Certification	7 Operating Assistance	         $1098992.00	08-nov-2004	           	20-sep-2004	12-nov-2004	No 0 	1 & 2               	                              	13-jun-2000	           	           	13-nov-2003	                         
MA260050       	01	26	D&A Regulatory Guidance & Updates       	           $50000.00	02-may-2005	02-may-2005	74000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	D&A Regulatory Guidance & Updates  	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jerry Powers                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	02-may-2005	           $50000.00	           	           	           	N/A - Not Applicable        	8 Safety              	           $50000.00	02-may-2005	           	02-may-2005	02-may-2005	Yes 1	                    	TMB7                          	           	           	           	           	                         
NY18X022       	00	18	Capital, Operating, Intercity, RTAP     	         $9551848.00	25-feb-2005	25-feb-2005	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Capital, Operating, Intercity, RTAP	         $9551848.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Faye Ellison                            	50 Wolf Road                  	                              	        12232	5184574422	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9551848.00	           	           	           	N/A - Not Applicable        	6 Other               	         $9551848.00	25-feb-2005	           	02-feb-2005	03-mar-2005	No 0 	.                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
MA900064       	01	90	DRUG AND ALCOHOL AUDITS FOR FY 2004     	          $600000.00	02-may-2005	02-may-2005	74000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	DRUG AND ALCOHOL AUDITS FOR FY 2004	         $1400000.00	          $600000.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jerry Powers (202) 366-1080             	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	02-may-2005	          $600000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $600000.00	02-may-2005	           	02-may-2005	02-may-2005	Yes 1	.                   	TMB6                          	           	           	           	           	                         
MA260054       	01	26	DRUG AND ALCOHOL  MIS (DAMIS)-2004      	          $527000.00	02-may-2005	02-may-2005	74000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	DRUG AND ALCOHOL  MIS (DAMIS)-2004 	         $1054000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jerry Powers, (202) 366-1080            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	02-may-2005	          $527000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $527000.00	02-may-2005	           	02-may-2005	02-may-2005	Yes 1	.                   	TMB8                          	           	           	           	           	                         
MI267008       	00	26	A Non-Rail Vehicle Market Viability Stud	           $90000.00	17-may-2005	17-may-2005	67000	GRAND RAPIDS        	MI	HIDALGO & DE VRIES, INC                                               	HDVI                 	         6491	A Non-Rail Vehicle Market Viability	           $90000.00	               $0.00	           	           $61680.00	28-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Helen M. Tann                           	560 FIFTH ST                  	STE 401                       	        49504	6164935000	260812010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $90000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $90000.00	16-may-2005	           	14-mar-2005	17-may-2005	Yes 1	                    	DTFT60-05-P-00028             	           	           	           	           	                         
IN030118       	00	03	Purchase 35 foot low floor transit buses	          $679612.00	02-dec-2004	02-dec-2004	78500	MUNCIE              	IN	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	MUNCIE PTC           	         2053	Purchase 35 foot low floor transit 	          $679612.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Andy Minyo                              	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $679612.00	           	           	27-may-2004	N/A - Not Applicable        	6 Other               	          $679612.00	18-nov-2004	           	08-nov-2004	02-dec-2004	No 0 	15                  	                              	14-sep-2000	15-nov-2002	05-jan-2004	22-dec-2003	22-nov-2004              
CA90Y335       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $6828000.00	25-aug-2005	25-aug-2005	78900	VISALIA             	CA	VISALIA, CITY OF                                                      	VSLIA                	         2581	CAPITAL AND OPERATING ASSISTANCE   	         $6828000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	P.O. BOX 4002                 	                              	        93278	5597134100	061074050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2004	         $6828000.00	01-aug-2005	           	25-aug-2005	SFC - Sent for Certification	2 Equipment           	         $6828000.00	18-aug-2005	           	01-aug-2005	31-aug-2005	No 0 	0                   	                              	           	           	15-feb-2000	10-nov-2003	                         
VA90X257       	00	90	FY05 Op & Capital Asst                  	          $791433.00	20-jul-2005	20-jul-2005	78300	WINCHESTER          	VA	CITY OF WINCHESTER                                                    	WINCHESTER   CTY     	         3286	FY05 Op & Capital Asst             	          $791433.00	               $0.00	           	          $287433.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elaine Burick (215)656-7001             	301 EAST CORK STREET          	                              	        22601	5406671815	518402640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-aug-2005	          $791433.00	07-jul-2005	           	08-jul-2005	SFC - Sent for Certification	1 Construction        	          $791433.00	19-jul-2005	           	06-jul-2005	27-jul-2005	No 0 	15-16               	                              	           	           	20-nov-2003	06-nov-2003	                         
PA380039       	00	38	Capital                                 	           $37800.00	15-dec-2004	15-dec-2004	78300	BUTLER              	PA	BUTLER MOTOR TRANSIT, INC.                                            	BUTLER MOTOR TRANSIT,	         5932	Capital                            	           $37800.00	               $0.00	           	           $13435.00	14-jan-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marge Tornello 215-656-7100             	210 S. MONROE STREET          	P.O. Box 1602                 	        16003	7242821000	420191020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	           $37800.00	08-sep-2004	           	04-oct-2004	SFC - Sent for Certification	2 Equipment           	           $37800.00	13-dec-2004	           	13-dec-2004	23-dec-2004	Yes 1	.                   	                              	07-aug-2003	           	02-aug-2002	           	                         
CA030738       	00	03	FY 2004/05 RAIL MODERNIZATION           	               $0.00	           	           	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 2004/05 RAIL MODERNIZATION      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1576380.00	05-aug-2005	           	01-sep-2005	SFC - Sent for Certification	1 Construction        	         $1576380.00	09-sep-2005	           	05-aug-2005	           	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	29-jan-2004	                         
CA90Y365       	00	90	FY 2004/05 ANNUAL PROGRAM               	         $7564485.00	08-sep-2005	08-sep-2005	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 2004/05 ANNUAL PROGRAM          	         $7564485.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7564485.00	05-aug-2005	           	07-sep-2005	SFC - Sent for Certification	1 Construction        	         $7564485.00	31-aug-2005	           	15-aug-2005	           	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	29-jan-2004	                         
TN90X220       	00	90	Capital Assistance-Bus                  	          $319200.00	06-apr-2005	06-apr-2005	78400	KNOXVILLE           	TN	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	KNOXVILLE-KNOX COUNTY	         5982	Capital Assistance-Bus             	          $638399.00	          $319199.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	POST OFFICE BOX 51650         	                              	        37950	8655240319	470931300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $319200.00	15-mar-2005	           	04-apr-2005	SFC - Sent for Certification	6 Other               	          $319200.00	05-apr-2005	           	14-mar-2005	11-apr-2005	No 0 	Adj. #111704        	                              	           	           	08-nov-2004	19-nov-2003	                         
TN90X220       	02	90	Capital Assistance-Bus                  	          $319199.00	12-may-2005	12-may-2005	78400	KNOXVILLE           	TN	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	KNOXVILLE-KNOX COUNTY	         5982	Capital Assistance-Bus             	          $638399.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	POST OFFICE BOX 51650         	                              	        37950	8655240319	470931300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $319199.00	           	           	           	SFC - Sent for Certification	6 Other               	          $319199.00	11-may-2005	           	11-may-2005	12-may-2005	No 0 	Adj. #111704        	                              	           	           	08-nov-2004	19-nov-2003	                         
PA380038       	00	38	OTRB PROGRAM - capital                  	           $37800.00	15-dec-2004	15-dec-2004	78300	SEWICKLEY           	PA	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	TMS, INC.            	         6154	OTRB PROGRAM - capital             	           $37800.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marge Tornello                          	110 LENZNER COURT             	                              	        15143	4127417747	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	           $37800.00	08-sep-2004	           	30-sep-2004	SFC - Sent for Certification	2 Equipment           	           $37800.00	13-dec-2004	           	13-dec-2004	05-jan-2005	Yes 1	.                   	                              	           	           	30-jul-2002	           	                         
DC267036       	01	26	National Consortium of Human Services Tr	           $37273.00	16-may-2005	16-may-2005	67000	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	National Consortium of Human Servic	          $237273.00	               $0.00	           	           $13962.19	25-may-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	TRI-30 Doug Birnie,PaulineDAntignac     	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $37273.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $37273.00	16-may-2005	           	06-may-2005	           	No 0 	                    	                              	           	           	27-aug-2003	23-jan-2004	                         
TN030085       	00	03	Replace 40` transit buses               	         $1109307.00	01-feb-2005	01-feb-2005	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Replace 40` transit buses          	         $1109307.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	130 NESTOR STREET             	                              	        37210	6158803977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1109307.00	23-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1109307.00	22-dec-2004	           	23-nov-2004	18-feb-2005	No 0 	14                  	                              	07-sep-2000	14-jan-2004	02-mar-2003	04-nov-2003	                         
AK030060       	00	03	FY 2004 5309 Bus Replacement            	          $485437.00	11-feb-2005	11-feb-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	FY 2004 5309 Bus Replacement       	          $485437.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Jennifer Bowman 206.220.7953            	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-feb-2005	          $485437.00	10-jan-2005	           	03-feb-2005	SFC - Sent for Certification	2 Equipment           	          $485437.00	07-feb-2005	           	10-jan-2005	11-feb-2005	No 0 	Amend 6,Transit Pg 2	                              	           	           	04-jun-2004	03-dec-2003	08-feb-2005              
NY90X520       	00	90	Operating and Capital Assis. for CY 2005	          $499000.00	01-dec-2004	01-dec-2004	78200	QUEENSBURY          	NY	GREATER GLENS FALLS TRANSIT SYSTEM                                    	GLENS FALLS CTY      	         1781	Operating and Capital Assis. for CY	          $499000.00	               $0.00	           	          $194911.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Clara Douglas Wallace                   	495 QUEENSBURY AVENUE         	                              	        12804	5187921085	361132300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $499000.00	05-nov-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	          $499000.00	01-dec-2004	           	04-nov-2004	08-dec-2004	No 0 	                    	                              	           	           	27-apr-2005	08-jan-2004	                         
WY90X035       	00	90	Capital and Operating Assistance        	          $732219.00	10-jan-2005	10-jan-2005	78800	CHEYENNE            	WY	CHEYENNE, CITY OF                                                     	CHEYN                	         1169	Capital and Operating Assistance   	          $732219.00	               $0.00	           	          $193879.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (720) 963-3332                	2101 O`NEIL AVENUE            	                              	        82001	3076376384	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $732219.00	05-jan-2005	           	06-jan-2005	SFC - Sent for Certification	6 Other               	          $732219.00	05-jan-2005	           	05-jan-2005	11-jan-2005	No 0 	                    	                              	           	           	01-jun-2007	22-jul-2004	                         
OH90X487       	00	90	FY 2005 URBANIZED FORMULA FUNDS         	         $7164021.00	15-mar-2005	15-mar-2005	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	FY 2005 URBANIZED FORMULA FUNDS    	         $7164021.00	               $0.00	           	         $7102769.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7164021.00	03-feb-2005	           	24-feb-2005	SFC - Sent for Certification	2 Equipment           	         $7164021.00	15-mar-2005	           	04-mar-2005	15-mar-2005	No 0 	stip attached       	                              	           	25-mar-2002	           	13-nov-2003	                         
IL267006       	01	26	Transportation Fuel Cell Research       	               $0.00	           	           	67000	DEKALB              	IL	NORTHERN ILLINOIS UNIVERSITY                                          	NIU                  	         6432	Transportation Fuel Cell Research  	          $745575.00	               $0.00	           	          $299437.05	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-10 Sean Ricketson                   	COLLEGE OF ENGINEERING,TECHNOL	                              	        60115	8157532256	170311670	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $744000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	30-aug-2005	           	No 0 	                    	                              	           	           	           	           	                         
AK90X031       	00	90	FY2003/2004 5307 & CMAQ                 	         $4741140.00	11-mar-2005	11-mar-2005	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	FY2003/2004 5307 & CMAQ            	         $4741140.00	               $0.00	           	          $758529.00	27-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth Sier  206-220-7956            	P. O. BOX 196650              	                              	        99519	9073438484	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4741140.00	15-feb-2005	           	09-mar-2005	SFC - Sent for Certification	2 Equipment           	         $4741140.00	10-mar-2005	           	14-feb-2005	29-mar-2005	No 0 	STIP amend 1        	                              	           	15-oct-2003	15-jan-2004	05-apr-2004	                         
PA030367       	00	03	FY 2003 & 2004 Bus Procurement          	         $6629524.00	22-dec-2004	22-dec-2004	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2003 & 2004 Bus Procurement     	         $6629524.00	               $0.00	           	         $3226329.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-dec-2004	         $6629524.00	19-oct-2004	           	05-nov-2004	SFC - Sent for Certification	2 Equipment           	         $6629524.00	17-nov-2004	           	19-oct-2004	23-dec-2004	No 0 	                    	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	22-nov-2004              
OR030113       	00	03	FY04 5309B for replacement buses        	           $97088.00	13-jan-2005	13-jan-2005	79000	Molalla             	OR	SOUTH CLACKAMAS TRANSPORTATION DISTRICT                               	Clackamas            	         6069	FY04 5309B for replacement buses   	           $97088.00	               $0.00	           	           $97088.00	24-jan-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	P.O. Box 517                  	                              	        97038	5036327000	410000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $97088.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	2 Equipment           	           $97088.00	30-dec-2004	           	18-nov-2004	18-jan-2005	No 0 	13578, p. 62        	                              	           	           	04-oct-2004	           	30-dec-2004              
KY030065       	00	03	Perry Co Adm/Maintenance Fac            	         $1941747.00	02-mar-2005	02-mar-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Perry Co Adm/Maintenance Fac       	         $1941747.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1941747.00	05-jan-2005	           	06-jan-2005	SFC - Sent for Certification	6 Other               	         $1941747.00	07-feb-2005	           	04-jan-2005	02-mar-2005	No 0 	Appx-10             	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
DC035734       	01	03	PMOC for LA Eastside CLIN 0011 0012     	          $180000.00	19-jan-2005	19-jan-2005	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC for LA Eastside CLIN 0011 0012	          $705090.00	               $0.00	           	          $705090.00	25-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR/Ray TellisTOM         	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $180000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $180000.00	19-jan-2005	           	19-jan-2005	19-jan-2005	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         
DC035735       	01	03	PMOC FOR HIAWATHA CLIN 0012 closeout    	          $350000.00	19-apr-2005	19-apr-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR HIAWATHA CLIN 0012 closeou	          $563745.00	               $0.00	           	          $387030.17	09-aug-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Mike OConnor COTR/Andrea Orr TOM        	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-apr-2005	          $350000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $350000.00	19-apr-2005	           	19-apr-2005	19-apr-2005	Yes 1	.                   	DTFT60-04-D-00007             	           	           	           	           	                         
CA90Y334       	00	90	UFS Fareboxes/El Monte Rehab            	         $6999377.00	22-feb-2005	22-feb-2005	78900	WEST COVINA         	CA	FOOTHILL TRANSIT                                                      	FTZ                  	         5551	UFS Fareboxes/El Monte Rehab       	        $11703754.00	         $4704377.00	           	          $142381.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ray Tellis 213.202.3956                 	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	060374120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6999377.00	13-jan-2005	           	04-feb-2005	SFC - Sent for Certification	2 Equipment           	         $6999377.00	10-feb-2005	           	13-jan-2005	01-mar-2005	No 0 	                    	                              	           	           	           	10-dec-2003	                         
CA90Y334       	02	90	UFS Fareboxes/El Monte Rehab            	         $4704377.00	02-mar-2005	02-mar-2005	78900	WEST COVINA         	CA	FOOTHILL TRANSIT                                                      	FTZ                  	         5551	UFS Fareboxes/El Monte Rehab       	        $11703754.00	               $0.00	           	          $142381.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ray Tellis 213.202.3956                 	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	060374120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4704377.00	02-mar-2005	           	           	SFI - Sent for Information  	2 Equipment           	         $4704377.00	02-mar-2005	           	02-mar-2005	02-mar-2005	Yes 1	                    	                              	           	           	           	10-dec-2003	                         
TX15X001       	00	15	FHWA - CapMetro North Operating Facility	         $1000000.00	13-jun-2005	13-jun-2005	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	FHWA - CapMetro North Operating Fac	         $1000000.00	               $0.00	           	         $1000000.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	2910 EAST FIFTH ST.           	                              	        78702	5123897524	484530330	A (Active)	G (Grant)                      	               $0.00	01-dec-2003	01-dec-2003	W (Waived)  	01-dec-2003	         $1000000.00	10-may-2005	           	03-jun-2005	SFC - Sent for Certification	6 Other               	         $1000000.00	06-jun-2005	           	28-feb-2005	22-jun-2005	No 0 	26                  	                              	           	25-aug-2003	14-jul-2003	12-apr-2004	                         
TX15X004       	00	15	FY2004 Earmark                          	          $500000.00	10-aug-2005	10-aug-2005	78600	WACO                	TX	CITY OF WACO TRANSIT SYSTEM                                           	WACO CTY             	         1558	FY2004 Earmark                     	          $500000.00	               $0.00	           	          $500000.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Sarah Graham                            	421 COLUMBUS AVENUE           	                              	        76701	2547501617	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	06-jun-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	          $500000.00	10-aug-2005	           	23-may-2005	16-aug-2005	No 0 	                    	                              	21-nov-2003	           	05-may-2001	06-nov-2003	                         
ID90X067       	00	90	03 5307 for  Ops, Plng, PM & Capital    	          $433000.00	25-mar-2005	25-mar-2005	79000	IDAHO FALLS         	ID	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	TRPTA                	         5575	Funds substitution reob 02 funds am	          $440717.00	            $7717.00	           	          $146278.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 50375                	1810 W. Broadway              	        83405	2085291489	160000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $433000.00	10-mar-2005	           	16-mar-2005	SFC - Sent for Certification	2 Equipment           	          $433000.00	18-mar-2005	           	10-mar-2005	31-mar-2005	No 0 	see desc.           	                              	           	           	21-sep-2004	22-dec-2003	                         
ID90X067       	02	90	Funds substitution reob 02 funds amend  	            $7717.00	31-may-2005	31-may-2005	79000	IDAHO FALLS         	ID	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	TRPTA                	         5575	Funds substitution reob 02 funds am	          $440717.00	               $0.00	           	          $146278.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 50375                	1810 W. Broadway              	        83405	2085291489	160000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	            $7717.00	27-may-2005	           	           	SFI - Sent for Information  	2 Equipment           	            $7717.00	27-may-2005	           	18-may-2005	24-jun-2005	No 0 	see desc.           	                              	           	           	21-sep-2004	22-dec-2003	                         
WA90X326       	00	90	FY 05 5307/CMAQ  for buses              	         $4617496.00	09-may-2005	09-may-2005	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Add Remaining 2005 Preventive Maint	         $7714679.00	               $0.00	           	         $4893157.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-may-2005	         $4617496.00	17-mar-2005	           	07-apr-2005	SFC - Sent for Certification	2 Equipment           	         $4617496.00	05-may-2005	           	17-mar-2005	10-may-2005	No 0 	PT131,PT-132        	                              	           	01-oct-2002	18-apr-2003	12-nov-2003	                         
WA90X326       	01	90	Move 05 5307 from contingency for PM    	          $954267.00	31-may-2005	31-may-2005	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Add Remaining 2005 Preventive Maint	         $7714679.00	               $0.00	           	         $4893157.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jun-2005	          $954267.00	23-may-2005	           	07-apr-2005	SFI - Sent for Information  	2 Equipment           	          $954267.00	27-may-2005	           	23-may-2005	01-jun-2005	No 0 	PT-133, Amd 05-03   	                              	           	01-oct-2002	18-apr-2003	12-nov-2003	                         
WA90X326       	02	90	FY 04+05 5307 for 2005 ADA Service      	         $2142916.00	08-aug-2005	08-aug-2005	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Add Remaining 2005 Preventive Maint	         $7714679.00	               $0.00	           	         $4893157.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	         $2142916.00	21-jul-2005	           	07-apr-2005	SFC - Sent for Certification	2 Equipment           	         $2142916.00	08-aug-2005	           	21-jul-2005	10-aug-2005	No 0 	PT-133              	                              	           	01-oct-2002	18-apr-2003	12-nov-2003	                         
WA90X326       	03	90	Add Remaining 2005 Preventive Mainten   	               $0.00	           	           	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Add Remaining 2005 Preventive Maint	         $7714679.00	               $0.00	           	         $4893157.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1720733.00	01-sep-2005	           	07-apr-2005	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	01-sep-2005	           	No 0 	PT-133              	                              	           	01-oct-2002	18-apr-2003	12-nov-2003	                         
DC035741       	01	03	PMOC for Mission Valley East CA Projects	           $70000.00	19-jan-2005	19-jan-2005	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for Mission Valley East CA Pro	          $303509.00	               $0.00	           	          $364927.00	14-jun-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	M OConnor COTR/Cathy Luu TRO-09 TOM     	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2005	           $70000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $70000.00	13-jan-2005	           	13-jan-2005	19-jan-2005	Yes 1	                    	DTFT60-04-D-00015/002         	           	           	           	           	                         
DC035741       	02	03	PMOC for Mission Valley East CA Projects	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for Mission Valley East CA Pro	          $303509.00	               $0.00	           	          $364927.00	14-jun-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	M OConnor COTR/Cathy Luu TRO-09 TOM     	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-feb-2005	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	23-feb-2005	           	15-feb-2005	           	Yes 1	                    	DTFT60-04-D-00015/002         	           	           	           	           	                         
PA15X001       	01	15	CUP Sky Shuttle System (Maglev)         	          $115385.00	22-jul-2005	22-jul-2005	67000	CALIFORNIA          	PA	CALIFORNIA UNIVERSITY OF PENNSYLVANIA                                 	CUOP                 	         6433	CUP Sky Shuttle System (Maglev)    	         $2000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-10 Mary L. Anderson                 	250 UNIVERSITY AVE            	                              	        15419	7249384432	421016540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $115385.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $115385.00	20-jul-2005	           	18-jul-2005	22-jul-2005	No 0 	                    	                              	           	           	           	           	                         
WA15X001       	00	15	Sec 115 Mukilteo Multimodal Terminal    	         $2000000.00	19-may-2005	19-may-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	Sec 115 Mukilteo Multimodal Termina	         $2000000.00	               $0.00	           	         $1268670.00	12-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $2000000.00	09-sep-2004	           	01-oct-2004	SFC - Sent for Certification	1 Construction        	         $2000000.00	19-may-2005	           	17-may-2005	24-may-2005	No 0 	WSF-59, Amd. 05-01  	                              	           	           	25-jul-2004	26-nov-2003	                         
CA030695       	00	03	FY05 Rehab/Renov and EAMF               	         $6908629.00	19-apr-2005	19-apr-2005	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	FY05 Rehab/Renov and EAMF          	         $6908629.00	               $0.00	           	         $3489086.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-apr-2005	         $6908629.00	26-oct-2004	           	08-apr-2005	SFC - Sent for Certification	2 Equipment           	         $6908629.00	14-apr-2005	           	22-mar-2005	21-apr-2005	No 0 	NA                  	                              	02-sep-1999	27-jan-2000	28-mar-2002	21-nov-2003	                         
CA030695       	01	03	FY05 Rehab/Renov and EAMF               	               $0.00	           	           	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	FY05 Rehab/Renov and EAMF          	         $6908629.00	               $0.00	           	         $3489086.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1580790.00	07-sep-2005	           	08-apr-2005	SFI - Sent for Information  	2 Equipment           	         $1580790.00	12-sep-2005	           	06-sep-2005	           	No 0 	NA                  	                              	02-sep-1999	27-jan-2000	28-mar-2002	21-nov-2003	                         
AR030027       	00	03	Arkansas Statewide Transit Needs        	          $556560.00	13-jan-2005	13-jan-2005	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Arkansas Statewide Transit Needs   	          $556560.00	               $0.00	           	          $542661.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $556560.00	30-nov-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	          $556560.00	28-dec-2004	           	24-nov-2004	20-jan-2005	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
AR030027       	01	03	Arkansas Statewide Transit Needs        	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Arkansas Statewide Transit Needs   	          $556560.00	               $0.00	           	          $542661.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4055089.00	19-aug-2005	           	09-sep-2005	SFC - Sent for Certification	6 Other               	         $4055089.00	12-sep-2005	           	19-aug-2005	           	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	12-sep-2005              
KY030066       	00	03	Audubon Area Com Action (3) replace veh 	           $97088.00	03-jan-2005	03-jan-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Audubon Area Com Action (3) replace	           $97088.00	               $0.00	           	           $97088.00	05-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $97088.00	10-dec-2004	           	13-dec-2004	SFC - Sent for Certification	6 Other               	           $97088.00	21-dec-2004	           	08-dec-2004	04-jan-2005	No 0 	                    	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
DC905609       	00	90	Financial Management Oversight Program  	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Financial Management Oversight Prog	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Nydia Picayo - 202-366-1631             	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4102356.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	20-sep-2004	           	20-sep-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IA90X292       	00	90	CAPITAL, PLANNING, & OPERATING          	         $4193700.00	20-may-2005	20-may-2005	78700	DES MOINES          	IA	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	DES MOINES MTA       	         1831	CAPITAL, PLANNING, & OPERATING     	         $4193700.00	               $0.00	           	         $3217149.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	S. GRAVES/816-329-3926                  	1100 MTA LANE                 	                              	        50309	5152838111	191532260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4193700.00	14-apr-2005	           	09-may-2005	SFC - Sent for Certification	2 Equipment           	         $4193700.00	20-may-2005	           	14-apr-2005	23-may-2005	No 0 	0                   	                              	09-dec-2002	06-jul-2004	06-jul-2004	24-nov-2003	                         
IA90X292       	01	90	CAPITAL, PLANNING, & OPERATING          	               $0.00	           	           	78700	DES MOINES          	IA	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	DES MOINES MTA       	         1831	CAPITAL, PLANNING, & OPERATING     	         $4193700.00	               $0.00	           	         $3217149.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	S. GRAVES/816-329-3926                  	1100 MTA LANE                 	                              	        50309	5152838111	191532260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1077423.00	07-sep-2005	           	09-may-2005	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	01-sep-2005	           	No 0 	0                   	                              	09-dec-2002	06-jul-2004	06-jul-2004	24-nov-2003	                         
IA15X001       	01	15	Iowa City Intermodal Facility - Pha     	          $121154.00	16-jun-2005	16-jun-2005	78700	IOWA CITY           	IA	IOWA CITY TRANSIT                                                     	ICT                  	         1833	Iowa City Intermodal Facility - Pha	         $2100000.00	               $0.00	           	         $1947089.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leah Russell                            	CIVIC CENTER                  	410 E. WASHINGTON             	        52240	3193565154	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $121154.00	03-jun-2005	           	20-sep-2004	SFC - Sent for Certification	1 Construction        	          $121154.00	08-jun-2005	           	03-jun-2005	06-jul-2005	No 0 	221                 	                              	02-jun-2003	           	15-oct-2004	05-nov-2003	                         
NH030018       	00	03	FY 2005 Section 5309 Project            	          $377758.00	22-mar-2005	22-mar-2005	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	FY 2003 Section 5309 Project       	          $737758.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $377758.00	26-jan-2005	           	25-feb-2005	SFC - Sent for Certification	2 Equipment           	          $377758.00	26-jan-2005	           	26-jan-2005	24-mar-2005	No 0 	50                  	                              	10-mar-2000	           	           	03-may-2004	                         
NH030018       	01	03	FY 2003 Section 5309 Project            	          $360000.00	02-sep-2005	02-sep-2005	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	FY 2003 Section 5309 Project       	          $737758.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $360000.00	13-jul-2005	           	30-aug-2005	SFC - Sent for Certification	2 Equipment           	          $360000.00	30-aug-2005	           	12-jul-2005	06-sep-2005	No 0 	42                  	                              	10-mar-2000	           	           	03-may-2004	                         
NE90X061       	00	90	Replace vehicles, misc. cap., prev maint	         $4748102.00	30-dec-2004	30-dec-2004	78700	OMAHA               	NE	OMAHA METRO AREA TRANSIT                                              	MAT                  	         1839	Replace vehicles, misc. cap., prev 	         $4748102.00	               $0.00	           	         $2251918.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	2222 CUMING STREET            	                              	        68102	4023417560	310553620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4748102.00	01-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	         $4748102.00	30-dec-2004	           	01-dec-2004	13-jan-2005	No 0 	19                  	                              	           	04-nov-2002	11-oct-2002	14-nov-2003	                         
OK160029       	00	16	5310 Capitol Assistance                 	         $1204626.00	05-nov-2004	05-nov-2004	78600	OKLAHOMA CITY       	OK	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	OKLAHOMA AGE         	         1566	5310 Capitol Assistance            	         $1204626.00	               $0.00	           	          $121125.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna J. Murray                         	Aging Services Division       	2401 NW 23rd Street Suite 40  	        73107	4055214214	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1204626.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1204626.00	05-nov-2004	           	03-nov-2004	08-nov-2004	No 0 	                    	                              	           	           	           	01-jun-2004	                         
NE90X062       	00	90	Municipal Bus Service                   	         $2480309.00	30-mar-2005	30-mar-2005	78700	LINCOLN             	NE	CITY OF LINCOLN                                                       	LINCOLN              	         1896	Municipal Bus Service              	         $2480309.00	               $0.00	           	         $1496608.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	710 J Street                  	                              	        68508	4024417673	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2480309.00	09-mar-2005	           	22-mar-2005	SFC - Sent for Certification	2 Equipment           	         $2480309.00	29-mar-2005	           	09-mar-2005	30-mar-2005	No 0 	                    	                              	08-sep-2000	02-aug-2001	21-nov-2001	14-nov-2003	                         
CA90Y323       	00	90	RCTC FY05 Rehab/Renov & SANBAG Cap      	         $6570411.00	19-apr-2005	19-apr-2005	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	RCTC FY05 Rehab/Renov & SANBAG Cap 	         $6570411.00	               $0.00	           	          $181142.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-apr-2005	         $6570411.00	26-oct-2004	           	08-apr-2005	SFC - Sent for Certification	2 Equipment           	         $6570411.00	14-apr-2005	           	22-mar-2005	21-apr-2005	No 0 	                    	                              	02-sep-1999	27-jan-2000	28-mar-2002	21-nov-2003	                         
CA030700       	00	03	Bus Replacement - NABI                  	               $0.00	           	           	78900	WEST COVINA         	CA	FOOTHILL TRANSIT                                                      	FTZ                  	         5551	Bus Replacement - NABI             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Ottomanelli  213..202.3957         	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	060374120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1475518.00	09-aug-2005	           	01-sep-2005	SFC - Sent for Certification	2 Equipment           	         $1475518.00	11-aug-2005	           	09-aug-2005	           	No 0 	                    	                              	           	           	           	10-dec-2003	                         
DC908006       	00	90	Conduct Title VI/EJ & EEO Compliance Rev	          $197167.00	18-feb-2005	18-feb-2005	68000	WASHINGTON          	DC	THE DMP GROUP, LLC                                                    	TDMPG                	         6434	Conduct Title VI/EJ & EEO Complianc	          $197167.00	               $0.00	           	           $78866.76	11-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Sandra McCrea            	5600 COLORADO AVE, NW         	                              	        20011	2027262630	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $197167.00	           	           	           	N/A - Not Applicable        	6 Other               	          $197167.00	14-feb-2005	           	05-oct-2004	18-feb-2005	Yes 1	                    	DTFT60-05-C-00004             	           	           	           	           	18-feb-2005              
DC908006       	01	90	Conduct Title VI/EJ & EEO Complianc     	               $0.00	           	           	68000	WASHINGTON          	DC	THE DMP GROUP, LLC                                                    	TDMPG                	         6434	Conduct Title VI/EJ & EEO Complianc	          $197167.00	               $0.00	           	           $78866.76	11-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Sandra McCrea            	5600 COLORADO AVE, NW         	                              	        20011	2027262630	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $398729.00	           	           	           	N/A - Not Applicable        	6 Other               	          $398729.00	13-sep-2005	           	28-jul-2005	           	Yes 1	                    	DTFT60-05-C-00004             	           	           	           	           	                         
CA90Y347       	00	90	FY 2004 Capital and Operating Assistance	         $1003200.00	28-mar-2005	28-mar-2005	65000	PORTERVILLE         	CA	CITY OF PORTERVILLE                                                   	COP                  	         6260	FY 2004 Capital and Operating Assis	         $1003200.00	               $0.00	           	          $300360.00	22-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	291 NORTH MAIN ST             	                              	        93257	5597827448	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-may-2005	         $1003200.00	02-mar-2005	           	23-mar-2005	SFC - Sent for Certification	2 Equipment           	         $1003200.00	25-mar-2005	           	02-mar-2005	18-apr-2005	No 0 	Various             	                              	           	           	           	22-dec-2003	                         
MI90X452       	00	90	Buses, Prev. Maint., Transit Enhan., ITS	         $3361125.00	05-apr-2005	05-apr-2005	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	Buses, Prev. Maint., Transit Enhan.	         $3361125.00	               $0.00	           	         $1497061.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	4615 TRANTER AVENUE           	                              	        48910	5173941100	260652700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3361125.00	18-feb-2005	           	16-mar-2005	SFC - Sent for Certification	2 Equipment           	         $3361125.00	05-apr-2005	           	18-feb-2005	13-apr-2005	No 0 	R 7-10              	                              	           	24-oct-2003	19-aug-2003	13-feb-2004	                         
LA90X274       	00	90	Operating/Preventive  Maint. & Planning 	          $500000.00	24-mar-2005	24-mar-2005	78600	LAKE CHARLES        	LA	CITY OF LAKE CHARLES                                                  	LAKE CHARLES CTY     	         1512	Operating/Preventive  Maint. & Plan	          $500000.00	               $0.00	           	          $147755.00	08-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 900                  	4331 E. BROAD STREET          	        70602	3374911329	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	03-mar-2005	           	24-mar-2005	SFC - Sent for Certification	6 Other               	          $500000.00	24-mar-2005	           	02-mar-2005	13-apr-2005	No 0 	                    	                              	           	           	11-feb-2004	13-aug-2004	                         
PA90X550       	00	90	Operating and Capital Assistance        	          $519316.00	01-jun-2005	01-jun-2005	78300	UNIONTOWN           	PA	COUNTY OF FAYETTE                                                     	FACT                 	         3214	Operating and Capital Assistance   	          $519316.00	               $0.00	           	          $318270.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Florence Bicchetti 215-656-7084         	22 EAST MAIN STREET           	FIRST FLOOR                   	        15401	7244304557	420000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-jul-2005	          $519316.00	11-may-2005	           	01-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $519316.00	01-jun-2005	           	11-may-2005	30-jun-2005	No 0 	                    	                              	03-apr-2004	           	23-mar-2004	           	                         
OH90X513       	00	90	2005 OPERATING                          	          $160340.00	20-apr-2005	20-apr-2005	78500	NEWARK              	OH	LICKING COUNTY TRANSIT BOARD                                          	LCTB                 	         6332	2005 OPERATING                     	          $160340.00	               $0.00	           	           $19892.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Werner                            	763 EAST MAIN STREET          	                              	        43055	7406705181	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $160340.00	18-mar-2005	           	13-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $160340.00	18-apr-2005	           	16-mar-2005	22-apr-2005	No 0 	9,12                	                              	           	           	08-jun-2004	04-nov-2003	                         
MI90X453       	00	90	FY 2004 Operating and Capital           	          $881110.00	12-jan-2005	12-jan-2005	78500	HOWELL              	MI	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	ESSENTIAL TRNS       	         5183	FY 2004 Operating and Capital      	          $881110.00	               $0.00	           	          $680254.00	02-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	3950 WEST GRAND RIVER         	                              	        48855	5175466600	260932360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $881110.00	06-jan-2005	           	07-jan-2005	SFC - Sent for Certification	7 Operating Assistance	          $881110.00	07-jan-2005	           	06-jan-2005	13-jan-2005	No 0 	1                   	                              	           	           	28-jul-2004	03-dec-2003	                         
GA90X207       	00	90	2005 Operating Grant                    	         $3064498.00	09-jun-2005	09-jun-2005	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	2005 Operating Grant               	         $3064498.00	               $0.00	           	         $2528498.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher                            	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3064498.00	16-may-2005	           	07-jun-2005	SFC - Sent for Certification	6 Other               	         $3064498.00	09-jun-2005	           	16-may-2005	10-jun-2005	No 0 	34 & 37             	                              	26-feb-2004	25-mar-2004	25-mar-2004	22-jan-2004	                         
PA90X527       	00	90	STP funds - capital assistance          	          $155000.00	06-dec-2004	06-dec-2004	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	STP funds - capital assistance     	          $155000.00	               $0.00	           	           $52115.00	15-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Roscher                           	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $155000.00	28-oct-2004	           	22-nov-2004	SFC - Sent for Certification	2 Equipment           	          $155000.00	30-nov-2004	           	28-oct-2004	07-dec-2004	No 0 	                    	                              	10-oct-2000	29-jun-2004	24-aug-2004	06-nov-2003	                         
OH90X518       	00	90	 Demand Response Transit Service        	          $179610.00	17-aug-2005	17-aug-2005	78500	NILES               	OH	CITY OF NILES - TRUMBULL TRANSIT SERVICE                              	SON-TTS              	         6176	 Demand Response Transit Service   	          $179610.00	               $0.00	           	          $179610.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Werner                            	34 WEST STATE ST              	                              	        44446	3305449000	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2004	          $179610.00	18-jul-2005	           	11-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $179610.00	15-aug-2005	           	18-jul-2005	23-aug-2005	No 0 	                    	                              	           	           	12-jul-2005	15-mar-2004	                         
NY90X521       	00	90	2004 Operating / Capital                	         $2505260.00	20-dec-2004	20-dec-2004	78200	BINGHAMTON          	NY	BROOME COUNTY                                                         	BROOME COUNTY        	         1774	2004 Operating / Capital           	         $2505260.00	               $0.00	           	         $2030260.00	23-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Maureen Moritz                          	BROOME COUNTY OFFICE          	BUILDING GOVT. PLAZA          	        13902	6077634464	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2505260.00	23-nov-2004	           	13-dec-2004	SFI - Sent for Information  	6 Other               	         $2505260.00	17-dec-2004	           	23-nov-2004	20-dec-2004	No 0 	.                   	                              	20-mar-2001	24-jan-2003	13-sep-2002	25-nov-2003	                         
KS90X101       	00	90	Operating and Preventive Maintenance    	          $825372.00	03-feb-2005	03-feb-2005	78700	LAWRENCE            	KS	CITY OF LAWRENCE                                                      	CITY OF LAWRENCE     	         5757	Operating and Preventive Maintenanc	          $825372.00	               $0.00	           	          $550879.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	M Brown                                 	6 E 6TH STREET                	PO BOX 708                    	        66044	7858323464	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $825372.00	16-dec-2004	           	07-jan-2005	SFC - Sent for Certification	2 Equipment           	          $825372.00	03-feb-2005	           	20-jan-2005	09-feb-2005	No 0 	40                  	                              	27-may-2003	           	           	20-nov-2003	                         
TN90X223       	00	90	MATA`s FY05 5307 Grant                  	         $7638600.00	08-mar-2005	08-mar-2005	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	MATA`s FY05 5307 Grant             	         $8681600.00	               $0.00	           	         $6614364.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Alford                           	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2005	         $7638600.00	09-feb-2005	           	02-mar-2005	SFC - Sent for Certification	6 Other               	         $7638600.00	07-mar-2005	           	09-feb-2005	09-mar-2005	No 0 	TIP 121-134         	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	                         
TN90X223       	01	90	MATA`s FY05 5307 Grant                  	          $840000.00	20-may-2005	20-may-2005	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	MATA`s FY05 5307 Grant             	         $8681600.00	               $0.00	           	         $6614364.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Alford                           	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-may-2005	         $8478600.00	26-apr-2005	           	12-may-2005	SFC - Sent for Certification	6 Other               	          $840000.00	20-may-2005	           	26-apr-2005	02-jun-2005	No 0 	TIP 121-134         	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	                         
TN90X223       	02	90	MATA`s FY05 5307 Grant                  	          $203000.00	02-sep-2005	02-sep-2005	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	MATA`s FY05 5307 Grant             	         $8681600.00	               $0.00	           	         $6614364.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Alford                           	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $203000.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $203000.00	01-sep-2005	           	01-sep-2005	09-sep-2005	No 0 	TIP 121-134         	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	                         
NC90X357       	00	90	Municipal Svcs, Planning, Equipment     	         $1616183.00	09-mar-2005	09-mar-2005	78400	FAYETTEVILLE        	NC	CITY OF FAYETTEVILLE                                                  	FAYETTEVILLE CITY OF 	         1112	Municipal Svcs, Planning, Equipment	         $1616183.00	               $0.00	           	          $914271.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	455 GROVE STREET              	                              	        28301	9104331748	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1616183.00	01-mar-2005	           	03-mar-2005	SFC - Sent for Certification	6 Other               	         $1616183.00	09-mar-2005	           	01-mar-2005	21-mar-2005	No 0 	                    	                              	07-sep-2000	31-jul-2002	29-jan-2003	21-jan-2004	                         
PA030366       	00	03	Purchase AVL equipment                  	          $582524.00	03-jan-2005	03-jan-2005	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	Purchase AVL equipment             	          $582524.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $582524.00	18-nov-2004	           	09-dec-2004	SFC - Sent for Certification	2 Equipment           	          $582524.00	20-dec-2004	           	18-nov-2004	06-jan-2005	No 0 	                    	                              	10-oct-2000	29-jun-2004	24-aug-2004	06-nov-2003	22-dec-2004              
MA908020       	00	90	ADA Assessment Quarterly Report Monitori	           $29999.00	11-feb-2005	11-feb-2005	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	ADA Assessment Quarterly Report Mon	           $29999.00	               $0.00	           	            $3694.00	09-may-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Cheryl Hershey           	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $29999.00	           	           	           	N/A - Not Applicable        	6 Other               	           $29999.00	26-jan-2005	           	05-oct-2004	11-feb-2005	Yes 1	                    	DTFT60-99-D-41035/TO 014      	           	           	           	           	                         
AZ030046       	00	03	2004-5309 Bus/Facility                  	        $12135920.00	02-aug-2005	02-aug-2005	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	2004-5309 Bus/Facility             	        $12135920.00	               $0.00	           	         $2082563.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	302 N. 1ST AVENUE             	SUITE 900                     	        85003	6022624490	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12135920.00	25-may-2005	           	17-jun-2005	SFC - Sent for Certification	2 Equipment           	        $12135920.00	26-may-2005	           	25-may-2005	03-aug-2005	No 0 	                    	                              	           	           	           	12-nov-2003	                         
CA260048       	00	26	FY 03 ITS Integration Earmark for CPS   	          $415971.00	30-jun-2005	30-jun-2005	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	FY 03 ITS Integration Earmark for C	          $415971.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-jun-2005	          $415971.00	13-may-2005	           	06-jun-2005	SFC - Sent for Certification	2 Equipment           	          $415971.00	29-jun-2005	           	22-jun-2005	05-jul-2005	No 0 	                    	                              	02-sep-1999	27-jan-2000	28-mar-2002	21-nov-2003	                         
CA37X052       	00	37	Pomona station capacity improvements    	         $1981931.00	14-mar-2005	14-mar-2005	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Pomona station capacity improvement	         $1981931.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-jan-2005	         $1981931.00	17-dec-2004	           	10-jan-2005	SFC - Sent for Certification	1 Construction        	         $1981931.00	27-jan-2005	           	17-dec-2004	16-mar-2005	No 0 	                    	                              	02-sep-1999	27-jan-2000	28-mar-2002	21-nov-2003	                         
FL030277       	00	03	Vehicle Purchase & Bus Transfer Facility	          $572814.00	06-jan-2005	06-jan-2005	78400	ST. AUGUSTINE       	FL	ST. JOHNS COUNTY, FLORIDA                                             	SJCF                 	         6410	Vehicle Purchase & Bus Transfer Fac	          $572814.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	4020 LEWIS SPEEDWAY           	                              	        32084	9048232346	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $572814.00	13-dec-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	          $572814.00	22-dec-2004	           	13-dec-2004	11-jan-2005	No 0 	2387                	                              	           	           	01-nov-2004	28-jul-2004	                         
MA037106       	00	03	Fuel Cell Bus Working Groups            	          $300000.00	13-jan-2005	13-jan-2005	67000	 BOSTON             	MA	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	NAVC                 	         6397	Fuel Cell Bus Working Groups       	          $300000.00	               $0.00	           	          $174000.00	18-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Shang Hsiung                            	112 SOUTH ST, 4TH FL          	                              	         2111	6174821770	250250120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	03-jan-2005	           	03-nov-2004	31-jan-2005	Yes 1	                    	                              	           	           	           	           	                         
NY90X522       	00	90	2004 Preventative Maintenance           	          $591200.00	12-jan-2005	12-jan-2005	78200	ELMIRA              	NY	CHEMUNG COUNTY TRANSIT SYSTEM                                         	CHEMUNG CNT          	         1924	2004 Preventative Maintenance      	          $591200.00	               $0.00	           	          $591200.00	02-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elsa Haupt                              	1201 CLEMENS CENTER PARKWAY   	                              	        14901	6077345212	360151850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $591200.00	15-dec-2004	           	10-jan-2005	SFC - Sent for Certification	6 Other               	          $591200.00	12-jan-2005	           	14-dec-2004	24-jan-2005	No 0 	                    	                              	           	           	12-jun-2002	07-nov-2003	                         
VA90X252       	00	90	FY05 Operating  Asst                    	          $560310.00	20-jan-2005	20-jan-2005	78300	HARRISONBURG        	VA	CITY OF HARRISONBURG                                                  	HARRISONBURG CITY    	         1454	Van Purchase/Shop Equip Add`l STP F	          $700310.00	               $0.00	           	          $600957.00	08-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elaine Burick 215-656-7100              	475 E. Washington Street      	                              	        22802	5404320492	516601190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-feb-2005	          $560310.00	14-dec-2004	           	17-dec-2004	SFC - Sent for Certification	2 Equipment           	          $560310.00	19-jan-2005	           	06-dec-2004	07-feb-2005	No 0 	                    	                              	           	           	28-nov-2003	20-nov-2003	                         
VA90X252       	01	90	Van Purchase/Shop Equip Add`l STP Funds 	          $140000.00	01-mar-2005	01-mar-2005	78300	HARRISONBURG        	VA	CITY OF HARRISONBURG                                                  	HARRISONBURG CITY    	         1454	Van Purchase/Shop Equip Add`l STP F	          $700310.00	               $0.00	           	          $600957.00	08-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elaine Burick 215-656-7100              	475 E. Washington Street      	                              	        22802	5404320492	516601190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-apr-2005	          $700310.00	01-mar-2005	           	17-dec-2004	SFI - Sent for Information  	2 Equipment           	          $140000.00	01-mar-2005	           	01-mar-2005	03-mar-2005	No 0 	                    	                              	           	           	28-nov-2003	20-nov-2003	                         
OH90X486       	00	90	 2005 Formula Grant                     	          $344021.00	18-feb-2005	18-feb-2005	78500	TROY                	OH	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	MCBOCC               	         6284	 2005 Formula Grant                	          $344021.00	               $0.00	           	          $171977.00	12-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Vanessa Adams                           	201 WEST MAIN ST              	                              	        45373	9374405488	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $344021.00	21-dec-2004	           	08-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $344021.00	16-feb-2005	           	01-feb-2005	28-feb-2005	No 0 	amend.tables 52a&52d	                              	           	           	08-jun-2004	08-jan-2004	                         
CA030657       	00	03	CNG fueling station                     	          $388350.00	26-jan-2005	26-jan-2005	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	CNG fueling station                	          $388350.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	061112620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $388350.00	09-dec-2004	           	29-dec-2004	SFC - Sent for Certification	1 Construction        	          $388350.00	06-jan-2005	           	09-dec-2004	27-jan-2005	No 0 	                    	                              	           	07-jul-2000	           	18-feb-2004	                         
CA37X062       	00	37	FY2004 Ways to Work, California         	          $991260.00	17-jun-2005	17-jun-2005	78900	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2004 Ways to Work, California    	          $991260.00	               $0.00	           	          $108674.00	08-sep-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	John Hunt 415-744-3115                  	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $991260.00	18-feb-2005	           	23-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $991260.00	02-jun-2005	           	04-mar-2005	17-jun-2005	No 0 	                    	                              	           	           	15-aug-2005	23-aug-2004	                         
NC90X348       	00	90	FY03 & FY04 Planning/Prev. Maint. & T.E.	         $3135243.00	23-feb-2005	23-feb-2005	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	FY03 & FY04 Planning/Prev. Maint. &	         $3135243.00	               $0.00	           	         $3135243.00	04-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeill / Dudley Whyte             	P.O. BOX 13787                	68 ALEXANDER DRIVE            	        27709	9195499999	370631360	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3135243.00	27-jan-2005	           	17-feb-2005	SFC - Sent for Certification	6 Other               	         $3135243.00	22-feb-2005	           	27-jan-2005	28-feb-2005	No 0 	5-13                	                              	07-sep-2000	09-mar-2004	23-sep-2002	17-mar-2004	                         
OH90X485       	00	90	Capital, Planning, Oper for 2005        	         $1170965.00	03-jan-2005	03-jan-2005	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Capital, Planning, Oper for 2005   	         $1310207.00	               $0.00	           	          $423797.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	76 E. HIGH STREET             	                              	        45502	9373247736	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1170965.00	02-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	         $1170965.00	03-jan-2005	           	02-dec-2004	14-jan-2005	No 0 	23                  	                              	           	           	07-dec-2004	12-dec-2003	                         
OH90X485       	01	90	Capital, Planning, Oper for 2005        	          $139242.00	27-may-2005	27-may-2005	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Capital, Planning, Oper for 2005   	         $1310207.00	               $0.00	           	          $423797.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	76 E. HIGH STREET             	                              	        45502	9373247736	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $139242.00	26-apr-2005	           	04-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $139242.00	23-may-2005	           	26-apr-2005	31-may-2005	No 0 	23                  	                              	           	           	07-dec-2004	12-dec-2003	                         
WA15X002       	00	15	2004 Section 115 for Camano Base        	         $1800000.00	08-aug-2005	08-aug-2005	79000	COUPEVILLE          	WA	ISLAND TRANSIT                                                        	ISLAND TRANSIT       	         5605	2004 Section 115 for Camano Base   	         $1800000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	P.O. BOX 1735                 	                              	        98239	3606785454	530290470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	         $1800000.00	26-oct-2004	           	16-nov-2004	SFC - Sent for Certification	1 Construction        	         $1800000.00	03-aug-2005	           	28-jul-2005	           	No 0 	see details         	                              	           	           	15-jun-2004	09-jun-2004	                         
AZ90X070       	00	90	2004-5307 Capital and Planning Assist   	        $55536053.00	31-mar-2005	31-mar-2005	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	2004-5307 Capital and Planning Assi	        $55536053.00	               $0.00	           	        $28194639.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	302 N. 1ST AVENUE             	SUITE 900                     	        85003	6022624490	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $55536053.00	14-dec-2004	           	18-jan-2005	SFC - Sent for Certification	2 Equipment           	        $55536053.00	25-mar-2005	           	17-mar-2005	05-apr-2005	No 0 	276                 	                              	           	           	           	12-nov-2003	                         
GA90X209       	00	90	STATEWIDE SECTION 5307 GRANT            	         $6538149.00	12-jan-2005	12-jan-2005	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	STATEWIDE SECTION 5307 GRANT       	         $6538149.00	               $0.00	           	         $1234491.00	11-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6538149.00	06-jan-2005	           	11-jan-2005	SFC - Sent for Certification	6 Other               	         $6538149.00	12-jan-2005	           	06-jan-2005	13-jan-2005	No 0 	II - 1              	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
OH90X501       	00	90	FY 2005 Formula Capital Funds           	         $4923695.00	05-apr-2005	05-apr-2005	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	FY 2005 Formula Capital Funds      	         $4923695.00	               $0.00	           	         $3840000.00	17-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4923695.00	08-mar-2005	           	29-mar-2005	SFC - Sent for Certification	2 Equipment           	         $4923695.00	04-apr-2005	           	07-mar-2005	14-apr-2005	No 0 	                    	                              	           	10-feb-2005	15-mar-2005	26-mar-2004	                         
AK15X001       	00	15	FY2004 Sec. 115 Replacement Buses       	         $3000000.00	20-may-2005	20-may-2005	79000	FAIRBANKS           	AK	Fairbanks North Star Borough                                          	FAIRBANKS NSB        	         1734	FY2004 Sec. 115 Replacement Buses  	         $3000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tina Frost                              	3175 PEGER ROAD               	                              	        99709	9074591002	020900770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $3000000.00	16-nov-2004	           	09-dec-2004	SFC - Sent for Certification	2 Equipment           	         $3000000.00	20-may-2005	           	19-may-2005	25-jul-2005	No 0 	                    	                              	           	           	25-jul-2003	25-jun-2004	                         
TX15X005       	00	15	Multi-Modal Terminal/Parking Facility   	         $1000000.00	30-jun-2005	30-jun-2005	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Multi-Modal Terminal/Parking Facili	         $1000000.00	               $0.00	           	           $30619.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	09-jun-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	         $1000000.00	30-jun-2005	           	09-jun-2005	01-jul-2005	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
MA90X450       	00	90	Vehicles, Eqmt. Oper. Prev.Maint & Plng 	         $3191060.00	10-jun-2005	10-jun-2005	78100	ATTLEBORO           	MA	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	GATRA                	         1365	Balance of FY05 funds - Operating  	         $3300166.00	               $0.00	           	          $603342.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	7 MILL STREET                 	                              	         2703	5082261102	250050050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3191060.00	18-may-2005	           	06-jun-2005	SFC - Sent for Certification	2 Equipment           	         $3191060.00	09-jun-2005	           	18-may-2005	13-jun-2005	No 0 	                    	                              	30-jun-2000	           	02-sep-2005	21-nov-2003	                         
MA90X450       	01	90	Balance of FY05 funds - Operating       	          $109106.00	12-sep-2005	12-sep-2005	78100	ATTLEBORO           	MA	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	GATRA                	         1365	Balance of FY05 funds - Operating  	         $3300166.00	               $0.00	           	          $603342.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	7 MILL STREET                 	                              	         2703	5082261102	250050050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $109106.00	07-sep-2005	           	06-jun-2005	SFI - Sent for Information  	2 Equipment           	          $109106.00	09-sep-2005	           	07-sep-2005	12-sep-2005	No 0 	                    	                              	30-jun-2000	           	02-sep-2005	21-nov-2003	                         
MN18X037       	00	18	CY 2005 Operating, RTAP & Intercity     	         $5141348.00	04-may-2005	04-may-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	CY 2005 Operating, RTAP & Intercity	         $5142348.00	               $0.00	           	         $1514584.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5141348.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $5141348.00	04-may-2005	           	29-apr-2005	05-may-2005	No 0 	A-4, p 18-21of 32   	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN18X037       	01	18	CY 2005 Operating, RTAP & Intercity     	            $1000.00	08-jul-2005	08-jul-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	CY 2005 Operating, RTAP & Intercity	         $5142348.00	               $0.00	           	         $1514584.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $1000.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	            $1000.00	06-jul-2005	           	30-jun-2005	14-jul-2005	No 0 	A-4, p 18-21of 32   	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN18X038       	00	18	CY 2005 5311 STP Capital Assistance     	         $2366400.00	03-may-2005	03-may-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	CY 2005 5311 STP Capital Assistance	         $2366400.00	               $0.00	           	          $403507.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2366400.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $2366400.00	03-may-2005	           	29-apr-2005	05-may-2005	No 0 	A4 29-32            	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
MN81X006       	00	81	2005 Consolidated Planning Grant        	         $3722589.00	28-jun-2005	28-jun-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	2005 Consolidated Planning Grant   	         $3722589.00	               $0.00	           	          $976783.00	18-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3722589.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $3722589.00	23-jun-2005	           	21-jun-2005	28-jun-2005	No 0 	                    	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
TX90X611       	00	90	Purchase Replacement Revenue Vehicles   	         $6200000.00	18-jan-2005	18-jan-2005	78600	BEAUMONT            	TX	CITY OF BEAUMONT                                                      	BEAUMONT CTY         	         2067	Purchase Replacement Revenue Vehicl	         $6200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	801 MAIN STREET               	                              	        77701	4098803720	482450490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2007	         $6200000.00	23-dec-2004	           	14-jan-2005	SFC - Sent for Certification	6 Other               	         $6200000.00	18-jan-2005	           	21-dec-2004	08-mar-2005	No 0 	                    	                              	           	11-may-2001	11-jul-2003	06-apr-2004	                         
IA37X010       	00	37	Operating and capital                   	          $831280.00	01-jun-2005	01-jun-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Operating and capital              	          $831280.00	               $0.00	           	            $5194.00	02-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Russell                                 	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $831280.00	24-feb-2005	           	23-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $831280.00	31-mar-2005	           	24-feb-2005	10-jun-2005	No 0 	                    	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	30-mar-2005              
NC030062       	00	03	Low Floor 35` Bus and Related Equipment 	          $900000.00	16-feb-2005	16-feb-2005	78400	HICKORY             	NC	CITY OF HICKORY                                                       	HICKORY CITY OF      	         1899	Low Floor 35` Bus and Related Equip	          $900000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 398                  	76 North Center Street        	        28603	8284649444	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $900000.00	25-jan-2005	           	26-jan-2005	SFC - Sent for Certification	6 Other               	          $900000.00	01-feb-2005	           	25-jan-2005	22-feb-2005	No 0 	PT-11               	                              	07-sep-2000	           	29-aug-2002	04-dec-2003	                         
NC90X354       	00	90	Oper. Plan. Cap. and Main grant         	         $1901728.00	02-feb-2005	02-feb-2005	78400	HICKORY             	NC	CITY OF HICKORY                                                       	HICKORY CITY OF      	         1899	Oper. Plan. Cap. and Main grant    	         $1901728.00	               $0.00	           	          $327738.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 398                  	76 North Center Street        	        28603	8284649444	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1901728.00	25-jan-2005	           	26-jan-2005	SFC - Sent for Certification	6 Other               	         $1901728.00	01-feb-2005	           	25-jan-2005	22-feb-2005	No 0 	PT-12-10            	                              	07-sep-2000	           	29-aug-2002	04-dec-2003	                         
MT160031       	00	16	Capital Assistance - Elderly & Disabled 	          $383581.00	08-mar-2005	08-mar-2005	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Capital Assistance - Elderly & Disa	          $383581.00	               $0.00	           	          $346376.00	02-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $383581.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $383581.00	07-mar-2005	           	07-mar-2005	08-mar-2005	No 0 	89                  	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	                         
OR15X001       	00	15	FY04 Sec. 115 South Salem Transit Sta   	               $0.00	           	           	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	FY04 Sec. 115 South Salem Transit S	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $750000.00	22-feb-2005	           	17-mar-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	02-jun-2005	           	No 0 	STIP Key#12597      	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	                         
OH90X492       	00	90	2005 Operating, planning, ADA, Capital  	          $536375.00	04-may-2005	04-may-2005	78500	MANSFIELD           	OH	RICHLAND COUNTY TRANSIT BOARD                                         	RICHLAND CTB         	         1240	2005 Operating, planning, ADA, Capi	          $536375.00	               $0.00	           	          $249877.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	35 NORTH PARK STREET          	                              	        44902	4197746396	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $536375.00	01-apr-2005	           	22-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $536375.00	04-may-2005	           	04-may-2005	06-may-2005	No 0 	26                  	                              	           	           	05-mar-2003	18-may-2004	                         
IL030252       	00	03	FY 2004 Bus Replacement                 	         $1724800.00	15-apr-2005	15-apr-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	FY 2004 Bus Replacement            	         $1724800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1724800.00	31-jan-2005	           	22-feb-2005	SFC - Sent for Certification	2 Equipment           	         $1724800.00	01-mar-2005	           	31-jan-2005	18-apr-2005	No 0 	                    	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	04-mar-2005              
AL90X176       	00	90	Operating,Capital &Preventive Maint     	         $2698764.00	16-feb-2005	16-feb-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Operating,Capital &Preventive Maint	         $2698764.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/ Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2005	         $2698764.00	17-dec-2004	           	23-dec-2004	SFC - Sent for Certification	6 Other               	         $2698764.00	16-feb-2005	           	07-dec-2004	16-feb-2005	No 0 	p 32-261            	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
CO030175       	00	03	Purchase of Low Floor, Mid Sized Bus    	          $196465.00	11-feb-2005	11-feb-2005	78800	SNOWMASS VILLAGE    	CO	TOWN OF SNOWMASS VILLAGE                                              	TOSV                 	         6426	Purchase of Low Floor, Mid Sized Bu	          $196465.00	               $0.00	           	          $196465.00	13-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Beckhouse                         	PO BOX 5010                   	                              	        81615	9709232543	080310600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	          $196465.00	27-jan-2005	           	01-feb-2005	SFC - Sent for Certification	2 Equipment           	          $196465.00	01-feb-2005	           	27-jan-2005	24-feb-2005	No 0 	                    	                              	           	           	09-nov-2007	           	                         
IN90X475       	00	90	Operating and Capital Assistance        	          $588000.00	03-jan-2005	03-jan-2005	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	          $706000.00	               $0.00	           	          $442670.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $588000.00	10-dec-2004	           	15-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $588000.00	03-jan-2005	           	10-dec-2004	04-jan-2005	No 0 	.13                 	                              	           	           	21-mar-2005	06-nov-2003	                         
IN90X475       	01	90	Operating and Capital Assistance        	          $118000.00	07-sep-2005	07-sep-2005	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	          $706000.00	               $0.00	           	          $442670.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $118000.00	30-aug-2005	           	01-sep-2005	SFC - Sent for Certification	7 Operating Assistance	          $118000.00	07-sep-2005	           	30-aug-2005	           	No 0 	.13                 	                              	           	           	21-mar-2005	06-nov-2003	                         
OH030262       	00	03	Bus Purchase and PnR lot construction   	          $587241.00	20-dec-2004	20-dec-2004	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	Bus Purchase and PnR lot constructi	          $587241.00	               $0.00	           	           $89305.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $587241.00	04-nov-2004	           	26-nov-2004	SFC - Sent for Certification	2 Equipment           	          $587241.00	30-nov-2004	           	04-nov-2004	03-jan-2005	No 0 	24                  	                              	           	           	23-sep-2004	17-nov-2003	06-dec-2004              
AL80X013       	00	80	Metropolitan & Statewide Planning -2005 	          $590656.00	01-feb-2005	01-feb-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Metropolitan & Statewide Planning -	          $590656.00	               $0.00	           	            $5498.00	08-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Len Lacour                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $590656.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $590656.00	01-feb-2005	           	28-jan-2005	01-feb-2005	No 0 	UZA UPWPs           	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
NY90X525       	00	90	ITS Equip & TRIPS Buses                 	         $4260000.00	31-jan-2005	31-jan-2005	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	ITS Equip & TRIPS Buses            	         $4260000.00	               $0.00	           	         $1041842.00	06-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	                              	        10956	8453642064	360874063	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4260000.00	05-jan-2005	           	28-jan-2005	SFC - Sent for Certification	6 Other               	         $4260000.00	31-jan-2005	           	05-jan-2005	18-may-2005	No 0 	                    	                              	12-feb-2003	           	12-dec-2002	22-dec-2003	                         
AL18X022       	00	18	FY 2005 Section 5311                    	         $6784706.00	16-feb-2005	16-feb-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 2005 Section 5311               	         $6784706.00	               $0.00	           	          $294539.00	08-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour/Jerry Hubbard                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6784706.00	           	           	           	N/A - Not Applicable        	6 Other               	         $6784706.00	16-feb-2005	           	28-jan-2005	24-feb-2005	No 0 	p326                	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
IL90X491       	00	90	Operating Grant                         	          $815560.00	07-feb-2005	07-feb-2005	78500	Bourbonnais         	IL	River Valley Metro Mass Transit District                              	RVMMTD               	         5809	Operating Grant                    	          $815560.00	               $0.00	           	          $272062.00	14-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	.Linda Glover                           	P.O. Box 150                  	                              	        60914	8159290936	170910900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $815560.00	18-jan-2005	           	26-jan-2005	SFC - Sent for Certification	7 Operating Assistance	          $815560.00	04-feb-2005	           	03-jan-2005	08-mar-2005	No 0 	10                  	                              	29-feb-2000	           	12-jan-2005	05-feb-2004	                         
WV37X027       	00	37	Job Access                              	          $487500.00	05-jan-2005	05-jan-2005	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Job Access                         	          $487500.00	               $0.00	           	          $142446.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen (215) 656-7100            	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	540111270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-jan-2005	          $487500.00	12-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $487500.00	14-dec-2004	           	10-nov-2004	10-jan-2005	No 0 	                    	                              	27-sep-2000	21-nov-2003	21-nov-2002	04-nov-2003	15-dec-2004              
NY90X523       	00	90	Purchase (2) Trolleys for PART System   	          $288000.00	25-jan-2005	25-jan-2005	78200	CARMEL              	NY	PUTNAM COUNTY                                                         	PUTNAM CO PLANNING   	         1795	Purchase (2) Trolleys for PART Syst	          $288000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elsa Haupt                              	841 FAIR STREET               	                              	        10512	8458783480	360790900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $288000.00	03-jan-2005	           	24-jan-2005	SFC - Sent for Certification	6 Other               	          $288000.00	25-jan-2005	           	30-dec-2004	14-mar-2005	No 0 	                    	                              	20-apr-2004	           	06-dec-2002	12-nov-2003	                         
VA90X253       	00	90	Oper & Capital Asst FY 05               	         $2153398.00	28-feb-2005	28-feb-2005	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC ROANOKE         	         1460	Oper & Capital Asst FY 05          	         $2153398.00	               $0.00	           	         $1977392.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick (215) 656-7001            	POST OFFICE BOX 13247         	                              	        24032	5409820305	517702100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-mar-2005	         $2153398.00	11-jan-2005	           	01-feb-2005	SFC - Sent for Certification	2 Equipment           	         $2153398.00	28-feb-2005	           	28-feb-2005	01-mar-2005	No 0 	                    	                              	17-oct-2000	22-feb-2005	22-feb-2005	06-nov-2003	                         
PA260018       	00	26	United We Ride Grant                    	           $35000.00	09-dec-2004	09-dec-2004	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	United We Ride Grant               	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	09-dec-2004	           	09-dec-2004	10-feb-2005	No 0 	                    	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
WA030198       	00	03	FY03 5309B Bus and Bus Facilities       	         $2459197.00	10-feb-2005	10-feb-2005	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	FY03 5309B Bus and Bus Facilities  	         $2459197.00	               $0.00	           	          $173602.00	12-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2005	         $2459197.00	20-dec-2004	           	11-jan-2005	SFC - Sent for Certification	2 Equipment           	         $2459197.00	24-jan-2005	           	20-dec-2004	22-feb-2005	No 0 	STA-24              	                              	           	23-apr-2004	08-apr-2004	           	26-jan-2005              
WA90X329       	00	90	Operating Asst for 2004 Program         	         $1272380.00	25-jan-2005	25-jan-2005	79000	Yakima              	WA	City of Yakima                                                        	Yakima Transit       	         1750	FY02 5307 Operating for 2005       	         $1272380.00	               $0.00	           	         $1272380.00	03-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier (206) 220-4461         	2301 Fruitvale Boulevard      	                              	        98902	5095756005	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2005	         $1272380.00	23-dec-2004	           	18-jan-2005	SFC - Sent for Certification	7 Operating Assistance	         $1272380.00	24-jan-2005	           	23-dec-2004	28-jan-2005	No 0 	                    	                              	           	           	08-jan-2004	27-jan-2004	                         
WA90X329       	01	90	FY02 5307 Operating for 2005            	               $0.00	           	           	79000	Yakima              	WA	City of Yakima                                                        	Yakima Transit       	         1750	FY02 5307 Operating for 2005       	         $1272380.00	               $0.00	           	         $1272380.00	03-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier (206) 220-4461         	2301 Fruitvale Boulevard      	                              	        98902	5095756005	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-sep-2005	          $913129.00	23-aug-2005	           	12-sep-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	12-sep-2005	           	23-aug-2005	           	No 0 	                    	                              	           	           	08-jan-2004	27-jan-2004	                         
MO37X026       	00	37	JARC funding                            	         $1500000.00	21-mar-2005	21-mar-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	JARC funding                       	         $1500000.00	               $0.00	           	          $574629.00	05-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Russell 816-329-3939                    	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1500000.00	08-dec-2004	           	05-jan-2005	SFC - Sent for Certification	7 Operating Assistance	         $1500000.00	28-feb-2005	           	18-feb-2005	29-mar-2005	No 0 	10-14               	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
CA90Y336       	00	90	Capital & Planning Assistance           	         $6311000.00	09-jun-2005	09-jun-2005	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	Capital & Planning Assistance      	         $6311000.00	               $0.00	           	         $2877000.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	061112620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-jun-2005	         $6311000.00	27-apr-2005	           	19-may-2005	SFC - Sent for Certification	2 Equipment           	         $6311000.00	09-jun-2005	           	27-apr-2005	13-jun-2005	No 0 	                    	                              	           	07-jul-2000	           	18-feb-2004	                         
MI18X037       	00	18	FY2005 Section 5311 Operating Assistance	         $6406776.00	31-jan-2005	31-jan-2005	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY2005 Section 5311 Operating Assis	         $6406776.00	               $0.00	           	         $4742197.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6406776.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $6406776.00	28-jan-2005	           	28-jan-2005	07-mar-2005	No 0 	                    	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	                         
MI18X037       	01	18	FY2005 Section 5311 Operating Assistance	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY2005 Section 5311 Operating Assis	         $6406776.00	               $0.00	           	         $4742197.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1681270.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	09-sep-2005	           	No 0 	                    	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	                         
OK267005       	00	26	Fischer-Tropsch Diesel Fuel Transit Demo	          $994100.00	26-jul-2005	26-jul-2005	67000	STERLING HEIGHTS    	MI	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	ICRC                 	         6401	Fischer-Tropsch Diesel Fuel Transit	          $994100.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Marcel Belanger, TRI-20                 	12900 HALL RD                 	STE 160                       	        48313	5867991270	261631260	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $994100.00	03-may-2005	           	31-may-2005	SFC - Sent for Certification	4 R&D or Demo         	          $994100.00	26-jul-2005	           	02-may-2005	27-jul-2005	No 0 	                    	                              	           	           	           	           	                         
AK267005       	00	26	Cold-Weather Fischer-Tropsch Fuels Demo 	          $777486.00	26-jul-2005	26-jul-2005	67000	STERLING HEIGHTS    	MI	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	ICRC                 	         6401	Cold-Weather Fischer-Tropsch Fuels 	          $777486.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Marcel Belanger, TRI-20                 	12900 HALL RD                 	STE 160                       	        48313	5867991270	261631260	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $777486.00	03-may-2005	           	31-may-2005	SFC - Sent for Certification	4 R&D or Demo         	          $777486.00	22-jul-2005	           	02-may-2005	27-jul-2005	No 0 	                    	                              	           	           	           	           	                         
OH90X490       	00	90	Purchase Large Buses                    	         $1800000.00	10-feb-2005	10-feb-2005	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	Purchase Large Buses               	         $1800000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1800000.00	03-jan-2005	           	26-jan-2005	SFC - Sent for Certification	2 Equipment           	         $1800000.00	09-feb-2005	           	03-jan-2005	14-mar-2005	No 0 	15                  	                              	           	           	23-sep-2004	17-nov-2003	                         
NC030061       	00	03	Design & Egineering of Intermodal Hub.  	          $145632.00	29-dec-2004	29-dec-2004	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	Design & Egineering of Intermodal H	          $145632.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	P.O. BOX 590                  	                              	        27602	9198903808	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145632.00	01-dec-2004	           	10-dec-2004	N/A - Not Applicable        	6 Other               	          $145632.00	16-dec-2004	           	14-dec-2004	24-jan-2005	No 0 	5-38                	                              	20-mar-2002	09-feb-2004	21-mar-2003	12-dec-2003	                         
NC90X356       	00	90	Operating Assistance and Capital        	         $1439444.00	24-mar-2005	24-mar-2005	78400	WILMINGTON          	NC	CITY OF WILMINGTON                                                    	WILMINGTON CITY OF   	         1066	Operating Assistance and Capital   	         $1439444.00	               $0.00	           	         $1272000.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 1810                 	                              	        28402	9103430106	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1439444.00	24-feb-2005	           	17-mar-2005	SFC - Sent for Certification	6 Other               	         $1439444.00	24-mar-2005	           	24-feb-2005	24-mar-2005	No 0 	3-16                	                              	05-jul-2000	           	01-aug-2002	03-feb-2004	                         
CA15X001       	00	15	Radio Replacement and 3rd St Phase 1    	         $3976400.00	31-may-2005	31-may-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	Radio Replacement and 3rd St Phase 	         $4000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3976400.00	02-dec-2004	           	23-dec-2004	SFC - Sent for Certification	1 Construction        	         $3976400.00	27-may-2005	           	01-dec-2004	20-jun-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
CA15X001       	01	15	Radio Replacement and 3rd St Phase 1    	           $23600.00	11-aug-2005	11-aug-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	Radio Replacement and 3rd St Phase 	         $4000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2005	           $23600.00	19-jul-2005	           	10-aug-2005	SFC - Sent for Certification	1 Construction        	           $23600.00	20-jul-2005	           	19-jul-2005	16-aug-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
IL90X492       	00	90	Funding to complete Collinsville Station	         $1040000.00	24-jun-2005	24-jun-2005	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Funding to complete Collinsville St	         $1040000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1040000.00	11-may-2005	           	01-jun-2005	SFC - Sent for Certification	1 Construction        	         $1040000.00	23-jun-2005	           	09-may-2005	29-jun-2005	No 0 	5                   	                              	11-may-2000	           	04-jan-2005	04-nov-2003	                         
DC906053       	00	90	Audits and Investigations of Transit    	          $279400.00	05-nov-2004	05-nov-2004	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	OIG                  	         6166	Audits and Investigations of Transi	         $1984000.00	               $0.00	           	         $1322664.00	07-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	400 7TH ST SW, RM 7117        	                              	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	05-nov-2004	          $279400.00	           	           	           	N/A - Not Applicable        	6 Other               	          $279400.00	05-nov-2004	           	05-nov-2004	05-nov-2004	Yes 1	                    	DTFT60-05-Z-6023              	           	           	           	           	                         
DC906053       	01	90	Audits and Investigations of Transit    	         $1051959.00	03-feb-2005	03-feb-2005	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	OIG                  	         6166	Audits and Investigations of Transi	         $1984000.00	               $0.00	           	         $1322664.00	07-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	400 7TH ST SW, RM 7117        	                              	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	02-feb-2005	         $1051959.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1051959.00	03-feb-2005	           	02-feb-2005	03-feb-2005	Yes 1	                    	DTFT60-05-Z-6023              	           	           	           	           	                         
DC906053       	02	90	Audits and Investigations of Transit    	          $652641.00	01-sep-2005	01-sep-2005	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	OIG                  	         6166	Audits and Investigations of Transi	         $1984000.00	               $0.00	           	         $1322664.00	07-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	400 7TH ST SW, RM 7117        	                              	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	01-sep-2005	          $652641.00	           	           	           	N/A - Not Applicable        	6 Other               	          $652641.00	01-sep-2005	           	31-aug-2005	           	Yes 1	                    	DTFT60-05-Z-6023              	           	           	           	           	01-sep-2005              
OK90X075       	00	90	Capital and Planning for FY 05          	         $3686567.00	11-mar-2005	11-mar-2005	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Capital and Planning for FY 05     	         $3686567.00	               $0.00	           	         $2638826.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3686567.00	11-feb-2005	           	02-mar-2005	SFC - Sent for Certification	6 Other               	         $3686567.00	11-mar-2005	           	10-feb-2005	11-mar-2005	No 0 	                    	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	                         
OK90X075       	01	90	Capital and Planning for FY 05          	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Capital and Planning for FY 05     	         $3686567.00	               $0.00	           	         $2638826.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1706858.00	08-sep-2005	           	02-mar-2005	SFI - Sent for Information  	6 Other               	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	           	24-nov-2003	20-jan-2005	10-nov-2003	                         
TX90X672       	00	90	Municipal Bus Service                   	         $1569543.00	11-may-2005	11-may-2005	78600	BROWNSVILLE         	TX	CITY OF BROWNSVILLE                                                   	BROWNSVILLE CTY      	         1591	Municipal Bus Service              	         $1569543.00	               $0.00	           	          $814478.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Lynn Hayes                              	P.O. BOX 911                  	                              	        78520	9565414881	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1569543.00	29-apr-2005	           	03-may-2005	SFC - Sent for Certification	6 Other               	         $1569543.00	11-may-2005	           	29-apr-2005	12-may-2005	No 0 	                    	                              	26-oct-2000	03-nov-2000	31-jan-1996	24-nov-2003	                         
TX90X672       	01	90	Municipal Bus Service                   	               $0.00	           	           	78600	BROWNSVILLE         	TX	CITY OF BROWNSVILLE                                                   	BROWNSVILLE CTY      	         1591	Municipal Bus Service              	         $1569543.00	               $0.00	           	          $814478.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Lynn Hayes                              	P.O. BOX 911                  	                              	        78520	9565414881	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $766421.00	12-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $766421.00	12-sep-2005	           	12-sep-2005	           	No 0 	                    	                              	26-oct-2000	03-nov-2000	31-jan-1996	24-nov-2003	                         
NY030428       	00	03	Preliminary Engineering Main St. Project	          $631068.00	21-jun-2005	21-jun-2005	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	Preliminary Engineering Main St. Pr	          $631068.00	               $0.00	           	            $1783.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	P.O. BOX 5008                 	181 ELLICOTT STREET           	        14205	7168557253	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $631068.00	15-apr-2005	           	10-may-2005	SFC - Sent for Certification	6 Other               	          $631068.00	10-jun-2005	           	11-apr-2005	23-jun-2005	No 0 	                    	                              	24-aug-2000	29-mar-2004	01-mar-2004	06-oct-2004	                         
IL030253       	00	03	Section 5309 Rail Mod (TRC) Application 	        $13734494.00	30-jun-2005	30-jun-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Section 5309 Rail Mod (TRC) Applica	        $13734494.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $13734494.00	10-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	        $13734494.00	30-jun-2005	           	09-may-2005	06-jul-2005	No 0 	                    	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
MN90X214       	00	90	Bus Replacement with STP funds          	         $2569600.00	26-jul-2005	26-jul-2005	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Bus Replacement with STP funds     	         $2569600.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2569600.00	23-jun-2005	           	13-jul-2005	SFC - Sent for Certification	2 Equipment           	         $2569600.00	14-jul-2005	           	21-jun-2005	28-jul-2005	No 0 	A4 pg 26            	                              	           	06-may-2004	13-may-2002	06-apr-2004	                         
KY030068       	00	03	Paducah Transit Authority               	           $38834.00	16-feb-2005	16-feb-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Paducah Transit Authority          	           $38834.00	               $0.00	           	           $38834.00	13-apr-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $38834.00	14-jan-2005	           	18-jan-2005	SFC - Sent for Certification	6 Other               	           $38834.00	28-jan-2005	           	13-jan-2005	16-feb-2005	No 0 	A-10                	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
TX90X661       	00	90	AMARILLO CITY TRANSIT FY05 OPER & CAPTL 	         $1534733.00	04-apr-2005	04-apr-2005	78600	AMARILLO            	TX	CITY OF AMARILLO                                                      	AMARILLO CTY         	         1530	AMARILLO CITY TRANSIT FY05 OPER & C	         $1534733.00	               $0.00	           	         $1157689.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Lynn Hayes                              	P.O. BOX 1971                 	                              	        79105	8063786293	483810150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1534733.00	09-mar-2005	           	31-mar-2005	SFC - Sent for Certification	6 Other               	         $1534733.00	04-apr-2005	           	09-mar-2005	12-apr-2005	No 0 	                    	                              	           	16-apr-2004	16-apr-2004	25-feb-2004	                         
KY030069       	00	03	Southern & Eastern Ky Bus               	         $1184854.00	02-mar-2005	02-mar-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Southern & Eastern Ky Bus          	         $1184854.00	               $0.00	           	          $448852.00	08-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1184854.00	05-jan-2005	           	07-jan-2005	SFC - Sent for Certification	6 Other               	         $1184854.00	12-jan-2005	           	05-jan-2005	02-mar-2005	No 0 	A-10                	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
GA18X024       	00	18	Statewide Rural Transit Program         	         $9761441.00	16-dec-2004	16-dec-2004	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Statewide Rural Transit Program    	         $9761441.00	               $0.00	           	         $1279251.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier                          	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9761441.00	           	           	           	N/A - Not Applicable        	6 Other               	         $9761441.00	16-dec-2004	           	15-dec-2004	16-dec-2004	No 0 	                    	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
CA90Y337       	00	90	FY2005 OPERATING & CAPITAL PROJECTS     	         $7573950.00	21-apr-2005	21-apr-2005	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	FY2005 OPERATING & CAPITAL PROJECTS	        $11045448.00	               $0.00	           	         $6920431.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1825 THIRD STREET             	                              	        92507	9515655000	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7573950.00	09-mar-2005	           	30-mar-2005	SFC - Sent for Certification	2 Equipment           	         $7573950.00	20-apr-2005	           	12-apr-2005	25-apr-2005	No 0 	                    	                              	01-sep-2000	01-aug-2000	           	25-nov-2003	                         
CA90Y337       	01	90	FY2005 OPERATING & CAPITAL PROJECTS     	         $3471498.00	01-sep-2005	01-sep-2005	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	FY2005 OPERATING & CAPITAL PROJECTS	        $11045448.00	               $0.00	           	         $6920431.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1825 THIRD STREET             	                              	        92507	9515655000	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3471498.00	30-aug-2005	           	01-apr-2005	SFI - Sent for Information  	2 Equipment           	         $3471498.00	31-aug-2005	           	30-aug-2005	           	No 0 	                    	                              	01-sep-2000	01-aug-2000	           	25-nov-2003	                         
PA90X529       	00	90	FY 2005 Preventive Maintenance          	        $31200000.00	28-jan-2005	28-jan-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2005 Preventive Maintenance     	        $31200000.00	               $0.00	           	        $31200000.00	11-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	16-feb-2005	        $31200000.00	16-dec-2004	           	11-jan-2005	SFC - Sent for Certification	7 Operating Assistance	        $31200000.00	28-jan-2005	           	16-dec-2004	09-feb-2005	No 0 	                    	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
WA030199       	00	03	FY05 5309(FG) Bus Replacement (FFY05-07)	         $7921894.00	12-may-2005	12-may-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05 5309(FG) Bus Replacement (FFY0	         $7921894.00	               $0.00	           	         $7921894.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7964              	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-may-2005	         $7921894.00	28-feb-2005	           	23-mar-2005	SFC - Sent for Certification	2 Equipment           	         $7921894.00	10-may-2005	           	28-feb-2005	13-may-2005	No 0 	A66, MET-125        	                              	           	           	           	21-nov-2003	                         
WA030199       	01	03	FY05 5309(FG) Bus Replacement (FFY05-07)	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05 5309(FG) Bus Replacement (FFY0	         $7921894.00	               $0.00	           	         $7921894.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7964              	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $193824.00	31-aug-2005	           	23-mar-2005	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	31-aug-2005	           	No 0 	A72, MET-125        	                              	           	           	           	21-nov-2003	                         
KS90X102       	00	90	2005 Capital and Planning               	          $861622.00	11-mar-2005	11-mar-2005	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	2005 Capital and Planning          	          $861622.00	               $0.00	           	          $637671.00	12-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $861622.00	10-feb-2005	           	02-mar-2005	SFC - Sent for Certification	6 Other               	          $861622.00	09-mar-2005	           	07-feb-2005	14-mar-2005	No 0 	                    	                              	05-mar-2003	           	31-may-2001	26-jan-2004	                         
WA90X330       	00	90	FY05 S5307 for Airport Link             	         $3336814.00	21-mar-2005	21-mar-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY05 S5307 for Airport Link        	         $3336814.00	               $0.00	           	          $285813.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3336814.00	10-feb-2005	           	04-mar-2005	SFC - Sent for Certification	6 Other               	         $3336814.00	17-mar-2005	           	10-feb-2005	21-mar-2005	No 0 	RTA-3C              	                              	           	           	           	06-nov-2003	                         
IN18X023       	00	18	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $7223574.00	06-dec-2004	06-dec-2004	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $7223574.00	               $0.00	           	         $1368512.00	12-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7223574.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $7223574.00	02-dec-2004	           	02-dec-2004	13-dec-2004	No 0 	30                  	                              	10-mar-2000	           	07-jan-2002	02-dec-2003	                         
VT260001       	00	26	UWR-Enhance Coordination                	           $35000.00	09-dec-2004	09-dec-2004	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	UWR-Enhance Coordination           	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	09-dec-2004	           	08-dec-2004	10-dec-2004	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
IL90X494       	00	90	OPERATING ASSISTANCE FUNDING            	          $189760.00	06-dec-2004	06-dec-2004	78500	DEKALB              	IL	CITY OF DEKALB                                                        	COD                  	         6299	OPERATING ASSISTANCE FUNDING       	          $189760.00	               $0.00	           	          $189760.00	13-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	200 SOUTH FOURTH ST           	                              	        60115	          	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $189760.00	22-nov-2004	           	23-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $189760.00	01-dec-2004	           	22-nov-2004	30-dec-2004	No 0 	SEE COMMENT PAGE    	                              	           	           	08-jul-2004	13-jan-2004	                         
WA030200       	00	03	05-5307FG Fed Wy Transit Hub            	          $888241.00	21-mar-2005	21-mar-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	05-5309 FG Fed Wy Transit Hub      	         $1366524.00	               $0.00	           	          $800123.00	10-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $888241.00	22-feb-2005	           	11-mar-2005	SFC - Sent for Certification	1 Construction        	          $888241.00	18-mar-2005	           	22-feb-2005	21-mar-2005	No 0 	RTA-20              	                              	           	           	           	06-nov-2003	                         
WA030200       	01	03	05-5309 FG Fed Wy Transit Hub           	          $478283.00	07-sep-2005	07-sep-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	05-5309 FG Fed Wy Transit Hub      	         $1366524.00	               $0.00	           	          $800123.00	10-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $478283.00	30-aug-2005	           	14-mar-2005	SFI - Sent for Information  	1 Construction        	          $478283.00	07-sep-2005	           	30-aug-2005	08-sep-2005	No 0 	RTA-20              	                              	           	           	           	06-nov-2003	                         
CO030176       	00	03	Purchase of Four Low-Floor Buses        	          $880813.00	20-dec-2004	20-dec-2004	78800	ASPEN               	CO	ROARING FORK TRANSPORTATION AUTHORITY                                 	RFTA                 	         6184	Purchase of Four Low-Floor Buses   	          $880813.00	               $0.00	           	          $880813.00	22-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	51 SERVICE CENTER DR          	                              	        81611	9709201905	080970090	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $880813.00	30-nov-2004	           	01-dec-2004	SFC - Sent for Certification	2 Equipment           	          $880813.00	07-dec-2004	           	30-nov-2004	21-dec-2004	No 0 	                    	                              	29-may-2004	17-jul-2005	17-jul-2005	08-dec-2003	                         
MI90X454       	00	90	5307 Municipal Bus Service              	         $4497486.00	28-jun-2005	28-jun-2005	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	5307 Municipal Bus Service         	         $4497486.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4497486.00	27-apr-2005	           	20-may-2005	SFC - Sent for Certification	2 Equipment           	         $4497486.00	27-jun-2005	           	22-apr-2005	29-jun-2005	No 0 	page 6 (TIP)        	                              	07-sep-2000	15-aug-2003	16-may-2003	20-nov-2003	                         
PA030368       	00	03	WARREN INTERMODAL BUS FACILITY          	         $1456311.00	31-jan-2005	31-jan-2005	78300	WARREN              	PA	TRANSIT AUTHORITY OF WARREN COUNTY                                    	TAWC                 	         6414	WARREN INTERMODAL BUS FACILITY     	         $1456311.00	               $0.00	           	          $400000.00	25-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen                           	2520 PENNSYLVANIA AVE         	W. EXT                        	        16365	8147231874	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-feb-2005	         $1456311.00	29-dec-2004	           	30-dec-2004	SFC - Sent for Certification	1 Construction        	         $1456311.00	04-jan-2005	           	29-dec-2004	18-feb-2005	No 0 	                    	                              	28-jan-2005	           	06-dec-2004	           	05-jan-2005              
OR030115       	00	03	FY05 5309FG Prevent Maint               	         $2580247.00	11-feb-2005	11-feb-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5309FG Prevent Maint          	         $2580247.00	               $0.00	           	         $2580247.00	17-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2580247.00	13-jan-2005	           	07-feb-2005	SFC - Sent for Certification	6 Other               	         $2580247.00	10-feb-2005	           	13-jan-2005	14-feb-2005	No 0 	12474               	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OR030115       	01	03	FY05 5309FG Prevent Maint               	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5309FG Prevent Maint          	         $2580247.00	               $0.00	           	         $2580247.00	17-feb-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1372845.00	06-sep-2005	           	07-feb-2005	SFI - Sent for Information  	6 Other               	         $1372845.00	07-sep-2005	           	06-sep-2005	           	No 0 	12474               	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
MI90X465       	00	90	FY 2005 5307 Application                	         $8809958.00	15-aug-2005	15-aug-2005	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5307 Application           	         $8809958.00	               $0.00	           	         $8601349.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8809958.00	28-jun-2005	           	26-jul-2005	SFC - Sent for Certification	2 Equipment           	         $8809958.00	12-aug-2005	           	22-jun-2005	16-aug-2005	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	                         
MI90X465       	01	90	FY 2005 5307 Application                	               $0.00	           	           	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5307 Application           	         $8809958.00	               $0.00	           	         $8601349.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4233109.00	09-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	         $4233109.00	09-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	                         
MI90X456       	00	90	FY 2005 CMAQ Application                	         $1648319.00	30-jun-2005	30-jun-2005	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 CMAQ Application           	         $1648319.00	               $0.00	           	         $1024319.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1648319.00	17-may-2005	           	08-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1648319.00	28-jun-2005	           	13-may-2005	30-jun-2005	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	                         
MI030220       	00	03	FY 2005 5309 Application                	         $2218772.00	04-may-2005	04-may-2005	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5309 Application           	         $2218772.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2218772.00	01-mar-2005	           	21-mar-2005	SFC - Sent for Certification	2 Equipment           	         $2218772.00	30-mar-2005	           	28-feb-2005	13-may-2005	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	06-apr-2005              
MI030220       	01	03	FY 2005 5309 Application                	               $0.00	           	           	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5309 Application           	         $2218772.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1182450.00	09-sep-2005	           	21-mar-2005	SFI - Sent for Information  	2 Equipment           	         $1182450.00	09-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	12-sep-2005              
MI90X462       	00	90	FY 2005 5307 Governor`s Appnt. for LETC 	          $380066.00	20-may-2005	20-may-2005	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5307 Governor`s Appnt. for 	          $380066.00	               $0.00	           	          $190033.00	16-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $380066.00	24-mar-2005	           	13-apr-2005	SFC - Sent for Certification	2 Equipment           	          $380066.00	18-may-2005	           	23-mar-2005	20-may-2005	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	                         
MI90X462       	01	90	FY 2005 5307 Governor`s Appnt. for LETC 	               $0.00	           	           	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5307 Governor`s Appnt. for 	          $380066.00	               $0.00	           	          $190033.00	16-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $182619.00	09-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	          $182619.00	09-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	                         
OH90X494       	00	90	Operating, Capital Maint., & Plannig    	          $419089.00	04-mar-2005	04-mar-2005	78500	STEUBENVILLE        	OH	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	STEEL VALLEY         	         5702	Operating, Capital Maint., & Planni	          $419089.00	               $0.00	           	          $245683.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Werner                            	P. O. BOX 1177                	555 ADAMS STREET              	        43952	7402826145	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $419089.00	01-feb-2005	           	22-feb-2005	SFC - Sent for Certification	2 Equipment           	          $419089.00	01-mar-2005	           	01-feb-2005	08-mar-2005	No 0 	                    	                              	           	           	07-dec-2004	25-feb-2004	                         
KY90X144       	00	90	Capital for FY 2005 Program of Projects 	         $7305399.00	01-mar-2005	01-mar-2005	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Capital for FY 2005 Program of Proj	        $10815581.00	               $0.00	           	         $7068683.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	1000 WEST BROADWAY            	                              	        40203	5025615100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-feb-2005	         $7305399.00	02-feb-2005	           	24-feb-2005	SFC - Sent for Certification	6 Other               	         $7305399.00	01-mar-2005	           	01-feb-2005	02-mar-2005	No 0 	11                  	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	                         
KY90X144       	01	90	Capital for FY 2005 Program of Projects 	         $3510182.00	01-sep-2005	01-sep-2005	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Capital for FY 2005 Program of Proj	        $10815581.00	               $0.00	           	         $7068683.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	1000 WEST BROADWAY            	                              	        40203	5025615100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3510182.00	30-aug-2005	           	           	SFI - Sent for Information  	6 Other               	         $3510182.00	01-sep-2005	           	30-aug-2005	07-sep-2005	No 0 	11                  	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	                         
MA90X440       	00	90	Bus purchase and planning               	          $560000.00	25-feb-2005	25-feb-2005	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	Bus purchase and planning          	          $560000.00	               $0.00	           	          $544000.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $560000.00	31-jan-2005	           	22-feb-2005	SFC - Sent for Certification	2 Equipment           	          $560000.00	23-feb-2005	           	31-jan-2005	07-mar-2005	No 0 	                    	                              	28-aug-2000	           	           	13-nov-2003	                         
KY030070       	00	03	Trolley Purchase for FY 2005            	         $1357875.00	04-may-2005	04-may-2005	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Trolley Purchase for FY 2005       	         $1357875.00	               $0.00	           	         $1357875.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	                                        	1000 WEST BROADWAY            	                              	        40203	5025615100	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1357875.00	24-feb-2005	           	30-mar-2005	SFC - Sent for Certification	6 Other               	         $1357875.00	31-mar-2005	           	22-mar-2005	04-may-2005	No 0 	                    	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	                         
OH90X488       	00	90	Capital & Operating Assistance 2005     	          $633950.00	27-dec-2004	27-dec-2004	78500	SANDUSKY            	OH	SANDUSKY TRANSIT SYSTEM                                               	STS                  	         6279	Capital & Operating Assistance 2005	          $633950.00	               $0.00	           	          $274861.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Werner                            	222 MEIGS ST                  	                              	        44870	4196275849	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $633950.00	09-dec-2004	           	13-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $633950.00	22-dec-2004	           	08-dec-2004	30-dec-2004	No 0 	                    	                              	           	           	27-sep-2004	25-nov-2003	                         
MA90X443       	00	90	preventive maintenance, bus washer equip	          $344568.00	14-apr-2005	14-apr-2005	78100	GLOUCESTER          	MA	CAPE ANN TRANSPORTATION AUTHORITY                                     	CATA                 	         1372	preventive maintenance, bus washer 	          $344568.00	               $0.00	           	          $344568.00	10-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Donna Laidley                           	P.O. BOX 780                  	3 Pond Road                   	         1931	9782831886	northeast	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $344568.00	18-mar-2005	           	07-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $344568.00	11-apr-2005	           	17-mar-2005	14-apr-2005	No 0 	                    	                              	           	           	           	17-nov-2003	                         
KY030071       	00	03	Southern & East Jackson Facility DBDC   	          $320000.00	11-jul-2005	11-jul-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Southern & East Jackson Facility DB	          $320000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $320000.00	23-jun-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	          $320000.00	07-jul-2005	           	23-jun-2005	12-jul-2005	No 0 	A-8                 	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	07-jul-2005              
CT37X005       	00	37	JARC FFY 2004                           	         $3221594.00	15-apr-2005	15-apr-2005	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	JARC FFY 2004                      	         $3221594.00	               $0.00	           	          $175398.00	29-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-mar-2005	         $3221594.00	28-jan-2005	           	14-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $3221594.00	14-mar-2005	           	28-jan-2005	18-apr-2005	No 0 	01                  	                              	23-mar-2000	           	           	07-nov-2003	16-mar-2005              
TN15X001       	00	15	FY 2004 Appropriation for the Commuter R	         $1000000.00	08-mar-2005	08-mar-2005	78400	NASHVILLE           	TN	REGIONAL TRANSPORTATION AUTHORITY                                     	RTA                  	         5966	FY 2004 Appropriation for the Commu	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	501 UNION ST                  	6TH FLOOR                     	        37219	6158628833	470371760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	10-feb-2005	           	02-mar-2005	SFC - Sent for Certification	6 Other               	         $1000000.00	07-mar-2005	           	09-feb-2005	08-mar-2005	No 0 	TIP - 60            	                              	29-mar-2001	           	26-jan-2004	17-dec-2003	                         
TX37X035       	00	37	Employment Center Access                	          $408895.00	01-feb-2005	01-feb-2005	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Employment Center Access           	          $408895.00	               $0.00	           	          $408895.00	03-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $408895.00	21-dec-2004	           	14-jan-2005	SFC - Sent for Certification	6 Other               	          $408895.00	18-jan-2005	           	21-dec-2004	02-feb-2005	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	18-jan-2005              
OH030263       	00	03	Mck Roof Phase III                      	          $364177.00	20-jul-2005	20-jul-2005	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Mck Roof Phase III                 	          $364177.00	               $0.00	           	          $213546.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $364177.00	28-apr-2005	           	20-may-2005	SFC - Sent for Certification	1 Construction        	          $364177.00	07-jul-2005	           	12-jun-2005	20-jul-2005	No 0 	9                   	                              	           	25-mar-2002	           	13-nov-2003	                         
IL90X517       	00	90	Purchase of passenger vans              	          $856000.00	19-aug-2005	19-aug-2005	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Purchase of passenger vans         	          $856000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $856000.00	11-may-2005	           	01-jun-2005	SFC - Sent for Certification	2 Equipment           	          $856000.00	16-aug-2005	           	09-may-2005	19-aug-2005	No 0 	5                   	                              	11-may-2000	           	04-jan-2005	04-nov-2003	                         
NH260001       	00	26	UWR Enhanced Coordination               	           $35000.00	27-jan-2005	27-jan-2005	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	UWR Enhanced Coordination          	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	26-jan-2005	           	26-jan-2005	31-jan-2005	No 0 	n/a                 	                              	10-mar-2000	           	           	03-may-2004	                         
FL90X534       	00	90	New Grant project FY04/05 5307          	         $1288087.00	06-apr-2005	06-apr-2005	78400	Punta Gorda         	FL	CHARLOTTE COUNTY, FLORIDA                                             	CCBCC TRANSIT DEPT   	         5610	New Grant project FY04/05 5307     	         $1288087.00	               $0.00	           	          $454879.00	13-apr-2005	No 0 	Public Contractor  3        	Yes 1	No 0 	Christopher White                       	25490 Airport Road            	                              	        33950	9415754000	120152620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1288087.00	01-mar-2005	           	21-mar-2005	SFC - Sent for Certification	6 Other               	         $1288087.00	05-apr-2005	           	01-mar-2005	11-apr-2005	No 0 	165                 	                              	06-mar-2001	           	23-jun-2005	24-nov-2003	                         
OH90X489       	00	90	2005 Operating Assistance               	          $462467.00	09-jun-2005	09-jun-2005	78500	BATAVIA             	OH	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	CCC, BO/CTC          	         6278	2005 Operating Assistance          	          $462467.00	               $0.00	           	          $231113.00	08-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	4003 FILAGER RD               	                              	        45103	5137327577	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $462467.00	18-apr-2005	           	12-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $462467.00	08-jun-2005	           	18-apr-2005	06-jul-2005	No 0 	69                  	                              	           	           	22-sep-2003	07-nov-2003	                         
OR260001       	00	26	United We Ride/State Coordination Grant 	           $35000.00	19-jan-2005	19-jan-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	United We Ride/State Coordination G	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	18-jan-2005	           	12-jan-2005	07-feb-2005	No 0 	                    	                              	           	           	15-oct-2002	15-dec-2003	                         
TN030087       	00	03	Bus Capital Program for Knoxville       	          $984000.00	25-jan-2005	25-jan-2005	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Bus Capital Program for Knoxville  	          $984000.00	               $0.00	           	          $337735.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Doug Frate/Donald Alford                	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $984000.00	16-dec-2004	           	04-jan-2005	SFC - Sent for Certification	6 Other               	          $984000.00	11-jan-2005	           	15-dec-2004	26-jan-2005	No 0 	#2004-026/045       	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-nov-2003	                         
OH90X497       	00	90	Operating/Capital Assistance            	          $238012.00	24-feb-2005	24-feb-2005	78300	MARIETTA            	OH	WASHINGTON COUNTY                                                     	WCC                  	         6282	Operating/Capital Assistance       	          $238012.00	               $0.00	           	           $87170.00	28-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	223  PUTNAM ST                	                              	        45750	7403736623	391674730	A (Active)	G (Grant)                      	           $14224.00	           	           	N (None)    	24-mar-2005	          $238012.00	16-feb-2005	           	17-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $238012.00	24-feb-2005	           	16-feb-2005	28-feb-2005	No 0 	                    	                              	           	           	15-jan-2004	12-dec-2003	                         
NY90X524       	00	90	2005 Operating Assistance               	         $1284998.00	31-jan-2005	31-jan-2005	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	2005 Operating Assistance          	         $1284998.00	               $0.00	           	          $965299.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Veronica Pelt-Hawkins                   	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	360656220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1284998.00	07-jan-2005	           	28-jan-2005	SFC - Sent for Certification	6 Other               	         $1284998.00	31-jan-2005	           	05-jan-2005	01-feb-2005	No 0 	42                  	                              	14-sep-2000	           	17-dec-2004	02-mar-2004	                         
TX90X667       	00	90	FY`2005 FIXED ROUTE/PARATRANSIT SVC     	          $382376.00	15-apr-2005	15-apr-2005	78600	VICTORIA            	TX	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	GCRPC                	         5849	FY`2005 FIXED ROUTE/PARATRANSIT SVC	          $569091.00	               $0.00	           	          $372635.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Lynn Hayes                              	568 BIG BEND DRIVE            	                              	        77904	3615781587	484697190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $382376.00	11-apr-2005	           	13-apr-2005	SFC - Sent for Certification	6 Other               	          $382376.00	15-apr-2005	           	11-apr-2005	19-apr-2005	No 0 	                    	                              	           	           	           	18-dec-2003	                         
TX90X667       	01	90	FY`2005 FIXED ROUTE/PARATRANSIT SVC     	          $186715.00	08-sep-2005	08-sep-2005	78600	VICTORIA            	TX	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	GCRPC                	         5849	FY`2005 FIXED ROUTE/PARATRANSIT SVC	          $569091.00	               $0.00	           	          $372635.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Lynn Hayes                              	568 BIG BEND DRIVE            	                              	        77904	3615781587	484697190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $186715.00	07-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $186715.00	08-sep-2005	           	07-sep-2005	09-sep-2005	No 0 	                    	                              	           	           	           	18-dec-2003	                         
CA90Y340       	00	90	FY05 CAPITAL ASSISTANCE                 	         $2067840.00	13-may-2005	13-may-2005	78900	GARDENA             	CA	CITY OF GARDENA                                                       	GARD                 	         1640	FY05 CAPITAL ASSISTANCE            	         $2067840.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Ottomanelli (213) 202-3957           	1700 WEST 162ND ST.           	                              	        90247	3102179523	060371400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2067840.00	11-apr-2005	           	09-may-2005	SFC - Sent for Certification	2 Equipment           	         $2067840.00	29-apr-2005	           	11-apr-2005	25-may-2005	No 0 	n/a                 	                              	           	           	           	27-apr-2004	                         
SD90X045       	00	90	Municipal bus service                   	          $574035.00	13-jan-2005	13-jan-2005	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Municipal bus service              	          $574035.00	               $0.00	           	          $375322.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Beckhouse                         	300 6TH STREET                	                              	        57701	6053944110	461032250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2005	          $574035.00	21-dec-2004	           	11-jan-2005	SFC - Sent for Certification	7 Operating Assistance	          $574035.00	12-jan-2005	           	21-dec-2004	18-jan-2005	No 0 	                    	                              	           	           	01-oct-2005	10-dec-2003	                         
MA030278       	00	03	Vans for City of Lynn                   	          $137715.00	19-apr-2005	19-apr-2005	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Vans for City of Lynn              	          $137715.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $137715.00	18-mar-2005	           	07-apr-2005	SFC - Sent for Certification	2 Equipment           	          $137715.00	11-apr-2005	           	17-mar-2005	25-apr-2005	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	14-apr-2005              
MT90X068       	00	90	operating assistance 7/1/04-6/30/05     	          $726863.00	13-jan-2005	13-jan-2005	78800	GREAT FALLS         	MT	GREAT FALLS TRANSIT DISTRICT                                          	GFTD                 	         1148	operating assistance 7/1/04-6/30/05	          $726863.00	               $0.00	           	          $726863.00	18-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON COVER                               	3905 NORTH STAR BLVD          	P O BOX 2353                  	        59403	4067270382	300130530	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $726863.00	21-dec-2004	           	11-jan-2005	SFC - Sent for Certification	7 Operating Assistance	          $726863.00	21-dec-2004	           	21-dec-2004	19-jan-2005	No 0 	                    	                              	           	           	10-aug-2007	17-nov-2003	                         
WV90X111       	00	90	Expansion/Coordination  Study           	           $78000.00	17-mar-2005	17-mar-2005	78300	WEIRTON             	WV	CITY OF WEIRTON                                                       	WWV                  	         5357	Expansion/Coordination  Study      	          $156000.00	               $0.00	           	           $32280.00	18-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Karen Crippen 215-656-7100              	200 MUNICIPAL PLAZA           	                              	        26062	3047978503	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $78000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $78000.00	16-mar-2005	           	15-mar-2005	06-may-2005	No 0 	                    	                              	           	11-nov-1999	08-mar-2004	02-dec-2003	                         
OH90X507       	00	90	2005 Program of Projects                	         $4146000.00	21-apr-2005	21-apr-2005	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	2005 Program of Projects           	         $4146000.00	               $0.00	           	         $3315454.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2005	         $4146000.00	18-mar-2005	           	13-apr-2005	SFC - Sent for Certification	2 Equipment           	         $4146000.00	20-apr-2005	           	16-mar-2005	25-apr-2005	No 0 	22                  	                              	           	           	23-sep-2004	17-nov-2003	                         
VA030098       	00	03	FY04 VRE Earmarks                       	         $2952537.00	04-mar-2005	04-mar-2005	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	FY04 VRE Earmarks                  	         $2952537.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-feb-2005	         $2952537.00	20-dec-2004	           	11-jan-2005	SFC - Sent for Certification	2 Equipment           	         $2952537.00	13-jan-2005	           	20-dec-2004	08-mar-2005	No 0 	                    	                              	10-oct-2000	27-dec-2004	20-jan-2005	07-nov-2003	13-jan-2005              
IL90X495       	00	90	Operating Assistance                    	          $559708.00	12-jan-2005	12-jan-2005	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Operating Assistance               	          $559708.00	               $0.00	           	          $559708.00	11-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $559708.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $559708.00	05-jan-2005	           	07-dec-2004	04-mar-2005	No 0 	19                  	                              	           	24-may-2005	05-mar-2003	04-nov-2003	                         
NC90X353       	00	90	Formula grant for FY05                  	          $779020.00	23-feb-2005	23-feb-2005	78400	CONCORD             	NC	CITY OF CONCORD                                                       	COC                  	         6288	Formula grant for FY05             	          $779020.00	               $0.00	           	          $695410.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley White                            	PO BOX 308                    	                              	        28026	7049205220	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $779020.00	25-jan-2005	           	15-feb-2005	SFC - Sent for Certification	6 Other               	          $779020.00	22-feb-2005	           	25-jan-2005	02-mar-2005	No 0 	10-12, 10-13        	                              	           	           	16-jul-2003	05-nov-2003	                         
PA90X528       	00	90	FY 2004 SVSS Grant Application          	          $202000.00	13-jan-2005	13-jan-2005	78300	HERMITAGE           	PA	CITY OF SHARON                                                        	CITY OF SHARON       	         1444	FY 2004 SVSS Grant Application     	          $260000.00	               $0.00	           	          $260000.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	2495 HIGHLAND ROAD            	                              	        16148	7249811561	420857550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-feb-2005	          $202000.00	20-dec-2004	           	10-jan-2005	SFC - Sent for Certification	7 Operating Assistance	          $202000.00	13-jan-2005	           	17-dec-2004	13-jan-2005	No 0 	.                   	                              	10-oct-2000	           	21-mar-2005	03-mar-2004	                         
PA90X528       	01	90	FY 2004 SVSS Grant Application          	           $58000.00	13-jun-2005	13-jun-2005	78300	HERMITAGE           	PA	CITY OF SHARON                                                        	CITY OF SHARON       	         1444	FY 2004 SVSS Grant Application     	          $260000.00	               $0.00	           	          $260000.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	2495 HIGHLAND ROAD            	                              	        16148	7249811561	420857550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-jun-2005	           $58000.00	19-may-2005	           	10-jun-2005	SFC - Sent for Certification	7 Operating Assistance	           $58000.00	13-jun-2005	           	19-may-2005	10-aug-2005	No 0 	.                   	                              	10-oct-2000	           	21-mar-2005	03-mar-2004	                         
MI90X455       	00	90	2005 CAPITAL AND OPERATING PROGRAM      	         $1632732.00	29-jun-2005	29-jun-2005	78500	KALAMAZOO           	MI	KALAMAZOO METRO TRANSIT                                               	KALAMAZOO MTA        	         1211	2005 CAPITAL AND OPERATING PROGRAM 	         $1632732.00	               $0.00	           	         $1239132.00	19-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	530 N. ROSE STREET            	                              	        49007	2693378201	260772520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1632732.00	12-may-2005	           	02-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1632732.00	28-jun-2005	           	04-may-2005	30-jun-2005	No 0 	                    	                              	22-aug-2000	           	04-oct-2004	14-nov-2003	                         
MI030216       	00	03	Buses and Downtown Transfer Center      	         $1952520.00	05-aug-2005	05-aug-2005	78500	KALAMAZOO           	MI	KALAMAZOO METRO TRANSIT                                               	KALAMAZOO MTA        	         1211	Buses and Downtown Transfer Center 	         $1952520.00	               $0.00	           	           $34668.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	530 N. ROSE STREET            	                              	        49007	2693378201	260772520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1952520.00	12-may-2005	           	02-jun-2005	SFC - Sent for Certification	1 Construction        	         $1952520.00	29-jun-2005	           	04-may-2005	05-aug-2005	No 0 	                    	                              	22-aug-2000	           	04-oct-2004	14-nov-2003	13-jul-2005              
DC035751       	00	03	PMOC for WMATA/Dulles Projects          	         $1300000.00	20-apr-2005	20-apr-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for WMATA/Dulles Projects     	         $1300000.00	               $0.00	           	          $198053.85	24-aug-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Brian Glenn                             	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	         $1300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1300000.00	02-dec-2004	           	02-dec-2004	20-apr-2005	Yes 1	                    	                              	           	           	           	           	                         
DC035752       	00	03	PMOC for Charlotte LRT Project          	          $900000.00	18-mar-2005	18-mar-2005	65000	BELLEVUE            	WA	K. J. M. & ASSOCIATES                                                 	KJMA                 	         6364	PMOC for Charlotte LRT Project     	          $900000.00	               $0.00	           	          $160632.53	24-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Dudley White                            	500 108 AVENUE NW             	STE 1000                      	        98004	4254513881	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $900000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $900000.00	02-dec-2004	           	02-dec-2004	18-mar-2005	Yes 1	                    	                              	           	           	           	           	                         
TN90X222       	00	90	Operating and Capital Assistance - Bus  	          $283000.00	04-jan-2005	04-jan-2005	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Operating and Capital Assistance - 	          $283000.00	               $0.00	           	          $225102.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	P.O. BOX 1189                 	                              	        37621	4239895519	471630290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $283000.00	22-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	          $283000.00	29-dec-2004	           	22-dec-2004	11-jan-2005	No 0 	TP-20               	                              	           	           	12-dec-2003	21-nov-2003	                         
MA15X001       	00	15	Storage facility MART Maint dep Leominst	         $2000000.00	24-mar-2005	24-mar-2005	78100	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	Storage facility MART Maint dep Leo	         $2000000.00	               $0.00	           	         $2000000.00	30-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	R1427 WATER STREET            	                              	         1420	9783457711	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2000000.00	23-feb-2005	           	18-mar-2005	SFC - Sent for Certification	1 Construction        	         $2000000.00	22-mar-2005	           	23-feb-2005	25-mar-2005	No 0 	                    	                              	19-mar-2001	           	           	26-jan-2004	                         
OH030264       	00	03	5309 Fixed Guideway /Preventive Maint   	         $4110952.00	22-mar-2005	22-mar-2005	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	5309 Fixed Guideway /Preventive Mai	         $4110952.00	               $0.00	           	         $1995774.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4110952.00	18-feb-2005	           	14-mar-2005	SFC - Sent for Certification	2 Equipment           	         $4110952.00	17-mar-2005	           	18-feb-2005	22-mar-2005	No 0 	Table 5.3.M         	                              	           	21-jan-2004	11-feb-2003	06-jan-2004	                         
NY260015       	00	26	State Coordination Grant                	           $35000.00	29-mar-2005	29-mar-2005	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	State Coordination Grant           	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	50 Wolf Road                  	                              	        12232	5184574422	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-feb-2005	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	29-mar-2005	           	28-feb-2005	22-apr-2005	No 0 	                    	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
OH90X503       	00	90	Operating, Capital & Planning Assistance	          $449343.00	22-feb-2005	22-feb-2005	78500	MIDDLETOWN          	OH	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	MIDDLETOWN   CTY     	         1231	Operating, Capital & Planning Assis	          $449343.00	               $0.00	           	          $132248.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	One Donham Plaza              	                              	        45042	5134257968	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $449343.00	20-jan-2005	           	14-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $449343.00	18-feb-2005	           	20-jan-2005	28-mar-2005	No 0 	63                  	                              	11-dec-2000	           	08-oct-2004	08-dec-2003	                         
IT266019       	00	26	Performance Measures                    	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Performance Measures               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Nancy Ody                               	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	28-dec-2004	           	03-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
PA90X539       	00	90	FY 04 Operating Funds                   	          $704923.00	28-apr-2005	28-apr-2005	78300	LEBANON             	PA	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	COLT                 	         5649	FY 04 Operating Funds              	          $704923.00	               $0.00	           	          $310059.00	13-may-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	marge tornello                          	200 WILLOW STREET             	                              	        17046	7172743664	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $704923.00	04-apr-2005	           	26-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $704923.00	27-apr-2005	           	31-mar-2005	11-may-2005	No 0 	                    	                              	05-jul-2005	           	06-jan-2003	09-dec-2003	                         
CA90Y344       	00	90	FY 2005 Capital and Operating Assistance	         $2178093.00	11-jul-2005	11-jul-2005	78900	SAN CARLOS          	CA	SAN MATEO COUNTY TRANSIT DISTRICT                                     	SAMTRANS             	         1671	FY 2005 Capital and Operating Assis	         $2178093.00	               $0.00	           	         $1198017.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	1250 SAN CARLOS AVE.          	P.O. BOX 3006                 	        94070	6505086200	060813240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-jul-2005	         $2178093.00	09-jun-2005	           	30-jun-2005	SFC - Sent for Certification	2 Equipment           	         $2178093.00	20-jun-2005	           	09-jun-2005	22-aug-2005	No 0 	TIP 05/00,02        	                              	           	23-aug-2000	           	13-apr-2004	                         
CA90Y344       	01	90	FY 2005 Capital and Operating Assistance	               $0.00	           	           	78900	SAN CARLOS          	CA	SAN MATEO COUNTY TRANSIT DISTRICT                                     	SAMTRANS             	         1671	FY 2005 Capital and Operating Assis	         $2178093.00	               $0.00	           	         $1198017.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	1250 SAN CARLOS AVE.          	P.O. BOX 3006                 	        94070	6505086200	060813240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $709047.00	           	           	30-jun-2005	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	12-sep-2005	           	No 0 	TIP 05/00,02        	                              	           	23-aug-2000	           	13-apr-2004	                         
AR030028       	00	03	Southeast Arkansas Area Agency on Aging 	          $310680.00	17-mar-2005	17-mar-2005	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Southeast Arkansas Area Agency on A	          $310680.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $310680.00	04-mar-2005	           	08-mar-2005	SFC - Sent for Certification	6 Other               	          $310680.00	10-mar-2005	           	04-mar-2005	11-apr-2005	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	10-mar-2005              
OH90X498       	00	90	FY2005 Formula Grant                    	         $2322749.00	15-apr-2005	15-apr-2005	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	FY2005 Formula Grant               	         $2322749.00	               $0.00	           	          $975643.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2322749.00	21-mar-2005	           	07-apr-2005	SFC - Sent for Certification	2 Equipment           	         $2322749.00	13-apr-2005	           	17-mar-2005	01-jun-2005	No 0 	.                   	                              	           	           	27-sep-2004	01-jul-2004	                         
FL030281       	00	03	Purchase 8 25` buses and 1 Trolley      	         $1165048.00	21-apr-2005	21-apr-2005	78400	PALATKA             	FL	PUTNAM COUNTY                                                         	PC                   	         6443	Purchase 8 25` buses and 1 Trolley 	         $1165048.00	               $0.00	           	          $265000.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	PO BOX 758                    	514 ST JOHNS AVE              	        32177	3863262799	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1165048.00	01-feb-2005	           	04-feb-2005	SFC - Sent for Certification	6 Other               	         $1165048.00	10-feb-2005	           	31-jan-2005	03-may-2005	No 0 	2450                	                              	           	           	10-feb-2005	           	                         
CA030703       	00	03	(3) Transit Centers & BRT Stop Amenities	         $3495329.00	08-aug-2005	08-aug-2005	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	(3) Transit Centers & BRT Stop Amen	         $3495329.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1825 THIRD STREET             	                              	        92507	9515655000	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3495329.00	18-may-2005	           	10-jun-2005	SFC - Sent for Certification	2 Equipment           	         $3495329.00	08-jul-2005	           	18-may-2005	10-aug-2005	No 0 	                    	                              	01-sep-2000	01-aug-2000	           	25-nov-2003	                         
OH90X493       	00	90	5307 FY2005 Capital Projects            	        $10831072.00	22-mar-2005	22-mar-2005	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	5307 FY2005 Capital Projects       	        $10831072.00	               $0.00	           	         $6874830.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10831072.00	18-feb-2005	           	14-mar-2005	SFC - Sent for Certification	2 Equipment           	        $10831072.00	17-mar-2005	           	18-feb-2005	22-mar-2005	No 0 	Table 5.3.D         	                              	           	21-jan-2004	11-feb-2003	06-jan-2004	                         
GA90X179       	00	90	Buckhead shuttle operations             	          $688000.00	11-may-2005	11-may-2005	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	Buckhead shuttle operations        	          $688000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Mucher                             	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $688000.00	13-apr-2005	           	05-may-2005	SFC - Sent for Certification	6 Other               	          $688000.00	11-may-2005	           	13-apr-2005	27-jun-2005	No 0 	                    	                              	           	           	09-dec-2002	20-nov-2003	                         
GA260003       	00	26	United We Ride State Coordination Grant 	           $34750.00	16-dec-2004	16-dec-2004	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	United We Ride State Coordination G	           $34750.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $34750.00	           	           	           	N/A - Not Applicable        	6 Other               	           $34750.00	16-dec-2004	           	15-dec-2004	16-dec-2004	No 0 	                    	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
VA260014       	00	26	UWR TRANSP INVENTORY                    	           $35000.00	12-jan-2005	12-jan-2005	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	UWR TRANSP INVENTORY               	           $35000.00	               $0.00	           	            $9090.00	08-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	PAT KAMPF 215-656-7071                  	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	12-jan-2005	           	12-jan-2005	24-jan-2005	No 0 	                    	                              	           	           	07-aug-2002	06-feb-2004	                         
GA37X008       	00	37	2003 Job Access Reverse Commute (JARC)  	          $433914.00	25-jan-2005	25-jan-2005	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	2003 Job Access Reverse Commute (JA	          $433914.00	               $0.00	           	           $80521.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher/Tony Dittmeier             	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $433914.00	22-dec-2004	           	14-jan-2005	SFC - Sent for Certification	6 Other               	          $433914.00	18-jan-2005	           	22-dec-2004	28-jan-2005	No 0 	54                  	                              	26-feb-2004	25-mar-2004	25-mar-2004	22-jan-2004	                         
CA90Y376       	00	90	City of Tracy Public Transportation FY05	               $0.00	           	           	78900	TRACY               	CA	CITY OF TRACY                                                         	COTC                 	         6200	City of Tracy Public Transportation	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Philoki Barros                          	325 EAST TENTH ST             	                              	        95376	2098314103	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1989144.00	15-aug-2005	           	07-sep-2005	SFC - Sent for Certification	7 Operating Assistance	         $1989144.00	09-sep-2005	           	15-aug-2005	           	No 0 	                    	                              	           	           	           	01-jul-2004	                         
IA90X294       	00	90	FY05 Operating Funds                    	          $136714.00	27-jun-2005	27-jun-2005	78700	CORALVILLE          	IA	CITY OF CORALVILLE                                                    	CORALVILLE           	         1834	FY05 Operating Funds               	          $136714.00	               $0.00	           	          $136714.00	06-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	P.O. BOX 5127                 	                              	        52241	3192481791	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2005	          $136714.00	22-feb-2005	           	14-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $136714.00	24-jun-2005	           	23-jun-2005	27-jun-2005	No 0 	198                 	                              	           	           	15-oct-2001	05-nov-2003	                         
WV260001       	00	26	United We Ride                          	           $35000.00	29-dec-2004	29-dec-2004	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	06-feb-2005	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	29-dec-2004	           	08-dec-2004	04-jan-2005	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	                         
FL030280       	00	03	FY 2004 Section 5309 Capital Grant      	         $1524702.00	25-may-2005	25-may-2005	78400	Fort Myers          	FL	LEE COUNTY TRANSIT                                                    	FT. MYERS LEE CO. BCC	         1083	FY 2004 Section 5309 Capital Grant 	         $1524702.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Chris White                             	6035 Landing View Road        	                              	        33907	2395338726	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1524702.00	28-apr-2005	           	29-apr-2005	SFC - Sent for Certification	6 Other               	         $1524702.00	02-may-2005	           	28-apr-2005	26-may-2005	No 0 	171                 	                              	07-sep-2000	15-jul-2002	25-jul-2002	           	03-may-2005              
OH90X496       	00	90	Operating / Capital / Planning - FY2005 	          $709987.00	15-feb-2005	15-feb-2005	78500	NEWARK              	OH	NEWARK, CITY OF                                                       	CN                   	         5130	Operating / Capital / Planning - FY	          $857566.00	               $0.00	           	          $294451.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Werner                            	40 WEST MAIN STREET           	                              	        43055	7403496698	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $709987.00	04-jan-2005	           	08-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $709987.00	10-feb-2005	           	03-jan-2005	24-feb-2005	No 0 	                    	                              	15-nov-2000	           	05-mar-2003	15-dec-2003	                         
OH90X496       	01	90	Operating / Capital / Planning - FY2005 	          $147579.00	12-may-2005	12-may-2005	78500	NEWARK              	OH	NEWARK, CITY OF                                                       	CN                   	         5130	Operating / Capital / Planning - FY	          $857566.00	               $0.00	           	          $294451.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Werner                            	40 WEST MAIN STREET           	                              	        43055	7403496698	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $147579.00	06-apr-2005	           	29-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $147579.00	11-may-2005	           	06-apr-2005	12-may-2005	No 0 	                    	                              	15-nov-2000	           	05-mar-2003	15-dec-2003	                         
VA90X254       	00	90	FY `05 Operating and Capital Grant      	         $2878140.00	08-mar-2005	08-mar-2005	78300	BLACKSBURG          	VA	TOWN OF BLACKSBURG                                                    	BLACKSBURG           	         1451	FY `05 Operating and Capital Grant 	         $2878140.00	               $0.00	           	          $568620.00	17-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Kampf 215-656-7071                  	2800 COMMERCE STREET          	                              	        24060	5409611185	511210180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-apr-2005	         $2878140.00	02-mar-2005	           	07-mar-2005	SFC - Sent for Certification	2 Equipment           	         $2878140.00	08-mar-2005	           	02-mar-2005	15-mar-2005	No 0 	612                 	                              	           	           	23-aug-2003	14-apr-2004	                         
RI030032       	00	03	Rolling Stock Purchase                  	         $4500000.00	11-may-2005	11-may-2005	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Rolling Stock Purchase             	         $4500000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	2 CAPITOL HILL                	ROOM 218                      	         2903	4012226940	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4500000.00	31-jan-2005	           	22-feb-2005	SFI - Sent for Information  	2 Equipment           	         $4500000.00	10-may-2005	           	10-may-2005	12-may-2005	No 0 	97                  	                              	02-mar-2000	           	03-oct-2000	19-nov-2003	                         
DC035753       	00	03	PMOC for Connecticut Busway CLIN0012    	          $465272.00	29-mar-2005	29-mar-2005	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PMOC for Connecticut Busway CLIN001	          $465272.00	               $0.00	           	            $8700.00	28-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mathtew Keamy                           	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	          $465272.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $465272.00	29-mar-2005	           	08-dec-2004	29-mar-2005	Yes 1	                    	DTFT60-04-D-00013             	           	           	           	           	                         
AL90X177       	00	90	Capital Assist-Phenix City FY2005       	          $251000.00	09-mar-2005	09-mar-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Capital Assist-Phenix City FY2005  	          $251000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/ Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-feb-2005	          $251000.00	27-jan-2005	           	07-feb-2005	SFC - Sent for Certification	6 Other               	          $251000.00	09-mar-2005	           	27-jan-2005	10-mar-2005	No 0 	page 272            	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
CA90Y322       	00	90	Transit Projects For FY 2005            	         $4447101.00	14-jun-2005	14-jun-2005	78900	MONTEREY            	CA	MONTEREY-SALINAS TRANSIT                                              	MST                  	         1688	Transit Projects For FY 2005       	         $6523655.00	               $0.00	           	         $3267572.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	ONE RYAN RANCH ROAD           	                              	        93940	8318992558	060532250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4447101.00	02-may-2005	           	07-jun-2005	SFC - Sent for Certification	7 Operating Assistance	         $4447101.00	14-jun-2005	           	02-may-2005	30-jun-2005	No 0 	                    	                              	30-sep-2000	01-may-1998	           	10-nov-2003	                         
CA90Y322       	01	90	Transit Projects For FY 2005            	         $2076554.00	08-sep-2005	08-sep-2005	78900	MONTEREY            	CA	MONTEREY-SALINAS TRANSIT                                              	MST                  	         1688	Transit Projects For FY 2005       	         $6523655.00	               $0.00	           	         $3267572.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	ONE RYAN RANCH ROAD           	                              	        93940	8318992558	060532250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2076554.00	06-sep-2005	           	07-jun-2005	SFI - Sent for Information  	7 Operating Assistance	         $2076554.00	07-sep-2005	           	06-sep-2005	12-sep-2005	No 0 	                    	                              	30-sep-2000	01-may-1998	           	10-nov-2003	                         
DC035754       	00	03	PMOC for Region I Projects              	           $70000.00	22-dec-2004	22-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC for Region I Projects         	           $70000.00	           $70000.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Matthew Keamy                           	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	           $70000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $70000.00	08-dec-2004	           	08-dec-2004	04-feb-2005	Yes 1	                    	DTFT60-04-D-00005/0005        	           	           	           	           	                         
NC030067       	00	03	Downtown Transportation Terminal        	         $2044570.00	30-jun-2005	30-jun-2005	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Downtown Transportation Terminal   	         $2044570.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alex McNeil                             	P.O. BOX 230                  	                              	        27261	3368833424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2044570.00	10-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	         $2044570.00	01-jun-2005	           	10-may-2005	30-jun-2005	No 0 	7-26                	                              	07-aug-2000	           	19-may-2005	24-nov-2003	02-jun-2005              
DC035755       	00	03	PMOC for Chicago Projects - 18 months   	         $1100000.00	24-feb-2005	24-feb-2005	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for Chicago Projects - 18 mont	         $1291333.00	               $0.00	           	          $337411.00	16-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Melody Hopson TOM                       	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	         $1100000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1100000.00	03-jan-2005	           	08-dec-2004	24-feb-2005	Yes 1	                    	                              	           	           	           	           	                         
DC035755       	01	03	PMOC for Chicago Projects - 18 months   	          $191333.00	29-apr-2005	29-apr-2005	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for Chicago Projects - 18 mont	         $1291333.00	               $0.00	           	          $337411.00	16-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Melody Hopson TOM                       	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	          $191333.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $191333.00	29-apr-2005	           	26-apr-2005	29-apr-2005	Yes 1	                    	                              	           	           	           	           	                         
DC035756       	00	03	PMOC for Mission Valley East CA Projects	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for Mission Valley East CA Pro	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	Yes 1	Ala Lyubovny                            	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	23-feb-2005	           	08-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
WA90X332       	00	90	05 STP TROLLEY DOUGLAS COUNTY           	          $115000.00	25-mar-2005	25-mar-2005	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	05 STP TROLLEY DOUGLAS COUNTY      	          $115000.00	               $0.00	           	          $115000.00	21-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Beth Sier                               	2700 Euclid Avenue            	                              	        98807	5096623423	530072460	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $115000.00	03-mar-2005	           	24-mar-2005	SFC - Sent for Certification	2 Equipment           	          $115000.00	25-mar-2005	           	02-mar-2005	05-apr-2005	No 0 	Amd 04-10           	                              	           	           	28-aug-2003	04-nov-2003	                         
FL90X531       	00	90	FY 05 Section 5307 Capital, Planning    	         $9161549.00	18-aug-2005	18-aug-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 05 Section 5307 Capital, Plannin	        $13563596.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9161549.00	15-jul-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	         $9161549.00	18-aug-2005	           	15-jul-2005	19-aug-2005	No 0 	505                 	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	                         
FL90X531       	01	90	FY 05 Section 5307 Capital, Planning    	         $4402047.00	06-sep-2005	06-sep-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 05 Section 5307 Capital, Plannin	        $13563596.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4402047.00	06-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $4402047.00	06-sep-2005	           	06-sep-2005	06-sep-2005	No 0 	505                 	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	                         
TN37X041       	00	37	Job Access Operating Assistance - Bus   	           $51000.00	13-jan-2005	13-jan-2005	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Job Access Operating Assistance - B	           $51000.00	               $0.00	           	           $39179.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	P.O. BOX 1189                 	                              	        37621	4239895519	471630290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $51000.00	22-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	           $51000.00	29-dec-2004	           	22-dec-2004	14-jan-2005	No 0 	PT-20               	                              	           	           	12-dec-2003	21-nov-2003	                         
MI260007       	00	26	2005 United We Ride                     	           $35000.00	21-jan-2005	21-jan-2005	65000	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	2005 United We Ride                	           $35000.00	               $0.00	           	             $549.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	19-jan-2005	           	19-jan-2005	13-apr-2005	No 0 	                    	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	                         
MI90X470       	00	90	operating and capital                   	          $478730.00	28-feb-2005	28-feb-2005	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	operating and capital              	          $478730.00	               $0.00	           	          $394058.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	275 E WALL STREET             	P.O. BOX 837                  	        49023	2699272268	260210410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $478730.00	07-jan-2005	           	01-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $478730.00	24-feb-2005	           	07-jan-2005	01-mar-2005	No 0 	.page 8             	                              	           	           	12-may-2005	08-apr-2004	                         
OR030116       	00	03	FY05 5309(B) for Bus Purchase           	          $633936.00	18-may-2005	18-may-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5309(B) Bus Purchase          	          $971779.00	               $0.00	           	            $6509.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $633936.00	23-mar-2005	           	04-may-2005	SFC - Sent for Certification	2 Equipment           	          $633936.00	10-may-2005	           	23-mar-2005	18-may-2005	No 0 	#14175              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OR030116       	01	03	FY05 5309(B) Bus Purchase               	          $337843.00	08-sep-2005	08-sep-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 5309(B) Bus Purchase          	          $971779.00	               $0.00	           	            $6509.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $337843.00	06-sep-2005	           	04-may-2005	SFI - Sent for Information  	2 Equipment           	          $337843.00	07-sep-2005	           	06-sep-2005	08-sep-2005	No 0 	#14175              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
ME260004       	00	26	UWR Coordination Grant                  	           $35000.00	15-dec-2004	15-dec-2004	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	UWR Coordination Grant             	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2004	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	13-dec-2004	           	13-dec-2004	21-dec-2004	No 0 	                    	                              	18-may-2000	           	           	21-nov-2003	                         
OR90X116       	00	90	I-205 MAX Extension:  Gateway/Clackamas 	          $230714.00	25-feb-2005	25-feb-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	I-205 MAX Extension:  Gateway/Clack	          $230714.00	               $0.00	           	          $204107.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea, 206-220-4464      	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $230714.00	01-feb-2005	           	22-feb-2005	SFC - Sent for Certification	6 Other               	          $230714.00	25-feb-2005	           	01-feb-2005	03-mar-2005	No 0 	#12457              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OH90X495       	00	90	2005 Section 5307 Formula Grant         	          $743000.00	07-apr-2005	07-apr-2005	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	2005 Section 5307 Formula Grant    	          $743000.00	               $0.00	           	          $340800.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $743000.00	21-mar-2005	           	22-mar-2005	SFC - Sent for Certification	2 Equipment           	          $743000.00	05-apr-2005	           	17-mar-2005	13-apr-2005	No 0 	                    	                              	           	           	05-apr-2005	10-dec-2003	                         
IA90X293       	00	90	FY05 Operating/Capital Grant            	          $524955.00	18-apr-2005	18-apr-2005	78700	IOWA CITY           	IA	IOWA CITY TRANSIT                                                     	ICT                  	         1833	FY05 Operating/Capital Grant       	          $524955.00	               $0.00	           	          $444955.00	17-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	CIVIC CENTER                  	410 E. WASHINGTON             	        52240	3193565154	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $524955.00	16-mar-2005	           	08-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $524955.00	15-apr-2005	           	15-mar-2005	20-apr-2005	No 0 	198                 	                              	02-jun-2003	           	15-oct-2004	05-nov-2003	                         
IA90X295       	00	90	operating/capital & planning  grantt    	          $264370.00	27-jun-2005	27-jun-2005	78700	IOWA CITY           	IA	UNIVERSITY OF IOWA/CAMBUS                                             	CAMBUS               	         1835	operating/capital & planning  grant	          $264370.00	               $0.00	           	          $213521.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	STADIUM PARK ROAD             	                              	        52242	3193358628	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $264370.00	22-feb-2005	           	14-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $264370.00	27-jun-2005	           	23-jun-2005	27-jun-2005	No 0 	197                 	                              	           	           	15-oct-2001	05-nov-2003	                         
NY90X526       	00	90	Prev. Maint., Ren. Square, Replace Buses	        $20351086.00	01-jul-2005	01-jul-2005	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	Prev. Maint., Ren. Square, Replace 	        $20351086.00	               $0.00	           	         $3400000.00	08-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $20351086.00	06-jun-2005	           	28-jun-2005	SFC - Sent for Certification	6 Other               	        $20351086.00	01-jul-2005	           	06-jun-2005	05-jul-2005	No 0 	                    	                              	           	07-jul-2004	03-oct-2002	18-dec-2003	                         
WA90X334       	00	90	2003-5307 Downtown Seattle Bus Layo     	          $214000.00	03-jun-2005	03-jun-2005	79000	SEATTLE             	WA	CITY OF SEATTLE                                                       	CITY OF SEATTLE      	         1749	2003-5307 Downtown Seattle Bus Layo	          $214000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Witmer 206/220-7964                	Seattle Department of Transpor	700 Fifth Ave., Suite 3900    	        98124	2066845000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $214000.00	26-apr-2005	           	20-may-2005	SFC - Sent for Certification	6 Other               	          $214000.00	03-jun-2005	           	26-apr-2005	           	No 0 	SEA-118             	                              	25-jul-2002	           	07-oct-2002	           	                         
OH90X500       	00	90	2005 Operating, Planning and Capital Fun	          $508277.00	14-apr-2005	14-apr-2005	78500	LIMA                	OH	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	ALLEN COUNTY RTA     	         1230	2005 Operating, Planning and Capita	          $508277.00	               $0.00	           	          $320616.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	240 NORTH CENTRAL STREET      	                              	        45801	4192222782	390034220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $508277.00	06-apr-2005	           	07-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $508277.00	12-apr-2005	           	05-apr-2005	27-apr-2005	No 0 	                    	                              	           	           	21-sep-2004	20-apr-2004	                         
AZ260001       	00	26	UWR Statewide Assessment Grant          	           $35000.00	07-apr-2005	07-apr-2005	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	UWR Statewide Assessment Grant     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	206 South 17TH Avenue         	Mail Drop 340B                	        85007	6027126095	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	06-apr-2005	           	30-mar-2005	14-apr-2005	No 0 	                    	                              	           	           	           	27-aug-2004	                         
MN260005       	00	26	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	         $1192920.00	08-jul-2005	08-jul-2005	78500	MINNEAPOLIS         	MN	HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS               	HCDOTCW              	         6327	HENNEPIN CNTY COUMMUNITY WORKS DEMO	         $1192920.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Wheeler                            	417 NORTH FIFTH ST            	STE 320                       	        55401	6123489260	270534760	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1192920.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1192920.00	06-jul-2005	           	01-jul-2005	           	No 0 	0                   	                              	           	           	           	           	                         
DC035757       	00	03	PMOC for NCTD,San Diego Projects        	          $600000.00	24-feb-2005	24-feb-2005	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for NCTD,San Diego Projects   	          $600000.00	               $0.00	           	          $153547.00	10-aug-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Alla Lyubovny                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $600000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $600000.00	03-jan-2005	           	13-dec-2004	24-feb-2005	Yes 1	                    	                              	           	           	           	           	                         
DC035758       	00	03	PMOC for Metro North & Conn. Projects   	         $1300000.00	20-apr-2005	20-apr-2005	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	PMOC for Metro North & Conn. Projec	         $1300000.00	               $0.00	           	          $145904.14	29-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mathtew Keamy                           	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	         $1300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1300000.00	13-dec-2004	           	13-dec-2004	20-apr-2005	Yes 1	                    	DTFT60-04-D-00019/TO #004     	           	           	           	           	                         
DC035759       	00	03	Region  1 TO CLINs 1 to 10              	         $1300000.00	20-apr-2005	20-apr-2005	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	Region  1 TO CLINs 1 to 10         	         $1300000.00	               $0.00	           	          $132246.53	10-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mathtew Keamy                           	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	         $1300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1300000.00	13-dec-2004	           	13-dec-2004	20-apr-2005	Yes 1	                    	DTFT60-04-D-00019/TO #003     	           	           	           	           	                         
ND90X065       	00	90	FY2005 Capital & Operating              	         $1053083.00	06-apr-2005	06-apr-2005	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	FY2005 Capital & Operating         	         $1053083.00	               $0.00	           	          $571845.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1053083.00	11-mar-2005	           	04-apr-2005	SFC - Sent for Certification	2 Equipment           	         $1053083.00	05-apr-2005	           	11-mar-2005	27-apr-2005	No 0 	55                  	                              	07-jun-2004	           	14-nov-2007	26-may-2004	                         
MO81X002       	00	81	Consolidated Planning Grant             	          $910075.00	23-mar-2005	23-mar-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Consolidated Planning Grant        	         $7292250.00	               $0.00	           	          $898835.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe  816-329-3929              	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $910075.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $910075.00	22-mar-2005	           	22-mar-2005	23-mar-2005	No 0 	                    	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
MO81X002       	01	81	Consolidated Planning Grant             	         $5484352.00	05-jul-2005	05-jul-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Consolidated Planning Grant        	         $7292250.00	               $0.00	           	          $898835.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe  816-329-3929              	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5484352.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $5484352.00	05-jul-2005	           	05-jul-2005	06-jul-2005	No 0 	                    	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
MO81X002       	02	81	Consolidated Planning Grant             	          $897823.00	02-sep-2005	02-sep-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Consolidated Planning Grant        	         $7292250.00	               $0.00	           	          $898835.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe  816-329-3929              	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $897823.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $897823.00	01-sep-2005	           	01-sep-2005	06-sep-2005	No 0 	                    	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
WI260010       	00	26	State Coordinated Transp. Grant         	           $29816.00	31-mar-2005	31-mar-2005	78500	MADISON             	WI	WISCONSIN DEPARTMENT OF HEALTH & FAMILY SERVICES/BUREAU OF AGING AND L	WDOH&FS/BOA&LTCR     	         6444	State Coordinated Transp. Grant    	           $29816.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	1 WEST WILSON ST              	RM 450                        	        53702	6082667803	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $29816.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $29816.00	29-mar-2005	           	25-feb-2005	06-apr-2005	No 0 	                    	                              	           	           	28-feb-2005	           	                         
FL90X530       	00	90	FY 2005 Capital, Planning & Operati     	        $12450153.00	19-may-2005	19-may-2005	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	FY 2005 Capital, Planning & Operati	        $20736222.00	               $0.00	           	          $737771.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Anthony Dittmeier                    	455  North Garland Ave.       	                              	        32801	4072546115	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12450153.00	19-apr-2005	           	12-may-2005	SFC - Sent for Certification	6 Other               	        $12450153.00	18-may-2005	           	14-apr-2005	25-may-2005	No 0 	1476,1477,1478.,1479	                              	07-sep-2000	19-jan-2005	10-dec-2004	12-jan-2004	                         
FL90X530       	01	90	FY 2005 Capital, Planning & Operati     	         $8286069.00	09-sep-2005	09-sep-2005	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	FY 2005 Capital, Planning & Operati	        $20736222.00	               $0.00	           	          $737771.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Anthony Dittmeier                    	455  North Garland Ave.       	                              	        32801	4072546115	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8286069.00	06-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $8286069.00	09-sep-2005	           	06-sep-2005	09-sep-2005	No 0 	1476,1477,1478.,1479	                              	07-sep-2000	19-jan-2005	10-dec-2004	12-jan-2004	                         
WA90X335       	00	90	FY04 Preventive Maint., Transit Enhance.	         $3858186.00	25-mar-2005	25-mar-2005	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	FY04 Preventive Maint., Transit Enh	         $3858186.00	               $0.00	           	         $2242702.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	         $3858186.00	24-feb-2005	           	17-mar-2005	SFC - Sent for Certification	6 Other               	         $3858186.00	24-mar-2005	           	24-feb-2005	29-mar-2005	No 0 	C-TRAN7 and CTRAN-3 	                              	           	30-sep-2002	13-oct-2002	24-dec-2003	                         
MA90X441       	00	90	Operating, Capital and Planning         	         $1644510.00	14-mar-2005	14-mar-2005	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Operating, Capital and Planning    	         $1644510.00	               $0.00	           	         $1385654.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1644510.00	16-feb-2005	           	09-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1644510.00	11-mar-2005	           	15-feb-2005	15-mar-2005	No 0 	                    	                              	21-aug-2000	           	           	12-jan-2004	                         
MA90X441       	01	90	Operating, Capital and Planning         	               $0.00	           	           	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Operating, Capital and Planning    	         $1644510.00	               $0.00	           	         $1385654.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $528088.00	06-sep-2005	           	09-mar-2005	SFI - Sent for Information  	7 Operating Assistance	               $0.00	           	           	06-sep-2005	           	No 0 	                    	                              	21-aug-2000	           	           	12-jan-2004	                         
MA030277       	00	03	Replace 30ft Buses&CNG Storage          	          $570542.00	19-apr-2005	19-apr-2005	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Replace 30ft Buses&CNG Storage     	          $570542.00	               $0.00	           	           $16611.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $570542.00	16-mar-2005	           	07-apr-2005	SFC - Sent for Certification	2 Equipment           	          $570542.00	12-apr-2005	           	15-mar-2005	20-apr-2005	No 0 	                    	                              	21-aug-2000	           	           	12-jan-2004	14-apr-2005              
MA030277       	01	03	Replace 30ft Buses&CNG Storage          	               $0.00	           	           	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Replace 30ft Buses&CNG Storage     	          $570542.00	               $0.00	           	           $16611.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $304059.00	06-sep-2005	           	07-apr-2005	SFI - Sent for Information  	2 Equipment           	          $304059.00	08-sep-2005	           	06-sep-2005	           	No 0 	                    	                              	21-aug-2000	           	           	12-jan-2004	                         
OK030027       	00	03	Replacement Vehicles & Radios           	         $5213450.00	25-may-2005	25-may-2005	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	Replacement Vehicles & Radios      	         $5213450.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	200 NE 21ST STREET            	                              	        73105	4055216046	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $5213450.00	26-apr-2005	           	28-apr-2005	SFC - Sent for Certification	6 Other               	         $5213450.00	29-apr-2005	           	26-apr-2005	06-jun-2005	No 0 	.                   	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	02-may-2005              
LA380001       	00	38	one accessible lift                     	           $36000.00	26-may-2005	26-may-2005	78600	NEW ORLEANS         	LA	HOTARD COACHES, INC                                                   	HCI                  	         6449	one accessible lift                	           $36000.00	               $0.00	           	           $36000.00	16-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Laura Wallace                           	2838 TOURO ST                 	                              	        70122	5049440253	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $36000.00	05-may-2005	           	26-may-2005	SFC - Sent for Certification	6 Other               	           $36000.00	26-may-2005	           	05-may-2005	02-jun-2005	Yes 1	                    	                              	           	           	           	           	                         
CA37X060       	00	37	FY03 JARC Rideshare Flexcar Project     	          $866837.00	09-aug-2005	09-aug-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY03 JARC Rideshare Flexcar Project	          $866837.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	06-aug-2005	          $866837.00	01-jul-2005	           	03-aug-2005	SFC - Sent for Certification	4 R&D or Demo         	          $866837.00	22-jul-2005	           	01-jul-2005	12-aug-2005	No 0 	14                  	                              	           	           	           	24-nov-2003	                         
IA260003       	00	26	Coordination                            	           $35000.00	25-feb-2005	25-feb-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Coordination                       	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe                            	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	SFC - Sent for Certification	2 Equipment           	           $35000.00	25-feb-2005	           	25-feb-2005	01-mar-2005	No 0 	                    	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
DC260039       	00	26	United We Ride                          	           $35000.00	29-dec-2004	29-dec-2004	78300	WASHINGTON          	DC	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	DCDOT                	         1397	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sheila Byrne (215-656-7100)             	2000 14TH STREET, NW          	                              	        20009	2026710537	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	29-dec-2004	           	17-dec-2004	03-jan-2005	No 0 	                    	                              	20-apr-2000	           	07-aug-2002	09-dec-2003	                         
CA90Y346       	00	90	FY 2005 S 5307/CMAQ Grant Application   	        $24256751.00	01-aug-2005	01-aug-2005	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	FY 2005 S 5307/CMAQ Grant Applicati	        $24256751.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Catherine Luu 415-744-2730              	3331 NORTH FIRST ST.          	                              	        95134	4083215555	060853440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2005	        $24256751.00	29-jun-2005	           	01-aug-2005	SFC - Sent for Certification	2 Equipment           	        $24256751.00	25-jul-2005	           	29-jun-2005	09-aug-2005	No 0 	                    	                              	           	           	           	24-dec-2003	                         
OH90X499       	00	90	FFY 2005 5307 Capital Formula           	        $16165372.00	30-jun-2005	30-jun-2005	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2005 5307 Capital Formula      	        $16165372.00	               $0.00	           	         $9154693.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16165372.00	12-may-2005	           	02-jun-2005	SFC - Sent for Certification	2 Equipment           	        $16165372.00	08-jun-2005	           	12-may-2005	01-jul-2005	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
TN030088       	00	03	MATA`s FY05 Fixed-Guideway Modernization	          $130800.00	24-mar-2005	24-mar-2005	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	MATA`s FY05 Fixed-Guideway Moderniz	          $130800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Alford                           	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2005	          $130800.00	08-mar-2005	           	21-mar-2005	SFC - Sent for Certification	6 Other               	          $130800.00	24-mar-2005	           	08-mar-2005	31-mar-2005	No 0 	136                 	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	                         
WV37X028       	00	37	Operating Assistance for Job Access     	           $72910.00	01-feb-2005	01-feb-2005	78300	WAYNE               	WV	WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC.                    	WAYNE X-PRESS        	         5848	Operating Assistance for Job Access	           $72910.00	               $0.00	           	           $72910.00	16-may-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	618 HENDRICKS STREET          	                              	        25570	3042725112	540000000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	07-mar-2005	           $72910.00	06-jan-2005	           	11-jan-2005	SFC - Sent for Certification	7 Operating Assistance	           $72910.00	13-jan-2005	           	05-jan-2005	02-feb-2005	No 0 	.                   	                              	           	           	30-dec-2003	19-dec-2003	13-jan-2005              
DE260004       	00	26	United We Ride                          	           $35000.00	09-feb-2005	09-feb-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7061)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-feb-2005	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	09-feb-2005	           	03-feb-2005	10-feb-2005	No 0 	                    	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	                         
TX380030       	00	38	two retrofit lifts and training         	           $87800.00	16-feb-2005	16-feb-2005	78600	San Antonio         	TX	CUSA, KBC, LLC d.b.a. KERRVILLE BUS                                   	KERRVILLE            	         6081	two retrofit lifts and training    	           $87800.00	               $0.00	           	           $87800.00	17-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laura Wallace                           	1430 East Houston Street      	                              	        78202	2102267727	480296090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $87800.00	21-jan-2005	           	11-feb-2005	SFC - Sent for Certification	6 Other               	           $87800.00	11-feb-2005	           	21-jan-2005	25-feb-2005	Yes 1	                    	                              	           	           	           	           	                         
TX380036       	00	38	one retrofit lift                       	               $0.00	           	           	78600	SAN ANTONIO         	TX	SAN ANTONIO CITY TOURS                                                	SACT                 	         6447	one retrofit lift                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Laura Wallace                           	217 ALAMO PLAZA               	STE 300                       	        78205	2102474616	480296090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $36000.00	19-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	19-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
TX380028       	00	38	one retrofit lift                       	           $44345.00	22-feb-2005	22-feb-2005	78600	BANDERA             	TX	LYNDA G. BALL/SI TEXAS TOURS                                          	LGB/STT              	         6448	one retrofit lift                  	           $44345.00	               $0.00	           	           $44345.00	20-may-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Laura Wallace                           	PO BOX 1956                   	415 FOURTH ST                 	        78003	8304604565	481131730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $44345.00	19-jan-2005	           	18-feb-2005	SFC - Sent for Certification	6 Other               	           $44345.00	18-feb-2005	           	19-jan-2005	25-apr-2005	Yes 1	                    	                              	           	           	           	           	                         
FL90X532       	00	90	FY 2004 Urbanized Area Formula Grant    	         $1984659.00	03-may-2005	03-may-2005	78400	Fort Myers          	FL	LEE COUNTY TRANSIT                                                    	FT. MYERS LEE CO. BCC	         1083	FY 2004 Urbanized Area Formula Gran	         $1984659.00	               $0.00	           	          $625001.00	21-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Chris White                             	6035 Landing View Road        	                              	        33907	2395338726	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1984659.00	28-apr-2005	           	29-apr-2005	SFC - Sent for Certification	6 Other               	         $1984659.00	02-may-2005	           	28-apr-2005	23-may-2005	No 0 	170, 171            	                              	07-sep-2000	15-jul-2002	25-jul-2002	           	                         
WA030201       	00	03	FY05 5309NS Nisq CR Seg ROW             	         $2606719.00	11-aug-2005	11-aug-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	03/05 5309NS Nisq Cr Seg ROW       	         $3244405.00	          $637686.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ken Feldman                             	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	         $2606719.00	27-apr-2005	           	18-may-2005	SFC - Sent for Certification	1 Construction        	         $2606719.00	20-may-2005	           	26-apr-2005	11-aug-2005	No 0 	RTA-59              	                              	           	           	           	06-nov-2003	20-may-2005              
WA030201       	02	03	03/05 5309NS Nisq Cr Seg ROW            	          $637686.00	06-sep-2005	06-sep-2005	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	03/05 5309NS Nisq Cr Seg ROW       	         $3244405.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ken Feldman                             	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2005	          $637686.00	29-aug-2005	           	           	SFI - Sent for Information  	1 Construction        	          $637686.00	01-sep-2005	           	29-aug-2005	06-sep-2005	Yes 1	RTA-59              	                              	           	           	           	06-nov-2003	                         
TX380033       	00	38	Lifts for three new vehicles            	           $99453.00	19-apr-2005	19-apr-2005	78600	LUBBOCK             	TX	TNM & O COACHES, INC                                                  	TNMOCI               	         6249	Lifts for three new vehicles       	           $99453.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laura Wallace                           	1313 13TH ST                  	                              	        79408	8067635389	483034140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $99453.00	29-mar-2005	           	19-apr-2005	SFC - Sent for Certification	6 Other               	           $99453.00	19-apr-2005	           	29-mar-2005	25-apr-2005	Yes 1	                    	                              	           	           	           	           	                         
TX380035       	00	38	three lifts for new vehicles            	           $99453.00	02-may-2005	02-may-2005	78600	HARLINGEN           	TX	VALLEY TRANSIT CO., INC                                               	VTCI                 	         6250	three lifts for new vehicles       	           $99453.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	PO BOX 530010                 	                              	        78553	9564234710	480613030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $99453.00	06-apr-2005	           	29-apr-2005	SFC - Sent for Certification	6 Other               	           $99453.00	02-may-2005	           	06-apr-2005	03-may-2005	Yes 1	                    	                              	           	           	           	           	                         
TX380029       	00	38	one lift for new vehicle                	           $12600.00	16-feb-2005	16-feb-2005	78600	WACO                	TX	CENTRAL TEXAS TRAILS, INC                                             	CTTI                 	         6446	one lift for new vehicle           	           $12600.00	               $0.00	           	           $12600.00	02-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Laura Wallace                           	320 SOUTH 16TH ST             	                              	        76701	2547542395	483097210	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $12600.00	19-jan-2005	           	10-feb-2005	SFC - Sent for Certification	6 Other               	           $12600.00	11-feb-2005	           	19-jan-2005	15-mar-2005	Yes 1	                    	                              	           	           	           	           	                         
TX380031       	00	38	two retrofitted lifts and training      	           $78000.00	11-apr-2005	11-apr-2005	78600	HOUSTON             	TX	CUSA EE, LLC  dba EL EXPRESO BUS COMPANY                              	EL EXPRESO           	         6082	two retrofitted lifts and training 	           $78000.00	               $0.00	           	           $72015.00	08-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laura Wallace                           	812 DELANO St.                	                              	        77003	7136703209	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $78000.00	22-mar-2005	           	08-apr-2005	SFC - Sent for Certification	6 Other               	           $78000.00	11-apr-2005	           	22-mar-2005	06-may-2005	Yes 1	                    	                              	           	           	           	           	                         
OK380003       	00	38	one lift for new vehicle                	           $39600.00	16-feb-2005	16-feb-2005	78600	TULSA               	OK	FRANKLIN CHARTERS, INC                                                	FCI                  	         6248	one lift for new vehicle           	           $39600.00	               $0.00	           	           $39600.00	27-apr-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laura Wallace                           	6333 S UTICA AVE #411         	                              	        74135	9185855466	401434780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $39600.00	19-jan-2005	           	15-feb-2005	SFC - Sent for Certification	6 Other               	           $39600.00	15-feb-2005	           	19-jan-2005	22-feb-2005	Yes 1	                    	                              	           	           	           	           	                         
TX380032       	00	38	one retrofitted vehicle                 	           $36000.00	11-apr-2005	11-apr-2005	78600	HOUSTON             	TX	CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION                        	GCTI                 	         6086	one retrofitted vehicle            	           $36000.00	               $0.00	           	           $36000.00	08-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laura Wallace                           	950 MCCARTY DRIVE             	                              	        77029	7136710991	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $36000.00	22-mar-2005	           	08-apr-2005	SFC - Sent for Certification	6 Other               	           $36000.00	11-apr-2005	           	22-mar-2005	06-may-2005	Yes 1	                    	                              	           	           	           	           	                         
MA90X438       	00	90	Design of CCRTA Operations/Mnt. Facility	          $372000.00	04-mar-2005	04-mar-2005	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Construct CCRTA Operations/Mnt. Fac	         $2252150.00	               $0.00	           	          $258045.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $372000.00	02-feb-2005	           	24-feb-2005	SFC - Sent for Certification	6 Other               	          $372000.00	24-feb-2005	           	01-feb-2005	07-mar-2005	No 0 	.                   	                              	13-jun-2000	           	           	13-nov-2003	                         
MA90X438       	01	90	Construct CCRTA Operations/Mnt. Fac     	         $1880150.00	03-jun-2005	03-jun-2005	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Construct CCRTA Operations/Mnt. Fac	         $2252150.00	               $0.00	           	          $258045.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1880150.00	11-may-2005	           	02-jun-2005	SFC - Sent for Certification	6 Other               	         $1880150.00	02-jun-2005	           	11-may-2005	03-jun-2005	No 0 	.                   	                              	13-jun-2000	           	           	13-nov-2003	                         
DC035760       	00	03	PMOC  S. Florida RTA thru  4/2007       	          $908138.00	21-apr-2005	21-apr-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC  S. Florida RTA thru  4/2007  	          $908138.00	               $0.00	           	          $124630.00	02-sep-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	M OConnor COTR/Chris White, TOM         	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-apr-2005	          $908138.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $908138.00	19-apr-2005	           	20-dec-2004	21-apr-2005	Yes 1	                    	DTFT60-04-D-00007             	           	           	           	           	                         
DC035761       	00	03	PMOC for Miami Jan 2005 thru Sept 2     	          $800000.00	11-mar-2005	11-mar-2005	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PMOC for Miami Jan 2005 thru Sept 2	          $800000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR/Dudley WhyteTOM       	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $800000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $800000.00	11-mar-2005	           	20-dec-2004	19-may-2005	Yes 1	                    	DTFT60-04-D-00013             	           	           	           	           	                         
OH90X509       	00	90	CAPITAL/PLANNING                        	         $2118982.00	15-aug-2005	15-aug-2005	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	CAPITAL/PLANNING                   	         $2118982.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2118982.00	15-jul-2005	           	10-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2118982.00	11-aug-2005	           	15-jul-2005	19-aug-2005	No 0 	                    	                              	           	21-sep-2004	20-feb-2002	17-mar-2004	                         
DC035762       	00	03	PMOC for LA Eastside Jan 2005-Sept 2006 	         $1400000.00	28-apr-2005	28-apr-2005	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC for LA Eastside Jan 2005-Sept 	         $1400000.00	               $0.00	           	           $57260.02	24-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Ray Tellis                              	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	         $1400000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1400000.00	12-apr-2005	           	20-dec-2004	28-apr-2005	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         
DC035763       	00	03	PMOC  for Sacramento Jan 2005-Sept 2006 	          $900000.00	28-apr-2005	28-apr-2005	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC  for Sacramento Jan 2005-Sept 	          $900000.00	               $0.00	           	           $94150.00	09-sep-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor/COTR; P. Baroki TOM        	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $900000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $900000.00	20-dec-2004	           	20-dec-2004	28-apr-2005	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         
TX030265       	00	03	BUS PURCHASE                            	         $2520000.00	14-mar-2005	14-mar-2005	78600	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	BUS PURCHASE                       	         $2520000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	5658 BEAR LANE                	                              	        78405	3612892712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2520000.00	27-jan-2005	           	17-feb-2005	SFC - Sent for Certification	6 Other               	         $2520000.00	18-feb-2005	           	27-jan-2005	21-mar-2005	No 0 	                    	                              	           	27-may-2002	27-mar-2005	17-nov-2003	18-feb-2005              
AR260002       	00	26	United We Ride Coordination             	           $35000.00	16-mar-2005	16-mar-2005	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	United We Ride Coordination        	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	15-mar-2005	           	15-mar-2005	28-mar-2005	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
MA90X446       	00	90	Capital and planning activities         	         $4658239.00	03-may-2005	03-may-2005	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	Capital and planning activities    	         $7240560.00	               $0.00	           	         $3537433.00	11-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4658239.00	04-apr-2005	           	29-apr-2005	SFC - Sent for Certification	2 Equipment           	         $4658239.00	29-apr-2005	           	04-apr-2005	04-may-2005	No 0 	                    	                              	14-jun-2000	06-nov-1997	16-aug-2000	26-feb-2004	                         
MA90X446       	01	90	Capital and planning activities         	         $2582321.00	12-sep-2005	12-sep-2005	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	Capital and planning activities    	         $7240560.00	               $0.00	           	         $3537433.00	11-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2582321.00	06-sep-2005	           	29-apr-2005	SFI - Sent for Information  	2 Equipment           	         $2582321.00	09-sep-2005	           	06-sep-2005	12-sep-2005	No 0 	                    	                              	14-jun-2000	06-nov-1997	16-aug-2000	26-feb-2004	                         
MA15X004       	00	15	PVTA Section 115 Funds                  	               $0.00	           	           	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	PVTA Section 115 Funds             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3000000.00	24-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-aug-2005	           	No 0 	.                   	                              	14-jun-2000	06-nov-1997	16-aug-2000	26-feb-2004	                         
TX90X658       	00	90	Capital Improvements                    	         $4619517.00	14-mar-2005	14-mar-2005	78600	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	Capital Improvements               	         $4640828.00	               $0.00	           	         $1635493.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	5658 BEAR LANE                	                              	        78405	3612892712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4619517.00	14-feb-2005	           	11-mar-2005	SFC - Sent for Certification	6 Other               	         $4619517.00	14-mar-2005	           	14-feb-2005	21-mar-2005	No 0 	                    	                              	           	27-may-2002	27-mar-2005	17-nov-2003	                         
TX90X658       	01	90	Capital Improvements                    	           $21311.00	30-jun-2005	30-jun-2005	78600	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	Capital Improvements               	         $4640828.00	               $0.00	           	         $1635493.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	5658 BEAR LANE                	                              	        78405	3612892712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $21311.00	08-jun-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	           $21311.00	30-jun-2005	           	08-jun-2005	06-jul-2005	No 0 	                    	                              	           	27-may-2002	27-mar-2005	17-nov-2003	                         
PA90X538       	00	90	Capital Assistance, Prev Main, etc.     	         $1550242.00	18-jul-2005	18-jul-2005	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	Capital Assistance, Prev Main, etc.	         $1550242.00	               $0.00	           	          $279031.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch                             	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	         $1550242.00	20-jun-2005	           	14-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1550242.00	18-jul-2005	           	20-jun-2005	19-jul-2005	No 0 	.                   	                              	17-oct-2000	21-nov-2002	02-jul-2003	29-jan-2004	                         
MI90X459       	00	90	FY 2005 Section 5307                    	         $2608000.00	09-jun-2005	09-jun-2005	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	FY 2005 Section 5307               	         $2608000.00	               $0.00	           	         $2000000.00	28-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2608000.00	04-may-2005	           	25-may-2005	SFC - Sent for Certification	2 Equipment           	         $2608000.00	27-may-2005	           	03-may-2005	21-jun-2005	No 0 	                    	                              	24-may-2000	20-sep-2004	07-feb-2003	25-nov-2003	                         
CA37X061       	00	37	FY 2005 JARC GRANT                      	          $458022.00	02-jun-2005	02-jun-2005	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	FY 2005 JARC GRANT                 	          $458022.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page, 415-744-2734                 	3331 NORTH FIRST ST.          	                              	        95134	4083215555	060853440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $458022.00	11-may-2005	           	01-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $458022.00	13-may-2005	           	10-may-2005	07-jun-2005	No 0 	                    	                              	           	           	           	24-dec-2003	                         
MA90X439       	00	90	175 Buses/Fairmount Corridor Improvement	         $4400000.00	16-feb-2005	16-feb-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	175 Buses/Fairmount Corridor Improv	         $4400000.00	               $0.00	           	         $2847614.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4400000.00	26-jan-2005	           	15-feb-2005	SFC - Sent for Certification	2 Equipment           	         $4400000.00	15-feb-2005	           	26-jan-2005	16-feb-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
NE18X024       	00	18	fy2004 allocation for FY2005            	         $2494904.00	31-mar-2005	31-mar-2005	78700	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	fy2004 allocation for FY2005       	         $2494904.00	               $0.00	           	         $2184661.00	25-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe                            	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2494904.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $2494904.00	31-mar-2005	           	31-mar-2005	31-mar-2005	No 0 	.                   	                              	01-apr-2005	30-sep-2002	14-dec-2001	09-sep-2004	                         
OK030026       	00	03	Administrative/Maintenance Facilities   	          $606045.00	18-aug-2005	18-aug-2005	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	                                   	          $606045.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	200 NE 21ST STREET            	                              	        73105	4055216046	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $606045.00	03-aug-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	          $606045.00	08-aug-2005	           	03-aug-2005	18-aug-2005	No 0 	.                   	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	08-aug-2005              
CA90Y348       	00	90	MUNI Section 5307 FY 2005 Formula Grant 	        $49443787.00	11-aug-2005	11-aug-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	MUNI Section 5307 FY 2005 Formula G	        $65840680.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $49443787.00	19-jul-2005	           	10-aug-2005	SFC - Sent for Certification	2 Equipment           	        $49443787.00	01-aug-2005	           	18-jul-2005	23-aug-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
CA90Y348       	01	90	MUNI Section 5307 FY 2005 Formula Grant 	        $16396893.00	06-sep-2005	06-sep-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	MUNI Section 5307 FY 2005 Formula G	        $65840680.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16396893.00	02-sep-2005	           	10-aug-2005	SFI - Sent for Information  	2 Equipment           	        $16396893.00	02-sep-2005	           	31-aug-2005	           	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
NE80X014       	00	80	FTA FY 2004 apportionment               	          $327330.00	31-mar-2005	31-mar-2005	78700	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	FTA FY 2004 apportionment          	          $327330.00	               $0.00	           	          $178860.00	25-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe                            	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $327330.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $327330.00	31-mar-2005	           	31-mar-2005	31-mar-2005	No 0 	.                   	                              	01-apr-2005	30-sep-2002	14-dec-2001	09-sep-2004	                         
CA90Y341       	00	90	FY-2005 Formula Grant Application       	        $31167933.00	30-jun-2005	30-jun-2005	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	FY-2005 Formula Grant Application  	        $31167933.00	               $0.00	           	        $29345941.00	11-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $31167933.00	06-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	        $31167933.00	30-jun-2005	           	30-jun-2005	05-jul-2005	No 0 	                    	                              	           	           	           	03-feb-2004	                         
CA90Y341       	01	90	FY-2005 Formula Grant Application       	               $0.00	           	           	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	FY-2005 Formula Grant Application  	        $31167933.00	               $0.00	           	        $29345941.00	11-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $13114467.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-sep-2005	           	No 0 	                    	                              	           	           	           	03-feb-2004	                         
GA90X208       	00	90	Capital and Planning Grant              	         $6507296.00	20-may-2005	20-may-2005	78400	MARIETTA            	GA	COBB COMMUNITY TRANSIT                                                	MARIETTA COBB COUNTY 	         2874	Capital and Planning Grant         	         $6507296.00	               $0.00	           	          $705329.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Mucher                             	463 Commerce Park Drive       	Suite 112                     	        30060	7705281610	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6507296.00	26-apr-2005	           	18-may-2005	SFC - Sent for Certification	6 Other               	         $6507296.00	20-may-2005	           	26-apr-2005	02-jun-2005	No 0 	page 124            	                              	10-oct-2000	18-jan-2005	14-apr-2003	06-apr-2004	                         
CA90Y339       	00	90	FY 05 Capital Projects                  	        $27201132.00	25-aug-2005	25-aug-2005	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	FY 05 Capital Projects             	        $27201132.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	C. Luu                                  	300 Lakeside Drive            	                              	        94612	5104646000	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27201132.00	25-jul-2005	           	17-aug-2005	SFC - Sent for Certification	1 Construction        	        $27201132.00	12-aug-2005	           	25-jul-2005	01-sep-2005	No 0 	                    	                              	           	           	           	14-jan-2004	                         
CA90Y312       	00	90	FY 05 Capital Improvements              	        $11998782.00	25-jul-2005	25-jul-2005	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 05 Capital Improvements         	        $11998782.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	1250 SAN CARLOS AVE           	                              	        94070	6505086200	060813240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	29-jul-2005	        $11998782.00	28-jun-2005	           	20-jul-2005	SFC - Sent for Certification	1 Construction        	        $11998782.00	28-jun-2005	           	27-jun-2005	02-aug-2005	No 0 	                    	                              	           	           	           	13-apr-2004	                         
NY160032       	00	16	Purchase 154 vehicles for 84 grantees   	         $4182835.00	29-mar-2005	29-mar-2005	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Purchase 154 vehicles for 84 grante	         $4182835.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Faye Ellison                            	50 Wolf Road                  	                              	        12232	5184574422	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4182835.00	           	           	           	N/A - Not Applicable        	6 Other               	         $4182835.00	29-mar-2005	           	15-mar-2005	03-may-2005	No 0 	                    	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
TN90X231       	00	90	FY 05 5307                              	         $1841998.00	14-jun-2005	14-jun-2005	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 05 5307                         	         $2727063.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1841998.00	20-may-2005	           	09-jun-2005	SFC - Sent for Certification	6 Other               	         $1841998.00	14-jun-2005	           	20-may-2005	20-jun-2005	No 0 	PT#2, 15-16         	                              	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
TN90X231       	01	90	FY 05 5307                              	          $885065.00	02-sep-2005	02-sep-2005	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 05 5307                         	         $2727063.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $885065.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $885065.00	01-sep-2005	           	01-sep-2005	06-sep-2005	No 0 	PT#2, 15-16         	                              	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
TN030078       	00	03	FY 2005 5309 Rail Modernization         	           $52372.00	13-may-2005	13-may-2005	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 2005 5309 Rail Modernization    	           $80307.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $52372.00	18-apr-2005	           	09-may-2005	SFC - Sent for Certification	6 Other               	           $52372.00	13-may-2005	           	12-apr-2005	18-may-2005	No 0 	PT#2, p. 20         	                              	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
TN030078       	01	03	FY 2005 5309 Rail Modernization         	           $27935.00	02-sep-2005	02-sep-2005	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 2005 5309 Rail Modernization    	           $80307.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $27935.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	           $27935.00	02-sep-2005	           	01-sep-2005	06-sep-2005	No 0 	PT#2, p. 20         	                              	04-jan-2000	16-oct-2002	16-oct-2002	18-dec-2003	                         
ND90X064       	00	90	Operating Assistance for 2005           	          $729173.00	09-mar-2005	09-mar-2005	78800	BISMARCK            	ND	CITY OF BISMARCK                                                      	BISMK                	         1155	Operating Assistance for 2005      	          $729173.00	               $0.00	           	          $427501.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dave Beckhouse                          	P.O. BOX 5503                 	                              	        58502	7012226471	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $729173.00	04-mar-2005	           	07-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $729173.00	09-mar-2005	           	04-mar-2005	04-apr-2005	No 0 	                    	                              	04-may-2004	           	01-apr-2005	05-aug-2004	                         
MA266007       	00	26	Performance Measures                    	          $153437.00	05-jan-2005	05-jan-2005	66000	BOSTON              	MA	CHARLES RIVERS ASSOCIATES, INC.                                       	CHARLES RIVER ASSOC  	         2978	Performance Measures               	          $153437.00	               $0.00	           	          $153437.00	14-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Nancy Ody                               	D-3139                        	                              	         2241	0000000000	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	          $153437.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $153437.00	28-dec-2004	           	28-dec-2004	05-jan-2005	Yes 1	                    	DTFT60-99-D-41020/TO #3       	           	           	           	           	                         
OH030265       	00	03	FY 2005 Section 5309 Rail Formula       	         $8308729.00	03-aug-2005	03-aug-2005	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FY 2005 Section 5309 Rail Formula  	         $8308729.00	               $0.00	           	         $3156788.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8308729.00	30-jun-2005	           	28-jul-2005	SFC - Sent for Certification	2 Equipment           	         $8308729.00	28-jul-2005	           	30-jun-2005	05-aug-2005	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	                         
CA030708       	00	03	FY 2005  Sect 5309 Fixed Guideway Grant 	        $15223582.00	25-jul-2005	25-jul-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	                                   	        $23305667.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $15223582.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	1 Construction        	        $15223582.00	12-jul-2005	           	30-jun-2005	27-jul-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
CA030708       	01	03	FY 2005  Sect 5309 Fixed Guideway Grant 	         $8082085.00	07-sep-2005	07-sep-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	                                   	        $23305667.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8082085.00	02-sep-2005	           	10-aug-2005	SFI - Sent for Information  	1 Construction        	         $8082085.00	06-sep-2005	           	02-sep-2005	09-sep-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
OR030114       	00	03	FY04 + FY05 5309B for Vehicles          	          $161827.00	16-aug-2005	16-aug-2005	79000	MCMINNVILLE         	OR	YAMHILL COUNTY                                                        	Yamhill              	         6439	FY04 + FY05 5309B for Vehicles     	          $161827.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	535 NE FIFTH ST               	RM 106                        	        97128	5034347501	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $161827.00	27-jun-2005	           	20-jul-2005	SFC - Sent for Certification	2 Equipment           	          $161827.00	03-aug-2005	           	27-jun-2005	30-aug-2005	No 0 	13623, 14294        	                              	           	           	22-nov-2004	           	05-aug-2004              
IL267007       	00	26	Multimodal Trip Planner System          	          $580000.00	19-may-2005	19-may-2005	67000	CHICAGO             	IL	REGIONAL TRANSPORTATION AUTHORITY                                     	CHICAGO RTA          	         1888	Multimodal Trip Planner System     	          $580000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Charlene Wilder                         	175 W. Jackson St.            	SUITE 1550                    	        60604	3129133200	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $580000.00	24-feb-2005	           	08-mar-2005	SFC - Sent for Certification	4 R&D or Demo         	          $580000.00	17-may-2005	           	23-feb-2005	23-may-2005	No 0 	                    	                              	           	           	11-aug-2000	26-apr-2004	                         
IL267007       	01	26	Multimodal Trip Planner System          	               $0.00	           	           	67000	CHICAGO             	IL	REGIONAL TRANSPORTATION AUTHORITY                                     	CHICAGO RTA          	         1888	Multimodal Trip Planner System     	          $580000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Charlene Wilder                         	175 W. Jackson St.            	SUITE 1550                    	        60604	3129133200	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $500000.00	           	           	           	SFC - Sent for Certification	4 R&D or Demo         	               $0.00	           	           	24-aug-2005	           	No 0 	                    	                              	           	           	11-aug-2000	26-apr-2004	                         
WI90X427       	00	90	Operating Assistance for CY 2005        	          $433007.00	16-aug-2005	16-aug-2005	78500	JANESVILLE          	WI	JANESVILLE TRANSIT SYSTEM                                             	JANESVILLE   CTY     	         1322	Operating Assistance for CY 2005   	          $433007.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	VIctor Austin                           	900 NORTH PARKER DRI          	                              	        53545	6087553150	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $433007.00	30-jun-2005	           	22-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $433007.00	15-aug-2005	           	30-jun-2005	17-aug-2005	No 0 	                    	                              	           	           	           	04-may-2004	                         
CO90X147       	00	90	FY2005 SECTION 5307 GRANT APP           	         $6102117.00	25-apr-2005	25-apr-2005	65000	COLORADO SPRINGS    	CO	CITY OF COLORADO SPRINGS                                              	COLORADO SPRINGS     	         1137	FY2005 SECTION 5307 GRANT APP      	         $7459419.00	               $0.00	           	         $2014961.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 1575                 	                              	        80901	7193855423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6102117.00	21-mar-2005	           	05-apr-2005	SFC - Sent for Certification	2 Equipment           	         $6102117.00	25-apr-2005	           	21-mar-2005	28-apr-2005	No 0 	                    	                              	07-jul-2004	02-jun-2006	01-oct-2005	08-jan-2004	                         
CO90X147       	01	90	FY2005 SECTION 5307 GRANT APP           	         $1357302.00	12-sep-2005	12-sep-2005	65000	COLORADO SPRINGS    	CO	CITY OF COLORADO SPRINGS                                              	COLORADO SPRINGS     	         1137	FY2005 SECTION 5307 GRANT APP      	         $7459419.00	               $0.00	           	         $2014961.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 1575                 	                              	        80901	7193855423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1357302.00	15-aug-2005	           	06-sep-2005	SFC - Sent for Certification	2 Equipment           	         $1357302.00	12-sep-2005	           	12-aug-2005	           	No 0 	                    	                              	07-jul-2004	02-jun-2006	01-oct-2005	08-jan-2004	                         
NM260002       	00	26	United We Ride                          	           $35000.00	04-mar-2005	04-mar-2005	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P.O. BOX 1149                 	                              	        87504	5058271577	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	04-mar-2005	           	03-mar-2005	08-mar-2005	No 0 	                    	                              	           	31-dec-1999	10-nov-1999	09-jul-2004	                         
CA90Y350       	00	90	Urbanized Formula                       	        $36932104.00	25-aug-2005	25-aug-2005	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	Urbanized Formula                  	        $36932104.00	               $0.00	           	        $18970600.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alla Lyubovny                           	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $36932104.00	08-jul-2005	           	19-aug-2005	SFC - Sent for Certification	2 Equipment           	        $36932104.00	14-jul-2005	           	08-jul-2005	29-aug-2005	No 0 	                    	                              	           	           	           	29-apr-2004	                         
CA90Y350       	01	90	Urbanized Formula                       	               $0.00	           	           	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	Urbanized Formula                  	        $36932104.00	               $0.00	           	        $18970600.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alla Lyubovny                           	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $13407496.00	09-sep-2005	           	19-aug-2005	SFI - Sent for Information  	2 Equipment           	        $13407496.00	09-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	           	           	           	29-apr-2004	                         
OH37X035       	00	37	Job Access & Reverse Commute            	          $572527.00	06-apr-2005	06-apr-2005	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Job Access & Reverse Commute       	          $572527.00	               $0.00	           	           $89034.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $572527.00	01-mar-2005	           	24-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $572527.00	24-mar-2005	           	25-feb-2005	11-apr-2005	No 0 	                    	                              	09-may-2000	17-feb-2004	23-feb-2005	14-nov-2003	31-mar-2005              
IL90X499       	00	90	Operating funding                       	          $340181.00	31-mar-2005	31-mar-2005	78500	DANVILLE            	IL	DANVILLE MASS TRANSIT                                                 	DMT                  	         6310	Operating funding                  	          $340181.00	               $0.00	           	          $340181.00	13-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	101 NORTH JACKSON ST          	                              	        61832	2174310653	171832220	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $340181.00	04-mar-2005	           	25-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $340181.00	30-mar-2005	           	04-mar-2005	19-apr-2005	No 0 	4                   	                              	           	           	29-sep-2004	13-nov-2003	                         
PA90X532       	00	90	FY 05 FHWA Flex for Prev. Maintenance   	         $9800000.00	25-feb-2005	25-feb-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY05 FHWA Preventive Maintenance Fl	        $52500000.00	               $0.00	           	        $52500000.00	18-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	25-feb-2005	         $9800000.00	20-jan-2005	           	11-feb-2005	SFC - Sent for Certification	7 Operating Assistance	         $9800000.00	25-feb-2005	           	20-jan-2005	01-mar-2005	No 0 	                    	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA90X532       	01	90	FY05 FHWA Preventive Maintenance Flex   	        $42700000.00	13-apr-2005	13-apr-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY05 FHWA Preventive Maintenance Fl	        $52500000.00	               $0.00	           	        $52500000.00	18-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	        $42700000.00	18-mar-2005	           	11-apr-2005	SFC - Sent for Certification	7 Operating Assistance	        $42700000.00	13-apr-2005	           	17-mar-2005	18-apr-2005	No 0 	                    	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
CA030691       	00	03	FY 2005 Capital Improvements            	        $41473433.00	07-jul-2005	07-jul-2005	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 2005 Capital Improvements       	        $41473433.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	1250 SAN CARLOS AVE           	                              	        94070	6505086200	060813240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-jul-2005	        $41473433.00	10-jun-2005	           	30-jun-2005	SFC - Sent for Certification	1 Construction        	        $41473433.00	07-jul-2005	           	10-jun-2005	11-jul-2005	No 0 	                    	                              	           	           	           	13-apr-2004	                         
VA37X009       	00	37	Operating Asst for Bedford Ride         	           $55430.00	09-mar-2005	09-mar-2005	78300	LYNCHBURG           	VA	CENTRAL VIRGINIA AREA AGENCY ON AGING - BEDFORD RIDE                  	CVAAOA-BR            	         6418	Operating Asst for Bedford Ride    	           $55430.00	               $0.00	           	           $51041.00	20-jul-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Patricia Kampf 215-656-7071             	3024 FOREST HILLS CIRCLE      	                              	        24501	4343859070	516801490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-mar-2005	           $55430.00	22-feb-2005	           	24-feb-2005	SFC - Sent for Certification	7 Operating Assistance	           $55430.00	25-feb-2005	           	22-feb-2005	21-mar-2005	No 0 	                    	                              	           	           	01-mar-2005	           	28-feb-2005              
TX15X003       	00	15	Hopkins County Inter Modal Facility     	          $750000.00	17-may-2005	17-may-2005	78600	SULPHUR SPRINGS     	TX	HOPKINS COUNTY                                                        	HC                   	         6440	Hopkins County Inter Modal Facility	          $750000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	PO BOX 288                    	                              	        75483	9034384006	481131730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $750000.00	09-may-2005	           	11-may-2005	SFC - Sent for Certification	6 Other               	          $750000.00	17-may-2005	           	06-may-2005	17-may-2005	No 0 	                    	                              	           	           	           	           	                         
CA90Y351       	00	90	2004-2005 CAPITAL AND OPERATING         	          $962499.00	01-jun-2005	01-jun-2005	78900	SAN LUIS OBISPO     	CA	CITY OF SAN LUIS OBISPO                                               	SLO                  	         1670	2004-2005 CAPITAL AND OPERATING    	          $962499.00	               $0.00	           	          $634400.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	955 MORRO STREET              	                              	        93401	8057817209	060793370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-may-2005	          $962499.00	28-apr-2005	           	25-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $962499.00	01-jun-2005	           	27-apr-2005	06-jun-2005	No 0 	.                   	                              	29-may-2002	           	14-mar-2000	22-jan-2004	                         
ID260001       	00	26	United We Ride                          	           $35000.00	19-jan-2005	19-jan-2005	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	United We Ride                     	           $35000.00	               $0.00	           	            $2455.00	22-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier - Region X (206) 220-7956	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	18-jan-2005	           	13-jan-2005	07-feb-2005	No 0 	not applicable      	                              	09-nov-2004	           	19-nov-2004	10-nov-2003	                         
CA90Y352       	00	90	FY04-05 Operating Asst/TE/CMAQ          	         $1778527.00	09-jun-2005	09-jun-2005	78900	SANTA ROSA          	CA	CITY OF SANTA ROSA                                                    	SROSA                	         1677	FY04-05 Operating Asst/TE/CMAQ     	         $1778527.00	               $0.00	           	         $1599527.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	P.O. BOX 1678                 	                              	        95402	7075433325	060973490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2005	         $1778527.00	12-may-2005	           	03-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1778527.00	01-jun-2005	           	12-may-2005	22-jun-2005	No 0 	                    	                              	14-jan-2002	05-may-2000	18-nov-2003	15-dec-2003	                         
MI030218       	00	03	FY 2005 5309  Application for NOTA      	           $50715.00	20-apr-2005	20-apr-2005	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5309  Application for NOTA 	           $50715.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50715.00	08-mar-2005	           	28-mar-2005	SFC - Sent for Certification	2 Equipment           	           $50715.00	07-apr-2005	           	03-mar-2005	21-apr-2005	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	12-apr-2005              
MI030218       	01	03	FY 2005 5309  Application for NOTA      	               $0.00	           	           	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 5309  Application for NOTA 	           $50715.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $27027.00	09-sep-2005	           	28-mar-2005	SFI - Sent for Information  	2 Equipment           	           $27027.00	09-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	                         
TX90X660       	00	90	FY2005 Capital, Planning, Operating     	         $1724873.00	10-mar-2005	10-mar-2005	78600	LUBBOCK             	TX	CITY OF LUBBOCK                                                       	LUBBOCK CTY          	         1993	FY2005 Capital, Planning, Operating	         $1724873.00	               $0.00	           	         $1556076.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	P. O. BOX 2000                	                              	        79408	8067122003	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1724873.00	01-mar-2005	           	03-mar-2005	SFC - Sent for Certification	6 Other               	         $1724873.00	09-mar-2005	           	25-feb-2005	18-apr-2005	No 0 	                    	                              	16-feb-2004	18-feb-2004	18-feb-2004	18-mar-2004	                         
TX37X036       	00	37	Jobs Access/Reverse Commute Program     	          $227990.00	22-mar-2005	22-mar-2005	78600	LUBBOCK             	TX	CITY OF LUBBOCK                                                       	LUBBOCK CTY          	         1993	Jobs Access/Reverse Commute Program	          $227990.00	               $0.00	           	           $65219.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	P. O. BOX 2000                	                              	        79408	8067122003	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $227990.00	01-mar-2005	           	03-mar-2005	SFC - Sent for Certification	6 Other               	          $227990.00	11-mar-2005	           	25-feb-2005	18-apr-2005	No 0 	                    	                              	16-feb-2004	18-feb-2004	18-feb-2004	18-mar-2004	11-mar-2005              
TX37X037       	00	37	Jobs Access/Reverse Commute Program     	          $267179.00	22-mar-2005	22-mar-2005	78600	LUBBOCK             	TX	CITY OF LUBBOCK                                                       	LUBBOCK CTY          	         1993	Jobs Access/Reverse Commute Program	          $267179.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	P. O. BOX 2000                	                              	        79408	8067122003	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $267179.00	01-mar-2005	           	03-mar-2005	SFC - Sent for Certification	6 Other               	          $267179.00	11-mar-2005	           	25-feb-2005	18-apr-2005	No 0 	                    	                              	16-feb-2004	18-feb-2004	18-feb-2004	18-mar-2004	11-mar-2005              
TX18X028       	00	18	STATE FY 2005 RURAL TRANSIT             	        $11350814.00	21-mar-2005	21-mar-2005	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	STATE FY 2005 RURAL TRANSIT        	        $11350814.00	               $0.00	           	         $2449983.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11350814.00	           	           	           	N/A - Not Applicable        	6 Other               	        $11350814.00	21-mar-2005	           	21-mar-2005	22-mar-2005	No 0 	.                   	                              	           	07-dec-2000	13-jul-2001	12-feb-2004	                         
MA260055       	00	26	United We Ride                          	           $35000.00	27-jan-2005	27-jan-2005	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	26-jan-2005	           	26-jan-2005	28-jan-2005	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-jan-2004	                         
GA90X210       	00	90	Atlanta Downtown/Midtown Bus Study      	          $120000.00	11-jan-2005	11-jan-2005	78400	ATLANTA             	GA	ATLANTA REGIONAL COMMISSION                                           	ARC                  	         2119	Atlanta Downtown/Midtown Bus Study 	          $120000.00	               $0.00	           	           $34259.00	19-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Tony Dittmeier                          	40 COURTLAND STREET, NE       	                              	        30303	4044633100	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $120000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $120000.00	11-jan-2005	           	10-jan-2005	24-jan-2005	No 0 	UPWP; App 1; Pg 29  	                              	07-sep-2000	           	03-mar-2003	05-dec-2003	                         
MI37X018       	00	37	Job Access Reverse Commute              	          $185861.00	22-mar-2005	22-mar-2005	65000	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	Job Access Reverse Commute         	          $185861.00	               $0.00	           	          $185861.00	29-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $185861.00	01-feb-2005	           	24-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $185861.00	01-mar-2005	           	31-jan-2005	24-mar-2005	No 0 	                    	                              	           	           	           	09-dec-2003	                         
PA90X531       	00	90	FY 04-05 Operating Funds                	          $560000.00	15-feb-2005	15-feb-2005	78300	POTTSTOWN           	PA	BOROUGH OF POTTSTOWN                                                  	POTTSTOWN            	         5556	FY 04-05 Operating Funds           	          $560000.00	               $0.00	           	          $560000.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	BOROUGH HALL                  	100 E HIGH ST                 	        19464	6109706515	420916780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-feb-2005	          $560000.00	20-jan-2005	           	11-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $560000.00	14-feb-2005	           	19-jan-2005	16-feb-2005	No 0 	                    	                              	07-sep-2000	           	12-may-2004	09-sep-2004	                         
NC380001       	00	38	Acquirer/install ADA Equipment          	           $40000.00	25-jan-2005	25-jan-2005	78400	FAYETTEVILLE        	NC	ANGELIC TOURS AND SHUTTLES, INC                                       	ATASI                	         6452	Acquirer/install ADA Equipment     	           $40000.00	               $0.00	           	           $40000.00	15-feb-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Dudley Whyte                            	5306 LOWERY COURT             	                              	        28303	9104874463	370511670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $40000.00	18-jan-2005	           	18-jan-2005	SFC - Sent for Certification	6 Other               	           $40000.00	25-jan-2005	           	18-jan-2005	26-jan-2005	No 0 	N/A                 	                              	           	           	11-jan-2005	           	                         
OH90X504       	00	90	FY2005 5307                             	          $706856.00	09-jun-2005	09-jun-2005	78500	XENIA               	OH	GREENE COUNTY TRANSIT BOARD                                           	GREENE CATS          	         6281	FY2005 5307                        	          $706856.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Vanessa Adams                           	245 VALLEY RD                 	                              	        45385	9375626522	390579180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $706856.00	12-may-2005	           	01-jun-2005	SFC - Sent for Certification	6 Other               	          $706856.00	08-jun-2005	           	02-jun-2005	29-jun-2005	No 0 	Amend13pg8-12       	                              	           	           	08-jun-2004	11-dec-2003	                         
TX160042       	00	16	Elderly and Disabled Transportation     	         $3879101.00	18-mar-2005	18-mar-2005	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	STATE FY 2005 E & D                	         $5899696.00	               $0.00	           	          $299600.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham, Transp. Prog. Specialist  	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3879101.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3879101.00	18-mar-2005	           	18-mar-2005	21-mar-2005	No 0 	                    	                              	           	07-dec-2000	13-jul-2001	12-feb-2004	                         
TX160042       	01	16	STATE FY 2005 E & D                     	         $2020595.00	02-sep-2005	02-sep-2005	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	STATE FY 2005 E & D                	         $5899696.00	               $0.00	           	          $299600.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham, Transp. Prog. Specialist  	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2020595.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2020595.00	02-sep-2005	           	02-sep-2005	08-sep-2005	No 0 	                    	                              	           	07-dec-2000	13-jul-2001	12-feb-2004	                         
CO260007       	00	26	United We Ride State Coordination Grant 	           $35000.00	16-feb-2005	16-feb-2005	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	United We Ride State Coordination G	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	4201 E. ARKANSAS AVENUE       	                              	        80222	3037579766	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	16-feb-2005	           	07-feb-2005	13-jun-2005	No 0 	.                   	                              	21-may-2004	           	01-jan-2008	14-jan-2004	                         
ID90X070       	00	90	05 5307 for  Ops, Cap, PM, Plng, ADA Svc	          $481131.00	25-feb-2005	25-feb-2005	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	05 5307 for  Ops, Cap, PM, Plng, AD	          $481131.00	               $0.00	           	          $215290.00	06-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	P.O. BOX 4169                 	                              	        83205	2082346248	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $481131.00	23-feb-2005	           	24-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $481131.00	25-feb-2005	           	23-feb-2005	02-mar-2005	No 0 	42 See desc         	                              	           	           	02-apr-2002	19-nov-2003	                         
MA901014       	00	90	NS Report from OS Funds                 	           $49736.00	11-feb-2005	11-feb-2005	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	NS Report from OS Funds            	           $49736.00	               $0.00	           	           $13481.11	07-apr-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Dwayne Weeks/Tonya Holland              	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	11-feb-2005	           $49736.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $49736.00	07-mar-2005	           	14-feb-2005	11-feb-2005	Yes 1	                    	DTFT60-99-D-41035/TO #15      	           	           	           	           	                         
NC90X355       	00	90	Operating and Capital Assistance        	          $991000.00	14-mar-2005	14-mar-2005	78400	GASTONIA            	NC	CITY OF GASTONIA TRANSIT                                              	COGT                 	         1063	Operating and Capital Assistance   	          $991000.00	               $0.00	           	          $266098.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 1748                 	                              	        28053	7048666727	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $991000.00	14-feb-2005	           	09-mar-2005	SFC - Sent for Certification	6 Other               	          $991000.00	14-mar-2005	           	14-feb-2005	14-mar-2005	No 0 	12-21               	                              	07-sep-2000	           	05-aug-2002	05-nov-2003	                         
WA37X019       	00	37	FY03 JARC from WSDOT                    	          $452000.00	12-sep-2005	12-sep-2005	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	FY03 JARC from WSDOT               	          $452000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $452000.00	02-aug-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	          $452000.00	08-sep-2005	           	01-aug-2005	           	No 0 	JARC- 3, JARC-4     	                              	           	23-apr-2004	08-apr-2004	           	08-sep-2005              
IA90X299       	00	90	FEDERAL OPERATING AND CAPITAL ASSISTANCE	          $492693.00	18-jul-2005	18-jul-2005	78700	DUBUQUE             	IA	KEYLINE BUS SYSTEM                                                    	KEYLINE              	         1832	FEDERAL OPERATING AND CAPITAL ASSIS	          $729428.00	               $0.00	           	          $492693.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	2401 CENTRAL AVENUE           	                              	        52001	5635894196	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $492693.00	17-may-2005	           	08-jun-2005	SFC - Sent for Certification	6 Other               	          $492693.00	18-jul-2005	           	21-jun-2005	22-jul-2005	No 0 	                    	                              	01-apr-2005	           	24-nov-2003	30-dec-2003	                         
IA90X299       	01	90	FEDERAL OPERATING AND CAPITAL ASSISTANCE	          $236735.00	09-sep-2005	09-sep-2005	78700	DUBUQUE             	IA	KEYLINE BUS SYSTEM                                                    	KEYLINE              	         1832	FEDERAL OPERATING AND CAPITAL ASSIS	          $729428.00	               $0.00	           	          $492693.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	2401 CENTRAL AVENUE           	                              	        52001	5635894196	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $236735.00	30-aug-2005	           	08-jun-2005	SFI - Sent for Information  	6 Other               	          $236735.00	07-sep-2005	           	23-aug-2005	09-sep-2005	No 0 	                    	                              	01-apr-2005	           	24-nov-2003	30-dec-2003	                         
TX030266       	00	03	Purchase buses and vans                 	         $2597394.00	06-may-2005	06-may-2005	78600	LUBBOCK             	TX	CITY OF LUBBOCK                                                       	LUBBOCK CTY          	         1993	Purchase buses and vans            	         $2597394.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	P. O. BOX 2000                	                              	        79408	8067122003	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2597394.00	18-mar-2005	           	21-mar-2005	SFC - Sent for Certification	6 Other               	         $2597394.00	24-mar-2005	           	14-mar-2005	06-may-2005	No 0 	                    	                              	16-feb-2004	18-feb-2004	18-feb-2004	18-mar-2004	24-mar-2005              
KY37X004       	00	37	Job Access Reverse Commute              	          $877875.00	18-jul-2005	18-jul-2005	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Job Access Reverse Commute         	         $1139859.00	               $0.00	           	          $635459.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	                                        	1000 WEST BROADWAY            	                              	        40203	5025615100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $877875.00	17-jun-2005	           	08-jul-2005	SFC - Sent for Certification	6 Other               	          $877875.00	11-jul-2005	           	17-jun-2005	20-jul-2005	No 0 	                    	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	12-jul-2005              
KY37X004       	01	37	Job Access Reverse Commute              	          $261984.00	02-sep-2005	02-sep-2005	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Job Access Reverse Commute         	         $1139859.00	               $0.00	           	          $635459.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	                                        	1000 WEST BROADWAY            	                              	        40203	5025615100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $261984.00	30-aug-2005	           	           	SFI - Sent for Information  	6 Other               	          $261984.00	01-sep-2005	           	30-aug-2005	07-sep-2005	No 0 	                    	                              	21-apr-2000	20-oct-2002	11-jan-2005	05-nov-2003	01-sep-2005              
IN90X478       	00	90	MUNICIPAL BUS SERVICE                   	          $927520.00	04-mar-2005	04-mar-2005	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	MUNICIPAL BUS SERVICE              	          $927520.00	          $158400.00	           	          $343741.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $927520.00	09-feb-2005	           	03-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $927520.00	04-mar-2005	           	09-feb-2005	07-mar-2005	No 0 	A-9, A-10           	                              	11-dec-2000	           	03-may-2005	03-feb-2004	                         
IN90X478       	01	90	MUNICIPAL BUS SERVICE                   	               $0.00	           	           	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	MUNICIPAL BUS SERVICE              	          $927520.00	               $0.00	           	          $343741.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-158400.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	25-may-2005	           	No 0 	A-9, A-10           	                              	11-dec-2000	           	03-may-2005	03-feb-2004	                         
MI37X017       	00	37	FY 2005 Job Access/Rev. Commute (NOTA)  	          $114505.00	09-may-2005	09-may-2005	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2005 Job Access/Rev. Commute (NO	          $114505.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $114505.00	10-mar-2005	           	04-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $114505.00	03-may-2005	           	09-mar-2005	10-may-2005	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	14-apr-2004	04-may-2005              
MA900065       	00	90	DRUG AND ALCOHOL COMPLIANCE AUDITS 2005 	               $0.00	           	           	65000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	DRUG AND ALCOHOL COMPLIANCE AUDITS 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jerry Powers                            	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	19-sep-2005	          $800000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	02-sep-2005	           	Yes 1	.                   	GWA TM-04 REV 1 - TMB6        	           	           	           	           	02-sep-2005              
LA90X279       	00	90	SporTran`s 5307 Capital Gran            	         $1607600.00	13-jun-2005	13-jun-2005	78600	SHREVEPORT          	LA	CITY OF SHREVEPORT                                                    	SHREVEPORT CTY       	         1994	SporTran`s 5307 Capital Gran       	         $1607600.00	               $0.00	           	         $1147635.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P. O. BOX 31109               	                              	        71131	3186737403	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1607600.00	20-may-2005	           	08-jun-2005	SFC - Sent for Certification	6 Other               	         $1607600.00	10-jun-2005	           	20-may-2005	17-jun-2005	No 0 	                    	                              	           	28-apr-2003	09-jun-2004	31-dec-2003	                         
PA380042       	00	38	OTRB Accessibility                      	           $28000.00	03-feb-2005	03-feb-2005	78300	MCKEESPORT          	PA	SUN COACH LINES, LLC                                                  	SUN COACH            	         6451	OTRB Accessibility                 	           $28000.00	               $0.00	           	           $28000.00	27-apr-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Florence Bicchetti                      	415 REBECCA ST                	PO BOX 3052                   	        15134	4126640911	421018540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	11-mar-2005	           $28000.00	10-jan-2005	           	02-feb-2005	SFC - Sent for Certification	2 Equipment           	           $28000.00	03-feb-2005	           	10-jan-2005	03-mar-2005	Yes 1	                    	                              	           	           	10-jan-2005	           	                         
CA90Y358       	00	90	KART- Capital and Operating Assistance  	         $1231943.00	08-mar-2005	08-mar-2005	78900	HANFORD             	CA	KINGS COUNTY AREA PUBLIC TRANSIT AGENCY                               	KCAPTA               	         6259	KART- Capital and Operating Assista	         $1231943.00	               $0.00	           	         $1200000.00	14-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ed Carranza                             	1400 WEST LACEY BLVD          	                              	        93230	5595823211	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1231943.00	03-feb-2005	           	07-feb-2005	SFC - Sent for Certification	7 Operating Assistance	         $1231943.00	25-feb-2005	           	03-feb-2005	16-mar-2005	No 0 	KCAG- pg 28         	                              	           	           	           	11-may-2004	                         
AL90X180       	00	90	FY-2005 MATS Capital & Operating        	         $2743815.00	11-aug-2005	11-aug-2005	78400	MONTGOMERY          	AL	CITY OF MONTGOMERY -Montgomery Area Transit System                    	MONTGOMERY CITY      	         1019	FY-2005 MATS Capital & Operating   	         $2743815.00	               $0.00	           	         $1268537.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard / (404) 562-3521          	103 North Perry Street        	Transportation Planning Divisi	        36104	3342412732	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2743815.00	15-jul-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	         $2743815.00	11-aug-2005	           	14-jul-2005	11-aug-2005	No 0 	48                  	                              	02-jun-2000	28-jun-2004	07-jul-2003	27-apr-2004	                         
KS90X103       	00	90	Capital, Planning and ADA Operating Assi	         $4173696.00	01-aug-2005	01-aug-2005	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	Capital, Planning and ADA Operating	         $4173696.00	               $0.00	           	           $70057.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	777 E Waterman                	                              	        67202	3162651450	 79      	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4173696.00	05-apr-2005	           	26-apr-2005	SFC - Sent for Certification	2 Equipment           	         $4173696.00	27-jul-2005	           	27-jul-2005	11-aug-2005	No 0 	                    	                              	03-jul-2000	10-nov-2003	12-feb-2003	13-feb-2004	                         
MI030217       	00	03	Buses, Admin. Facility Expansion        	         $2694224.00	04-may-2005	04-may-2005	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	Buses, Admin. Facility Expansion   	         $2694224.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	4615 TRANTER AVENUE           	                              	        48910	5173941100	260652700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2694224.00	18-feb-2005	           	16-mar-2005	SFC - Sent for Certification	1 Construction        	         $2694224.00	28-mar-2005	           	18-feb-2005	11-may-2005	No 0 	                    	                              	           	24-oct-2003	19-aug-2003	13-feb-2004	30-mar-2005              
MI030217       	02	03	Buses, Admin. Facility Expansion        	               $0.00	           	           	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	Buses, Admin. Facility Expansion   	         $2694224.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	4615 TRANTER AVENUE           	                              	        48910	5173941100	260652700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1435833.00	09-sep-2005	           	16-mar-2005	SFI - Sent for Information  	1 Construction        	         $1435833.00	09-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	           	24-oct-2003	19-aug-2003	13-feb-2004	12-sep-2005              
OH37X038       	00	37	Federal FY 2005 JARC Grant              	          $411738.00	06-apr-2005	06-apr-2005	78500	TOLEDO              	OH	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	TMACOG               	         1316	Federal FY 2005 JARC Grant         	          $411738.00	               $0.00	           	          $248463.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	David Werner                            	300 Dr. Martin Luther King Jr.	                              	        43602	4192419155	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $411738.00	24-feb-2005	           	17-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $411738.00	23-mar-2005	           	24-feb-2005	12-apr-2005	No 0 	                    	                              	           	11-nov-1999	14-apr-2004	02-mar-2004	31-mar-2005              
ID90X069       	00	90	05 S5307 OPS, DR & PM  FOR NAMPA UZA    	          $637620.00	13-may-2005	13-may-2005	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	05 5307 PM & DR fund               	          $637620.00	               $0.00	           	          $223101.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Elizabeth K.M. Sier                    	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $637620.00	03-feb-2005	10-mar-2005	11-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $637620.00	13-may-2005	           	09-mar-2005	16-may-2005	No 0 	see comments        	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
ID90X069       	01	90	05 5307 PM & DR fund                    	               $0.00	           	           	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	05 5307 PM & DR fund               	          $637620.00	               $0.00	           	          $223101.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Elizabeth K.M. Sier                    	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $169733.00	12-sep-2005	           	11-may-2005	SFI - Sent for Information  	7 Operating Assistance	               $0.00	           	           	12-sep-2005	           	No 0 	see comments        	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
AL90X178       	00	90	Gadsden Operating & Capital Asst.       	          $522459.00	05-may-2005	05-may-2005	78400	GADSDEN             	AL	CITY OF GADSDEN                                                       	GADSDEN CITY         	         1016	Gadsden Operating & Capital Asst.  	          $522459.00	               $0.00	           	           $26601.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard /Len Lacour               	90 Broad Street               	P.O. Box 267                  	        35902	2565494832	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-may-2005	          $522459.00	27-apr-2005	           	03-may-2005	SFC - Sent for Certification	6 Other               	          $522459.00	05-may-2005	           	27-apr-2005	09-may-2005	No 0 	99 and 100          	                              	           	           	10-jun-2002	18-dec-2003	                         
MO90X220       	00	90	2005 CMAQ fund transfer                 	          $931078.00	30-mar-2005	30-mar-2005	78700	KANSAS CITY         	MO	MID-AMERICA REGIONAL COUNCIL                                          	MARC                 	         1851	2005 CMAQ fund transfer            	          $931078.00	               $0.00	           	          $114615.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Cathy Monroe                            	600 BROADWAY                  	300 RIVERGATE CENTER          	        64105	8164744240	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $931078.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $931078.00	30-mar-2005	           	30-mar-2005	01-apr-2005	No 0 	                    	                              	01-apr-2005	           	09-oct-2002	16-dec-2003	                         
WI90X423       	00	90	Sect. 5307 CMAQ Oprtg, Cptl, and Mktg   	         $3156414.00	16-jun-2005	16-jun-2005	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	Sect. 5307 CMAQ Oprtg, Cptl, and Mk	         $3156414.00	               $0.00	           	          $237916.00	08-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3156414.00	21-apr-2005	           	14-jun-2005	SFC - Sent for Certification	7 Operating Assistance	         $3156414.00	14-jun-2005	           	19-apr-2005	21-jun-2005	No 0 	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
ID90X068       	00	90	05 X5307 OPS,PM & PLNG FOR BOISE UZA    	          $530040.00	28-feb-2005	28-feb-2005	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	05 5307 add contin for OP PM DR EN,	         $1509452.00	               $0.00	           	         $1177307.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Elizabeth K.M. Sier                    	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $530040.00	03-feb-2005	           	24-feb-2005	SFC - Sent for Certification	3 Planning            	          $530040.00	25-feb-2005	           	03-feb-2005	02-mar-2005	No 0 	See details         	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
ID90X068       	01	90	05 5307 to add Operating Asst from Cont.	          $979412.00	13-may-2005	13-may-2005	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	05 5307 add contin for OP PM DR EN,	         $1509452.00	               $0.00	           	         $1177307.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Elizabeth K.M. Sier                    	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $979412.00	15-apr-2005	           	09-may-2005	SFI - Sent for Information  	3 Planning            	          $979412.00	12-may-2005	           	15-apr-2005	16-may-2005	No 0 	See details         	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
MD266005       	00	26	Managerial Cost Accounting              	          $125790.00	11-jan-2005	11-jan-2005	66000	SILVER SPRING       	MD	K. DUNCAN & COMPANY, LLC                                              	KDC                  	         6455	Managerial Cost Accounting         	          $860198.00	               $0.00	           	          $341354.72	24-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Moni Nejati                             	8701 GEORGIA AVE              	STE 805                       	        20910	3016083200	240311450	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	10-jan-2005	          $125790.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $125790.00	11-jan-2005	           	10-jan-2005	11-jan-2005	Yes 1	                    	DTFT60-05-F-00007             	           	           	           	           	                         
MD266005       	01	26	Managerial Cost Accounting              	          $734408.00	03-jun-2005	03-jun-2005	66000	SILVER SPRING       	MD	K. DUNCAN & COMPANY, LLC                                              	KDC                  	         6455	Managerial Cost Accounting         	          $860198.00	               $0.00	           	          $341354.72	24-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Moni Nejati                             	8701 GEORGIA AVE              	STE 805                       	        20910	3016083200	240311450	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	02-jun-2005	          $734408.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $734408.00	02-jun-2005	           	02-jun-2005	03-jun-2005	Yes 1	                    	DTFT60-05-F-00007             	           	           	           	           	                         
NJ260015       	00	26	United We Ride                          	           $35000.00	29-mar-2005	29-mar-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	29-mar-2005	           	18-mar-2005	12-apr-2005	No 0 	                    	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
CA030710       	00	03	RAIL MODERNIZATION PROJECTS             	         $5042660.00	11-jul-2005	11-jul-2005	65000	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	RAIL MODERNIZATION PROJECTS        	         $5042660.00	               $0.00	           	         $3713800.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Ed Carranza                             	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5042660.00	21-apr-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	         $5042660.00	08-jul-2005	           	21-apr-2005	11-jul-2005	No 0 	                    	                              	           	           	           	29-apr-2004	                         
CA030710       	01	03	RAIL MODERNIZATION PROJECTS             	               $0.00	           	           	65000	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	RAIL MODERNIZATION PROJECTS        	         $5042660.00	               $0.00	           	         $3713800.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Ed Carranza                             	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2707720.00	12-sep-2005	           	29-jun-2005	SFI - Sent for Information  	6 Other               	         $2707720.00	12-sep-2005	           	12-sep-2005	           	No 0 	                    	                              	           	           	           	29-apr-2004	                         
IN90X477       	00	90	Operating Assistance                    	          $372904.00	31-mar-2005	31-mar-2005	78500	COLUMBUS            	IN	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	COC/CT               	         6311	Operating Assistance               	          $372904.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Andy Minyo                              	123 WASHINGTON                	                              	        47201	8123762506	180050990	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $372904.00	04-mar-2005	           	07-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $372904.00	29-mar-2005	           	02-mar-2005	15-apr-2005	No 0 	Page 8              	                              	           	           	08-jun-2004	02-apr-2004	                         
UT90X045       	00	90	Prev. Maint.; Buses; Enhancemts         	        $21990851.00	21-jun-2005	21-jun-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Prev. Maint.; Buses; Enhancemts    	        $21990851.00	               $0.00	           	        $16517243.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (720) 963-3332                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2005	        $21990851.00	20-may-2005	           	13-jun-2005	SFC - Sent for Certification	6 Other               	        $21990851.00	21-jun-2005	           	20-may-2005	21-jun-2005	No 0 	60, 56              	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
UT90X045       	01	90	Prev. Maint.; Buses; Enhancemts         	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Prev. Maint.; Buses; Enhancemts    	        $21990851.00	               $0.00	           	        $16517243.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (720) 963-3332                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-sep-2005	         $9374476.00	12-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $9374476.00	12-sep-2005	           	12-sep-2005	           	No 0 	60, 56              	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
AR90X062       	00	90	2005 Operating and Capital              	          $772756.00	24-jun-2005	24-jun-2005	78600	FORT SMITH          	AR	FORT SMITH TRANSIT                                                    	FT SMITH TRANSIT     	         5965	2005 Operating and Capital         	         $1144059.00	               $0.00	           	          $447594.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	P.O. BOX 1908                 	                              	        72902	5014947690	051311370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $772756.00	17-jun-2005	           	21-jun-2005	SFC - Sent for Certification	6 Other               	          $772756.00	24-jun-2005	           	17-jun-2005	27-jun-2005	No 0 	                    	                              	           	           	27-may-2003	06-jan-2004	                         
AR90X062       	01	90	2005 Operating and Capital              	          $371303.00	07-sep-2005	07-sep-2005	78600	FORT SMITH          	AR	FORT SMITH TRANSIT                                                    	FT SMITH TRANSIT     	         5965	2005 Operating and Capital         	         $1144059.00	               $0.00	           	          $447594.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	P.O. BOX 1908                 	                              	        72902	5014947690	051311370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $371303.00	07-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $371303.00	07-sep-2005	           	07-sep-2005	           	No 0 	                    	                              	           	           	27-may-2003	06-jan-2004	                         
OR90X119       	00	90	2005 STP Bus Replacement Prog           	          $613753.00	13-may-2005	13-may-2005	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	2005 STP Bus Replacement Prog      	          $613753.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $613753.00	16-apr-2005	           	11-may-2005	SFC - Sent for Certification	2 Equipment           	          $613753.00	13-may-2005	           	15-apr-2005	20-may-2005	No 0 	04-07-38A           	                              	           	17-mar-2003	08-jan-2004	14-nov-2003	                         
OH90X505       	00	90	2005 Formula                            	         $2063850.00	20-apr-2005	20-apr-2005	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	2005 Formula                       	         $2063850.00	               $0.00	           	          $662202.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	P.O. BOX 158                  	                              	        44045	4403501000	390853080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2063850.00	18-mar-2005	           	13-apr-2005	SFC - Sent for Certification	2 Equipment           	         $2063850.00	19-apr-2005	           	16-mar-2005	09-may-2005	No 0 	                    	                              	           	           	07-jun-2005	10-mar-2004	                         
NY37X043       	00	37	FY2004 Statewide JARC Projects          	         $1387764.00	05-aug-2005	05-aug-2005	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FY2004 Statewide JARC Projects     	         $1387764.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	50 Wolf Road                  	                              	        12232	5184574422	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1387764.00	29-apr-2005	           	03-jun-2005	SFC - Sent for Certification	7 Operating Assistance	         $1387764.00	10-jun-2005	           	29-apr-2005	           	No 0 	2 of 4              	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	10-jun-2005              
IA18X027       	00	18	Capital & Operating                     	         $3473594.00	25-feb-2005	25-feb-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & Operating                	         $4999864.00	               $0.00	           	           $96826.00	30-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3473594.00	           	           	           	SFI - Sent for Information  	7 Operating Assistance	         $3473594.00	25-feb-2005	           	25-feb-2005	01-mar-2005	No 0 	.                   	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
IA18X027       	01	18	Capital & Operating                     	           $50000.00	07-jun-2005	07-jun-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & Operating                	         $4999864.00	               $0.00	           	           $96826.00	30-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	SFI - Sent for Information  	7 Operating Assistance	           $50000.00	07-jun-2005	           	06-jun-2005	10-jun-2005	No 0 	.                   	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
IA18X027       	02	18	Capital & Operating                     	         $1476270.00	01-sep-2005	01-sep-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & Operating                	         $4999864.00	               $0.00	           	           $96826.00	30-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1476270.00	           	           	           	SFI - Sent for Information  	7 Operating Assistance	         $1476270.00	31-aug-2005	           	30-aug-2005	02-sep-2005	No 0 	.                   	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
OR90X120       	00	90	FY05 RTO Program (CMAQ)                 	          $403000.00	12-may-2005	12-may-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 RTO Program (CMAQ)            	          $403000.00	               $0.00	           	           $16307.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea, 206-220-4464      	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $403000.00	07-apr-2005	           	29-apr-2005	SFC - Sent for Certification	6 Other               	          $403000.00	10-may-2005	           	05-apr-2005	16-may-2005	No 0 	#12177              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
IA160030       	00	16	SFY2005 Cost of Contracted Service      	          $707112.00	25-feb-2005	25-feb-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	SFY2005 Cost of Contracted Service 	         $1020426.00	               $0.00	           	           $98812.00	30-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $707112.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $707112.00	25-feb-2005	           	25-feb-2005	01-mar-2005	No 0 	.                   	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
IA160030       	01	16	SFY2005 Cost of Contracted Service      	          $313314.00	01-sep-2005	01-sep-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	SFY2005 Cost of Contracted Service 	         $1020426.00	               $0.00	           	           $98812.00	30-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $313314.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $313314.00	31-aug-2005	           	30-aug-2005	02-sep-2005	No 0 	.                   	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
OR90X117       	00	90	FY05 STP Buses; CMAQ Bus Stop Developmen	         $1208245.00	24-jun-2005	24-jun-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY05 STP Buses; CMAQ Bus Stop Devel	         $1208245.00	               $0.00	           	          $633076.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich 206-220-7953         	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	         $1208245.00	16-may-2005	           	06-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1208245.00	23-jun-2005	           	13-jun-2005	05-jul-2005	No 0 	See Description     	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
OR37X007       	00	37	2005 Welfare to Work Program            	         $1755750.00	08-jun-2005	08-jun-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	2005 Welfare to Work Program       	         $2279717.00	               $0.00	           	           $16203.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $1755750.00	08-mar-2005	20-apr-2005	09-may-2005	SFC - Sent for Certification	6 Other               	         $1755750.00	13-may-2005	           	03-mar-2005	09-jun-2005	No 0 	#14176              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	13-may-2005              
OR37X007       	01	37	2005 Welfare to Work Program            	          $523967.00	12-sep-2005	12-sep-2005	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	2005 Welfare to Work Program       	         $2279717.00	               $0.00	           	           $16203.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich, 206-220-7953        	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $523967.00	06-sep-2005	           	09-may-2005	SFI - Sent for Information  	6 Other               	          $523967.00	07-sep-2005	           	06-sep-2005	12-sep-2005	No 0 	#14176              	                              	           	29-oct-2004	03-nov-2004	05-nov-2003	                         
FL030278       	00	03	FY2005 Section 5309 Grants              	          $977222.00	25-jul-2005	25-jul-2005	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	FY2005 Section 5309 Grants         	          $977222.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $977222.00	24-jun-2005	           	15-jul-2005	SFC - Sent for Certification	6 Other               	          $977222.00	21-jul-2005	           	24-jun-2005	31-aug-2005	No 0 	499                 	                              	07-sep-2000	17-may-2004	24-may-2004	22-jan-2004	                         
IA030104       	00	03	rolling stock                           	         $3169676.00	06-may-2005	06-may-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	rolling stock                      	         $3169676.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Russell                                 	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3169676.00	24-feb-2005	           	22-mar-2005	SFC - Sent for Certification	2 Equipment           	         $3169676.00	29-mar-2005	           	24-feb-2005	06-may-2005	No 0 	                    	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	30-mar-2005              
FL030295       	00	03	Capital Assitance                       	          $253574.00	18-jul-2005	18-jul-2005	78400	FT. PIERCE          	FL	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	ST LUCIE CBCC        	         1024	Capital Assitance                  	          $253574.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White                       	Community Services            	437 North 7th Street          	        34950	7724621772	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $253574.00	30-jun-2005	           	01-jul-2005	SFC - Sent for Certification	6 Other               	          $253574.00	06-jul-2005	           	30-jun-2005	25-jul-2005	No 0 	2391                	                              	23-may-2000	           	06-oct-2003	16-jan-2004	06-jul-2005              
VA901012       	00	90	Land use and Planning Oversight         	               $0.00	           	           	71000	FAIRFAX             	VA	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	ACTGI                	         6323	Land use and Planning Oversight    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Tonya Holland                           	2751 PROSPERITY AVE           	STE 300                       	        22031	          	516000900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $122500.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	14-jan-2005	           	Yes 1	                    	                              	           	           	           	           	                         
OR90X118       	00	90	FY05 5307 Urban Operating Formula Funds 	         $1017007.00	25-mar-2005	25-mar-2005	79000	MEDFORD             	OR	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	RVTD                 	         1739	FY05+02 5307 Urban Operating Formul	         $1808146.00	               $0.00	           	         $1017007.00	30-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tiina Frost                             	3200 CRATER LAKE AVE          	                              	        97504	5417795821	410291310	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	         $1017007.00	01-mar-2005	           	21-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1017007.00	25-mar-2005	           	01-mar-2005	28-mar-2005	No 0 	12354, 04-07-49a09a 	                              	           	           	24-feb-2003	10-dec-2003	                         
OR90X118       	01	90	FY05+02 5307 Urban Operating Formula F  	          $791139.00	06-sep-2005	06-sep-2005	79000	MEDFORD             	OR	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	RVTD                 	         1739	FY05+02 5307 Urban Operating Formul	         $1808146.00	               $0.00	           	         $1017007.00	30-mar-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tiina Frost                             	3200 CRATER LAKE AVE          	                              	        97504	5417795821	410291310	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $791139.00	25-aug-2005	           	21-mar-2005	SFI - Sent for Information  	7 Operating Assistance	          $791139.00	06-sep-2005	           	25-aug-2005	           	No 0 	12354, 04-07-49a09a 	                              	           	           	24-feb-2003	10-dec-2003	                         
PA90X534       	00	90	Program of Projects FFY 2005            	         $4407400.00	10-mar-2005	10-mar-2005	78300	ALLENTOWN           	PA	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	LANTA                	         1419	Program of Projects FFY 2005       	         $4407400.00	               $0.00	           	         $4407400.00	23-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Marge Tornello                          	1060 LEHIGH STREET            	                              	        18103	6104354052	420770110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-mar-2005	         $4407400.00	11-feb-2005	           	03-mar-2005	SFC - Sent for Certification	2 Equipment           	         $4407400.00	08-mar-2005	           	11-feb-2005	10-mar-2005	No 0 	.                   	                              	22-nov-2000	25-mar-2003	24-jul-2002	22-jan-2004	                         
WA90X336       	00	90	FY03 5307 for operating and PM          	          $186536.00	12-apr-2005	12-apr-2005	79000	ASOTIN              	WA	ASOTIN COUNTY                                                         	Asotin Cnty          	         6450	FY03 5307 for operating and PM     	          $186536.00	               $0.00	           	           $36294.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Elizabeth K.M. Sier                     	PO BOX 610                    	095 2ND ST                    	        99402	5092432020	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	          $186536.00	30-mar-2005	           	07-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $186536.00	12-apr-2005	           	30-mar-2005	13-apr-2005	No 0 	see desc            	                              	           	           	16-feb-2005	           	                         
IL380020       	00	38	Over the Road Grant                     	           $27000.00	04-mar-2005	04-mar-2005	78500	Mount Prospect      	IL	COLONIAL COACH LINES INC                                              	CCLI                 	         6128	Over the Road Grant                	           $27000.00	               $0.00	           	           $27000.00	21-apr-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Linda Glover                            	1600 James St                 	                              	        60056	8473919100	170312330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $27000.00	09-feb-2005	           	03-mar-2005	SFC - Sent for Certification	2 Equipment           	           $27000.00	03-mar-2005	           	09-feb-2005	06-apr-2005	No 0 	                    	                              	           	           	09-feb-2004	           	                         
IL380021       	00	38	Over the Road Grant                     	           $27000.00	04-mar-2005	04-mar-2005	78500	CHICAGO             	IL	PIONEER COACH LINES INC                                               	6321 NORTH AVONDALE A	         6127	Over the Road Grant                	           $27000.00	               $0.00	           	           $27000.00	21-apr-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Linda Glover                            	                              	                              	        60631	7737741100	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $27000.00	09-feb-2005	           	03-mar-2005	SFC - Sent for Certification	2 Equipment           	           $27000.00	03-mar-2005	           	09-feb-2005	06-apr-2005	No 0 	                    	                              	           	           	09-feb-2004	           	                         
FL90X533       	00	90	FY 2004/05 Section 5307 Grant           	         $1250000.00	11-apr-2005	11-apr-2005	78400	VERO BEACH          	FL	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	INDIAN RIVER COUNTY  	         5630	FY 2004/05 Section 5307 Grant      	         $1250000.00	               $0.00	           	          $532383.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom McCormick                           	1840 25TH STREET              	                              	        32960	7725678000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1250000.00	31-mar-2005	           	05-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $1250000.00	11-apr-2005	           	30-mar-2005	28-jun-2005	No 0 	1114                	                              	08-aug-2000	           	07-mar-2003	07-jan-2004	                         
GA37X009       	00	37	2004 Job Access Reverse Commute (JARC)  	          $991260.00	17-mar-2005	17-mar-2005	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	2004 Job Access Reverse Commute (JA	          $991260.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher/Tony Dittmeier             	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $991260.00	15-feb-2005	           	08-mar-2005	SFC - Sent for Certification	6 Other               	          $991260.00	10-mar-2005	           	14-feb-2005	18-mar-2005	No 0 	54                  	                              	26-feb-2004	25-mar-2004	25-mar-2004	22-jan-2004	                         
MN260001       	00	26	2005 United We Ride                     	           $35000.00	18-feb-2005	18-feb-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	2005 United We Ride                	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $35000.00	16-feb-2005	           	16-feb-2005	23-feb-2005	No 0 	                    	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
TX90X665       	00	90	OPERATING, PLANNING                     	          $409319.00	31-mar-2005	31-mar-2005	65000	SHERMAN             	TX	TEXOMA COUNCIL OF GOVERNMENTS                                         	TEXOMA COG           	         1594	OPERATING, PLANNING                	          $409319.00	               $0.00	           	          $403225.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sarah Graham                            	1117 Gallagher                	                              	        75090	9038932161	78600    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $409319.00	28-mar-2005	           	29-mar-2005	SFC - Sent for Certification	6 Other               	          $409319.00	31-mar-2005	           	28-mar-2005	01-apr-2005	No 0 	0                   	                              	           	           	17-may-2005	17-dec-2003	                         
WI80X014       	00	80	FY 2005 5313(b)                         	          $123804.00	12-jul-2005	12-jul-2005	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	FY 2005 5313(b)                    	          $123804.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $123804.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $123804.00	12-jul-2005	           	23-jun-2005	14-jul-2005	No 0 	.                   	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
UT030050       	00	03	Purchase Buses                          	         $1640283.00	05-aug-2005	05-aug-2005	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Purchase Buses                     	         $1640283.00	               $0.00	           	           $22914.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (720) 963-3332                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-mar-2005	         $1640283.00	20-may-2005	           	13-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1640283.00	17-jun-2005	           	20-may-2005	05-aug-2005	No 0 	65                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
UT030050       	01	03	Purchase Buses                          	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Purchase Buses                     	         $1640283.00	               $0.00	           	           $22914.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (720) 963-3332                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	         $1959489.00	12-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	         $1959489.00	12-sep-2005	           	12-sep-2005	           	No 0 	65                  	                              	27-may-2007	05-nov-2006	01-jul-2007	23-dec-2003	                         
PA80X013       	00	80	PLANNING ASSISTANCE                     	         $2720719.00	13-jun-2005	13-jun-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	PLANNING ASSISTANCE                	         $3193503.00	               $0.00	           	           $32111.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	FBicchetti/SByrne                       	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	17-jun-2005	         $2720719.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $2720719.00	13-jun-2005	           	13-jun-2005	20-jul-2005	No 0 	0                   	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
PA80X013       	01	80	PLANNING ASSISTANCE                     	          $472784.00	31-aug-2005	31-aug-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	PLANNING ASSISTANCE                	         $3193503.00	               $0.00	           	           $32111.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	FBicchetti/SByrne                       	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $472784.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $472784.00	31-aug-2005	           	31-aug-2005	           	No 0 	0                   	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
SC030039       	00	03	S. Carolina Statewide Bus Earmark FY2002	          $720000.00	11-jul-2005	11-jul-2005	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	S. Carolina Statewide Bus Earmark F	          $720000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	36 John Street                	                              	        29403	8437247420	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $720000.00	09-jun-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	          $720000.00	06-jul-2005	           	09-jun-2005	13-jul-2005	No 0 	                    	                              	10-nov-2000	12-may-2003	15-apr-2003	           	06-jul-2005              
PA380040       	00	38	OTRB PROGRAM - capital                  	           $45000.00	11-feb-2005	11-feb-2005	78300	SEWICKLEY           	PA	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	TMS, INC.            	         6154	OTRB PROGRAM - capital             	           $45000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marge Tornello                          	110 LENZNER COURT             	                              	        15143	4127417747	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	           $45000.00	20-jan-2005	           	10-feb-2005	SFC - Sent for Certification	2 Equipment           	           $45000.00	11-feb-2005	           	20-jan-2005	23-mar-2005	Yes 1	.                   	                              	           	           	30-jul-2002	           	                         
AL260003       	00	26	United We Ride - FY 2005                	           $35000.00	16-feb-2005	16-feb-2005	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	United We Ride - FY 2005           	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Len Lacour                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	16-feb-2005	           	10-feb-2005	16-feb-2005	No 0 	N/A                 	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
IL37X038       	00	37	FY2003 Ways to Work, Champaign IL       	          $341783.00	04-mar-2005	04-mar-2005	78500	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2003 Ways to Work, Champaign IL  	          $341783.00	               $0.00	           	           $35184.00	10-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Linda Glover 312-353-3853               	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $341783.00	03-feb-2005	           	08-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $341783.00	18-feb-2005	           	02-feb-2005	13-apr-2005	No 0 	64                  	                              	           	           	15-aug-2005	23-aug-2004	22-feb-2005              
VT90X058       	00	90	FY05 5307 Apportionment                 	          $735215.00	13-jun-2005	13-jun-2005	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	FY05 5307 Apportionment            	          $735215.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	15 INDUSTRIAL PKWY,           	                              	         5401	8028640211	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jun-2005	          $735215.00	20-may-2005	           	10-jun-2005	SFC - Sent for Certification	1 Construction        	          $735215.00	10-jun-2005	           	19-may-2005	13-jun-2005	No 0 	CCMPO pg 18 of 24   	                              	26-oct-2000	08-sep-1998	09-may-2005	05-jan-2004	                         
PA18X024       	00	18	Rural Assistance                        	         $7752162.00	06-apr-2005	06-apr-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	Rural Assistance                   	        $11484156.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	         $7752162.00	           	           	           	N/A - Not Applicable        	6 Other               	         $7752162.00	05-apr-2005	           	04-apr-2005	06-may-2005	No 0 	.                   	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
PA18X024       	01	18	Rural Assistance                        	         $3731994.00	31-aug-2005	31-aug-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	Rural Assistance                   	        $11484156.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2005	         $3731994.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3731994.00	31-aug-2005	           	30-aug-2005	           	No 0 	.                   	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
MD260016       	00	26	United We Ride                          	           $35000.00	03-feb-2005	03-feb-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Gail McFadden Roberts 215-656-7100      	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	03-feb-2005	           	02-feb-2005	16-feb-2005	No 0 	N/A                 	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
CA90Y343       	00	90	2005 SJRTD -Capital and Planning        	         $8241080.00	06-sep-2005	06-sep-2005	78900	STOCKTON            	CA	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	SJRTD                	         1665	2005 SJRTD -Capital and Planning   	         $8241080.00	               $0.00	           	               $0.00	           	No 0 	Public, Unspecified  6      	Yes 1	Yes 1	Philoki Barros                          	1533 EAST LINDSAY STREET      	                              	        95205	2099485566	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8241080.00	10-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	         $8241080.00	06-sep-2005	           	10-aug-2005	09-sep-2005	No 0 	Page 20-25          	                              	10-aug-2000	           	           	11-feb-2004	                         
TN260022       	00	26	UWR, STATEWIDE TRANSPORTATION ASSESSMENT	           $35000.00	16-feb-2005	16-feb-2005	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	UWR, STATEWIDE TRANSPORTATION ASSES	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	16-feb-2005	           	16-feb-2005	22-feb-2005	No 0 	                    	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
CA90Y364       	00	90	Capital and Operating Assistance -      	         $1823200.00	13-may-2005	13-may-2005	78900	REDDING             	CA	REDDING AREA BUS AUTHORITY                                            	RABA                 	         1629	Capital and Operating Assistance - 	         $1823200.00	               $0.00	           	          $400000.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Davis, Jeffrey                          	777 CYPRESS AVENUE            	                              	        96001	5302254171	060892950	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1823200.00	15-mar-2005	           	05-apr-2005	SFC - Sent for Certification	2 Equipment           	         $1823200.00	12-may-2005	           	11-may-2005	28-jul-2005	No 0 	                    	                              	           	07-nov-2000	18-nov-2003	24-feb-2004	                         
CA90Y356       	00	90	Section 5307 Urbanized Area Formula Gran	        $20093523.00	08-sep-2005	08-sep-2005	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	Section 5307 Urbanized Area Formula	        $20093523.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Philoki Barros                          	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-jul-2005	        $20093523.00	02-aug-2005	           	29-aug-2005	SFC - Sent for Certification	1 Construction        	        $20093523.00	02-sep-2005	           	02-aug-2005	09-sep-2005	No 0 	                    	                              	01-sep-2000	04-may-2000	           	09-jun-2004	                         
AZ90X075       	00	90	Capital and Operating Assistance        	         $1490612.00	07-jul-2005	07-jul-2005	78900	YUMA                	AZ	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	YUMA                 	         5109	Capital and Operating Assistance   	         $1490612.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	502 S. ORANGE AVENUE          	                              	        85364	9287838911	040270620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1490612.00	28-jun-2005	           	01-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1490612.00	28-jun-2005	           	28-jun-2005	01-sep-2005	No 0 	AZSTI P pgs 207,180 	                              	           	           	25-jul-2000	21-jul-2004	                         
DC035764       	00	03	PMOC for Region VI projects LA,AK,TX    	          $570970.00	03-aug-2005	03-aug-2005	65000	WASHINGTON          	DC	PARSONS TRANSPORTATION GROUP                                          	PTG                  	         6186	PMOC for Region VI projects LA,AK,T	          $570970.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR/Cheryl TysonTOM       	1133 NW 15TH ST               	                              	        20005	          	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	28-feb-2005	          $570970.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $570970.00	05-aug-2005	           	21-jan-2005	03-aug-2005	Yes 1	                    	DTFT60-04-D-00010/TO #003     	           	           	           	           	                         
FL90X536       	00	90	FY2005 Urbanized Area Formula Grant     	         $2313636.00	26-jul-2005	26-jul-2005	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	FY2005 Urbanized Area Formula Grant	         $2313636.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2313636.00	27-jun-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	         $2313636.00	26-jul-2005	           	27-jun-2005	23-aug-2005	No 0 	498                 	                              	07-sep-2000	17-may-2004	24-may-2004	22-jan-2004	                         
IL90X508       	00	90	2005 CMAQ                               	         $3631312.00	28-jun-2005	28-jun-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	2005 CMAQ                          	         $3631312.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3631312.00	31-may-2005	           	17-may-2005	SFC - Sent for Certification	6 Other               	         $3631312.00	24-jun-2005	           	26-may-2005	28-jun-2005	No 0 	A2                  	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
CA90Y349       	00	90	FY 2005 Sec. 5307 Program of Projects   	               $0.00	           	           	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	FY 2005 Sec. 5307 Program of Projec	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeff Davis                              	550 SOUTH MAIN STREET         	P.O. Box 14184                	        92863	7145605716	060592560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $88923097.00	26-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	        $88923097.00	02-sep-2005	           	26-aug-2005	           	No 0 	Varies              	                              	07-aug-2000	13-nov-2000	           	18-nov-2003	                         
MI90X463       	00	90	FY 2005 CMAQ -- Lease/Purchase Buses    	         $3125000.00	30-aug-2005	30-aug-2005	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY 2005 CMAQ -- Lease/Purchase Buse	         $3125000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3125000.00	21-jul-2005	           	17-aug-2005	SFC - Sent for Certification	2 Equipment           	         $3125000.00	25-aug-2005	           	11-jul-2005	31-aug-2005	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	                         
MI90X464       	00	90	FY 2005 Section 5307 Formula Funds      	        $15973392.00	30-aug-2005	30-aug-2005	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY 2005 Section 5307 Formula Funds 	        $15973392.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $15973392.00	22-jul-2005	           	17-aug-2005	SFC - Sent for Certification	2 Equipment           	        $15973392.00	25-aug-2005	           	29-jun-2005	01-sep-2005	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	                         
MI030219       	00	03	FY 2005 Section 5309 -- Buses           	         $1901805.00	04-may-2005	04-may-2005	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY 2005 Section 5309 -- Buses      	         $1901805.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1901805.00	18-feb-2005	           	16-mar-2005	SFC - Sent for Certification	2 Equipment           	         $1901805.00	24-mar-2005	           	16-feb-2005	05-may-2005	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	30-mar-2005              
PA90X544       	00	90	FY 2005 Capital Assistance Grant        	          $495830.00	13-apr-2005	13-apr-2005	78300	WASHINGTON          	PA	CITY OF WASHINGTON                                                    	CITY OF WASHINGTON   	         1424	FY 2005 Capital Assistance Grant   	          $575830.00	               $0.00	           	          $247830.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	55 WEST MAIDEN STREET         	                              	        15301	7242234200	421258880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-apr-2005	          $495830.00	23-mar-2005	           	11-apr-2005	SFC - Sent for Certification	2 Equipment           	          $495830.00	13-apr-2005	           	22-mar-2005	10-may-2005	No 0 	.                   	                              	           	           	14-jul-2002	16-jan-2004	                         
PA90X544       	01	90	FY 2005 Capital Assistance Grant        	           $80000.00	01-sep-2005	01-sep-2005	78300	WASHINGTON          	PA	CITY OF WASHINGTON                                                    	CITY OF WASHINGTON   	         1424	FY 2005 Capital Assistance Grant   	          $575830.00	               $0.00	           	          $247830.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	55 WEST MAIDEN STREET         	                              	        15301	7242234200	421258880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	           $80000.00	01-sep-2005	           	11-apr-2005	SFI - Sent for Information  	2 Equipment           	           $80000.00	01-sep-2005	           	31-aug-2005	01-sep-2005	No 0 	.                   	                              	           	           	14-jul-2002	16-jan-2004	                         
WV90X113       	00	90	FY 2005 Operating Assistance            	          $414949.00	18-feb-2005	18-feb-2005	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	FY 2005 Operating & Capital Assista	          $589949.00	               $0.00	           	          $414949.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone (215-656-7100)           	185 GARRETT STREET            	                              	        26505	3042917407	540611840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-mar-2005	          $414949.00	14-feb-2005	           	17-feb-2005	SFC - Sent for Certification	7 Operating Assistance	          $414949.00	18-feb-2005	           	14-feb-2005	22-feb-2005	No 0 	                    	                              	22-feb-2005	           	22-feb-2005	19-dec-2003	                         
WV90X113       	01	90	FY 2005 Operating & Capital Assistance  	          $175000.00	08-sep-2005	08-sep-2005	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	FY 2005 Operating & Capital Assista	          $589949.00	               $0.00	           	          $414949.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone (215-656-7100)           	185 GARRETT STREET            	                              	        26505	3042917407	540611840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-oct-2005	          $175000.00	02-sep-2005	           	17-feb-2005	SFI - Sent for Information  	7 Operating Assistance	          $175000.00	08-sep-2005	           	01-sep-2005	12-sep-2005	No 0 	                    	                              	22-feb-2005	           	22-feb-2005	19-dec-2003	                         
MD030104       	00	03	Waldorf P&R - So. MD Initiatives        	               $0.00	           	           	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Waldorf P&R - So. MD Initiatives   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	 McFadden-Roberts/Byrne  215-656-7100   	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-oct-2005	         $4420169.00	04-aug-2005	           	24-aug-2005	SFC - Sent for Certification	1 Construction        	         $4420169.00	26-aug-2005	           	04-aug-2005	           	No 0 	175                 	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	29-aug-2005              
CA260047       	00	26	Mobility Summit                         	           $34027.00	22-feb-2005	22-feb-2005	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	Mobility Summit                    	           $34027.00	               $0.00	           	           $17211.00	15-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Paul Page                               	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-mar-2005	           $34027.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $34027.00	11-feb-2005	           	03-feb-2005	04-mar-2005	No 0 	                    	                              	           	           	           	16-dec-2003	                         
NY380029       	00	38	Purchase on new vehicle with w/c lift   	           $59418.00	13-may-2005	13-may-2005	78200	Brooklyn            	NY	Trans Express Inc.                                                    	TEI                  	         6421	Purchase on new vehicle with w/c li	           $59418.00	               $0.00	           	           $58418.00	08-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Anthony G. Carr                         	150 Conover Street            	                              	        11231	7188348807	360474170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $59418.00	15-apr-2005	           	12-may-2005	SFC - Sent for Certification	2 Equipment           	           $59418.00	13-may-2005	           	15-apr-2005	31-may-2005	Yes 1	                    	                              	           	           	30-jul-2004	           	                         
TX90X671       	00	90	Capital Projects                        	        $26496143.00	25-may-2005	25-may-2005	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Capital Projects                   	        $28888636.00	               $0.00	           	         $2967255.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26496143.00	29-apr-2005	           	23-may-2005	SFC - Sent for Certification	6 Other               	        $26496143.00	25-may-2005	           	29-apr-2005	26-may-2005	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	                         
TX90X671       	01	90	Capital Projects                        	         $2392493.00	08-sep-2005	08-sep-2005	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Capital Projects                   	        $28888636.00	               $0.00	           	         $2967255.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2392493.00	08-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $2392493.00	08-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	                         
PA90X541       	00	90	FY 04/05 and 05/06 operating assistance 	          $718772.00	21-mar-2005	21-mar-2005	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	FY 04/05 and 05/06 operating assist	         $1063514.00	               $0.00	           	          $625000.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	          $718772.00	24-feb-2005	           	21-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $718772.00	21-mar-2005	           	24-feb-2005	22-mar-2005	No 0 	                    	                              	10-oct-2000	29-jun-2004	24-aug-2004	06-nov-2003	                         
PA90X541       	01	90	FY 04/05 and 05/06 operating assistance 	          $344742.00	31-aug-2005	31-aug-2005	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	FY 04/05 and 05/06 operating assist	         $1063514.00	               $0.00	           	          $625000.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $344742.00	31-aug-2005	           	21-mar-2005	SFI - Sent for Information  	7 Operating Assistance	          $344742.00	31-aug-2005	           	31-aug-2005	06-sep-2005	No 0 	                    	                              	10-oct-2000	29-jun-2004	24-aug-2004	06-nov-2003	                         
TX030267       	00	03	Purchase 11 40` Replacement Buses       	         $1901805.00	02-aug-2005	02-aug-2005	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Purchase 11 40` Replacement Buses  	         $1901805.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1901805.00	29-apr-2005	           	23-may-2005	SFC - Sent for Certification	6 Other               	         $1901805.00	25-may-2005	           	29-apr-2005	04-aug-2005	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	25-may-2005              
WV90X112       	00	90	FY 2005 Operating Assistance            	         $1468000.00	10-mar-2005	10-mar-2005	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	FY 2005 Operating & Capital Assista	         $1800000.00	               $0.00	           	         $1468000.00	22-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215-656-7100)           	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	17-mar-2005	         $1468000.00	09-feb-2005	           	03-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1468000.00	09-mar-2005	           	09-feb-2005	10-mar-2005	No 0 	                    	                              	17-oct-2000	23-mar-2004	08-jun-2004	15-oct-2004	                         
WV90X112       	01	90	FY 2005 Operating & Capital Assistance  	          $332000.00	08-sep-2005	08-sep-2005	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	FY 2005 Operating & Capital Assista	         $1800000.00	               $0.00	           	         $1468000.00	22-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215-656-7100)           	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-oct-2005	          $332000.00	01-sep-2005	           	03-mar-2005	SFI - Sent for Information  	7 Operating Assistance	          $332000.00	08-sep-2005	           	01-sep-2005	           	No 0 	                    	                              	17-oct-2000	23-mar-2004	08-jun-2004	15-oct-2004	                         
CA90Y353       	00	90	FY 2005 Capital                         	         $6917723.00	28-jun-2005	28-jun-2005	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	FY 2005 Capital                    	         $6917723.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159232327	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6917723.00	31-may-2005	           	22-jun-2005	SFC - Sent for Certification	1 Construction        	         $6917723.00	27-jun-2005	           	25-may-2005	06-jul-2005	No 0 	                    	                              	           	24-may-2000	04-oct-2000	01-dec-2003	                         
CA90Y353       	01	90	FY 2005 Capital                         	               $0.00	           	           	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	FY 2005 Capital                    	         $6917723.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159232327	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3017331.00	09-sep-2005	           	22-jun-2005	SFI - Sent for Information  	1 Construction        	         $3017331.00	09-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	           	24-may-2000	04-oct-2000	01-dec-2003	                         
GA90X212       	00	90	FY05 Section 5307                       	        $30300224.00	07-apr-2005	07-apr-2005	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	FY05 Section 5307                  	        $30300224.00	               $0.00	           	        $27152523.00	14-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	        $30300224.00	11-mar-2005	           	05-apr-2005	SFC - Sent for Certification	6 Other               	        $30300224.00	07-apr-2005	           	10-mar-2005	11-apr-2005	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
GA90X212       	01	90	FY05 Section 5307                       	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	FY05 Section 5307                  	        $30300224.00	               $0.00	           	        $27152523.00	14-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9376829.00	12-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $9376829.00	13-sep-2005	           	12-sep-2005	           	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
ID030023       	00	03	05 5309B for CSI Bus Turnout & Bus      	          $158590.00	17-jun-2005	17-jun-2005	79000	TWIN FALLS          	ID	College of Southern Idaho - Trans IV Buses                            	Trans IV Bus         	         5996	05 5309B for CSI Bus Turnout & Bus 	          $158590.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier  (206) 220-7956          	P.O. BOX 1238                 	                              	        83303	2087362133	16000000 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $158590.00	09-jun-2005	           	09-jun-2005	SFC - Sent for Certification	2 Equipment           	          $158590.00	10-jun-2005	           	03-jun-2005	17-jun-2005	No 0 	Page 36             	                              	           	           	05-feb-2005	16-jun-2004	10-jun-2005              
IL030257       	00	03	FY2005 Fixed Guideway Modernization     	        $35960965.00	12-jul-2005	12-jul-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	FY2005 Fixed Guideway Modernization	        $35960965.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $35960965.00	26-may-2005	           	15-jun-2005	SFC - Sent for Certification	1 Construction        	        $35960965.00	08-jul-2005	           	19-may-2005	12-jul-2005	No 0 	A2                  	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
LA90X281       	00	90	2005 FORMULA GRANT                      	         $2827788.00	21-jul-2005	21-jul-2005	78600	BATON ROUGE         	LA	CAPITAL AREA TRANSIT SYSTEM                                           	CTC                  	         6106	2005 FORMULA GRANT                 	         $2827788.00	               $0.00	           	          $651603.00	17-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	2250 FLORIDA BLVD             	                              	        70802	2253898920	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2827788.00	28-jun-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	         $2827788.00	21-jul-2005	           	28-jun-2005	21-jul-2005	No 0 	                    	                              	           	           	           	05-mar-2004	                         
NY80X014       	00	80	MPP and SPR Planning Funds 2005         	         $4285455.00	05-aug-2005	05-aug-2005	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	MPP and SPR Planning Funds 2005    	         $4285455.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Nina Chung                              	50 Wolf Road                  	                              	        12232	5184574422	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4285455.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $4285455.00	05-aug-2005	           	22-jul-2005	12-aug-2005	No 0 	.                   	                              	03-feb-2000	           	24-nov-1999	05-jan-2004	                         
MD90X096       	00	90	Replacement Buses, Ridesharing Activitie	               $0.00	           	           	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Replacement Buses, Ridesharing Acti	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Gail McFadden-Roberts 215-656-7100      	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $4373000.00	22-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	22-aug-2005	           	No 0 	F-50/F-54           	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
TN90X225       	00	90	Cleveland Transit-Section 5307          	          $464133.00	21-jul-2005	21-jul-2005	78400	CLEVELAND           	TN	SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY                             	SETHRA               	         6453	Cleveland Transit-Section 5307     	          $464133.00	               $0.00	           	          $211323.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	1250 OLD CHATTANOOGA PIKE     	                              	            0	4234783053	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2005	          $464133.00	24-jun-2005	           	19-jul-2005	SFC - Sent for Certification	6 Other               	          $464133.00	21-jul-2005	           	24-jun-2005	01-aug-2005	No 0 	PT-26               	                              	           	           	10-may-2005	           	                         
IL90X515       	00	90	Land purchase                           	           $60000.00	09-may-2005	09-may-2005	78500	DANVILLE            	IL	DANVILLE MASS TRANSIT                                                 	DMT                  	         6310	Land purchase                      	           $60000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	101 NORTH JACKSON ST          	                              	        61832	2174310653	171832220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $60000.00	13-apr-2005	           	04-may-2005	SFC - Sent for Certification	6 Other               	           $60000.00	05-may-2005	           	12-apr-2005	09-jun-2005	No 0 	5 & B1              	                              	           	           	29-sep-2004	13-nov-2003	                         
IL380019       	00	38	Purchase of one (1) new OTRB            	           $28875.00	28-mar-2005	28-mar-2005	78500	EVANSTON            	IL	ROBINSON COACH COMPANY                                                	RCC                  	         6243	Purchase of one (1) new OTRB       	           $28875.00	               $0.00	           	           $28875.00	22-apr-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Linda Glover                            	1618-B EMERSON ST             	                              	        60201	8478661958	170312870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $28875.00	24-feb-2005	           	18-mar-2005	SFC - Sent for Certification	2 Equipment           	           $28875.00	22-mar-2005	           	23-feb-2005	13-apr-2005	No 0 	                    	                              	           	           	27-may-2004	05-may-2004	                         
OH380006       	00	38	Purchase Wheel Chair                    	           $24416.00	20-apr-2005	20-apr-2005	78500	WILLIAMSBURG        	OH	CROSWELL BUS LINES, INC                                               	CBLI                 	         6256	Purchase Wheel Chair               	           $24416.00	               $0.00	           	           $24416.00	01-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	David Werner                            	975 WEST MAIN ST              	                              	        45176	5137242206	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	           $24416.00	21-mar-2005	           	13-apr-2005	SFC - Sent for Certification	2 Equipment           	           $24416.00	18-apr-2005	           	21-mar-2005	31-may-2005	No 0 	                    	                              	           	           	           	           	                         
NM90X072       	00	90	Capital/Operating Assistance FY2005     	          $570524.00	23-may-2005	23-may-2005	78600	Santa Fe            	NM	CITY OF SANTA FE                                                      	SFT (Santa Fe Trails)	         2066	Capital/Operating Assistance FY2005	          $570524.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura Wallace                           	                              	2931 Rufina St                	        87507	5059552004	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $570524.00	29-apr-2005	           	20-may-2005	SFC - Sent for Certification	6 Other               	          $570524.00	23-may-2005	           	29-apr-2005	30-jun-2005	No 0 	                    	                              	15-nov-2000	           	26-apr-1997	12-dec-2003	                         
NM030045       	00	03	Capital Assistance - Purchase of Buses  	          $950903.00	18-may-2005	18-may-2005	78600	Santa Fe            	NM	CITY OF SANTA FE                                                      	SFT (Santa Fe Trails)	         2066	Capital Assistance - Purchase of Bu	          $950903.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura Wallace                           	                              	2931 Rufina St                	        87507	5059552004	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $950903.00	19-apr-2005	           	09-may-2005	SFC - Sent for Certification	6 Other               	          $950903.00	10-may-2005	           	19-apr-2005	24-may-2005	No 0 	                    	                              	15-nov-2000	           	26-apr-1997	12-dec-2003	11-may-2005              
NM37X012       	00	37	JARC-Operating                          	          $305348.00	18-may-2005	18-may-2005	78600	Santa Fe            	NM	CITY OF SANTA FE                                                      	SFT (Santa Fe Trails)	         2066	JARC-Operating                     	          $305348.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura Wallace                           	                              	2931 Rufina St                	        87507	5059552004	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $305348.00	19-apr-2005	           	09-may-2005	SFC - Sent for Certification	6 Other               	          $305348.00	10-may-2005	           	14-apr-2005	24-may-2005	No 0 	                    	                              	15-nov-2000	           	26-apr-1997	12-dec-2003	11-may-2005              
CA37X063       	00	37	Continuation of JARC/Welfare-To-Work    	         $3634330.00	05-may-2005	05-may-2005	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	Continuation of JARC/Welfare-To-Wor	         $3634330.00	               $0.00	           	         $1755917.00	16-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3634330.00	14-mar-2005	           	05-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $3634330.00	07-apr-2005	           	04-apr-2005	06-may-2005	No 0 	                    	                              	           	           	           	03-feb-2004	                         
CA37X063       	01	37	Continuation of JARC/Welfare-To-Work    	               $0.00	           	           	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	Continuation of JARC/Welfare-To-Wor	         $3634330.00	               $0.00	           	         $1755917.00	16-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1816955.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	12-sep-2005	           	No 0 	                    	                              	           	           	           	03-feb-2004	                         
SD18X023       	00	18	Administration and Operating Funds      	         $1103164.00	09-mar-2005	09-mar-2005	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	SDDOT                	         1160	Administration and Operating Funds 	         $1103164.00	               $0.00	           	          $838617.00	22-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Stewart, Jennifer                       	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057734169	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1103164.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1103164.00	09-mar-2005	           	04-mar-2005	09-mar-2005	No 0 	                    	                              	21-jul-2004	21-oct-2005	01-mar-2007	15-apr-2004	                         
VT37X006       	00	37	FY2005 Statewide JARC Program           	          $763370.00	15-jun-2005	15-jun-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	FY2005 Statewide JARC Program      	          $763370.00	               $0.00	           	          $445689.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jun-2005	          $763370.00	09-may-2005	           	31-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $763370.00	31-may-2005	           	06-may-2005	20-jun-2005	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	06-jun-2005              
VT37X006       	01	37	FY2005 Statewide JARC Program           	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	FY2005 Statewide JARC Program      	          $763370.00	               $0.00	           	          $445689.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	           $88930.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-sep-2005	           	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
WA030204       	00	03	03 5309B Environmental 165th-205th      	           $96000.00	26-jul-2005	26-jul-2005	79000	SHORELINE           	WA	CITY OF SHORELINE                                                     	Shoreline WA         	         6457	03 5309B Environmental 165th-205th 	           $96000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	17544 MIDVALE AVE NORTH       	                              	        98133	2025461700	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	           $96000.00	20-jun-2005	           	18-jul-2005	SFC - Sent for Certification	6 Other               	           $96000.00	18-jul-2005	           	20-jun-2005	15-aug-2005	No 0 	See below           	                              	           	           	17-jun-2005	           	19-jul-2005              
FL90X537       	00	90	Capital and Operating                   	         $1456250.00	09-mar-2005	09-mar-2005	78400	Shalimar            	FL	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	OK CO  BCC           	         5435	Capital and Operating              	         $1456250.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	c/o Contracts and Grants      	1250 North Eglin Suite C-112  	        32547	8506095028	120911091	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1456250.00	01-mar-2005	           	03-mar-2005	SFC - Sent for Certification	6 Other               	         $1456250.00	09-mar-2005	           	01-mar-2005	14-mar-2005	No 0 	                    	                              	30-dec-1999	           	10-jan-2005	11-dec-2003	                         
OH37X037       	00	37	Job Access/Reverse Commute              	          $572527.00	05-apr-2005	05-apr-2005	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	Job Access/Reverse Commute         	          $572527.00	               $0.00	           	          $371694.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $572527.00	22-feb-2005	           	14-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $572527.00	22-mar-2005	           	22-feb-2005	07-apr-2005	No 0 	                    	                              	           	21-sep-2004	20-feb-2002	17-mar-2004	23-mar-2005              
ND030031       	00	03	5309 Bus to improve fixed route system  	          $800000.00	22-mar-2005	22-mar-2005	78800	BISMARCK            	ND	CITY OF BISMARCK                                                      	BISMK                	         1155	5309 Bus to improve fixed route sys	          $800000.00	               $0.00	           	           $18343.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	dave beckhouse                          	P.O. BOX 5503                 	                              	        58502	7012226471	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800000.00	09-mar-2005	           	11-mar-2005	SFC - Sent for Certification	2 Equipment           	          $800000.00	14-mar-2005	           	09-mar-2005	24-mar-2005	No 0 	                    	                              	04-may-2004	           	01-apr-2005	05-aug-2004	                         
MN160033       	00	16	2005 Section 5310 Capital Program       	          $969066.00	28-jun-2005	28-jun-2005	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	2005 Section 5310 Capital Program  	          $969066.00	               $0.00	           	          $327125.00	23-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $969066.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $969066.00	23-jun-2005	           	21-jun-2005	28-jun-2005	No 0 	Amendment           	                              	16-jun-2000	           	06-feb-2002	06-nov-2003	                         
TN90X224       	00	90	passenger vehicles and planning         	          $825502.00	02-aug-2005	02-aug-2005	78400	FRANKLIN            	TN	FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN                           	FTA/COF              	         6417	passenger vehicles and planning    	          $825502.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Don Alfred                              	108 FOURTH AVE, SOUTH         	STE 209                       	        37064	6147900604	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $825502.00	15-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	          $825502.00	02-aug-2005	           	15-jul-2005	           	No 0 	PT 23               	                              	           	           	27-jun-2005	           	                         
OK260008       	00	26	TSI Training for FY 2005                	         $1500000.00	09-sep-2005	09-sep-2005	65000	OKLAHOMA CITY       	OK	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	RASPA/TSI            	         2233	TSI Training for FY 2005           	         $1500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mike Taborn                             	P.O. BOX 25082, 6500          	 MACARTHUR BLVD               	        73125	4059542446	401093550	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	09-sep-2005	         $1500000.00	           	           	           	N/A - Not Applicable        	8 Safety              	         $1500000.00	09-sep-2005	           	08-sep-2005	09-sep-2005	Yes 1	.                   	DTFT60-03-                    	           	           	           	           	                         
PA030370       	00	03	SEPTA FY 2005 Section 5309 Grant        	        $52713100.00	03-jun-2005	03-jun-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	SEPTA FY 2005 Section 5309 Grant   	        $81006183.00	               $0.00	           	         $1565249.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf  (215) 656-7254             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	        $13178275.00	           	           	D (Deferred)	01-jun-2005	        $52713100.00	11-may-2005	           	02-jun-2005	SFC - Sent for Certification	2 Equipment           	        $52713100.00	03-jun-2005	           	11-may-2005	24-jun-2005	No 0 	1                   	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA030370       	01	03	SEPTA FY 2005 Section 5309 Grant        	        $28293083.00	08-sep-2005	08-sep-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	SEPTA FY 2005 Section 5309 Grant   	        $81006183.00	               $0.00	           	         $1565249.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf  (215) 656-7254             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	         $7075092.00	           	           	D (Deferred)	19-sep-2005	        $28293083.00	08-sep-2005	           	02-jun-2005	SFI - Sent for Information  	2 Equipment           	        $28293083.00	08-sep-2005	           	08-sep-2005	           	No 0 	1                   	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
OK260002       	00	26	United We Ride: Coordination Grant      	           $35000.00	10-mar-2005	10-mar-2005	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	United We Ride: Coordination Grant 	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	200 NE 21ST STREET            	                              	        73105	4055216046	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	10-mar-2005	           	04-mar-2005	15-mar-2005	No 0 	                    	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	                         
MI80X014       	00	80	Combined 5303 and 5313 (b) Application  	         $1694659.00	10-feb-2005	10-feb-2005	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	Combined 5303 and 5313 (b) Applicat	         $1694659.00	               $0.00	           	          $117270.00	17-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jean Gould                              	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1694659.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1694659.00	04-feb-2005	           	04-feb-2005	16-feb-2005	No 0 	                    	                              	27-jul-2000	18-jan-2005	10-nov-2004	24-nov-2003	                         
MI90X466       	00	90	FY 2005 - 5307 Capital Projects         	         $3334758.00	12-jul-2005	12-jul-2005	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	FY 2005 - 5307 Capital Projects    	         $3334758.00	               $0.00	           	         $2539473.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3334758.00	27-may-2005	           	21-jun-2005	SFC - Sent for Certification	2 Equipment           	         $3334758.00	08-jul-2005	           	19-may-2005	13-jul-2005	No 0 	43                  	                              	           	           	           	09-dec-2003	                         
CO90X151       	00	90	Operations and Capital                  	          $939782.00	31-aug-2005	31-aug-2005	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	Operations and Capital             	          $939782.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Dave Beckhouse                          	P.O. BOX 20,000-5093          	                              	        81502	9702557168	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $939782.00	09-aug-2005	           	10-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $939782.00	30-aug-2005	           	09-aug-2005	06-sep-2005	No 0 	                    	                              	16-apr-2004	           	01-oct-2006	17-dec-2003	                         
CA90Y360       	00	90	Bus Acquisition and UFS                 	        $30010000.00	03-may-2005	03-may-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	Bus Acquisition and UFS            	        $30010000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis - 213.202.3956               	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-may-2005	        $30010000.00	05-apr-2005	           	26-apr-2005	SFC - Sent for Certification	2 Equipment           	        $30010000.00	29-apr-2005	           	05-apr-2005	05-may-2005	No 0 	13                  	                              	           	           	           	24-nov-2003	                         
MA030283       	00	03	DESIGN CAPE MINITRANSIT CENTERS         	          $295104.00	17-jun-2005	17-jun-2005	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	DESIGN CAPE MINITRANSIT CENTERS    	          $295104.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $295104.00	11-may-2005	           	02-jun-2005	SFC - Sent for Certification	6 Other               	          $295104.00	07-jun-2005	           	11-may-2005	20-jun-2005	No 0 	            0       	                              	13-jun-2000	           	           	13-nov-2003	10-jun-2005              
NY380025       	00	38	Purchase two new vehicles with w/c lifts	           $70992.00	06-apr-2005	06-apr-2005	78200	JAMAICA             	NY	ALLEN A.M.E. CORPORATION                                              	AAMEC                	         6459	Purchase two new vehicles with w/c 	           $70992.00	               $0.00	           	           $60000.00	25-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony G. Carr                         	110-31 MERRICK BLVD           	                              	        11433	7186571800	360054170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $70992.00	11-mar-2005	           	05-apr-2005	SFC - Sent for Certification	2 Equipment           	           $70992.00	06-apr-2005	           	11-mar-2005	02-may-2005	Yes 1	                    	                              	           	           	04-mar-2005	           	                         
MN90X210       	00	90	CY2005 Operations and small capital     	          $636078.00	20-apr-2005	20-apr-2005	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	CY2005 Operations and small capital	          $636078.00	               $0.00	           	          $585370.00	09-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $636078.00	21-mar-2005	           	11-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $636078.00	15-apr-2005	           	17-mar-2005	22-apr-2005	No 0 	A4 pg 5             	                              	           	06-may-2004	13-may-2002	06-apr-2004	                         
CT260005       	00	26	United We Ride                          	           $35000.00	24-feb-2005	24-feb-2005	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $35000.00	22-feb-2005	           	14-feb-2005	25-feb-2005	No 0 	                    	                              	23-mar-2000	           	           	07-nov-2003	                         
WA030203       	00	03	FY03+04 5309B Mountlake Terrace P&R     	         $4892783.00	15-apr-2005	15-apr-2005	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	FY03+04 5309B Mountlake Terrace P&R	         $4892783.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-apr-2005	         $4892783.00	17-feb-2005	           	11-mar-2005	SFC - Sent for Certification	1 Construction        	         $4892783.00	21-mar-2005	           	16-feb-2005	15-apr-2005	No 0 	CT-35               	                              	01-nov-2004	05-sep-2003	27-feb-2004	09-dec-2003	21-mar-2005              
ID160031       	00	16	05 5310 Buses, Vans, Purch of Ser, Admn 	          $132106.00	24-feb-2005	24-feb-2005	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	05 5310 Buses, Vans, Purch of Ser, 	          $132106.00	               $0.00	           	             $139.00	08-jul-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $132106.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $132106.00	23-feb-2005	           	18-feb-2005	28-feb-2005	No 0 	See POP             	                              	09-nov-2004	           	19-nov-2004	10-nov-2003	                         
WA90X338       	00	90	04-05/5307/CMAQ - MLT P&R/CAP/PM/BUSES/ 	        $12864723.00	05-jul-2005	05-jul-2005	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	Add 05 5307 for MLT P&R/CAP/PM/BU  	        $15404174.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	        $12864723.00	23-may-2005	           	15-jun-2005	SFC - Sent for Certification	1 Construction        	        $12864723.00	30-jun-2005	           	23-may-2005	13-jul-2005	No 0 	CT-27, 33, 34, 35   	                              	01-nov-2004	05-sep-2003	27-feb-2004	09-dec-2003	                         
WA90X338       	01	90	Add 05 5307 for MLT P&R/CAP/PM/BU       	         $2539451.00	12-sep-2005	12-sep-2005	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	Add 05 5307 for MLT P&R/CAP/PM/BU  	        $15404174.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2539451.00	31-aug-2005	           	15-jun-2005	SFI - Sent for Information  	1 Construction        	         $2539451.00	12-sep-2005	           	31-aug-2005	           	No 0 	CT-27, 33, 34, 35   	                              	01-nov-2004	05-sep-2003	27-feb-2004	09-dec-2003	                         
NJ380008       	00	38	Purchase one new vehicle with w/c lift  	           $25650.00	13-may-2005	13-may-2005	78200	TRENTON             	NJ	STOUTS CHARTER SERVICE, INC                                           	SCSI                 	         6460	Purchase one new vehicle with w/c l	           $25650.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Anthony G. Carr                         	20 IRVEN ST                   	                              	         8638	6098838891	340213380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $25650.00	15-apr-2005	           	11-may-2005	SFC - Sent for Certification	2 Equipment           	           $25650.00	13-may-2005	           	15-apr-2005	13-jun-2005	Yes 1	                    	                              	           	           	31-mar-2005	           	                         
PA37X024       	00	37	2005 Job Access Grant                   	         $4166024.00	05-aug-2005	05-aug-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	2005 Job Access Grant              	         $4166024.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf                                	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2005	         $4166024.00	06-may-2005	           	31-may-2005	SFC - Sent for Certification	7 Operating Assistance	         $4166024.00	01-jun-2005	           	06-may-2005	11-aug-2005	No 0 	13                  	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	03-jun-2005              
OR030117       	00	03	04 5309B EmX (BRT) Env`t Pioneer Pkwy   	         $1941747.00	08-jun-2005	08-jun-2005	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	04 5309B EmX (BRT) Env`t Pioneer Pk	         $1941747.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea                    	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $1941747.00	14-apr-2005	           	06-may-2005	SFC - Sent for Certification	6 Other               	         $1941747.00	10-may-2005	           	14-apr-2005	09-jun-2005	No 0 	137                 	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	12-may-2005              
OR90X121       	00	90	RideSource Facility Land Aquisition     	          $280000.00	12-may-2005	12-may-2005	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	04 RideSource Facility  5307       	          $968000.00	               $0.00	           	          $280000.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich 206 220 7953         	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $280000.00	14-apr-2005	           	06-may-2005	SFC - Sent for Certification	6 Other               	          $280000.00	10-may-2005	           	14-apr-2005	18-may-2005	No 0 	13445, page 133     	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	                         
OR90X121       	01	90	04 RideSource Facility  5307            	          $688000.00	07-sep-2005	07-sep-2005	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	04 RideSource Facility  5307       	          $968000.00	               $0.00	           	          $280000.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich 206 220 7953         	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-sep-2005	          $688000.00	05-aug-2005	           	06-sep-2005	SFC - Sent for Certification	6 Other               	          $688000.00	07-sep-2005	           	04-aug-2005	08-sep-2005	No 0 	13445, page 133     	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	                         
TX90X677       	00	90	Op and Plan Woodlands FY05              	          $698145.00	13-jun-2005	13-jun-2005	65000	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Op and Plan Woodlands FY05         	         $1033597.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $698145.00	18-may-2005	           	09-jun-2005	SFC - Sent for Certification	6 Other               	          $698145.00	10-jun-2005	           	18-may-2005	17-jun-2005	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
TX90X677       	01	90	Op and Plan Woodlands FY05              	          $335452.00	09-sep-2005	09-sep-2005	65000	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Op and Plan Woodlands FY05         	         $1033597.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $335452.00	08-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $335452.00	08-sep-2005	           	08-sep-2005	12-sep-2005	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
TX90X673       	00	90	Op and Plan Bryan FY05                  	         $1204379.00	03-jun-2005	03-jun-2005	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Op and Plan Bryan FY05             	         $1792487.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1204379.00	11-may-2005	           	02-jun-2005	SFC - Sent for Certification	6 Other               	         $1204379.00	03-jun-2005	           	11-may-2005	14-jun-2005	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
TX90X673       	01	90	Op and Plan Bryan FY05                  	          $588108.00	09-sep-2005	09-sep-2005	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Op and Plan Bryan FY05             	         $1792487.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $588108.00	08-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $588108.00	08-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	02-dec-2003	                         
OR030118       	00	03	05 5309B EmX (BRT) Vehicles             	               $0.00	           	           	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	05 5309B EmX (BRT) Vehicles        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich 206 220-7953         	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $2535741.00	05-aug-2005	           	26-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2535741.00	01-sep-2005	           	04-aug-2005	           	No 0 	137 (13446)         	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	                         
MO030113       	00	03	Two Paratransit Vans, Two 40 Ft Buses   	          $826011.00	12-sep-2005	12-sep-2005	78700	COLUMBIA            	MO	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	Columbia Transit     	         1825	Two Paratransit Vans, Two 40 Ft Bus	          $826011.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Russell 816-329-3939                    	P.O. BOX 6015                 	                              	        65205	5738747250	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $826011.00	10-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	          $826011.00	07-sep-2005	           	09-aug-2005	           	No 0 	Section 10-3        	                              	01-apr-2005	           	15-jul-2002	01-apr-2004	08-sep-2005              
DE160024       	00	16	Elderly & Disabled, FY05                	          $280069.00	11-mar-2005	11-mar-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Elderly & Disabled, FY05           	          $280069.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7100)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-apr-2005	          $280069.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $280069.00	11-mar-2005	           	09-mar-2005	15-mar-2005	No 0 	                    	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	                         
LA90X275       	00	90	Capital,Planning & Operating Monroe 04  	         $1045630.00	15-apr-2005	15-apr-2005	78600	MONROE              	LA	CITY OF MONROE                                                        	MONROE CTY           	         1513	Capital,Planning & Operating Monroe	         $1045630.00	               $0.00	           	          $720001.00	20-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 123                  	700 Washington                	        71201	3183292274	220731560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1045630.00	29-mar-2005	           	15-apr-2005	SFC - Sent for Certification	6 Other               	         $1045630.00	15-apr-2005	           	28-mar-2005	21-apr-2005	No 0 	                    	                              	01-oct-2001	           	20-apr-2003	12-nov-2003	                         
KS030036       	00	03	Capital Assistance for buses            	          $316967.00	09-may-2005	09-may-2005	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	Capital Assistance for buses       	          $316967.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Russell 816-329-3939                    	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $316967.00	30-mar-2005	           	20-apr-2005	SFC - Sent for Certification	2 Equipment           	          $316967.00	25-apr-2005	           	30-mar-2005	16-may-2005	No 0 	                    	                              	05-mar-2003	           	31-may-2001	26-jan-2004	                         
DE030021       	00	03	Wilmington Train Station Improvements   	          $640000.00	15-jun-2005	15-jun-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Wilmington Train Station Improvemen	          $640000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7061)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jun-2005	          $640000.00	10-may-2005	           	27-may-2005	SFC - Sent for Certification	6 Other               	          $640000.00	31-may-2005	           	10-may-2005	16-jun-2005	No 0 	3-324 to 3-327      	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	01-jun-2005              
AK37X006       	00	37	FY05 JARC funds for Operating Asst      	          $152674.00	19-apr-2005	19-apr-2005	79000	WASILLA             	AK	Matanuska-Susitna Coordinated Transportation                          	MASCOT               	         5899	FY05 JARC funds for Operating Asst 	          $152674.00	               $0.00	           	           $95000.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jennifer Bowman                         	PO Box 871590                 	                              	        99687	9073735000	021702790	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	          $152674.00	24-mar-2005	           	30-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $152674.00	12-apr-2005	           	24-mar-2005	02-may-2005	No 0 	Transit1            	                              	           	           	10-mar-2004	10-nov-2003	13-apr-2005              
AK37X006       	01	37	FY05 JARC funds for Operating Asst      	               $0.00	           	           	79000	WASILLA             	AK	Matanuska-Susitna Coordinated Transportation                          	MASCOT               	         5899	FY05 JARC funds for Operating Asst 	          $152674.00	               $0.00	           	           $95000.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jennifer Bowman                         	PO Box 871590                 	                              	        99687	9073735000	021702790	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $45562.00	30-aug-2005	           	30-mar-2005	SFI - Sent for Information  	7 Operating Assistance	           $45562.00	02-sep-2005	           	30-aug-2005	           	No 0 	Transit1            	                              	           	           	10-mar-2004	10-nov-2003	09-sep-2005              
TN90X226       	00	90	PREVENT. MAINT., ADA, TRANSIT ENHANCE   	         $4439487.00	25-may-2005	25-may-2005	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	PREVENT. MAINT., ADA, TRANSIT ENHAN	         $4439487.00	               $0.00	           	         $3447710.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	130 NESTOR STREET             	                              	        37210	6158803977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4439487.00	26-apr-2005	           	16-may-2005	SFC - Sent for Certification	6 Other               	         $4439487.00	25-may-2005	           	26-apr-2005	31-may-2005	No 0 	1-17                	                              	07-sep-2000	14-jan-2004	02-mar-2003	04-nov-2003	                         
LA260003       	00	26	United We Ride Planing activities       	           $34984.00	03-mar-2005	03-mar-2005	78600	BATON ROUGE         	LA	STATE OF LOUISIANA/OFFICE OF GOVERNOR/OFFICE OF COMMUNITY PROGRAMS    	SOL                  	         6458	United We Ride Planing activities  	           $34984.00	               $0.00	           	            $3398.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	PO BOX 94004                  	                              	        70804	2263420332	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $34984.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $34984.00	03-mar-2005	           	01-mar-2005	04-mar-2005	No 0 	                    	                              	           	           	           	           	                         
TN030089       	00	03	Passenger vehicles purchase             	           $96938.00	11-jul-2005	11-jul-2005	78400	FRANKLIN            	TN	FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN                           	FTA/COF              	         6417	Passenger vehicles purchase        	           $96938.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Don Alfred                              	108 FOURTH AVE, SOUTH         	STE 209                       	        37064	6147900604	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $96938.00	30-jun-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	           $96938.00	07-jul-2005	           	30-jun-2005	           	No 0 	pt-23               	                              	           	           	27-jun-2005	           	07-jul-2005              
MI030221       	00	03	Downtown Transit Center                 	         $1608012.00	31-aug-2005	31-aug-2005	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	Downtown Transit Center            	         $1608012.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1608012.00	27-may-2005	           	21-jun-2005	SFC - Sent for Certification	1 Construction        	         $1608012.00	29-jun-2005	           	26-may-2005	02-sep-2005	No 0 	                    	                              	24-may-2000	20-sep-2004	07-feb-2003	25-nov-2003	30-jun-2005              
IL90X501       	00	90	SECTION 5307                            	         $1164217.00	31-mar-2005	31-mar-2005	78500	ROCKFORD            	IL	ROCKFORD MASS TRANSIT DISTRICT                                        	RMTD                 	         1186	SECTION 5307                       	         $1164217.00	               $0.00	           	          $961636.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda GLover                            	520 MULBERRY STREET           	                              	        61101	8159612227	172017460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1164217.00	08-mar-2005	           	25-mar-2005	SFC - Sent for Certification	2 Equipment           	         $1164217.00	30-mar-2005	           	07-mar-2005	01-apr-2005	No 0 	23-7                	                              	14-sep-2000	07-may-2003	31-may-2005	12-may-2004	                         
OH90X508       	00	90	2005 Section 5307 Federal Formula Funds 	         $7921774.00	15-apr-2005	15-apr-2005	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	2005 Section 5307 Federal Formula F	         $9149420.00	               $0.00	           	         $8899236.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1014 Vine Street              	Suite 2000                    	        45202	5136327610	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7921774.00	17-mar-2005	           	07-apr-2005	SFC - Sent for Certification	2 Equipment           	         $7921774.00	14-apr-2005	           	14-apr-2005	18-apr-2005	No 0 	77,78               	                              	30-apr-2001	           	30-dec-2004	24-nov-2003	                         
OH90X508       	01	90	2005 Section 5307 Federal Formula Funds 	         $1227646.00	25-jul-2005	25-jul-2005	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	2005 Section 5307 Federal Formula F	         $9149420.00	               $0.00	           	         $8899236.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1014 Vine Street              	Suite 2000                    	        45202	5136327610	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1227646.00	22-mar-2005	           	07-apr-2005	SFC - Sent for Certification	2 Equipment           	         $1227646.00	15-jul-2005	           	13-jul-2005	28-jul-2005	No 0 	77,78               	                              	30-apr-2001	           	30-dec-2004	24-nov-2003	                         
IN90X479       	00	90	2005 Section 5307 Annual Formula Grant  	        $10237908.00	19-apr-2005	19-apr-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	2005 Section 5307 Annual Formula Gr	        $11877908.00	               $0.00	           	         $7249550.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10237908.00	10-mar-2005	           	31-mar-2005	SFC - Sent for Certification	6 Other               	        $10237908.00	12-apr-2005	           	08-mar-2005	20-apr-2005	No 0 	12                  	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	                         
IN90X479       	01	90	2005 Section 5307 Annual Formula Grant  	         $1640000.00	26-jul-2005	26-jul-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	2005 Section 5307 Annual Formula Gr	        $11877908.00	               $0.00	           	         $7249550.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1640000.00	16-jun-2005	           	08-jul-2005	SFC - Sent for Certification	6 Other               	         $1640000.00	21-jul-2005	           	09-jun-2005	11-aug-2005	No 0 	12                  	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	                         
PA90X540       	00	90	CMAQ Bus Purchase Program FY 2005       	        $17082900.00	09-may-2005	09-may-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CMAQ Bus Purchase Program FY 2005  	        $17082900.00	               $0.00	           	         $1558962.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	         $4270725.00	           	           	D (Deferred)	01-jun-2005	        $17082900.00	14-apr-2005	           	05-may-2005	SFC - Sent for Certification	2 Equipment           	        $17082900.00	05-may-2005	           	14-apr-2005	23-may-2005	No 0 	13                  	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
MI030222       	00	03	FY05 5309 ITS Project                   	          $633936.00	30-aug-2005	30-aug-2005	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	FY05 5309 ITS Project              	          $633936.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary  Campbell                          	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $633936.00	23-mar-2005	           	25-jul-2005	SFC - Sent for Certification	2 Equipment           	          $633936.00	15-aug-2005	           	23-mar-2005	31-aug-2005	No 0 	                    	                              	           	           	           	09-dec-2003	24-aug-2005              
MI37X019       	00	37	FY05 JOB ACCESS/REVERSE COMMUTE         	         $1526738.00	19-may-2005	19-may-2005	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	FY05 JOB ACCESS/REVERSE COMMUTE    	         $1526738.00	               $0.00	           	         $1022915.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1526738.00	23-mar-2005	           	11-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $1526738.00	03-may-2005	           	23-mar-2005	20-may-2005	No 0 	                    	                              	           	           	           	09-dec-2003	04-may-2005              
MI030223       	00	03	FY05 5309 BUS/FACILITIES                	         $1901805.00	09-sep-2005	09-sep-2005	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	FY05 5309 BUS/FACILITIES           	         $1901805.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1901805.00	12-may-2005	           	02-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1901805.00	19-jul-2005	           	12-may-2005	12-sep-2005	No 0 	14                  	                              	           	           	           	09-dec-2003	                         
MD265011       	00	26	24 th FTA Construction Roundtable       	           $18258.00	03-aug-2005	03-aug-2005	65000	BETHESDA            	MD	PLANIT NOW, LLC                                                       	PNLLC                	         6486	24 th FTA Construction Roundtable  	           $18258.00	               $0.00	           	           $18258.00	10-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Trina Reese - COTR                      	4938 HAMPDEN LANE             	STE 229                       	        20814	3019073373	240310130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	           $18258.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $18258.00	01-apr-2005	           	07-feb-2005	03-aug-2005	Yes 1	                    	                              	           	           	           	           	                         
CA15X002       	00	15	FY 2005 Capital Improvements            	          $500000.00	21-jul-2005	21-jul-2005	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 2005 Capital Improvements       	          $500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	1250 SAN CARLOS AVE           	                              	        94070	6505086200	060813240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-jul-2005	          $500000.00	15-jun-2005	           	08-jul-2005	SFC - Sent for Certification	2 Equipment           	          $500000.00	17-jun-2005	           	15-jun-2005	25-jul-2005	No 0 	                    	                              	           	           	           	13-apr-2004	                         
WA030184       	00	03	FY03 5309B Vancouver Transit Center     	         $2557565.00	11-aug-2005	11-aug-2005	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	FY03 5309B Vancouver Transit Center	         $2557565.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea  206.220.4464      	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	         $2557565.00	21-jun-2005	           	13-jul-2005	SFC - Sent for Certification	1 Construction        	         $2557565.00	18-jul-2005	           	21-jun-2005	17-aug-2005	No 0 	C-TRAN12, Amend. 05 	                              	           	30-sep-2002	13-oct-2002	24-dec-2003	19-jul-2005              
MA90X449       	00	90	Oper,Eqmt,RehabTerminals & Planning     	         $5268000.00	13-may-2005	13-may-2005	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	Oper,Eqmt,RehabTerminals & Planning	         $5268000.00	               $0.00	           	         $3033720.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	d. laidley                              	700 PLEASANT ST., 1ST FL      	                              	         2740	5089976767	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5268000.00	14-apr-2005	           	11-may-2005	SFC - Sent for Certification	7 Operating Assistance	         $5268000.00	12-may-2005	           	14-apr-2005	16-may-2005	No 0 	.                   	                              	01-oct-2000	23-mar-2001	           	20-feb-2004	                         
MA37X022       	00	37	Earmark Funds for Operating for SRTA COA	          $305348.00	07-apr-2005	07-apr-2005	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	Earmark Funds for Operating for SRT	          $305348.00	               $0.00	           	           $35000.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	700 PLEASANT ST., 1ST FL      	                              	         2740	5089976767	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $305348.00	09-mar-2005	           	30-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $305348.00	04-apr-2005	           	08-mar-2005	08-apr-2005	No 0 	                    	                              	01-oct-2000	23-mar-2001	           	20-feb-2004	05-apr-2005              
MA37X022       	01	37	Earmark Funds for Operating for SRTA COA	               $0.00	           	           	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	Earmark Funds for Operating for SRT	          $305348.00	               $0.00	           	           $35000.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	700 PLEASANT ST., 1ST FL      	                              	         2740	5089976767	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $91125.00	12-sep-2005	           	           	SFI - Sent for Information  	7 Operating Assistance	               $0.00	           	           	12-sep-2005	           	No 0 	                    	                              	01-oct-2000	23-mar-2001	           	20-feb-2004	                         
ND160030       	00	16	Utilize N. Dakota`s FY  2004  Sec.      	          $310078.00	14-mar-2005	14-mar-2005	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	Utilize N. Dakota`s FY  2004  Sec. 	          $310078.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282194	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $310078.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $310078.00	14-mar-2005	           	09-mar-2005	21-mar-2005	No 0 	.                   	                              	           	09-jul-2005	01-may-2007	06-aug-2004	                         
DE90X025       	00	90	Preventive Maintenance FY 2005          	         $2674414.00	11-mar-2005	11-mar-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Preventive Maintenance FY 2005     	         $2674414.00	               $0.00	           	         $2674414.00	14-apr-2005	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7100)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	22-mar-2005	         $2674414.00	14-feb-2005	           	10-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $2674414.00	10-mar-2005	           	14-feb-2005	15-mar-2005	No 0 	                    	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	                         
WV160029       	00	16	FY 2005 CAP ASST E&H                    	          $573441.00	13-apr-2005	13-apr-2005	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	FY 2005 CAP ASST E&H               	          $814808.00	               $0.00	           	           $48110.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone 215-656-7100             	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	17-may-2005	          $573441.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $573441.00	12-apr-2005	           	11-apr-2005	13-apr-2005	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	                         
WV160029       	01	16	FY 2005 CAP ASST E&H                    	          $241367.00	01-sep-2005	01-sep-2005	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	FY 2005 CAP ASST E&H               	          $814808.00	               $0.00	           	           $48110.00	26-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone 215-656-7100             	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $241367.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $241367.00	01-sep-2005	           	01-sep-2005	01-sep-2005	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	                         
NY380026       	00	38	Purchase one new vehicle with w/c lift  	           $39996.00	06-apr-2005	06-apr-2005	78200	WEST HEMPSTEAD      	NY	PARADISE TRAILWAYS                                                    	PT                   	         6463	Purchase one new vehicle with w/c l	           $39996.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Anthony G. Carr                         	300 HEMPSTEAD TURNPIKE        	STE 210                       	        11522	5165058440	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $39996.00	11-mar-2005	           	05-apr-2005	SFC - Sent for Certification	2 Equipment           	           $39996.00	06-apr-2005	           	11-mar-2005	17-aug-2005	Yes 1	                    	                              	           	           	04-mar-2005	           	                         
OH380007       	00	38	WHEELCHAIR LIFTS & TRAINING             	           $27900.00	05-apr-2005	05-apr-2005	78500	BROOK PARK          	OH	LAKEFRONT LINES, INC.                                                 	LFL                  	         5948	WHEELCHAIR LIFTS & TRAINING        	           $27900.00	               $0.00	           	           $27900.00	24-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	DAVID WERNER                            	13315 BROOKPARK ROAD          	                              	        44142	2162678810	390351050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $27900.00	10-mar-2005	           	01-apr-2005	SFC - Sent for Certification	2 Equipment           	           $27900.00	04-apr-2005	           	10-mar-2005	18-apr-2005	No 0 	                    	                              	           	           	05-mar-2008	           	                         
MA380017       	00	38	6 New Veh wheelchair acc, rel eq & train	               $0.00	           	           	78100	SPRINGFIELD         	MA	PETER PAN BUS LINES, INC.                                             	PPBL                 	         5863	6 New Veh wheelchair acc, rel eq & 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laurie Ansaldi                          	P.O. BOX 1776                 	                              	         1102	1  800237 	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $264650.00	19-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	19-aug-2005	           	Yes 1	                    	                              	           	           	02-aug-2005	           	                         
MI15X003       	00	15	Downtown Transfer Center Renovation     	         $1000000.00	19-may-2005	19-may-2005	78500	SAGINAW             	MI	Saginaw Transit Authority Regional Services (STARS)                   	SAGINAW TRANSIT      	         5007	Downtown Transfer Center Renovation	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	615 Johnson Street            	                              	        48607	9899074012	261454350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	29-mar-2005	           	18-apr-2005	SFC - Sent for Certification	2 Equipment           	         $1000000.00	17-may-2005	           	29-mar-2005	30-jun-2005	No 0 	                    	                              	           	28-sep-2004	21-may-2004	18-jun-2004	                         
RI380008       	00	38	4 new veh wheelchair acc, rel eq & train	               $0.00	           	           	78100	PROVIDENCE          	RI	BONANZA BUS LINES INC                                                 	BONANZA LINES        	         5937	4 new veh wheelchair acc, rel eq & 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laurie Ansaldi                          	ONE BONANZA WAY               	P.O. BOX 9527                 	         2940	4013317500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $104784.00	19-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	19-aug-2005	           	Yes 1	                    	                              	           	           	02-aug-2005	           	                         
WA90X339       	00	90	05 CMAQ (local) for VAST                	          $190000.00	15-jul-2005	15-jul-2005	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	05 CMAQ (local) for VAST           	          $190000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea  206.220.4464      	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $190000.00	16-jun-2005	           	08-jul-2005	SFC - Sent for Certification	2 Equipment           	          $190000.00	13-jul-2005	           	15-jun-2005	18-jul-2005	No 0 	CTRAN8              	                              	           	30-sep-2002	13-oct-2002	24-dec-2003	                         
PA90X546       	00	90	FY05 I-95 Cornwells Heights Shuttle     	          $243000.00	20-may-2005	20-may-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY05 I-95 Cornwells Heights Shuttle	          $243000.00	               $0.00	           	          $164027.00	10-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf 215-656-7254                	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2005	          $243000.00	27-apr-2005	           	20-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $243000.00	20-may-2005	           	27-apr-2005	02-jun-2005	No 0 	                    	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
WA37X020       	00	37	FY04 JARC Vehicle Trip Reduct Incent    	          $991260.00	12-sep-2005	12-sep-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY04 JARC Vehicle Trip Reduct Incen	          $991260.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503 962 4921                 	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $991260.00	17-jun-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $991260.00	09-aug-2005	           	17-jun-2005	           	No 0 	PT&CO 04-05         	                              	           	           	25-jul-2004	26-nov-2003	10-aug-2005              
FL90X538       	00	90	Urbanized Area Formula Grant            	         $5921547.00	10-aug-2005	10-aug-2005	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Urbanized Area Formula Grant       	         $5921547.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Chris White                             	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5921547.00	11-jul-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	         $5921547.00	10-aug-2005	           	09-aug-2005	11-aug-2005	No 0 	2028                	                              	02-jun-2000	11-aug-2005	24-feb-2003	13-may-2004	                         
FL90X538       	01	90	Urbanized Area Formula Grant            	               $0.00	           	           	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Urbanized Area Formula Grant       	         $5921547.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Chris White                             	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2062326.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-sep-2005	           	No 0 	2028                	                              	02-jun-2000	11-aug-2005	24-feb-2003	13-may-2004	                         
NC90X358       	00	90	FY2005 Formula                          	         $8266108.00	29-mar-2005	29-mar-2005	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY2005 Formula                     	         $8266108.00	               $0.00	           	         $3955911.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil/Dudley Whyte                	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8266108.00	03-mar-2005	           	24-mar-2005	SFC - Sent for Certification	6 Other               	         $8266108.00	29-mar-2005	           	03-mar-2005	30-mar-2005	No 0 	PT10-22             	                              	07-sep-2000	21-jan-2004	09-feb-2003	16-jan-2004	                         
WA030205       	00	03	FY05 5309(FG) Prevent Maint(FY05-07)    	          $478847.00	12-may-2005	12-may-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05+04 5309(FG) Prevent Maint(FY05	          $478847.00	               $0.00	           	          $478847.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206)220-7964               	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	          $478847.00	28-feb-2005	           	23-mar-2005	SFC - Sent for Certification	6 Other               	          $478847.00	10-may-2005	           	28-feb-2005	13-may-2005	No 0 	A63, MET104         	                              	           	           	           	21-nov-2003	                         
WA030205       	01	03	FY05+04 5309(FG) Prevent Maint(FY05-07  	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05+04 5309(FG) Prevent Maint(FY05	          $478847.00	               $0.00	           	          $478847.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206)220-7964               	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $4523476.00	31-aug-2005	           	23-mar-2005	SFI - Sent for Information  	6 Other               	               $0.00	           	           	31-aug-2005	           	No 0 	A63, MET104         	                              	           	           	           	21-nov-2003	                         
AK260001       	00	26	United We Ride Planning Funds           	           $35000.00	18-mar-2005	18-mar-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	United We Ride Planning Funds      	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	16-mar-2005	           	24-feb-2005	22-mar-2005	No 0 	not applicable      	                              	           	           	04-jun-2004	03-dec-2003	                         
TN030092       	00	03	Downtown Transit Center                 	         $2108933.00	03-aug-2005	03-aug-2005	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Downtown Transit Center            	         $2108933.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	130 NESTOR STREET             	                              	        37210	6158803977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2108933.00	18-apr-2005	           	09-may-2005	SFI - Sent for Information  	6 Other               	         $2108933.00	16-may-2005	           	11-apr-2005	           	No 0 	PT-5                	                              	07-sep-2000	14-jan-2004	02-mar-2003	04-nov-2003	17-may-2005              
CA90Y354       	00	90	Capital and Operating 04/05             	         $1540737.00	30-jun-2005	30-jun-2005	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	Capital and Operating 04/05        	         $1540737.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	060011920	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	24-jun-2005	         $1540737.00	23-may-2005	           	10-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1540737.00	27-jun-2005	           	19-may-2005	11-jul-2005	No 0 	                    	                              	           	           	           	20-may-2004	                         
WA90X340       	00	90	FY05 5307  Prevent. Maint (FFY05-07)    	         $1231381.00	01-apr-2005	01-apr-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05 5307  Prevent. Maint (FFY05-07	         $2332328.00	               $0.00	           	         $1231381.00	19-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206)220-7964               	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	         $1231381.00	28-feb-2005	           	23-mar-2005	SFC - Sent for Certification	6 Other               	         $1231381.00	31-mar-2005	           	28-feb-2005	04-apr-2005	No 0 	A-63 MET104         	                              	           	           	           	21-nov-2003	                         
WA90X340       	01	90	FY05 5307  Prevent. Maint (FFY05-07)    	         $1100947.00	12-sep-2005	12-sep-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05 5307  Prevent. Maint (FFY05-07	         $2332328.00	               $0.00	           	         $1231381.00	19-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206)220-7964               	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $1100947.00	31-aug-2005	           	23-mar-2005	SFI - Sent for Information  	6 Other               	         $1100947.00	09-sep-2005	           	31-aug-2005	           	No 0 	A-63 MET104         	                              	           	           	           	21-nov-2003	                         
NJ40X003       	00	40	Chem/Bio Training                       	          $400000.00	16-may-2005	16-may-2005	65000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	Rutgers              	         2510	Chem/Bio Training                  	          $400000.00	               $0.00	           	           $25965.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ruth O`Hara 202-366-2233                	ADMINISTRATIVE SERVICES BLDG  	                              	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $400000.00	           	           	           	N/A - Not Applicable        	5 Training            	          $400000.00	16-may-2005	           	25-apr-2005	17-may-2005	No 0 	                    	                              	           	           	           	03-jun-2004	                         
NC030064       	00	03	FY2005 Bus Discretionary                	         $1584838.00	09-may-2005	09-may-2005	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY2005 Bus Discretionary           	         $1584838.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1584838.00	03-mar-2005	           	24-mar-2005	SFC - Sent for Certification	6 Other               	         $1584838.00	28-mar-2005	           	03-mar-2005	10-may-2005	No 0 	PT 10-24            	                              	07-sep-2000	21-jan-2004	09-feb-2003	16-jan-2004	                         
NC030064       	01	03	FY2005 Bus Discretionary                	               $0.00	           	           	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY2005 Bus Discretionary           	         $1584838.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $844607.00	30-aug-2005	           	24-mar-2005	SFI - Sent for Information  	6 Other               	          $844607.00	01-sep-2005	           	30-aug-2005	           	No 0 	PT 10-24            	                              	07-sep-2000	21-jan-2004	09-feb-2003	16-jan-2004	01-sep-2005              
MI90X471       	00	90	Operating assistance                    	         $1054666.00	03-may-2005	03-may-2005	78500	SAGINAW             	MI	Saginaw Transit Authority Regional Services (STARS)                   	SAGINAW TRANSIT      	         5007	Operating assistance               	         $1054666.00	               $0.00	           	         $1054666.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	615 Johnson Street            	                              	        48607	9899074012	261454350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1054666.00	07-apr-2005	           	26-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $1054666.00	03-may-2005	           	06-apr-2005	26-may-2005	No 0 	                    	                              	           	28-sep-2004	21-may-2004	18-jun-2004	                         
CA90Y361       	00	90	Preventative Maint.; CNG Station, COPs  	         $2290000.00	03-may-2005	03-may-2005	78900	CULVER CITY         	CA	CITY OF CULVER CITY                                                   	CULVR                	         1647	Preventative Maint.; CNG Station, C	         $2290000.00	               $0.00	           	         $1033342.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli, 213.202.3957            	4343 Duquesne Avenue          	                              	        90232	3102536543	060370930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2290000.00	05-apr-2005	           	26-apr-2005	SFC - Sent for Certification	6 Other               	         $2290000.00	28-apr-2005	           	05-apr-2005	22-jun-2005	No 0 	9-10                	                              	           	           	           	10-nov-2003	                         
AK37X007       	00	37	FY03 JARC for operating/capital         	          $495335.00	05-apr-2005	05-apr-2005	79000	SOLDOTNA            	AK	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	CARTS INC            	         5903	FY03 JARC for operating/capital    	          $495335.00	               $0.00	           	          $140000.00	02-sep-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Tina Frost                              	P.O. BOX 993                  	                              	        99669	9072628900	Alaska   	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	          $495335.00	21-mar-2005	           	22-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $495335.00	25-mar-2005	           	21-mar-2005	02-may-2005	No 0 	Transit Page 1      	                              	           	           	09-mar-2005	05-feb-2004	25-mar-2005              
PA90X548       	00	90	FY 2005 Section 5307 Grant              	        $27153270.00	03-jun-2005	03-jun-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2005 Section 5307 Grant         	        $55190939.00	               $0.00	           	           $14716.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	         $6788318.00	           	           	D (Deferred)	06-may-2005	        $27153270.00	06-may-2005	           	27-may-2005	SFC - Sent for Certification	1 Construction        	        $27153270.00	31-may-2005	           	06-may-2005	24-jun-2005	No 0 	                    	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA90X548       	01	90	FY 2005 Section 5307 Grant              	        $28037669.00	01-sep-2005	01-sep-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2005 Section 5307 Grant         	        $55190939.00	               $0.00	           	           $14716.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	19-sep-2005	        $28037669.00	31-aug-2005	           	27-may-2005	SFI - Sent for Information  	1 Construction        	        $28037669.00	31-aug-2005	           	31-aug-2005	           	No 0 	                    	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	                         
PA380043       	00	38	Over-the-road-bus                       	          $113000.00	11-mar-2005	11-mar-2005	78300	KUTZTOWN            	PA	CARL R. BIEBER TOURWAYS, INC                                          	CRB INC              	         5865	Over-the-road-bus                  	          $113000.00	               $0.00	           	          $100842.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Marge Tornello                          	320 FAIR STREET               	                              	        19530	6106837333	420114160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	          $113000.00	22-feb-2005	           	11-mar-2005	SFC - Sent for Certification	2 Equipment           	          $113000.00	11-mar-2005	           	22-feb-2005	26-apr-2005	Yes 1	                    	                              	           	           	14-feb-2005	           	                         
NH160031       	00	16	Annual Section 5310 Formula Program     	          $330400.00	19-apr-2005	19-apr-2005	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Annual Section 5310 Formula Program	          $330400.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $330400.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $330400.00	19-apr-2005	           	19-apr-2005	20-apr-2005	No 0 	44                  	                              	10-mar-2000	           	           	03-may-2004	                         
LA90X277       	00	90	Lafayette Formula Assistance for FY 2005	         $1137709.00	16-may-2005	16-may-2005	78600	LAFAYETTE           	LA	CITY OF LAFAYETTE                                                     	LAFAYETTE CTY        	         1871	Lafayette Formula Assistance for FY	         $1703609.00	               $0.00	           	          $605352.00	14-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace/Linda Kemp                	P.O. BOX 4017-C               	                              	        70502	3372918021	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1137709.00	21-apr-2005	           	12-may-2005	SFC - Sent for Certification	6 Other               	         $1137709.00	16-may-2005	           	21-apr-2005	18-may-2005	No 0 	                    	                              	           	           	28-mar-2002	19-feb-2004	                         
LA90X277       	01	90	Lafayette Formula Assistance for FY 2005	          $565900.00	02-sep-2005	02-sep-2005	78600	LAFAYETTE           	LA	CITY OF LAFAYETTE                                                     	LAFAYETTE CTY        	         1871	Lafayette Formula Assistance for FY	         $1703609.00	               $0.00	           	          $605352.00	14-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace/Linda Kemp                	P.O. BOX 4017-C               	                              	        70502	3372918021	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $565900.00	           	           	           	SFI - Sent for Information  	6 Other               	          $565900.00	02-sep-2005	           	02-sep-2005	           	No 0 	                    	                              	           	           	28-mar-2002	19-feb-2004	                         
TX90X683       	00	90	Preventive Maintenance and Capital Items	         $1743016.00	15-aug-2005	15-aug-2005	78600	MCALLEN             	TX	CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT                             	COM / MET            	         6454	Preventive Maintenance and Capital 	         $1743016.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Lynn Hayes                              	1501 W HGWY 83                	STE 100                       	        78501	9566883500	482154200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1743016.00	10-aug-2005	           	11-aug-2005	SFC - Sent for Certification	6 Other               	         $1743016.00	12-aug-2005	           	10-aug-2005	           	No 0 	                    	                              	           	           	20-jun-2005	           	                         
ID030022       	00	03	FY03/04 5309B for Repl Bus Purchase     	          $368828.00	09-may-2005	09-may-2005	79000	Sun Valley          	ID	KETCHUM-SUN VALLEY PUBLIC TRANSIT  AUTHORITY                          	KART                 	         2893	FY03/04 5309B for Repl Bus Purchase	          $368828.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier  206-220-7956       	P.O. BOX 416                  	800 1st Avenue                	        83353	2087267576	160130880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-may-2005	          $368828.00	13-apr-2005	           	18-apr-2005	SFC - Sent for Certification	2 Equipment           	          $368828.00	25-apr-2005	           	13-apr-2005	12-may-2005	No 0 	see desc.           	                              	           	           	15-mar-2005	29-jan-2004	25-apr-2005              
NC030063       	00	03	FY 03-FY 05 BUS MAINT. FACILITY EXPANSI 	          $764288.00	27-apr-2005	27-apr-2005	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	FY 03-FY 05 BUS MAINT. FACILITY EXP	          $764288.00	               $0.00	           	            $9792.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil/Jamie Durham                	P.O. BOX 13787                	68 ALEXANDER DRIVE            	        27709	9195499999	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $764288.00	08-mar-2005	           	30-mar-2005	SFC - Sent for Certification	6 Other               	          $764288.00	05-apr-2005	           	07-mar-2005	27-apr-2005	No 0 	            5-40    	                              	07-sep-2000	09-mar-2004	23-sep-2002	17-mar-2004	                         
WA37X021       	00	37	FY04 3037 JARC CAR SHARING PROJECT      	          $495630.00	03-aug-2005	03-aug-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY04 3037 JARC CAR SHARING PROJECT 	          $495630.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7965              	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	          $495630.00	16-may-2005	           	09-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $495630.00	06-jul-2005	           	27-jun-2005	05-aug-2005	No 0 	A-78, MET-144       	                              	           	           	           	21-nov-2003	07-jul-2005              
CA030711       	00	03	Islais Creek Design and Construction    	         $2535741.00	08-aug-2005	08-aug-2005	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	Islais Creek Design and Constructio	         $2535741.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2535741.00	25-may-2005	           	14-jun-2005	SFC - Sent for Certification	1 Construction        	         $2535741.00	26-may-2005	           	25-may-2005	10-aug-2005	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
CA030711       	01	03	Islais Creek Design and Construction    	               $0.00	           	           	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	Islais Creek Design and Constructio	         $2535741.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1351372.00	30-aug-2005	           	14-jun-2005	SFI - Sent for Information  	1 Construction        	         $1351372.00	30-aug-2005	           	30-aug-2005	           	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	17-nov-2003	                         
CA908008       	00	90	CTA ADA Paratransit Compliance Assessmen	           $13026.00	07-mar-2005	07-mar-2005	68000	SAN FRANCISCO       	CA	NELSON/NYGAARD CONSULTING ASSOCIATES                                  	NNCA                 	         6340	CTA ADA Paratransit Compliance Asse	           $13026.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Beverly Phipps/Cheryl Hershey           	833 MARKET ST                 	STE 900                       	        94103	4152841544	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	04-mar-2005	           $13026.00	           	           	           	N/A - Not Applicable        	6 Other               	           $13026.00	04-mar-2005	           	18-feb-2004	07-mar-2005	Yes 1	G11                 	Task Order 00002              	           	           	           	           	                         
TX37X039       	00	37	Employment Center Access                	          $572527.00	15-jun-2005	15-jun-2005	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Employment Center Access           	          $743386.00	               $0.00	           	          $572527.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $572527.00	06-may-2005	           	27-may-2005	SFC - Sent for Certification	6 Other               	          $572527.00	31-may-2005	           	06-may-2005	16-jun-2005	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	01-jun-2005              
TX37X039       	01	37	Employment Center Access                	          $170859.00	02-sep-2005	02-sep-2005	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Employment Center Access           	          $743386.00	               $0.00	           	          $572527.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $170859.00	30-aug-2005	           	27-may-2005	SFI - Sent for Information  	6 Other               	          $170859.00	30-aug-2005	           	29-aug-2005	06-sep-2005	No 0 	                    	                              	           	11-feb-2005	14-jun-2005	17-feb-2004	                         
IL030250       	00	03	FY05 Federal Grant Application          	        $35212656.00	19-may-2005	19-may-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FY05 Federal Grant Application     	        $56153655.00	               $0.00	           	         $2574463.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $35212656.00	15-apr-2005	           	11-may-2005	SFC - Sent for Certification	1 Construction        	        $35212656.00	17-may-2005	           	14-apr-2005	20-may-2005	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL030250       	01	03	FY05 Federal Grant Application          	        $20940999.00	08-sep-2005	08-sep-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FY05 Federal Grant Application     	        $56153655.00	               $0.00	           	         $2574463.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $20940999.00	01-sep-2005	           	11-may-2005	SFI - Sent for Information  	1 Construction        	        $20940999.00	07-sep-2005	           	31-aug-2005	09-sep-2005	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
KY18X023       	00	18	Ky Rural Public Transportation          	         $4730488.00	24-mar-2005	24-mar-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Ky Rural Public Transportation     	         $9108151.00	               $0.00	           	          $797295.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4730488.00	           	           	           	N/A - Not Applicable        	6 Other               	         $4730488.00	24-mar-2005	           	23-mar-2005	30-mar-2005	No 0 	                    	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
KY18X023       	01	18	Ky Rural Public Transportation          	         $2278528.00	31-aug-2005	31-aug-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Ky Rural Public Transportation     	         $9108151.00	         $2099135.00	           	          $797295.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2278528.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2278528.00	31-aug-2005	           	31-aug-2005	31-aug-2005	No 0 	                    	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
KY18X023       	03	18	Ky Rural Public Transportation          	         $2099135.00	06-sep-2005	06-sep-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Ky Rural Public Transportation     	         $9108151.00	               $0.00	           	          $797295.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2099135.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2099135.00	06-sep-2005	           	06-sep-2005	06-sep-2005	No 0 	                    	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
HI90X023       	00	90	Bus PM                                  	        $20093683.00	30-jun-2005	30-jun-2005	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Bus PM & System Level Planning     	        $28424434.00	               $0.00	           	        $20093683.00	07-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $20093683.00	11-may-2005	           	03-jun-2005	SFC - Sent for Certification	6 Other               	        $20093683.00	23-jun-2005	           	22-jun-2005	30-jun-2005	No 0 	                    	                              	           	13-nov-2000	           	10-mar-2004	                         
HI90X023       	01	90	Bus PM & System Level Planning          	         $8330751.00	06-sep-2005	06-sep-2005	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Bus PM & System Level Planning     	        $28424434.00	               $0.00	           	        $20093683.00	07-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8330751.00	02-sep-2005	           	03-jun-2005	SFI - Sent for Information  	6 Other               	         $8330751.00	02-sep-2005	           	31-aug-2005	09-sep-2005	No 0 	10                  	                              	           	13-nov-2000	           	10-mar-2004	                         
WA90X341       	00	90	FY05 5307 Cap Maint & STP vehicles      	         $1421804.00	12-may-2005	12-may-2005	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	FY05 5307 Cap Maint & STP vehicles 	         $1885865.00	               $0.00	           	          $965804.00	27-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	P.O. BOX 659                  	                              	        98507	3607868585	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	         $1421804.00	06-apr-2005	           	28-apr-2005	SFC - Sent for Certification	2 Equipment           	         $1421804.00	11-may-2005	           	05-apr-2005	16-may-2005	No 0 	IT0501,03,04        	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	                         
WA90X341       	01	90	FY05 5307 Cap Maint & STP vehicles      	          $464061.00	08-sep-2005	08-sep-2005	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	FY05 5307 Cap Maint & STP vehicles 	         $1885865.00	               $0.00	           	          $965804.00	27-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	P.O. BOX 659                  	                              	        98507	3607868585	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $464061.00	31-aug-2005	           	28-apr-2005	SFI - Sent for Information  	2 Equipment           	          $464061.00	08-sep-2005	           	31-aug-2005	           	No 0 	IT0501,03,04        	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	                         
ID18X023       	00	18	FY 2005 Sec 5311 Program for Idaho      	         $1445919.00	11-mar-2005	11-mar-2005	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	FY 2005 Sec 5311 Program for Idaho 	         $1445919.00	               $0.00	           	          $562703.00	07-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1445919.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1445919.00	10-mar-2005	           	09-mar-2005	16-mar-2005	No 0 	See POP             	                              	09-nov-2004	           	19-nov-2004	10-nov-2003	                         
FL90X557       	00	90	2004-2005 Public Transit System         	         $1050145.00	11-aug-2005	11-aug-2005	78400	BROOKSVILLE         	FL	HERNANDO COUNTY                                                       	HERN CO. MPO         	         2854	2004-2005 Public Transit System    	         $1050145.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White                       	20 N. MAIN ST, RM 262         	                              	        34601	3527544057	120530390	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1050145.00	09-aug-2005	           	           	SFC - Sent for Certification	6 Other               	         $1050145.00	11-aug-2005	           	09-aug-2005	22-aug-2005	No 0 	2389                	                              	           	           	06-jul-2005	06-may-2004	                         
CA267069       	00	26	Advanced Transit Technology FY05        	         $1242716.00	10-aug-2005	10-aug-2005	67000	Pasadena            	CA	CALSTART, INC                                                         	CALSTART             	         5552	Advanced Transit Technology FY05   	         $1242716.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Shang Hsiung                            	2181 E. Foothill Boulevard    	                              	        91107	6267445600	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1242716.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1242716.00	20-jun-2005	           	03-may-2005	10-aug-2005	No 0 	                    	                              	           	           	           	           	                         
MA267101       	00	26	PVTA Electric Bus                       	          $397669.00	25-jul-2005	25-jul-2005	67000	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	PVTA Electric Bus                  	          $397669.00	               $0.00	           	          $392104.61	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shang Hsiung                            	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $397669.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $397669.00	25-jul-2005	           	11-jul-2005	28-jul-2005	No 0 	                    	                              	14-jun-2000	06-nov-1997	16-aug-2000	26-feb-2004	                         
MD267241       	00	26	Career ladder training program          	          $318972.00	06-apr-2005	06-apr-2005	67000	Silver Spring       	MD	COMMUNITY TRANSPORTATION DEVELOPMENT CENTER                           	CTDC                 	         6289	Career ladder training program     	          $318972.00	               $0.00	           	          $144908.73	02-aug-2005	No 0 	Not Specified  0            	No 0 	No 0 	TRI-30 Gale Y. Brown                    	8401 Colesville Road          	Suite 502                     	        20910	3015654713	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $318972.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $318972.00	24-mar-2005	           	08-mar-2005	06-apr-2005	No 0 	                    	                              	           	           	           	06-may-2004	                         
ND267012       	00	26	NDSU Transit Center for Small Urban Area	          $255178.00	30-aug-2005	30-aug-2005	67000	Fargo               	ND	Upper Great Plains Transportation Institute                           	UGPTI                	         5821	NDSU Transit Center for Small Urban	          $255178.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TRI-20 Henry Nejako                     	North Dakota State University 	P.O. Box 5074                 	        58105	7012318082	380171020	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $255178.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $255178.00	19-aug-2005	           	20-jul-2005	06-sep-2005	No 0 	78271 69FR249       	                              	           	           	           	21-jul-2004	                         
OK267006       	00	26	Fischer-Tropsch clean diesel FY05       	          $543688.00	30-aug-2005	30-aug-2005	67000	STERLING HEIGHTS    	MI	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	ICRC                 	         6401	Fischer-Tropsch clean diesel FY05  	          $543688.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Marcel Belanger, TRI-20, 202-366-0725   	12900 HALL RD                 	STE 160                       	        48313	5867991270	261631260	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $543688.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $543688.00	19-aug-2005	           	17-aug-2005	01-sep-2005	No 0 	                    	                              	           	           	           	           	                         
OK267006       	01	26	Fischer-Tropsch clean diesel FY05       	               $0.00	           	           	67000	STERLING HEIGHTS    	MI	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	ICRC                 	         6401	Fischer-Tropsch clean diesel FY05  	          $543688.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Marcel Belanger, TRI-20, 202-366-0725   	12900 HALL RD                 	STE 160                       	        48313	5867991270	261631260	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $301744.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	           	           	           	           	                         
OK267007       	00	26	Oklahoma Transportation Center FY05     	         $1275889.00	07-sep-2005	07-sep-2005	67000	NORMAN              	OK	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	OKLAHOMA UIV         	         2524	Oklahoma Transportation Center FY05	         $1275889.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bruce Robinson                          	731 ELM AVENUE                	 ROOM 134                     	        73019	4053254757	400273430	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1275889.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1275889.00	22-aug-2005	           	18-aug-2005	08-sep-2005	Yes 1	                    	                              	           	           	           	           	                         
OK267007       	01	26	Oklahoma Transportation Center FY05     	               $0.00	           	           	67000	NORMAN              	OK	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	OKLAHOMA UIV         	         2524	Oklahoma Transportation Center FY05	         $1275889.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bruce Robinson                          	731 ELM AVENUE                	 ROOM 134                     	        73019	4053254757	400273430	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $708111.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-sep-2005	           	Yes 1	                    	                              	           	           	           	           	                         
PA267014       	00	26	Chester County transit security training	           $79743.00	28-jul-2005	28-jul-2005	67000	EXTON               	PA	CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL                           	CCEDC                	         6506	Chester County transit security tra	           $79743.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Irv Chambers                            	737 CONSTITUTION DR           	                              	        19341	6104585700	421016540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $79743.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $79743.00	28-jul-2005	           	25-jul-2005	24-aug-2005	No 0 	                    	                              	           	           	           	           	                         
PA267014       	01	26	Chester County transit security training	               $0.00	           	           	67000	EXTON               	PA	CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL                           	CCEDC                	         6506	Chester County transit security tra	           $79743.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Irv Chambers                            	737 CONSTITUTION DR           	                              	        19341	6104585700	421016540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $44257.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-sep-2005	           	No 0 	                    	                              	           	           	           	           	                         
PA267015       	00	26	Lehigh transit first responder training 	           $47846.00	27-jun-2005	27-jun-2005	67000	SCHNECKSVILLE       	PA	LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL	LCCC                 	         6494	Lehigh transit first responder trai	           $47846.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Irv Chambers (202) 366-0238      	4525 ED PARK DR               	                              	        18078	6107991711	421018540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $47846.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $47846.00	10-jun-2005	           	31-may-2005	30-jun-2005	No 0 	                    	                              	           	           	           	           	                         
PA267015       	01	26	Lehigh transit first responder training 	               $0.00	           	           	67000	SCHNECKSVILLE       	PA	LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL	LCCC                 	         6494	Lehigh transit first responder trai	           $47846.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Irv Chambers (202) 366-0238      	4525 ED PARK DR               	                              	        18078	6107991711	421018540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $26554.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	30-aug-2005	           	No 0 	                    	                              	           	           	           	           	                         
PA267016       	00	26	Bio-terrorism civilian center FY05      	          $462510.00	05-aug-2005	05-aug-2005	67000	PHILADELPHIA        	PA	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	DU-MRC               	         6346	Bio-terrorism civilian center FY05 	          $462510.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Irv Chambers                            	3201 ARCH ST                  	STE 100                       	        19104	2158950488	421018540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $462510.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $462510.00	02-aug-2005	           	27-jul-2005	23-aug-2005	No 0 	                    	                              	           	           	           	           	                         
PA267016       	01	26	Bio-terrorism civilian center FY05      	               $0.00	           	           	67000	PHILADELPHIA        	PA	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	DU-MRC               	         6346	Bio-terrorism civilian center FY05 	          $462510.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Irv Chambers                            	3201 ARCH ST                  	STE 100                       	        19104	2158950488	421018540	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $256690.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-sep-2005	           	No 0 	                    	                              	           	           	           	           	                         
TN267025       	00	26	Tech. Assistance and Tech. Transfer FY05	           $79743.00	31-aug-2005	31-aug-2005	67000	Chattanooga         	TN	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	ATTI                 	         6172	Tech. Assistance and Tech. Transfer	           $79743.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Marcel Belanger, TRI-20, 202-366-0725   	University of Tenn/Chattanooga	Department 2522, 214 Engineeri	        37403	4236223884	470650400	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $79743.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $79743.00	30-aug-2005	           	14-jul-2005	06-sep-2005	No 0 	                    	                              	           	           	           	16-sep-2004	                         
WV267004       	00	26	Exhaust emissions testing FY05          	          $869901.00	28-jul-2005	28-jul-2005	67000	MORGANTOWN          	WV	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	WVU                  	         5619	Exhaust emissions testing - FY05   	          $869901.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marcel Belanger                         	886 CHESTNUT RIDGE ROAD       	P.O. BOX 6845                 	        26506	3042933998	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $869901.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $869901.00	28-jul-2005	           	27-jun-2005	08-aug-2005	No 0 	                    	                              	           	           	           	16-sep-2004	                         
WV267004       	01	26	Exhaust emissions testing - FY05        	               $0.00	           	           	67000	MORGANTOWN          	WV	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	WVU                  	         5619	Exhaust emissions testing - FY05   	          $869901.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marcel Belanger                         	886 CHESTNUT RIDGE ROAD       	P.O. BOX 6845                 	        26506	3042933998	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $482790.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	           	           	           	16-sep-2004	                         
MS80X010       	00	80	PLANNING ASSISTANCE                     	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	PLANNING ASSISTANCE                	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	          $305813.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	09-sep-2005	           	No 0 	                    	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
NY380031       	00	38	Retrofit one vehicle with w/c lift      	           $40500.00	12-may-2005	12-may-2005	78200	NEW YORK            	NY	SYRACUSE & OSWEGO MOTOR LINES, INC.                                   	SOMLI                	         6272	Retrofit one vehicle with w/c lift 	           $40500.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony Carr                            	6630 FLY ROAD                 	                              	        13057	3157038713	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $40500.00	15-apr-2005	           	09-may-2005	SFC - Sent for Certification	7 Operating Assistance	           $40500.00	12-may-2005	           	15-apr-2005	16-jun-2005	Yes 1	                    	                              	           	           	17-apr-2003	           	                         
NY380032       	00	38	Retrofit one vehicle with w/c lift      	           $40500.00	12-may-2005	12-may-2005	78200	CLINTON             	NY	UTICA ROME BUS COMPANY, INC.                                          	URBCI                	         6271	Retrofit one vehicle with w/c lift 	           $40500.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony Carr                            	37 KIRKLAND AVE               	                              	        13323	3157038713	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $40500.00	15-apr-2005	           	09-may-2005	SFC - Sent for Certification	6 Other               	           $40500.00	12-may-2005	           	15-apr-2005	16-jun-2005	Yes 1	                    	                              	           	           	17-apr-2003	           	                         
IL90X502       	00	90	OPERATING ASSISTANCE FUNDING            	          $537776.00	14-apr-2005	14-apr-2005	78500	DEKALB              	IL	CITY OF DEKALB                                                        	COD                  	         6299	OPERATING ASSISTANCE FUNDING       	          $537776.00	               $0.00	           	          $207201.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	200 SOUTH FOURTH ST           	                              	        60115	          	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $537776.00	06-apr-2005	           	07-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $537776.00	12-apr-2005	           	05-apr-2005	08-jun-2005	No 0 	SEE COMMENT PAGE    	                              	           	           	08-jul-2004	13-jan-2004	                         
CA030716       	00	03	Hydrogen Refueling Sta-Haskell Rd P     	               $0.00	           	           	78900	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	Hydrogen Refueling Sta-Haskell Rd P	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	060652650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1229597.00	10-aug-2005	           	01-sep-2005	SFC - Sent for Certification	6 Other               	         $1229597.00	30-aug-2005	           	05-aug-2005	           	No 0 	                    	                              	19-mar-2002	31-may-2000	           	24-nov-2003	                         
WA030206       	00	03	FY05 5309B Heavy duty buses             	          $633936.00	11-jul-2005	11-jul-2005	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	FY05 5309B Heavy duty buses        	          $971779.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	P.O. BOX 659                  	                              	        98507	3607868585	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	          $633936.00	13-jun-2005	           	01-jul-2005	SFC - Sent for Certification	2 Equipment           	          $633936.00	06-jul-2005	           	09-jun-2005	13-jul-2005	No 0 	IT0502              	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	07-jul-2005              
WA030206       	01	03	FY05 5309B Heavy duty buses             	          $337843.00	06-sep-2005	06-sep-2005	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	FY05 5309B Heavy duty buses        	          $971779.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	P.O. BOX 659                  	                              	        98507	3607868585	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $337843.00	31-aug-2005	           	01-jul-2005	SFI - Sent for Information  	2 Equipment           	          $337843.00	02-sep-2005	           	31-aug-2005	           	No 0 	IT0502              	                              	           	12-feb-2004	06-jan-2003	26-mar-2004	02-sep-2005              
GA90X211       	00	90	Atlanta Region Transit Model Enhancement	          $130000.00	09-mar-2005	09-mar-2005	78400	ATLANTA             	GA	ATLANTA REGIONAL COMMISSION                                           	ARC                  	         2119	Atlanta Region Transit Model Enhanc	          $130000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Tony Dittmeier                          	40 COURTLAND STREET, NE       	                              	        30303	4044633100	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $130000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $130000.00	09-mar-2005	           	08-mar-2005	11-mar-2005	No 0 	UPWP; App 1; Pg 19  	                              	07-sep-2000	           	03-mar-2003	05-dec-2003	                         
UT260001       	00	26	United We Ride                          	           $35000.00	23-feb-2005	23-feb-2005	65000	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover                               	                              	4501 South 2700 West          	        84114	8019644508	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	23-feb-2005	           	23-feb-2005	24-feb-2005	No 0 	                    	                              	11-may-2000	           	01-apr-2007	28-jul-2004	                         
VT80X013       	00	80	Metropolitan Planning Grant             	          $195400.00	05-may-2005	05-may-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Metropolitan Planning Grant        	          $195400.00	               $0.00	           	           $38601.00	27-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Motter                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $195400.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $195400.00	04-may-2005	           	04-may-2005	05-may-2005	No 0 	                    	                              	30-mar-2000	           	           	05-nov-2003	                         
CA90Y362       	00	90	FY 04-05 OPERATING ASSISTANCE           	         $2047987.00	02-jun-2005	02-jun-2005	78900	Santa Barbara       	CA	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	SBMTD                	         1673	FY 04-05 OPERATING ASSISTANCE      	         $2047987.00	               $0.00	           	         $1950987.00	23-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	550 Olive Street              	                              	        93101	8059633364	060833430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2047987.00	14-apr-2005	           	31-may-2005	SFC - Sent for Certification	7 Operating Assistance	         $2047987.00	01-jun-2005	           	04-may-2005	16-jun-2005	No 0 	                    	                              	           	           	05-jun-2001	20-may-2004	                         
NC90X359       	00	90	FY 03-FY 05  BUS MAINT. FACILITY EXPANSI	          $440000.00	06-apr-2005	06-apr-2005	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	FY 03-FY 05  BUS MAINT. FACILITY EX	          $440000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil/Jamie Durham                	P.O. BOX 13787                	68 ALEXANDER DRIVE            	        27709	9195499999	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $440000.00	08-mar-2005	           	30-mar-2005	SFC - Sent for Certification	6 Other               	          $440000.00	05-apr-2005	           	07-mar-2005	06-apr-2005	No 0 	            5-40    	                              	07-sep-2000	09-mar-2004	23-sep-2002	17-mar-2004	                         
IL90X507       	00	90	Operating Assistance                    	         $1062848.00	31-mar-2005	31-mar-2005	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Operating Assistance               	         $1062848.00	               $0.00	           	          $622601.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1062848.00	08-mar-2005	           	25-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1062848.00	30-mar-2005	           	08-mar-2005	19-apr-2005	No 0 	19                  	                              	           	24-may-2005	05-mar-2003	04-nov-2003	                         
AL90X179       	00	90	CAPITAL AND PLANNING GRANT ASSISTANCE   	         $1742775.00	19-jul-2005	19-jul-2005	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAPITAL AND PLANNING GRANT ASSISTAN	         $1742775.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JERRY HUBBARD                           	GM&O TRANSPORTATION CENTER    	110 BEAUREGARD ST. SUITE 104  	        36602	2513380085	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1742775.00	20-jun-2005	           	13-jul-2005	SFC - Sent for Certification	6 Other               	         $1742775.00	19-jul-2005	           	20-jun-2005	20-jul-2005	No 0 	231                 	                              	31-aug-2000	26-feb-2004	12-aug-2003	24-nov-2003	                         
AL90X179       	01	90	CAPITAL AND PLANNING GRANT ASSISTANCE   	               $0.00	           	           	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAPITAL AND PLANNING GRANT ASSISTAN	         $1742775.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JERRY HUBBARD                           	GM&O TRANSPORTATION CENTER    	110 BEAUREGARD ST. SUITE 104  	        36602	2513380085	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $837388.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-sep-2005	           	No 0 	231                 	                              	31-aug-2000	26-feb-2004	12-aug-2003	24-nov-2003	                         
TX90X669       	00	90	FY02 5307 Gov App                       	           $36832.00	22-apr-2005	22-apr-2005	78600	ABILENE             	TX	CITY OF ABILENE                                                       	ABILENE CTY          	         1528	FY02 5307 Gov App                  	           $36832.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Sarah Graham                            	1189 South 2nd                	                              	        79602	9156766403	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $36832.00	20-apr-2005	           	21-apr-2005	SFC - Sent for Certification	6 Other               	           $36832.00	21-apr-2005	           	20-apr-2005	12-may-2005	No 0 	                    	                              	20-oct-2003	           	22-jun-2003	20-feb-2004	                         
IL90X506       	00	90	FY2005 Sec. 5307 Grant                  	        $18056544.00	27-may-2005	27-may-2005	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	FY2005 Sec. 5307 Grant             	        $27391902.00	               $0.00	           	        $13965307.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $18056544.00	13-apr-2005	           	04-may-2005	SFC - Sent for Certification	2 Equipment           	        $18056544.00	24-may-2005	           	12-apr-2005	31-may-2005	No 0 	A-2                 	                              	           	20-jan-2005	14-jun-2004	           	                         
IL90X506       	01	90	FY2005 Sec. 5307 Grant                  	         $9335358.00	06-sep-2005	06-sep-2005	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	FY2005 Sec. 5307 Grant             	        $27391902.00	               $0.00	           	        $13965307.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9335358.00	07-jul-2005	           	04-may-2005	SFC - Sent for Certification	2 Equipment           	         $9335358.00	31-aug-2005	           	05-jul-2005	09-sep-2005	No 0 	A-2                 	                              	           	20-jan-2005	14-jun-2004	           	                         
IN90X486       	00	90	Operating,Planning,Capital Assistance   	         $1017757.00	09-may-2005	09-may-2005	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	Operating,Planning,Capital Assistan	         $1017757.00	               $0.00	           	          $968591.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1017757.00	13-apr-2005	           	04-may-2005	SFC - Sent for Certification	2 Equipment           	         $1017757.00	05-may-2005	           	12-apr-2005	11-may-2005	No 0 	14                  	                              	           	           	08-jul-2004	21-nov-2003	                         
PA37X025       	00	37	2004 - 2005 JARC APPLICATION            	        $10520643.00	31-aug-2005	31-aug-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	2004 - 2005 JARC APPLICATION       	        $10520643.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bicchetti/Crippen                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-jul-2005	        $10520643.00	26-may-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	        $10520643.00	05-aug-2005	           	26-may-2005	01-sep-2005	No 0 	.                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	05-aug-2005              
PA37X025       	01	37	2004 - 2005 JARC APPLICATION            	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	2004 - 2005 JARC APPLICATION       	        $10520643.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bicchetti/Crippen                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $2061697.00	07-sep-2005	           	05-aug-2005	SFI - Sent for Information  	7 Operating Assistance	         $2061697.00	07-sep-2005	           	07-sep-2005	           	No 0 	.                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	07-sep-2005              
ND030033       	00	03	2003-2005 5309 FARGO                    	         $1810710.00	09-jun-2005	09-jun-2005	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	2003-2005 5309 FARGO               	         $1810710.00	               $0.00	           	          $164504.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1810710.00	11-apr-2005	           	03-may-2005	SFC - Sent for Certification	1 Construction        	         $1810710.00	12-may-2005	           	11-apr-2005	05-jul-2005	No 0 	55                  	                              	07-jun-2004	           	14-nov-2007	26-may-2004	                         
MI90X472       	00	90	operating and capital                   	          $331000.00	08-jul-2005	08-jul-2005	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	operating and capital              	          $331000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	275 E WALL STREET             	P.O. BOX 837                  	        49023	2699272268	260210410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $331000.00	15-jun-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	          $331000.00	07-jul-2005	           	13-jun-2005	12-jul-2005	No 0 	.page 8             	                              	           	           	12-may-2005	08-apr-2004	                         
NC030065       	00	03	Durham Station                          	         $6504889.00	09-jun-2005	09-jun-2005	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Durham Station                     	         $6504889.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6504889.00	06-apr-2005	           	03-may-2005	SFC - Sent for Certification	6 Other               	         $6504889.00	10-may-2005	           	06-apr-2005	14-jun-2005	No 0 	9                   	                              	07-sep-2000	08-aug-2002	06-jul-2005	11-dec-2003	11-may-2005              
FL90X535       	00	90	CAPITAL PROJECTS-2005                   	         $7461055.00	02-aug-2005	02-aug-2005	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	CAPITAL PROJECTS-2005              	         $8469189.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7461055.00	09-jun-2005	           	27-jul-2005	SFC - Sent for Certification	6 Other               	         $7461055.00	02-aug-2005	           	07-jul-2005	02-aug-2005	No 0 	473                 	                              	07-sep-2003	24-feb-2003	06-nov-2002	20-may-2004	                         
FL90X535       	01	90	CAPITAL PROJECTS-2005                   	         $1008134.00	07-sep-2005	07-sep-2005	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	CAPITAL PROJECTS-2005              	         $8469189.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1008134.00	07-sep-2005	           	27-jul-2005	SFI - Sent for Information  	6 Other               	         $1008134.00	07-sep-2005	           	01-sep-2005	07-sep-2005	No 0 	473                 	                              	07-sep-2003	24-feb-2003	06-nov-2002	20-may-2004	                         
FL260010       	00	26	Final Design - BRT Project              	         $1247913.00	02-aug-2005	02-aug-2005	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	Final Design - BRT Project         	         $1247913.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	455  North Garland Ave.       	                              	        32801	4072546115	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1247913.00	08-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $1247913.00	02-aug-2005	           	06-jul-2005	21-aug-2005	No 0 	                    	                              	07-sep-2000	19-jan-2005	10-dec-2004	12-jan-2004	                         
IN37X012       	00	37	Ft. Wayne Hanna Creighton Transit Center	          $743003.00	07-jun-2005	07-jun-2005	78500	FORT WAYNE          	IN	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	FORT WAYNE   PTC     	         1191	Ft. Wayne Hanna Creighton Transit C	          $743003.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	801 LEESBURG ROAD             	                              	        46808	2604324977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $743003.00	27-apr-2005	           	17-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $743003.00	23-may-2005	           	21-apr-2005	22-jun-2005	No 0 	11                  	                              	14-sep-2000	           	08-jul-2004	04-may-2004	31-may-2005              
FL15X001       	00	15	FY 2004 Section 115 Allocation          	         $2388660.00	11-may-2005	11-may-2005	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	FY 2004 Section 115 Allocation     	         $2388660.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Anthony Dittmeier                    	455  North Garland Ave.       	                              	        32801	4072546115	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2388660.00	19-apr-2005	           	09-may-2005	SFC - Sent for Certification	6 Other               	         $2388660.00	11-may-2005	           	19-apr-2005	25-may-2005	No 0 	1478                	                              	07-sep-2000	19-jan-2005	10-dec-2004	12-jan-2004	                         
IN90X481       	00	90	Capital, Operating, Planning and  TE    	         $2658012.00	20-apr-2005	20-apr-2005	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Capital, Operating, Planning and  T	         $2658012.00	               $0.00	           	          $970997.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2658012.00	23-mar-2005	           	15-apr-2005	SFI - Sent for Information  	2 Equipment           	         $2658012.00	18-apr-2005	           	17-mar-2005	22-apr-2005	No 0 	16-17               	                              	           	           	30-oct-2002	27-feb-2004	                         
WA90X331       	00	90	FY03+04 5307/TE for PM & Buses          	        $10671432.00	26-may-2005	26-may-2005	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	FY03+04 5307/TE for PM & Buses     	        $10671432.00	               $0.00	           	         $5792433.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-may-2005	        $10671432.00	14-apr-2005	           	06-may-2005	SFC - Sent for Certification	2 Equipment           	        $10671432.00	24-may-2005	           	14-apr-2005	26-may-2005	No 0 	STA-15,STA-01,STA-20	                              	           	23-apr-2004	08-apr-2004	           	                         
ID90X071       	00	90	05 S5307 Planning for Nampa UZA         	          $100000.00	12-apr-2005	12-apr-2005	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	05 5307 Planning increase          	          $100000.00	               $0.00	           	           $10338.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Elizabeth K.M. Sier                    	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $100000.00	10-mar-2005	           	06-apr-2005	SFC - Sent for Certification	3 Planning            	          $100000.00	12-apr-2005	           	09-mar-2005	14-apr-2005	No 0 	see comments        	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	                         
IL260005       	00	26	Fund support staff                      	           $35000.00	30-mar-2005	30-mar-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Fund support staff                 	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	09-mar-2005	           	07-mar-2005	31-mar-2005	No 0 	                    	                              	           	           	27-dec-2004	25-nov-2003	                         
VA18X023       	00	18	FY2005 STP Capital Program              	         $5600800.00	20-jul-2005	20-jul-2005	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	FY2005 STP Capital Program         	         $5600800.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Patricia A. Kampf    215 656 7071       	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-aug-2005	         $5600800.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $5600800.00	18-jul-2005	           	06-jul-2005	01-aug-2005	No 0 	                    	                              	           	           	07-aug-2002	06-feb-2004	                         
PA90X543       	00	90	Capital and Preventive Maintenance      	         $1582560.00	15-apr-2005	15-apr-2005	78300	SCRANTON            	PA	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	COLTS                	         1443	Capital and Preventive Maintenance 	         $1582560.00	               $0.00	           	          $468813.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Roscher                           	NORTH SOUTH ROAD              	                              	        18504	5703462061	420697460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2005	         $1582560.00	22-mar-2005	           	11-apr-2005	SFC - Sent for Certification	2 Equipment           	         $1582560.00	15-apr-2005	           	22-mar-2005	29-apr-2005	No 0 	                    	                              	10-oct-2000	26-jan-2005	29-oct-2004	02-mar-2004	                         
MO030115       	00	03	Blue Springs Park and Ride              	          $100000.00	18-jul-2005	18-jul-2005	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Blue Springs Park and Ride         	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $100000.00	26-may-2005	           	01-jul-2005	SFC - Sent for Certification	1 Construction        	          $100000.00	01-jul-2005	           	19-may-2005	01-aug-2005	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	08-jul-2005              
TX030274       	00	03	Adm/Oper/Maint Facility                 	               $0.00	           	           	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	Adm/Oper/Maint Facility            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2005	         $2546681.00	08-aug-2005	           	26-aug-2005	SFC - Sent for Certification	6 Other               	         $2546681.00	29-aug-2005	           	08-aug-2005	           	No 0 	                    	                              	           	30-jul-2002	30-jul-2002	25-jun-2004	                         
IN030126       	00	03	NICTD FY 2005 FIXED GUIREWAY MOD PROJECT	         $5696350.00	21-apr-2005	21-apr-2005	78500	CHESTERTON          	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	NICTD FY 2005 FIXED GUIREWAY MOD PR	         $5696350.00	               $0.00	           	           $15359.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	33 EAST U.S. HIGHWAY 12       	                              	        46304	2199265744	181270820	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5696350.00	28-mar-2005	           	14-apr-2005	SFC - Sent for Certification	2 Equipment           	         $5696350.00	21-apr-2005	           	04-mar-2005	22-apr-2005	No 0 	22                  	                              	14-sep-2000	           	17-may-2005	05-dec-2003	                         
DC035765       	00	03	PMOC for Mission Valley East CA Projects	          $650000.00	24-feb-2005	24-feb-2005	65000	DALLAS              	TX	JACOBS CIVIL, INC                                                     	JCI                  	         6473	PMOC for Mission Valley East CA Pro	          $650000.00	               $0.00	           	          $199168.00	23-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Ala Lyubovny                            	6688 N. CENTRAL EXPRESSWAY    	STE 400                       	        75206	3143354511	481131730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	          $650000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $650000.00	23-feb-2005	           	23-feb-2005	24-feb-2005	Yes 1	                    	                              	           	           	           	           	                         
MA90X442       	00	90	Operating Assistance                    	         $1400523.00	04-apr-2005	04-apr-2005	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	Operating Assistance               	         $1400523.00	               $0.00	           	         $1400523.00	07-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1400523.00	09-mar-2005	           	31-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1400523.00	01-apr-2005	           	08-mar-2005	04-apr-2005	No 0 	                    	                              	28-aug-2000	           	           	13-nov-2003	                         
MA90X442       	01	90	Operating Assistance                    	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	Operating Assistance               	         $1400523.00	               $0.00	           	         $1400523.00	07-apr-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150000.00	24-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	23-aug-2005	           	No 0 	                    	                              	28-aug-2000	           	           	13-nov-2003	                         
IL15X001       	00	15	95th Street Improvements                	         $1000000.00	07-jun-2005	07-jun-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	95th Street Improvements           	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	10-may-2005	           	27-may-2005	SFC - Sent for Certification	6 Other               	         $1000000.00	07-jun-2005	           	17-may-2005	10-jun-2005	No 0 	                    	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
TN030091       	00	03	Knoxville Station Transit Center Project	         $5286254.00	03-aug-2005	03-aug-2005	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Knoxville Station Transit Center Pr	         $5286254.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Doug Frate/Don Alford                   	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5286254.00	02-may-2005	           	20-may-2005	SFC - Sent for Certification	6 Other               	         $5286254.00	09-jun-2005	           	06-jun-2005	03-aug-2005	No 0 	#2004-026           	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-nov-2003	09-jun-2005              
KY030072       	00	03	Paducah Transit Driver Simulators       	          $824117.00	09-may-2005	09-may-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Paducah Transit Driver Simulators  	          $824117.00	               $0.00	           	          $824117.00	08-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $824117.00	11-apr-2005	           	18-apr-2005	SFC - Sent for Certification	6 Other               	          $824117.00	03-may-2005	           	11-apr-2005	10-may-2005	No 0 	Appx A-8            	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
KY030072       	01	03	Paducah Transit Driver Simulators       	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Paducah Transit Driver Simulators  	          $824117.00	               $0.00	           	          $824117.00	08-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $439196.00	30-aug-2005	           	18-apr-2005	SFI - Sent for Information  	6 Other               	          $439196.00	07-sep-2005	           	30-aug-2005	           	No 0 	Appx A-8            	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	01-sep-2005              
PA37X023       	00	37	Access to Jobs                          	          $483213.00	07-apr-2005	07-apr-2005	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	Access to Jobs                     	          $627418.00	               $0.00	           	          $218170.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	45 ERICK ROAD                 	                              	        17601	7173975613	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-apr-2005	          $483213.00	09-mar-2005	           	30-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $483213.00	01-apr-2005	           	08-mar-2005	08-apr-2005	No 0 	                    	                              	27-mar-2001	28-jul-2003	17-jun-2005	24-nov-2003	04-apr-2005              
PA37X023       	01	37	Access to Jobs                          	          $144205.00	12-sep-2005	12-sep-2005	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	Access to Jobs                     	          $627418.00	               $0.00	           	          $218170.00	19-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	45 ERICK ROAD                 	                              	        17601	7173975613	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $144205.00	06-sep-2005	           	30-mar-2005	SFI - Sent for Information  	7 Operating Assistance	          $144205.00	06-sep-2005	           	06-sep-2005	           	No 0 	                    	                              	27-mar-2001	28-jul-2003	17-jun-2005	24-nov-2003	07-sep-2005              
CA90Y363       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $2825800.00	29-aug-2005	29-aug-2005	78900	HESPERIA            	CA	VICTOR VALLEY TRANSIT AUTHORITY                                       	VVTA                 	         5538	CAPITAL AND OPERATING ASSISTANCE   	         $2825800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hymie Luden                             	11741 EAST SANTA FE AVE       	                              	        92345	7609484330	060714040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2825800.00	07-jun-2005	           	29-jun-2005	SFC - Sent for Certification	1 Construction        	         $2825800.00	29-aug-2005	           	29-aug-2005	31-aug-2005	No 0 	                    	                              	01-sep-2000	19-may-2000	13-apr-2001	26-apr-2004	                         
TX90X680       	00	90	UZA/Rural Providers (FY 2004 & 2005)    	         $1886032.00	07-sep-2005	07-sep-2005	78600	ARLINGTON           	TX	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	NCTCOG               	         1588	UZA/Rural Providers (FY 2004 & 2005	         $1886032.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Linda Thomas                            	P.O. 5888                     	                              	        76005	8176959240	484390260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1886032.00	14-jun-2005	20-jun-2005	09-aug-2005	SFC - Sent for Certification	6 Other               	         $1886032.00	07-sep-2005	           	10-jun-2005	           	No 0 	                    	                              	15-nov-2001	           	21-feb-1998	15-apr-2004	                         
WA90X342       	00	90	FY05 Bus Replacement 5307 (FFY05-07)    	        $28880489.00	01-apr-2005	01-apr-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05 Bus Replacement 5307 (FFY05-07	        $45134811.00	               $0.00	           	        $28880489.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7964              	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2005	        $28880489.00	28-feb-2005	           	23-mar-2005	SFC - Sent for Certification	2 Equipment           	        $28880489.00	31-mar-2005	           	28-feb-2005	04-apr-2005	No 0 	A66, MET125         	                              	           	           	           	21-nov-2003	                         
WA90X342       	01	90	FY05 Bus Replacement 5307 (FFY05-07)    	        $16254322.00	12-sep-2005	12-sep-2005	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FY05 Bus Replacement 5307 (FFY05-07	        $45134811.00	               $0.00	           	        $28880489.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer (206) 220-7964              	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	        $16254322.00	31-aug-2005	           	23-mar-2005	SFI - Sent for Information  	2 Equipment           	        $16254322.00	09-sep-2005	           	31-aug-2005	           	No 0 	MET125&MET125A      	                              	           	           	           	21-nov-2003	                         
VT380004       	00	38	3 Vehicles wheelchair acces & rel equip.	          $132606.00	29-aug-2005	29-aug-2005	78100	BURLINGTON          	VT	VERMONT TRANSIT                                                       	VT                   	         6246	3 Vehicles wheelchair acces & rel e	          $132606.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laurie Ansaldi                          	345 PINE ST                   	                              	         5401	8022955074	500070120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $132606.00	27-jul-2005	           	25-aug-2005	SFC - Sent for Certification	2 Equipment           	          $132606.00	25-aug-2005	           	27-jul-2005	           	Yes 1	                    	                              	           	           	16-sep-2003	           	                         
PA90X542       	00	90	OPERATING ASSISTANCE                    	         $1643439.00	24-mar-2005	24-mar-2005	78300	ERIE                	PA	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	EMTA                 	         1425	OPERATING ASSISTANCE               	         $2432521.00	               $0.00	           	          $300000.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	127 EAST 14TH STREET          	P.O. BOX 2057                 	        16512	8144594287	420492640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2005	         $1643439.00	02-mar-2005	           	24-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1643439.00	24-mar-2005	           	02-mar-2005	30-mar-2005	No 0 	                    	                              	17-oct-2000	28-jan-2003	23-dec-2004	25-nov-2003	                         
PA90X542       	01	90	OPERATING ASSISTANCE                    	          $789082.00	08-sep-2005	08-sep-2005	78300	ERIE                	PA	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	EMTA                 	         1425	OPERATING ASSISTANCE               	         $2432521.00	               $0.00	           	          $300000.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	127 EAST 14TH STREET          	P.O. BOX 2057                 	        16512	8144594287	420492640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $789082.00	08-sep-2005	           	24-mar-2005	SFI - Sent for Information  	7 Operating Assistance	          $789082.00	08-sep-2005	           	08-sep-2005	09-sep-2005	No 0 	                    	                              	17-oct-2000	28-jan-2003	23-dec-2004	25-nov-2003	                         
TX90X663       	00	90	Capital, Planning and Operating Grant   	          $753492.00	22-mar-2005	22-mar-2005	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	Capital, Planning and Operating Gra	          $753492.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Abel Ayala                              	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617450	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $753492.00	16-mar-2005	           	18-mar-2005	SFC - Sent for Certification	6 Other               	          $753492.00	22-mar-2005	           	15-mar-2005	29-mar-2005	No 0 	                    	                              	           	07-nov-2000	26-may-2005	12-dec-2003	                         
LA030115       	00	03	PURCH. PARATRANSIT VANS & HYBRID BUSES  	         $2587115.00	05-aug-2005	05-aug-2005	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	PURCH. PARATRANSIT VANS & HYBRID BU	         $2587115.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2587115.00	24-may-2005	           	10-jun-2005	SFC - Sent for Certification	6 Other               	         $2587115.00	10-jun-2005	           	23-may-2005	09-aug-2005	No 0 	                    	                              	           	17-nov-2003	01-dec-2003	06-jan-2004	10-jun-2005              
CA90Y357       	00	90	Capital Program                         	           $33908.00	31-may-2005	31-may-2005	78900	VACAVILLE           	CA	VACAVILLE, CITY OF                                                    	VACAVILLE CITY       	         5601	Capital Program                    	           $33908.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeff Davis                              	650 MERCHANT STREET           	                              	        95688	7074696509	060954010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $33908.00	03-may-2005	           	25-may-2005	SFC - Sent for Certification	2 Equipment           	           $33908.00	26-may-2005	           	03-may-2005	19-aug-2005	No 0 	                    	                              	           	           	03-sep-1999	08-jul-2004	                         
OH90X511       	00	90	GCRTA Bus Purchase Project (CMAQ)       	         $1353525.00	30-aug-2005	30-aug-2005	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	GCRTA Bus Purchase Project (CMAQ)  	         $1353525.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1353525.00	30-jun-2005	           	25-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1353525.00	25-aug-2005	           	30-jun-2005	07-sep-2005	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
PA90X554       	00	90	Section 5307 - Formula Grant            	          $464563.00	01-jul-2005	01-jul-2005	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	Section 5307 - Formula Grant       	          $687758.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	420819380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	29-jul-2005	          $464563.00	09-jun-2005	           	30-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $464563.00	01-jul-2005	           	09-jun-2005	05-jul-2005	No 0 	                    	                              	10-jan-2002	           	22-feb-2005	08-dec-2003	                         
PA90X554       	01	90	Section 5307 - Formula Grant            	          $223195.00	09-sep-2005	09-sep-2005	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	Section 5307 - Formula Grant       	          $687758.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	420819380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $223195.00	08-sep-2005	           	30-jun-2005	SFI - Sent for Information  	7 Operating Assistance	          $223195.00	08-sep-2005	           	08-sep-2005	12-sep-2005	No 0 	                    	                              	10-jan-2002	           	22-feb-2005	08-dec-2003	                         
DC90X076       	00	90	FF 2005 5307 Formula Grant              	        $74965714.00	19-aug-2005	19-aug-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	FF 2005 5307 Formula Grant         	        $74965714.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	01-jul-2004	30-jun-2006	D (Deferred)	22-aug-2005	        $74965714.00	21-jul-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	        $74965714.00	18-aug-2005	           	15-jul-2005	19-aug-2005	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
DC90X076       	01	90	FF 2005 5307 Formula Grant              	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	FF 2005 5307 Formula Grant         	        $74965714.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	01-jul-2004	30-jun-2006	D (Deferred)	16-sep-2005	        $36020388.00	06-sep-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	        $36020388.00	12-sep-2005	           	02-sep-2005	           	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
TX260010       	00	26	United We Ride State Coordination Grant 	           $35000.00	03-aug-2005	03-aug-2005	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	United We Ride State Coordination G	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	03-aug-2005	           	29-jul-2005	04-aug-2005	No 0 	                    	                              	           	07-dec-2000	13-jul-2001	12-feb-2004	                         
DC030054       	00	03	FF 2005 5309 Rail Modernization Grant   	        $38135732.00	08-aug-2005	08-aug-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	FF 2005 5309 Rail Modernization Gra	        $38135732.00	               $0.00	           	         $3408139.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	01-jul-2004	30-jun-2006	D (Deferred)	31-aug-2005	        $38135732.00	12-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	        $38135732.00	08-aug-2005	           	08-jul-2005	11-aug-2005	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
DC030054       	01	03	FF 2005 5309 Rail Modernization Grant   	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	FF 2005 5309 Rail Modernization Gra	        $38135732.00	               $0.00	           	         $3408139.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	01-jul-2004	30-jun-2006	D (Deferred)	           	        $20477457.00	06-sep-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	02-sep-2005	           	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
NM030044       	00	03	Intermodal Center - planning            	          $112008.00	21-apr-2005	21-apr-2005	65000	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	Intermodal Center - planning       	          $112008.00	               $0.00	           	           $72583.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	                                        	P.O. Box 20000                	                              	        88004	5055412500	350130470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $112008.00	22-mar-2005	           	13-apr-2005	SFC - Sent for Certification	6 Other               	          $112008.00	14-apr-2005	           	22-mar-2005	24-apr-2005	No 0 	                    	                              	15-nov-2000	           	29-jul-2004	23-dec-2003	14-apr-2005              
OR90X123       	00	90	05 STP for 2 - 35 ft. Transit Buses     	          $314056.00	13-may-2005	13-may-2005	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	05 STP for 2 - 35 ft. Transit Buses	          $314056.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-may-2005	          $314056.00	21-apr-2005	           	12-may-2005	SFC - Sent for Certification	2 Equipment           	          $314056.00	13-may-2005	           	21-apr-2005	16-may-2005	No 0 	A#04-07-49A K#14200 	                              	           	           	24-may-2004	21-nov-2003	                         
OH90X516       	00	90	FY 2005 Formula Grant                   	         $2459186.00	17-aug-2005	17-aug-2005	78500	LORAIN              	OH	LORAIN COUNTY TRANSIT BOARD                                           	LCTB                 	         1229	FY 2005 Formula Grant              	         $2459186.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	6100 SOUTH BROADWAY           	SUITE 301                     	        44053	4402337868	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2459186.00	12-jul-2005	           	04-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2459186.00	15-aug-2005	           	12-jul-2005	30-aug-2005	No 0 	                    	                              	           	           	27-apr-2005	14-may-2004	                         
PA030371       	00	03	BARTA Fac. Renovation/Expansion Proj.   	          $467871.00	11-may-2005	11-may-2005	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	BARTA Fac. Renovation/Expansion Pro	         $1143557.00	               $0.00	           	          $431630.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1700 N 11TH STREET            	                              	        19604	6109210601	420116900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2005	          $467871.00	11-apr-2005	           	03-may-2005	SFC - Sent for Certification	1 Construction        	          $467871.00	05-may-2005	           	11-apr-2005	12-may-2005	No 0 	                    	                              	17-oct-2000	11-aug-2004	11-aug-2004	22-dec-2003	04-may-2005              
PA030371       	01	03	BARTA Fac. Renovation/Expansion Proj.   	          $675686.00	12-sep-2005	12-sep-2005	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	BARTA Fac. Renovation/Expansion Pro	         $1143557.00	               $0.00	           	          $431630.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1700 N 11TH STREET            	                              	        19604	6109210601	420116900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $675686.00	07-sep-2005	           	03-may-2005	SFI - Sent for Information  	1 Construction        	          $675686.00	07-sep-2005	           	07-sep-2005	           	No 0 	                    	                              	17-oct-2000	11-aug-2004	11-aug-2004	22-dec-2003	07-sep-2005              
NC260005       	00	26	United We Ride State Leadership Grant   	           $35000.00	20-apr-2005	20-apr-2005	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	United We Ride State Leadership Gra	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	dudley whyte                            	Public Transportation Division	1550 Mail Service Center      	        27699	9197334713	371833750	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	20-apr-2005	           	18-apr-2005	02-aug-2005	No 0 	*                   	                              	27-jul-2000	21-mar-2005	09-sep-2002	15-jan-2004	                         
NY37X045       	00	37	FFY04 JARC Allocation                   	               $0.00	           	           	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	FFY04 JARC Allocation              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Nina Chung                              	110 WATERVLIET AVE.           	                              	        12206	5184821125	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495630.00	15-jul-2005	           	02-sep-2005	SFC - Sent for Certification	6 Other               	          $495630.00	07-sep-2005	           	15-jul-2005	           	No 0 	                    	                              	24-may-2000	23-aug-2005	05-jan-2005	07-nov-2003	                         
DE260005       	00	26	Statewide Planning & Research           	          $110973.00	04-may-2005	04-may-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Statewide Planning & Research      	          $110973.00	               $0.00	           	              $76.00	24-may-2005	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone 215-656-7100                	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-jun-2005	          $110973.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $110973.00	04-may-2005	           	04-may-2005	05-may-2005	No 0 	                    	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	                         
OK37X016       	00	37	Job Access                              	         $3832703.00	06-may-2005	06-may-2005	78600	STIGLER             	OK	KI BOIS COMMUNITY ACTION                                              	KIBOIS CAF           	         5834	Job Access                         	         $3832703.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	FOUNDATION, INC.              	P.O. BOX 727                  	        74462	9189673325	400614450	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3832703.00	12-apr-2005	           	15-apr-2005	SFC - Sent for Certification	6 Other               	         $3832703.00	18-apr-2005	           	11-apr-2005	06-may-2005	No 0 	                    	                              	           	15-jun-2001	15-jun-2001	09-jul-2004	18-apr-2005              
CA90Y366       	00	90	Replace Buses and Preventive Maintenance	          $401000.00	01-sep-2005	01-sep-2005	78900	CORONA              	CA	CITY OF CORONA                                                        	CORNA                	         1638	Replace Buses and Preventive Mainte	          $401000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	400 S. Vicentia Avenue        	                              	        92882	9517362235	060650850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $401000.00	10-aug-2005	           	15-aug-2005	SFC - Sent for Certification	2 Equipment           	          $401000.00	16-aug-2005	           	10-aug-2005	           	No 0 	40 &41              	                              	           	           	           	12-jul-2004	                         
CO90X146       	00	90	2005 Fixed Route & Paratransit Services 	          $951531.00	22-mar-2005	22-mar-2005	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	2005 Fixed Route & Paratransit Serv	         $1357615.00	               $0.00	           	          $637044.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1200 A STREET                 	                              	        80631	9703509751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $951531.00	21-mar-2005	           	22-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $951531.00	22-mar-2005	           	21-mar-2005	23-mar-2005	No 0 	NF 33, NF 3538      	                              	           	           	01-nov-2006	05-dec-2003	                         
CO90X146       	01	90	2005 Fixed Route & Paratransit Services 	          $406084.00	31-aug-2005	31-aug-2005	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	2005 Fixed Route & Paratransit Serv	         $1357615.00	               $0.00	           	          $637044.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1200 A STREET                 	                              	        80631	9703509751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $406084.00	23-aug-2005	           	22-mar-2005	SFI - Sent for Information  	7 Operating Assistance	          $406084.00	31-aug-2005	           	23-aug-2005	01-sep-2005	No 0 	NF 33, NF 3538      	                              	           	           	01-nov-2006	05-dec-2003	                         
VA380007       	00	38	Lifts and training-OTRB                 	           $39600.00	09-jun-2005	09-jun-2005	78300	ROANOKE             	VA	ABBOTT BUS LINES, INC                                                 	ABLI                 	         6352	Lifts and training-OTRB            	           $39600.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Patricia Kampf 215-656-7071             	1704 GRANBY ST, NE            	                              	        24012	5403431133	517702100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-jul-2005	           $39600.00	22-dec-2004	           	14-jan-2005	N/A - Not Applicable        	2 Equipment           	           $39600.00	08-jun-2005	           	03-jun-2005	           	Yes 1	                    	                              	           	           	21-nov-2003	           	                         
DC035766       	00	03	PMOC for Region I Projects              	               $0.00	           	           	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC for Region I Projects         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Matthew Keamy                           	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-mar-2005	           $70000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $70000.00	01-mar-2005	           	01-mar-2005	           	Yes 1	                    	DTFT60-04-D-00005/0005        	           	           	           	           	                         
TN37X043       	00	37	JARC Funds for FY05                     	          $500000.00	06-apr-2005	06-apr-2005	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	JARC Funds for FY05                	          $500000.00	               $0.00	           	          $205832.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Alford                           	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-may-2005	          $500000.00	08-mar-2005	           	21-mar-2005	SFC - Sent for Certification	6 Other               	          $500000.00	24-mar-2005	           	07-mar-2005	13-apr-2005	No 0 	133                 	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	                         
MN90X209       	00	90	Transit Demand Management and TMOs      	         $2196667.00	15-apr-2005	15-apr-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Transit Demand Management and TMOs 	         $2196667.00	               $0.00	           	          $765604.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Bill Wheeler                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2196667.00	18-mar-2005	           	11-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $2196667.00	13-apr-2005	           	17-mar-2005	20-apr-2005	No 0 	III-94 of 111       	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
GA80X015       	00	80	Planning Assistance for Georgia MPOs    	          $936757.00	24-mar-2005	24-mar-2005	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Planning Assistance for Georgia MPO	         $1701154.00	               $0.00	           	          $237204.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $936757.00	           	           	           	N/A - Not Applicable        	6 Other               	          $936757.00	24-mar-2005	           	15-mar-2005	24-mar-2005	No 0 	                    	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
GA80X015       	01	80	Planning Assistance for Georgia MPOs    	          $764397.00	12-jul-2005	12-jul-2005	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Planning Assistance for Georgia MPO	         $1701154.00	               $0.00	           	          $237204.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $764397.00	           	           	           	N/A - Not Applicable        	6 Other               	          $764397.00	11-jul-2005	           	11-jul-2005	13-jul-2005	No 0 	                    	                              	29-mar-2000	04-aug-2004	18-jan-2005	19-nov-2003	                         
VA15X001       	00	15	Light Rail Earmark                      	         $1000000.00	21-jul-2005	21-jul-2005	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	Light Rail Earmark                 	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick 215-656-7100              	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	05-aug-2005	         $1000000.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	         $1000000.00	21-jul-2005	           	30-jun-2005	01-aug-2005	No 0 	                    	                              	01-oct-2000	10-may-2002	16-may-2002	23-nov-2003	                         
WA90X343       	00	90	05 S5307 for Reg Plng + BNSF Corr Stdy  	          $412050.00	25-apr-2005	25-apr-2005	79000	SEATTLE             	WA	PUGET SOUND REGIONAL COUNCIL                                          	PSRC                 	         1717	05 S5307 for Reg Plng + BNSF Corr S	          $412050.00	               $0.00	           	          $148317.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tina Frost                              	1011 WESTERN AVENUE           	SUITE 500                     	        98104	2064647524	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2005	          $412050.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $412050.00	20-apr-2005	           	19-apr-2005	29-jun-2005	No 0 	PSRC-10, PSRC-12    	                              	           	           	           	29-jun-2004	                         
FL90X527       	00	90	Streetcar Events & Mode Shift Promotions	          $261474.00	20-jul-2005	20-jul-2005	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Streetcar Events & Mode Shift Promo	          $261474.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Henrika Buchanan-Smith                  	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $261474.00	22-jun-2005	           	14-jul-2005	SFC - Sent for Certification	6 Other               	          $261474.00	20-jul-2005	           	20-jun-2005	05-aug-2005	No 0 	2029, 2031          	                              	02-jun-2000	11-aug-2005	24-feb-2003	13-may-2004	                         
IN15X001       	00	15	Capital Assistance - New Signal System  	         $3000000.00	20-apr-2005	20-apr-2005	78500	CHESTERTON          	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	Capital Assistance - New Signal Sys	         $3000000.00	               $0.00	           	         $1513060.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	33 EAST U.S. HIGHWAY 12       	                              	        46304	2199265744	181270820	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3000000.00	28-mar-2005	           	14-apr-2005	SFC - Sent for Certification	2 Equipment           	         $3000000.00	18-apr-2005	           	04-mar-2005	22-apr-2005	No 0 	23                  	                              	14-sep-2000	           	17-may-2005	05-dec-2003	                         
MA90X445       	00	90	FY05 General Expenses of WRTA           	         $3499460.00	15-apr-2005	15-apr-2005	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	FY05 General Expenses of WRTA      	         $3499460.00	               $0.00	           	         $2541094.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	287 GROVE STREET              	                              	         1605	5087912389	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3499460.00	22-mar-2005	           	13-apr-2005	SFC - Sent for Certification	2 Equipment           	         $3499460.00	15-apr-2005	           	22-mar-2005	21-apr-2005	No 0 	                    	                              	13-jun-2000	20-apr-1999	           	30-dec-2003	                         
MA90X445       	01	90	FY05 General Expenses of WRTA           	               $0.00	           	           	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	FY05 General Expenses of WRTA      	         $3499460.00	               $0.00	           	         $2541094.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	287 GROVE STREET              	                              	         1605	5087912389	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1569722.00	25-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-aug-2005	           	No 0 	                    	                              	13-jun-2000	20-apr-1999	           	30-dec-2003	                         
WY030007       	00	03	Wyoming Section 5309 Projects           	          $954000.00	18-may-2005	18-may-2005	65000	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Wyoming Section 5309 Projects      	         $2353764.00	               $0.00	           	          $218519.00	08-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover, FTA                          	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $954000.00	28-apr-2005	           	04-may-2005	SFC - Sent for Certification	2 Equipment           	          $954000.00	12-may-2005	           	27-apr-2005	23-may-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	12-may-2005              
WY030007       	01	03	Wyoming Section 5309 Projects           	         $1399764.00	08-sep-2005	08-sep-2005	65000	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Wyoming Section 5309 Projects      	         $2353764.00	               $0.00	           	          $218519.00	08-jun-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover, FTA                          	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1399764.00	05-aug-2005	           	15-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1399764.00	15-aug-2005	           	05-aug-2005	08-sep-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	                         
CA030717       	00	03	Salinas Intermodal Ctr & Marina Bus Sta 	               $0.00	           	           	78900	MONTEREY            	CA	MONTEREY-SALINAS TRANSIT                                              	MST                  	         1688	Salinas Intermodal Ctr & Marina Bus	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	ONE RYAN RANCH ROAD           	                              	        93940	8318992558	060532250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2105383.00	04-aug-2005	           	01-sep-2005	SFC - Sent for Certification	1 Construction        	         $2105383.00	11-aug-2005	           	04-aug-2005	           	No 0 	MPO ID No. 3012     	                              	30-sep-2000	01-may-1998	           	10-nov-2003	                         
MA15X002       	00	15	Gallagher Intermodal Facility           	          $700000.00	18-may-2005	18-may-2005	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Gallagher Intermodal Facility      	          $700000.00	               $0.00	           	            $1315.00	29-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $700000.00	26-apr-2005	           	17-may-2005	SFC - Sent for Certification	1 Construction        	          $700000.00	17-may-2005	           	22-apr-2005	23-may-2005	No 0 	                    	                              	21-aug-2000	           	           	12-jan-2004	                         
VA90X258       	00	90	CAPITAL ASST/RSTP/CMAQ DEMO OPER        	         $1143588.00	31-may-2005	31-may-2005	78300	WILLIAMSBURG        	VA	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	WAT                  	         5719	CAPITAL ASST/RSTP/CMAQ DEMO OPER   	         $1143588.00	               $0.00	           	          $684606.00	20-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	109 Tewning Road              	                              	        23188	7572594091	518302630	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-apr-2005	         $1143588.00	03-may-2005	           	25-may-2005	SFC - Sent for Certification	2 Equipment           	         $1143588.00	31-may-2005	           	03-may-2005	31-may-2005	No 0 	C27                 	                              	           	           	25-oct-2002	15-mar-2004	                         
GA160030       	00	16	Transportation for Elderly & Disabled   	         $1601351.00	20-apr-2005	20-apr-2005	78400	ATLANTA             	GA	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	GEORGIA DHR          	         5423	Transportation for Elderly & Disabl	         $2395977.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	2 PEACHTREE ST. N.W.          	OTS-SUITE 29                  	        30303	4046576205	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	         $1601351.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1601351.00	19-apr-2005	           	19-apr-2005	22-apr-2005	No 0 	19-20               	                              	           	           	23-mar-2004	09-feb-2004	                         
GA160030       	01	16	Transportation for Elderly & Disabled   	          $794626.00	09-sep-2005	09-sep-2005	78400	ATLANTA             	GA	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	GEORGIA DHR          	         5423	Transportation for Elderly & Disabl	         $2395977.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	2 PEACHTREE ST. N.W.          	OTS-SUITE 29                  	        30303	4046576205	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $794626.00	           	           	           	N/A - Not Applicable        	6 Other               	          $794626.00	09-sep-2005	           	09-sep-2005	09-sep-2005	No 0 	19-20               	                              	           	           	23-mar-2004	09-feb-2004	                         
VT380005       	00	38	one new veh wheelchair acces & rel equip	               $0.00	           	           	78100	MORRISTOWN          	VT	LAMOILLE VALLEY TRANSPORTATION, INC                                   	LVTI                 	         6468	one new veh wheelchair acces & rel 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Laurie Ansaldi                          	643 VERMONT RTE 15 WEST       	                              	            0	8028882103	500070120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	           $25192.00	19-aug-2005	           	09-sep-2005	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	19-aug-2005	           	Yes 1	                    	                              	           	           	16-aug-2005	           	                         
IL90X505       	00	90	Section 5307 Formula (TRC) Application  	        $50293759.00	12-jul-2005	12-jul-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Section 5307 Formula (TRC) Applicat	        $50293759.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $50293759.00	31-may-2005	           	23-jun-2005	SFC - Sent for Certification	2 Equipment           	        $50293759.00	12-jul-2005	           	26-may-2005	12-jul-2005	No 0 	                    	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
KY260002       	00	26	KY United We Ride Grant                 	           $35000.00	27-apr-2005	27-apr-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	KY United We Ride Grant            	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	27-apr-2005	           	27-apr-2005	28-apr-2005	No 0 	                    	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
IL90X512       	00	90	Purchase of digital surveillance equipme	          $428000.00	11-aug-2005	11-aug-2005	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Purchase of digital surveillance eq	          $428000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $428000.00	14-jul-2005	           	02-aug-2005	SFC - Sent for Certification	2 Equipment           	          $428000.00	03-aug-2005	           	08-jul-2005	18-aug-2005	No 0 	b-1                 	                              	11-may-2000	           	04-jan-2005	04-nov-2003	                         
TX90X664       	00	90	Transit Operations for Small Urban      	         $2081869.00	13-may-2005	13-may-2005	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	Transit Operations for Small Urban 	         $3098465.00	               $0.00	           	         $1584842.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2081869.00	22-apr-2005	           	12-may-2005	SFC - Sent for Certification	6 Other               	         $2081869.00	13-may-2005	           	21-apr-2005	01-jul-2005	No 0 	                    	                              	           	30-jul-2002	30-jul-2002	25-jun-2004	                         
TX90X664       	01	90	Transit Operations for Small Urban      	         $1016596.00	08-sep-2005	08-sep-2005	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	Transit Operations for Small Urban 	         $3098465.00	               $0.00	           	         $1584842.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1016596.00	07-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $1016596.00	07-sep-2005	           	07-sep-2005	           	No 0 	                    	                              	           	30-jul-2002	30-jul-2002	25-jun-2004	                         
WA030207       	00	03	FY05 5309B - Lincoln Crk Transp Cnt     	               $0.00	           	           	79000	BELLINGHAM          	WA	WESTERN WASHINGTON UNIVERSITY/BUREAU FOR FACULTY RESEARCH             	WWU/BFFR             	         6475	FY05 5309B - Lincoln Crk Transp Cnt	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	516 HIGH ST                   	                              	        98225	3606503220	530730110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1267871.00	16-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	16-aug-2005	           	No 0 	WWU-1               	                              	           	           	11-aug-2005	           	                         
KS90X104       	00	90	Operating Assistance                    	         $1080562.00	31-mar-2005	31-mar-2005	78700	TOPEKA              	KS	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	TOPEKA MTA           	         1823	Operating Assistance               	         $1526509.00	               $0.00	           	          $775000.00	11-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	201 NORTH KANSAS              	                              	        66603	7852332011	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1080562.00	15-mar-2005	           	24-mar-2005	SFC - Sent for Certification	7 Operating Assistance	         $1080562.00	30-mar-2005	           	14-mar-2005	21-apr-2005	No 0 	                    	                              	14-nov-2000	28-jan-2003	12-sep-2002	21-jan-2004	                         
KS90X104       	01	90	Operating Assistance                    	          $445947.00	03-jun-2005	03-jun-2005	78700	TOPEKA              	KS	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	TOPEKA MTA           	         1823	Operating Assistance               	         $1526509.00	               $0.00	           	          $775000.00	11-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	201 NORTH KANSAS              	                              	        66603	7852332011	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $445947.00	26-may-2005	           	24-mar-2005	SFC - Sent for Certification	7 Operating Assistance	          $445947.00	03-jun-2005	           	25-apr-2005	20-jul-2005	No 0 	                    	                              	14-nov-2000	28-jan-2003	12-sep-2002	21-jan-2004	                         
VA37X011       	00	37	Job Access and Reverse Commute          	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Job Access and Reverse Commute     	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	PatriciaKampf (215) 656-7100            	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $421283.00	24-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	24-aug-2005	           	No 0 	                    	                              	           	           	07-aug-2002	06-feb-2004	                         
ND030032       	00	03	Statewide Earmark                       	          $330000.00	07-apr-2005	07-apr-2005	65000	GRAND FORKS         	ND	CITY OF GRAND FORKS                                                   	GRFRK                	         1157	Statewide Earmark                  	          $330000.00	               $0.00	           	           $22398.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 5200                 	                              	        58206	7017462590	380351280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $330000.00	15-mar-2005	           	04-apr-2005	SFC - Sent for Certification	2 Equipment           	          $330000.00	05-apr-2005	           	15-mar-2005	08-apr-2005	No 0 	                    	                              	30-sep-2004	           	01-jun-2007	21-nov-2003	                         
GA90X214       	00	90	Capital funding for vans, parking       	          $980150.00	27-apr-2005	27-apr-2005	78400	DOUGLASVILLE        	GA	DOUGLAS COUNTY                                                        	DOUGLAS COUNTY       	         5409	Capital funding for vans, parking  	          $980150.00	               $0.00	           	           $33140.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Mucher                             	8700 Hospital Drive           	                              	        30134	7709497665	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $980150.00	01-apr-2005	           	25-apr-2005	SFC - Sent for Certification	6 Other               	          $980150.00	27-apr-2005	           	01-apr-2005	19-may-2005	No 0 	20                  	                              	07-aug-2000	           	12-aug-2003	05-nov-2003	                         
OH030269       	00	03	Purchase two ferryboats (shuttles)      	          $194174.00	26-apr-2005	26-apr-2005	78500	LORAIN              	OH	LORAIN PORT AUTHORITY                                                 	LPA                  	         6430	Purchase two ferryboats (shuttles) 	          $194174.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Werner                            	611 BROADWAY                  	                              	        44052	4402042269	390934360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $194174.00	21-mar-2005	           	13-apr-2005	SFC - Sent for Certification	2 Equipment           	          $194174.00	18-apr-2005	           	17-mar-2005	27-apr-2005	No 0 	                    	                              	           	           	13-may-2005	           	                         
IL90X513       	00	90	Capital and Operating                   	         $1826223.00	03-aug-2005	03-aug-2005	78500	SPRINGFIELD         	IL	SPRINGFIELD MASS TRANSIT DISTRICT                                     	SPRINGFIELD  MTD     	         1187	Capital and Operating              	         $1826223.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	928 SOUTH NINTH ST            	                              	        62703	2175226087	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1826223.00	05-jul-2005	           	28-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1826223.00	29-jul-2005	           	24-jun-2005	07-sep-2005	No 0 	8 - TIP             	                              	           	           	08-jul-2004	09-dec-2003	                         
LA90X276       	00	90	Capital, Planning, Operations, Pre. Main	          $550546.00	01-apr-2005	01-apr-2005	78600	HOUMA               	LA	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	HOUMA TPCG           	         6043	Capital, Planning, Operations, Pre.	          $550546.00	               $0.00	           	          $120856.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	POST OFFICE BOX 2768          	                              	        70361	9858504616	221091070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $550546.00	29-mar-2005	           	30-mar-2005	SFC - Sent for Certification	6 Other               	          $550546.00	01-apr-2005	           	25-mar-2005	11-apr-2005	No 0 	                    	                              	           	           	19-apr-2005	03-mar-2004	                         
FL030285       	00	03	2004 5309 Allocations for Lakeland      	          $818058.00	15-jun-2005	15-jun-2005	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	2004 5309 Allocations for Lakeland 	          $818058.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	1212 GEORGE JENKINS BLVD.     	                              	        33815	8636887433	121051690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $818058.00	12-may-2005	           	13-may-2005	SFC - Sent for Certification	6 Other               	          $818058.00	07-jun-2005	           	10-may-2005	15-jun-2005	No 0 	173                 	                              	07-sep-2000	06-jan-2004	06-jan-2004	13-jan-2004	                         
IL90X509       	00	90	FY 2005 Section 5307 Formula            	        $33064476.00	28-jun-2005	28-jun-2005	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	FY 2005 Section 5307 Formula       	        $33064476.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	567 West Lake Street          	                              	        60661	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $33064476.00	26-may-2005	           	15-jun-2005	SFC - Sent for Certification	2 Equipment           	        $33064476.00	24-jun-2005	           	19-may-2005	28-jun-2005	No 0 	                    	                              	04-may-2000	15-oct-2004	21-apr-2005	20-jan-2004	                         
FL030286       	00	03	2005 5309 Allocations for Lakeland      	          $669684.00	02-jun-2005	02-jun-2005	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	2005 5309 Allocations for Lakeland 	          $669684.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	1212 GEORGE JENKINS BLVD.     	                              	        33815	8636887433	121051690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $669684.00	12-may-2005	           	13-may-2005	SFC - Sent for Certification	6 Other               	          $669684.00	26-may-2005	           	10-may-2005	02-jun-2005	No 0 	173                 	                              	07-sep-2000	06-jan-2004	06-jan-2004	13-jan-2004	                         
WI90X425       	00	90	2005 FTA Section 5307 Transit Operating 	         $1490060.00	10-aug-2005	10-aug-2005	78500	GREEN BAY           	WI	CITY OF GREEN BAY TRANSIT SYSTEM                                      	GREENBAY     CTY     	         1247	Amendment for Increase             	         $1490060.00	               $0.00	           	         $1490060.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	100 N. JEFFERSON ST           	RM 504, CITY HALL             	        54301	9204483457	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1490060.00	11-jul-2005	           	03-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $1490060.00	09-aug-2005	           	08-jul-2005	15-aug-2005	No 0 	11 - TIP            	                              	           	           	18-jun-2004	07-apr-2004	                         
WI90X425       	01	90	Amendment for Increase                  	               $0.00	           	           	78500	GREEN BAY           	WI	CITY OF GREEN BAY TRANSIT SYSTEM                                      	GREENBAY     CTY     	         1247	Amendment for Increase             	         $1490060.00	               $0.00	           	         $1490060.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	100 N. JEFFERSON ST           	RM 504, CITY HALL             	        54301	9204483457	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $692795.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	12-sep-2005	           	No 0 	11 - TIP            	                              	           	           	18-jun-2004	07-apr-2004	                         
DE030022       	00	03	Statewide Bus & Bus Facilities          	         $3420020.00	03-aug-2005	03-aug-2005	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Statewide Bus & Bus Facilities     	         $3420020.00	               $0.00	           	         $1059816.00	12-aug-2005	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7100)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jun-2005	         $3420020.00	10-may-2005	           	28-jun-2005	SFC - Sent for Certification	2 Equipment           	         $3420020.00	29-jun-2005	           	10-may-2005	08-aug-2005	No 0 	Various             	                              	07-mar-2000	29-nov-2003	27-jan-2005	25-mar-2004	01-jul-2005              
DC035767       	00	03	FTA Annual Engineers Meeting            	           $44793.00	03-aug-2005	03-aug-2005	65000	BETHESDA            	MD	PLANIT NOW, LLC                                                       	PNLLC                	         6486	FTA Annual Engineers Meeting       	           $44793.00	               $0.00	           	           $44793.00	10-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Steve Asatoorian/ Task Order Manager    	4938 HAMPDEN LANE             	STE 229                       	        20814	3019073373	240310130	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-mar-2005	           $44793.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $44793.00	01-apr-2005	           	08-mar-2005	03-aug-2005	Yes 1	                    	dtft60-05-60-F-00015          	           	           	           	           	                         
FL90X539       	00	90	Capital and Operating Assistance        	         $2033103.00	12-may-2005	12-may-2005	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	Capital and Operating Assistance   	         $2033103.00	               $0.00	           	         $1389738.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	1212 GEORGE JENKINS BLVD.     	                              	        33815	8636887433	121051690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2033103.00	28-apr-2005	           	03-may-2005	SFC - Sent for Certification	6 Other               	         $2033103.00	12-may-2005	           	28-apr-2005	16-may-2005	No 0 	174/175             	                              	07-sep-2000	06-jan-2004	06-jan-2004	13-jan-2004	                         
MA90X444       	00	90	FY05/06 PREVENTIVE MAINTENANCE          	         $8000000.00	12-apr-2005	12-apr-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	FY05/06 PREVENTIVE MAINTENANCE     	         $8000000.00	               $0.00	           	         $8000000.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8000000.00	21-mar-2005	           	07-apr-2005	SFC - Sent for Certification	6 Other               	         $8000000.00	08-apr-2005	           	21-mar-2005	12-apr-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
NE260001       	00	26	Implement AVL on StarTran Fleet         	          $861582.00	25-aug-2005	25-aug-2005	78700	LINCOLN             	NE	CITY OF LINCOLN                                                       	LINCOLN              	         1896	Implement AVL on StarTran Fleet    	          $861582.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Kalt                               	710 J Street                  	                              	        68508	4024417673	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $861582.00	21-jul-2005	           	17-aug-2005	SFC - Sent for Certification	2 Equipment           	          $861582.00	08-aug-2005	           	21-jul-2005	           	No 0 	                    	                              	08-sep-2000	02-aug-2001	21-nov-2001	14-nov-2003	23-aug-2005              
IA90X298       	00	90	Operating & Capital Improvements        	          $801608.00	07-jun-2005	07-jun-2005	78700	SIOUX CITY          	IA	CITY OF SIOUX CITY                                                    	CITY OF SIOUX        	         1836	Operating & Capital Improvements   	          $801608.00	               $0.00	           	          $801608.00	28-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	S Graves                                	2505 FOURTH STREET            	                              	        51101	7122796405	191937850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $801608.00	03-may-2005	           	27-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $801608.00	07-jun-2005	           	03-may-2005	23-jun-2005	No 0 	page 205            	                              	01-apr-2005	           	15-oct-2004	30-jul-2004	                         
IL160030       	00	16	Paratransit vehicles for service        	         $2438352.00	09-may-2005	09-may-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Paratransit vehicles for service   	         $3683483.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2438352.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $2438352.00	05-may-2005	           	03-may-2005	12-may-2005	No 0 	B-1                 	                              	           	           	27-dec-2004	25-nov-2003	                         
IL160030       	01	16	Paratransit vehicles for service        	         $1245131.00	06-sep-2005	06-sep-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Paratransit vehicles for service   	         $3683483.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1245131.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1245131.00	31-aug-2005	           	30-aug-2005	09-sep-2005	No 0 	B-1                 	                              	           	           	27-dec-2004	25-nov-2003	                         
CA90Y345       	00	90	CAPITAL AND PLANNING                    	        $25200358.00	11-aug-2005	11-aug-2005	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	CAPITAL AND PLANNING               	        $25200358.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Catherine Luu                           	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $25200358.00	15-jul-2005	           	08-aug-2005	SFC - Sent for Certification	2 Equipment           	        $25200358.00	20-jul-2005	           	15-jul-2005	29-aug-2005	No 0 	Various             	                              	           	           	           	25-feb-2004	                         
KY90X147       	00	90	Capital, Planning, Operating            	          $484650.00	25-aug-2005	25-aug-2005	78500	HENDERSON           	KY	CITY OF HENDERSON TRANSIT                                             	HENDERSON AREA RAPID 	         2052	Capital, Planning, Operating       	          $484650.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	P.O. BOX 716                  	CITY HALL                     	        42420	5028275671	211011510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $484650.00	21-jul-2005	           	22-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $484650.00	24-aug-2005	           	19-jul-2005	30-aug-2005	No 0 	2                   	                              	           	           	07-feb-2003	03-dec-2003	                         
MI90X473       	00	90	2005 capital and operating funds        	          $614725.00	09-jun-2005	09-jun-2005	78500	JACKSON             	MI	JACKSON TRANSIT AUTHORITY                                             	JTA         TRS      	         1217	2005 capital and operating funds   	          $614725.00	               $0.00	           	          $585436.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	2350 EAST HIGH ST.            	                              	        49203	5177878363	MICH     	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $614725.00	27-apr-2005	           	20-may-2005	SFC - Sent for Certification	2 Equipment           	          $614725.00	08-jun-2005	           	27-apr-2005	10-jun-2005	No 0 	                    	                              	           	08-dec-2004	21-may-2004	           	                         
OK80X014       	00	80	MPO and Statewide Planning              	          $498059.00	29-jun-2005	29-jun-2005	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	MPO and Statewide Planning         	          $498059.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie M. Tiggs                        	200 NE 21ST STREET            	                              	        73105	4055216046	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $498059.00	           	           	           	N/A - Not Applicable        	6 Other               	          $498059.00	29-jun-2005	           	29-jun-2005	06-jul-2005	No 0 	                    	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	                         
IL030254       	00	03	1 -30` Bus & Construct. Transfer Center 	          $480000.00	25-aug-2005	25-aug-2005	78500	Bourbonnais         	IL	River Valley Metro Mass Transit District                              	RVMMTD               	         5809	1 -30` Bus & Construct. Transfer Ce	          $480000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	P.O. Box 150                  	                              	        60914	8159290936	170910900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $480000.00	07-jul-2005	           	08-jul-2005	SFC - Sent for Certification	1 Construction        	          $480000.00	12-aug-2005	           	07-jul-2005	           	No 0 	10                  	                              	29-feb-2000	           	12-jan-2005	05-feb-2004	19-aug-2005              
VT380006       	00	38	1 Vehicle Wheelchair Acc & rel equip    	           $30659.00	29-aug-2005	29-aug-2005	78100	BRISTOL             	VT	BRISTOL TOURS, INC                                                    	BTI                  	         6374	1 Vehicle Wheelchair Acc & rel equi	           $30659.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Laurie Ansaldi                          	PO BOX 198                    	                              	         5443	8024532661	500010110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	           $30659.00	26-jul-2005	           	25-aug-2005	SFC - Sent for Certification	6 Other               	           $30659.00	26-aug-2005	           	26-jul-2005	           	Yes 1	                    	                              	           	           	16-sep-2004	           	                         
FL030284       	00	03	Purchase of 31 Replacement Buses-`05    	         $5895597.00	02-aug-2005	02-aug-2005	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	Purchase of 31 Replacement Buses-`0	         $5895597.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5895597.00	03-jun-2005	           	28-jun-2005	SFC - Sent for Certification	6 Other               	         $5895597.00	06-jul-2005	           	03-jun-2005	02-aug-2005	No 0 	2391                	                              	07-sep-2003	24-feb-2003	06-nov-2002	20-may-2004	06-jul-2005              
FL030284       	01	03	Purchase of 31 Replacement Buses-`0     	               $0.00	           	           	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	Purchase of 31 Replacement Buses-`0	         $5895597.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christopher White                       	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3780455.00	01-sep-2005	           	28-jun-2005	SFI - Sent for Information  	6 Other               	         $3780455.00	09-sep-2005	           	01-sep-2005	           	No 0 	2391                	                              	07-sep-2003	24-feb-2003	06-nov-2002	20-may-2004	07-sep-2005              
VT380007       	00	38	1 New veh wheelchair acc & rel eq       	               $0.00	           	           	78100	COLCHESTER          	VT	PREMIER COACH COMPANY, INC                                            	PCCI                 	         6466	1 New veh wheelchair acc & rel eq  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Laurie Ansaldi                          	67 CHAMPLAIN DR               	                              	         5446	8026554317	500070120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	           $30240.00	25-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	25-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
MD90X097       	00	90	MARC Capital & Planning Assistance      	        $10502702.00	09-sep-2005	09-sep-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	MARC Capital & Planning Assistance 	        $10502702.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	S. Byrne & G. McFadden(215)656-7100     	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	        $10502702.00	17-aug-2005	           	09-sep-2005	SFC - Sent for Certification	1 Construction        	        $10502702.00	09-sep-2005	           	17-aug-2005	           	No 0 	Various             	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
TX90X668       	00	90	TX-SA-Section 5307-05 operating/capital 	          $669413.00	27-apr-2005	27-apr-2005	78600	SAN ANGELO          	TX	CITY OF SAN ANGELO                                                    	SAN ANGELO CTY       	         1554	TX-SA-Section 5307-05 operating/cap	          $669413.00	               $0.00	           	          $306886.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Pearlie M. Tiggs                        	P.O. BOX 1751                 	                              	        76902	9156574499	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $669413.00	20-apr-2005	           	26-apr-2005	SFC - Sent for Certification	6 Other               	          $669413.00	27-apr-2005	           	20-apr-2005	28-apr-2005	No 0 	                    	                              	           	           	11-jul-2003	15-jan-2004	                         
IL90X511       	00	90	FY-2005 Operating and Capital Assistance	          $712672.00	20-apr-2005	20-apr-2005	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	FY-2005 Operating and Capital Assis	          $712672.00	               $0.00	           	          $689872.00	13-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $712672.00	23-mar-2005	           	14-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $712672.00	18-apr-2005	           	23-mar-2005	12-may-2005	No 0 	27a-31a             	                              	           	03-mar-2003	07-feb-2003	05-dec-2003	                         
MO160037       	00	16	FFY 2005 5310 Funds                     	         $1256633.00	23-mar-2005	23-mar-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	FFY 2005 5310 Funds                	         $1865720.00	               $0.00	           	          $416652.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1256633.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1256633.00	22-mar-2005	           	22-mar-2005	23-mar-2005	No 0 	                    	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
MO160037       	01	16	FFY 2005 5310 Funds                     	          $609087.00	01-sep-2005	01-sep-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	FFY 2005 5310 Funds                	         $1865720.00	               $0.00	           	          $416652.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $609087.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $609087.00	31-aug-2005	           	30-aug-2005	06-sep-2005	No 0 	                    	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
LA030117       	00	03	ULM Intermodal Transit Facility         	               $0.00	           	           	78600	MONROE              	LA	UNIVERSITY OF LOUISIANA AT MONROE                                     	UOLAM                	         6438	ULM Intermodal Transit Facility    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	700 UNIVERSITY AVE            	LIBRARY STE 623               	            0	3183421961	220731560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1699708.00	15-aug-2005	           	           	SFC - Sent for Certification	6 Other               	         $1699708.00	08-sep-2005	           	13-aug-2005	           	No 0 	                    	                              	           	           	27-jul-2005	           	                         
NH380003       	00	38	2 New Veh wheelchair acc, rel equip & tr	           $49800.00	19-aug-2005	19-aug-2005	78100	CONCORD             	NH	CONCORD TRAILWAYS                                                     	CONCORD TRAILWAYS    	         5934	2 New Veh wheelchair acc, rel equip	           $49800.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laurie Ansaldi                          	7 LANGDON STREET              	                              	         3301	6032383300	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	           $49800.00	26-jul-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	           $49800.00	17-aug-2005	           	26-jul-2005	           	Yes 1	                    	                              	           	           	21-jul-2005	           	                         
NH380004       	00	38	1 New Veh wheelchair acc & rel equip    	               $0.00	           	           	78100	CONCORD             	NH	DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH             	DTCI                 	         6467	1 New Veh wheelchair acc & rel equi	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Laurie Ansaldi                          	7 LANGDON ST                  	                              	         3301	6032283300	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	           $22400.00	25-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	25-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
KY90X146       	00	90	2006 Operating, Planning, Capital Grant 	          $706669.00	06-jul-2005	06-jul-2005	78400	OWENSBORO           	KY	CITY OF OWENSBORO                                                     	OWENSBORO CITY       	         1106	2006 Operating, Planning, Capital G	          $706669.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	P.O. BOX 10003                	430 ALLEN ST.                 	        42302	2706878570	210592490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $706669.00	01-jul-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	          $706669.00	06-jul-2005	           	01-jul-2005	06-jul-2005	No 0 	200.112             	                              	23-may-2000	           	29-jan-2004	09-feb-2004	                         
MA380018       	00	38	1 New veh wheelchair acc & rel equip    	           $36000.00	19-aug-2005	19-aug-2005	78100	BOSTON              	MA	CAVALIER COACH CORPORATION                                            	CCC                  	         6465	1 New veh wheelchair acc & rel equi	           $36000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Laurie Ansaldi                          	3 DOLPHIN WAY                 	                              	         2210	6173301234	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	           $36000.00	26-jul-2005	           	17-aug-2005	SFC - Sent for Certification	6 Other               	           $36000.00	18-aug-2005	           	26-jul-2005	           	Yes 1	                    	                              	           	           	20-jul-2005	           	                         
TX90X674       	00	90	Prev. Maint., Paratransit, Vanpool, TE  	         $9696882.00	13-jun-2005	13-jun-2005	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Prev. Maint., Paratransit, Vanpool,	         $9696882.00	               $0.00	           	         $8472882.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas (817) 978-0566             	1600 EAST LANCASTER AVENUE    	                              	        76102	8172158730	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9696882.00	17-may-2005	           	06-jun-2005	SFC - Sent for Certification	6 Other               	         $9696882.00	10-jun-2005	           	16-may-2005	26-jul-2005	No 0 	.                   	                              	           	01-apr-2003	27-feb-2003	10-dec-2003	                         
AK030063       	00	03	FY03 5309B Wasilla Int Fac              	          $885311.00	30-aug-2005	30-aug-2005	79000	WASILLA             	AK	CITY OF WASILLA                                                       	Wasilla AK           	         6398	FY03 5309B Wasilla Int Fac         	          $885311.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Amy Changchien (206) 220-4464           	290 E. HERNING AVE            	                              	        99654	9073739076	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $885311.00	18-jul-2005	           	09-aug-2005	SFC - Sent for Certification	1 Construction        	          $885311.00	24-aug-2005	           	18-jul-2005	           	No 0 	see below           	                              	           	           	28-apr-2004	22-mar-2004	24-aug-2005              
DC267247       	00	26	U.S. Pavilion at UITP City Transport    	           $40301.00	19-may-2005	19-may-2005	67000	BELGIUM             	BE	CONNEXION                                                             	CONNEXION            	         5978	U.S. Pavilion at UITP City Transpor	           $40301.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Edwin Rodriguez                         	RUE PRONCIALE, 60             	B-1300 WAVRE                  	            0	3210227200	BE1902000	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	19-may-2005	           $40301.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $40301.00	19-may-2005	           	10-mar-2005	19-may-2005	Yes 1	                    	dftf60-05-P-00029             	           	           	           	           	                         
PA90X545       	00	90	Preventive Maintenance Add`l FY 05      	        $25300000.00	13-apr-2005	13-apr-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2005 FLEX FUNDING               	        $28472200.00	               $0.00	           	        $25300000.00	10-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-apr-2005	        $25300000.00	16-mar-2005	           	05-apr-2005	SFC - Sent for Certification	7 Operating Assistance	        $25300000.00	13-apr-2005	           	16-mar-2005	14-apr-2005	No 0 	                    	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
PA90X545       	01	90	FY 2005 FLEX FUNDING                    	         $3172200.00	27-jun-2005	27-jun-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2005 FLEX FUNDING               	        $28472200.00	               $0.00	           	        $25300000.00	10-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-jul-2005	         $3172200.00	02-jun-2005	           	22-jun-2005	SFC - Sent for Certification	7 Operating Assistance	         $3172200.00	23-jun-2005	           	02-jun-2005	28-jun-2005	No 0 	                    	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
IL90X500       	00	90	Continuing Mass Transit Service         	         $1397948.00	19-may-2005	19-may-2005	78700	ROCK ISLAND         	IL	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	ROCK ISLAND MMTD     	         1180	Continuing Mass Transit Service    	         $1512000.00	               $0.00	           	         $1216536.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	2929 5TH AVENUE               	                              	        61201	3097883360	171617470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1397948.00	15-apr-2005	           	06-may-2005	SFC - Sent for Certification	6 Other               	         $1397948.00	19-may-2005	           	15-apr-2005	20-may-2005	No 0 	                    	                              	01-apr-2005	05-may-2003	20-may-2004	23-mar-2004	                         
IL90X500       	01	90	Continuing Mass Transit Service         	          $114052.00	09-sep-2005	09-sep-2005	78700	ROCK ISLAND         	IL	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	ROCK ISLAND MMTD     	         1180	Continuing Mass Transit Service    	         $1512000.00	               $0.00	           	         $1216536.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	2929 5TH AVENUE               	                              	        61201	3097883360	171617470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $114052.00	22-aug-2005	           	16-may-2005	SFI - Sent for Information  	6 Other               	          $114052.00	07-sep-2005	           	22-aug-2005	           	No 0 	                    	                              	01-apr-2005	05-may-2003	20-may-2004	23-mar-2004	                         
TN90X228       	00	90	South Intermodal Terminal               	         $2640000.00	31-aug-2005	31-aug-2005	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	South Intermodal Terminal          	         $2640000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Alford                           	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2005	         $2640000.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	         $2640000.00	31-aug-2005	           	31-aug-2005	09-sep-2005	No 0 	TIP 121-134         	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	                         
DC035768       	00	03	PMOC for New Jersey Project - Region II 	          $275000.00	23-mar-2005	23-mar-2005	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IEI                  	         5504	PMOC for New Jersey Project - Regio	          $275000.00	               $0.00	           	          $194114.09	02-sep-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Hans PointDujour                        	60 EAST 42ND ST               	                              	        10024	2124909090	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-mar-2005	          $275000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $275000.00	16-mar-2005	           	16-mar-2005	23-mar-2005	Yes 1	                    	DTFT60-04-D-00001/002         	           	           	           	           	                         
TX380034       	00	38	62 retrofits and training               	         $2609512.00	02-may-2005	02-may-2005	78600	DALLAS              	TX	GREYHOUND LINES, INC.                                                 	GREYHOUND            	         5840	62 retrofits and training          	         $2609512.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 660362               	                              	        75266	9727897697	481131730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2609512.00	06-apr-2005	           	29-apr-2005	SFC - Sent for Certification	6 Other               	         $2609512.00	02-may-2005	           	05-apr-2005	02-may-2005	No 0 	                    	                              	           	           	           	15-jan-2004	                         
TN030090       	00	03	South Intermodal Terminal               	         $2525000.00	09-sep-2005	09-sep-2005	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	South Intermodal Terminal          	         $2525000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Alford                           	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2005	         $2525000.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	         $2525000.00	26-jul-2005	           	30-jun-2005	           	No 0 	TIP 121-134         	                              	02-feb-2000	14-jan-2003	31-oct-2002	04-dec-2003	26-jul-2005              
OK030028       	00	03	Training and Maintenance Facility       	          $631068.00	22-jun-2005	22-jun-2005	78600	STIGLER             	OK	KI BOIS COMMUNITY ACTION                                              	KIBOIS CAF           	         5834	Training and Maintenance Facility  	          $631068.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	FOUNDATION, INC.              	P.O. BOX 727                  	        74462	9189673325	400614450	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $631068.00	03-jun-2005	           	07-jun-2005	SFC - Sent for Certification	6 Other               	          $631068.00	10-jun-2005	           	02-jun-2005	23-jun-2005	No 0 	                    	                              	           	15-jun-2001	15-jun-2001	09-jul-2004	                         
IL90X496       	00	90	FFY05Grant Application                  	        $40370708.00	27-may-2005	27-may-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FFY05Grant Application             	        $60243731.00	               $0.00	           	        $13350244.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $40370708.00	15-apr-2005	           	11-may-2005	SFC - Sent for Certification	1 Construction        	        $40370708.00	19-may-2005	           	14-apr-2005	27-may-2005	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IL90X496       	01	90	FFY05Grant Application                  	        $19873023.00	06-sep-2005	06-sep-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FFY05Grant Application             	        $60243731.00	               $0.00	           	        $13350244.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $19873023.00	01-sep-2005	           	           	SFI - Sent for Information  	1 Construction        	        $19873023.00	01-sep-2005	           	31-aug-2005	06-sep-2005	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
IN90X482       	00	90	CAPITAL ASSISTANCE                      	         $1664632.00	03-jun-2005	03-jun-2005	78500	FORT WAYNE          	IN	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	FORT WAYNE   PTC     	         1191	CAPITAL ASSISTANCE                 	         $1664632.00	               $0.00	           	          $850499.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	801 LEESBURG ROAD             	                              	        46808	2604324977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1664632.00	15-apr-2005	           	24-may-2005	SFC - Sent for Certification	6 Other               	         $1664632.00	31-may-2005	           	14-apr-2005	06-jun-2005	No 0 	11                  	                              	14-sep-2000	           	08-jul-2004	04-may-2004	                         
NY380027       	00	38	Pruchase one one vehicle with w/c & traa	           $31824.00	20-may-2005	20-may-2005	78200	SOUTHAMPTON         	NY	HAMPTON JITNEY, INC                                                   	HJI                  	         6132	Pruchase one one vehicle with w/c &	           $31824.00	               $0.00	           	           $31824.00	15-jul-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony Carr                            	395 COUNTY ROAD               	39A STE 6                     	        11968	6312834600	361034400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $31824.00	15-apr-2005	           	16-may-2005	SFC - Sent for Certification	7 Operating Assistance	           $31824.00	20-may-2005	           	15-apr-2005	15-jun-2005	Yes 1	.                   	                              	           	           	31-mar-2005	           	                         
NY380028       	00	38	Retrofit one Vehicle with w/c lift      	           $35424.00	26-may-2005	26-may-2005	78200	FONDA               	NY	BROWN COACH, INC                                                      	BCI                  	         6142	Retrofit one Vehicle with w/c lift 	           $35424.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony G. Carr                         	12 BRIDGE ST                  	PO BOX 653                    	        12068	5188534412	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35424.00	15-apr-2005	           	16-may-2005	SFI - Sent for Information  	5 Training            	           $35424.00	26-may-2005	           	15-apr-2005	28-jun-2005	Yes 1	.                   	                              	           	           	15-apr-2005	           	                         
CT030132       	00	03	DM Locomotives - Earmark 5309 Funding   	         $3934330.00	31-aug-2005	31-aug-2005	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	DM Locomotives - Earmark 5309 Fundi	         $3934330.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3934330.00	01-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	         $3934330.00	29-jul-2005	           	29-jun-2005	06-sep-2005	No 0 	                    	                              	23-mar-2000	           	           	07-nov-2003	29-jul-2005              
KS81X005       	00	81	Consolidated Planning Grant             	         $1114290.00	04-may-2005	04-may-2005	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Consolidated Planning Grant        	         $1114290.00	               $0.00	           	          $742297.00	18-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1114290.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1114290.00	03-may-2005	           	03-may-2005	05-may-2005	No 0 	                    	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
VA90X255       	00	90	FY 2005 Capital Assistance              	         $8648955.00	15-jun-2005	15-jun-2005	78300	RICHMOND            	VA	GREATER RICHMOND TRANSIT COMPANY                                      	GRTC, RICHMOND       	         1458	FY 2005 Capital Assistance         	         $8648955.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick  (215) 656-7100           	101 SOUTH DAVIS AVENUE        	P. O. BOX 27323               	        23261	8043583871	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-jul-2005	         $8648955.00	26-may-2005	           	14-jun-2005	SFC - Sent for Certification	2 Equipment           	         $8648955.00	15-jun-2005	           	26-may-2005	16-jun-2005	No 0 	                    	                              	10-oct-2000	23-apr-2004	24-apr-2005	05-nov-2003	                         
CA90Y372       	00	90	Capital Projects,Preventive Maint       	         $7376538.00	18-jul-2005	18-jul-2005	78900	LANCASTER           	CA	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	AVTA                 	         5564	Capital Projects,Preventive Maint  	         $7376538.00	               $0.00	           	          $659294.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli, 213.202.3957            	 42210 6th Street West        	                              	        93534	6617292206	060371840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7376538.00	13-jun-2005	           	07-jul-2005	SFC - Sent for Certification	2 Equipment           	         $7376538.00	14-jun-2005	           	13-jun-2005	28-jul-2005	No 0 	various             	                              	01-sep-2000	           	           	05-dec-2003	                         
WY18X024       	00	18	Statewide Transit Program               	          $738680.00	28-apr-2005	28-apr-2005	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Statewide Transit Program          	          $738680.00	               $0.00	           	          $418463.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover                               	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $738680.00	           	           	           	N/A - Not Applicable        	6 Other               	          $738680.00	27-apr-2005	           	27-apr-2005	28-apr-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	                         
NJ261002       	00	26	ConnectingCommunities                   	          $100000.00	09-aug-2005	09-aug-2005	65000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	Rutgers              	         2510	ConnectingCommunities              	          $500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Anthony Tisdale                         	ADMINISTRATIVE SERVICES BLDG  	                              	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	22-jul-2005	          $100000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $100000.00	09-aug-2005	           	07-jul-2005	15-aug-2005	No 0 	                    	                              	           	           	           	03-jun-2004	                         
MD261004       	00	26	StrategicCounterTerrorism               	          $205000.00	13-jul-2005	13-jul-2005	65000	Baltimore           	MD	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	JOHN HOPKINS UIV     	         2248	StrategicCounterTerrorism          	          $205000.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Ruth O``Hara                            	3400 N. Charles Street        	W400 Wyman Park Center        	        21218	4105168668	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-jul-2005	          $205000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $205000.00	13-jul-2005	           	07-jul-2005	26-aug-2005	No 0 	                    	                              	           	           	           	           	                         
MD261002       	00	26	TransitSafety&SecurityRoundtable        	          $100000.00	11-aug-2005	11-aug-2005	65000	Baltimore           	MD	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	JOHN HOPKINS UIV     	         2248	TransitSafety&SecurityRoundtable   	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	                                        	3400 N. Charles Street        	W400 Wyman Park Center        	        21218	4105168668	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	06-jul-2005	          $100000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $100000.00	11-aug-2005	           	24-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
NC030069       	00	03	New buses for ATS                       	         $1253443.00	06-sep-2005	06-sep-2005	78400	ASHEVILLE           	NC	CITY OF ASHEVILLE                                                     	ASHEVILLE CITY OF    	         1057	New buses for ATS                  	         $1253443.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	                                        	360 W. Haywood Street         	                              	        28801	8282514059	370210170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1253443.00	19-jul-2005	           	09-aug-2005	SFC - Sent for Certification	6 Other               	         $1253443.00	10-aug-2005	           	19-jul-2005	07-sep-2005	No 0 	FY04 13-11, 13-13   	                              	07-sep-2003	           	06-jan-2004	22-mar-2004	12-aug-2005              
NC030069       	01	03	New buses for ATS                       	               $0.00	           	           	78400	ASHEVILLE           	NC	CITY OF ASHEVILLE                                                     	ASHEVILLE CITY OF    	         1057	New buses for ATS                  	         $1253443.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	                                        	360 W. Haywood Street         	                              	        28801	8282514059	370210170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $101353.00	08-sep-2005	           	09-aug-2005	SFI - Sent for Information  	6 Other               	               $0.00	           	           	08-sep-2005	           	No 0 	FY04 13-11, 13-13   	                              	07-sep-2003	           	06-jan-2004	22-mar-2004	                         
MA030282       	00	03	CONSTRUCT OPTS./MAINTENANCE FACILITY.   	         $1901805.00	04-aug-2005	04-aug-2005	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	CONSTRUCT OPTS./MAINTENANCE FACILIT	         $1901805.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1901805.00	11-may-2005	           	02-jun-2005	SFC - Sent for Certification	1 Construction        	         $1901805.00	02-jun-2005	           	11-may-2005	05-aug-2005	No 0 	            0       	                              	13-jun-2000	           	           	13-nov-2003	10-jun-2005              
MA030282       	01	03	CONSTRUCT OPTS./MAINTENANCE FACILITY.   	               $0.00	           	           	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	CONSTRUCT OPTS./MAINTENANCE FACILIT	         $1901805.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1013529.00	02-sep-2005	           	02-jun-2005	SFI - Sent for Information  	1 Construction        	         $1013529.00	08-sep-2005	           	02-sep-2005	           	No 0 	            0       	                              	13-jun-2000	           	           	13-nov-2003	                         
DC267249       	00	26	Accessible Transportation               	         $1913835.00	28-apr-2005	28-apr-2005	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	Accessible Transportation          	         $1913835.00	               $0.00	           	          $218042.83	10-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Elizabeth Solomon                       	700 13th Street, NW           	Suite 200                     	        20005	2023473066	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1913835.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1913835.00	28-apr-2005	           	01-apr-2005	10-aug-2005	No 0 	                    	                              	           	           	           	           	                         
IN030127       	00	03	2005 Bus Allocation                     	         $1901805.00	19-may-2005	19-may-2005	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	2005 Bus Allocation                	         $1901805.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1901805.00	23-mar-2005	           	14-apr-2005	SFC - Sent for Certification	6 Other               	         $1901805.00	28-apr-2005	           	23-mar-2005	26-may-2005	No 0 	                    	                              	           	08-apr-2003	22-apr-2005	08-dec-2003	29-apr-2005              
IA90X296       	00	90	Operating Assistance                    	         $1350295.00	20-may-2005	20-may-2005	78700	CEDAR RAPIDS        	IA	FIVE SEASONS TRANSPORTATIONS                                          	CEDAR RAPIDS TD      	         1820	Operating Assistance               	         $1999100.00	               $0.00	           	         $1350295.00	22-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	427 8TH STREET, N.W.          	                              	        52405	3192865567	         	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	01-jul-2004	         $1350295.00	14-apr-2005	           	11-may-2005	SFC - Sent for Certification	7 Operating Assistance	         $1350295.00	20-may-2005	           	21-apr-2005	01-jun-2005	No 0 	page 1              	                              	31-mar-2005	           	29-oct-2002	26-nov-2003	                         
IA90X296       	01	90	Operating Assistance                    	          $648805.00	09-sep-2005	09-sep-2005	78700	CEDAR RAPIDS        	IA	FIVE SEASONS TRANSPORTATIONS                                          	CEDAR RAPIDS TD      	         1820	Operating Assistance               	         $1999100.00	               $0.00	           	         $1350295.00	22-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	427 8TH STREET, N.W.          	                              	        52405	3192865567	         	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	          $648805.00	17-aug-2005	           	11-may-2005	SFI - Sent for Information  	7 Operating Assistance	          $648805.00	07-sep-2005	           	12-aug-2005	09-sep-2005	No 0 	page 1              	                              	31-mar-2005	           	29-oct-2002	26-nov-2003	                         
CA267070       	00	26	Ridership Quick Study                   	           $90000.00	02-may-2005	02-may-2005	67000	SAN JOSE            	CA	SAN JOSE STATE UNIVERISTY FOUNDATION                                  	SJSU                 	         6478	Ridership Quick Study              	           $90000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Facen                             	MINETA TRANSPORTATION INSTITUT	                              	        95192	4089247560	060853340	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $90000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $90000.00	26-apr-2005	           	25-apr-2005	05-may-2005	No 0 	                    	                              	           	           	           	           	                         
RI160030       	00	16	Paratransit Vehicle Replacement         	          $354892.00	03-jun-2005	03-jun-2005	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Paratransit Vehicle Replacement    	          $354892.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $354892.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $354892.00	02-jun-2005	           	01-jun-2005	06-jun-2005	No 0 	94                  	                              	           	           	           	26-nov-2003	                         
IL90X497       	00	90	FY05 CMAQ GRANT APPLICATION             	         $5236000.00	24-jun-2005	24-jun-2005	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FY05 CMAQ GRANT APPLICATION        	         $5236000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5236000.00	26-may-2005	           	17-may-2005	SFC - Sent for Certification	6 Other               	         $5236000.00	21-jun-2005	           	26-may-2005	24-jun-2005	No 0 	Page A2             	                              	30-apr-2001	11-may-2005	14-sep-2004	11-dec-2003	                         
AK030065       	00	03	FY05 5309B for Replacement Buses        	          $633936.00	11-jul-2005	11-jul-2005	79000	JUNEAU              	AK	CITY AND BOROUGH OF JUNEAU                                            	JUNEAU               	         1735	FY05 5309B for Replacement Buses   	          $633936.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost 503-962-4921                 	155 S. SEWARD STREET          	                              	        99801	9077896903	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $633936.00	24-may-2005	           	21-jun-2005	SFC - Sent for Certification	2 Equipment           	          $633936.00	30-jun-2005	           	24-may-2005	29-jul-2005	No 0 	CTP 13              	                              	28-jun-2002	           	17-may-2005	11-feb-2004	05-jul-2005              
AK030065       	01	03	FY05 5309B for Replacement Buses        	               $0.00	           	           	79000	JUNEAU              	AK	CITY AND BOROUGH OF JUNEAU                                            	JUNEAU               	         1735	FY05 5309B for Replacement Buses   	          $633936.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost 503-962-4921                 	155 S. SEWARD STREET          	                              	        99801	9077896903	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $337843.00	12-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	12-sep-2005	           	No 0 	CTP 13              	                              	28-jun-2002	           	17-may-2005	11-feb-2004	                         
DC266053       	00	26	DOT Center for Climate Change           	               $0.00	           	           	66000	WASHINGTON          	DC	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	RITA DRA-1           	         5906	DOT Center for Climate Change      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Marx                               	400 7TH STREET SW, ROOM 8417  	                              	        20590	2023660843	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	           $95000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	18-mar-2005	           	Yes 1	                    	                              	           	           	           	           	                         
NY030433       	00	03	Mid-Life Rebuild of Rail Cars           	         $2463142.00	06-sep-2005	06-sep-2005	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	Mid-Life Rebuild of Rail Cars      	         $2463142.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Veronica Pelt-Hawkins                   	P.O. BOX 5008                 	181 ELLICOTT STREET           	        14205	7168557253	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2463142.00	03-aug-2005	           	25-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $2463142.00	06-sep-2005	           	02-aug-2005	06-sep-2005	No 0 	                    	                              	24-aug-2000	29-mar-2004	01-mar-2004	06-oct-2004	                         
MD90X098       	00	90	BUS, LRT,and METRO System Preservat     	        $24610056.00	01-aug-2005	01-aug-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	BUS, LRT,and METRO System Preservat	        $24610056.00	               $0.00	           	        $23957324.00	10-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	S. Byrne/G. McFadden 215-656-7100       	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2005	        $24610056.00	07-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	        $24610056.00	01-aug-2005	           	07-jul-2005	02-aug-2005	No 0 	A33                 	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
TX030270       	00	03	Downtown Passenger Shelters             	          $443755.00	17-jun-2005	17-jun-2005	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Downtown Passenger Shelters        	          $443755.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas- 817-978-0566              	1600 EAST LANCASTER AVENUE    	                              	        76102	8172158730	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $443755.00	20-may-2005	           	08-jun-2005	SFC - Sent for Certification	2 Equipment           	          $443755.00	09-jun-2005	           	19-may-2005	26-jul-2005	No 0 	0                   	                              	           	01-apr-2003	27-feb-2003	10-dec-2003	09-jun-2005              
TX030275       	00	03	EL Paso Sec. 5309 FY 04/05-bus purch    	               $0.00	           	           	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	EL Paso Sec. 5309 FY 04/05-bus purc	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	                              	700A SAN FRANCISCO            	        79901	9155345859	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3886207.00	16-aug-2005	           	06-sep-2005	SFC - Sent for Certification	6 Other               	         $3886207.00	07-sep-2005	           	15-aug-2005	           	No 0 	                    	                              	20-sep-2000	08-dec-2003	29-jul-2004	26-jan-2004	07-sep-2005              
CO90X148       	00	90	PREVENTIVE MAINT 2005                   	        $26294239.00	20-apr-2005	20-apr-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	PREVENTIVE MAINT 2005              	        $39593948.00	               $0.00	           	        $25697870.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26294239.00	29-mar-2005	           	18-apr-2005	SFC - Sent for Certification	7 Operating Assistance	        $26294239.00	19-apr-2005	           	29-mar-2005	21-apr-2005	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
CO90X148       	01	90	PREVENTIVE MAINT 2005                   	          $822000.00	30-aug-2005	30-aug-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	PREVENTIVE MAINT 2005              	        $39593948.00	               $0.00	           	        $25697870.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $822000.00	01-aug-2005	           	25-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $822000.00	30-aug-2005	           	29-jul-2005	30-aug-2005	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
CO90X148       	02	90	PREVENTIVE MAINT 2005                   	        $12477709.00	07-sep-2005	07-sep-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	PREVENTIVE MAINT 2005              	        $39593948.00	               $0.00	           	        $25697870.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12477709.00	02-sep-2005	           	           	SFI - Sent for Information  	7 Operating Assistance	        $12477709.00	06-sep-2005	           	02-sep-2005	12-sep-2005	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
MI90X474       	00	90	FY-2005 Sec 5307                        	          $541646.00	30-jun-2005	30-jun-2005	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	FY-2005 Sec 5307                   	          $541646.00	               $0.00	           	          $541646.00	27-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	1510 N JOHNSON ST             	                              	        48708	9898942900	260170320	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $541646.00	27-may-2005	           	24-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $541646.00	29-jun-2005	           	24-may-2005	22-jul-2005	No 0 	                    	                              	           	           	21-sep-2004	15-jun-2004	                         
CA030719       	00	03	FG MOD FY05 FERRY                       	         $6031359.00	30-jun-2005	30-jun-2005	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	FG MOD FY05 FERRY                  	         $6031359.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159232327	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6031359.00	31-may-2005	           	22-jun-2005	SFC - Sent for Certification	1 Construction        	         $6031359.00	01-jun-2005	           	25-may-2005	06-jul-2005	No 0 	                    	                              	           	24-may-2000	04-oct-2000	01-dec-2003	                         
MA90X448       	00	90	Arborway Bus Maintenance Facility       	         $1600000.00	09-may-2005	09-may-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Arborway Bus Maintenance Facility  	         $1600000.00	               $0.00	           	          $257689.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1600000.00	14-apr-2005	           	06-may-2005	SFC - Sent for Certification	6 Other               	         $1600000.00	09-may-2005	           	13-apr-2005	09-may-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
CO030181       	00	03	Mid life rehabilitation of coaches      	           $75745.00	26-apr-2005	26-apr-2005	78800	Frisco              	CO	SUMMIT COUNTY                                                         	SUMMIT County        	         2089	Mid life rehabilitation of coaches 	           $75745.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	Summit Stage                  	P.O. Box 2179                 	        80443	9706684161	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $75745.00	23-mar-2005	           	14-apr-2005	SFC - Sent for Certification	2 Equipment           	           $75745.00	18-apr-2005	           	23-mar-2005	22-jul-2005	No 0 	                    	                              	           	           	01-apr-2005	15-jul-2004	                         
NY90X528       	00	90	FFY05 S.5307 ALBANY/SARATOGA COUNTY     	         $7520341.00	18-aug-2005	18-aug-2005	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	FFY05 S.5307 ALBANY/SARATOGA COUNTY	         $7520341.00	               $0.00	           	           $70827.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	110 WATERVLIET AVE.           	                              	        12206	5184821125	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $7520341.00	13-jul-2005	           	09-aug-2005	SFC - Sent for Certification	6 Other               	         $7520341.00	18-aug-2005	           	13-jul-2005	19-aug-2005	No 0 	                    	                              	24-may-2000	23-aug-2005	05-jan-2005	07-nov-2003	                         
MA030281       	00	03	Access Improvements at Auburndale       	          $291262.00	25-may-2005	25-may-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Access Improvements at Auburndale  	          $291262.00	               $0.00	           	            $1461.00	08-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $291262.00	21-apr-2005	           	11-may-2005	SFC - Sent for Certification	6 Other               	          $291262.00	12-may-2005	           	21-apr-2005	26-may-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	13-may-2005              
IL90X514       	00	90	Operating                               	           $24377.00	04-aug-2005	04-aug-2005	78700	EAST DUBUQUE        	IL	CITY OF EAST DUBUQUE                                                  	EAST DUBUQUE         	         1881	Operating                          	           $24377.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon. Graves                         	CITY MANAGER`S OFFICE         	303 SINSINAWA AVENUE          	        61025	8157473416	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $24377.00	01-jul-2005	           	28-jul-2005	SFC - Sent for Certification	7 Operating Assistance	           $24377.00	02-aug-2005	           	01-jul-2005	11-aug-2005	No 0 	                    	                              	           	           	22-jul-2003	02-aug-2004	                         
CA030718       	00	03	TRANSIT CENTER IMPROVEMENTS             	          $451009.00	25-jul-2005	25-jul-2005	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	TRANSIT CENTER IMPROVEMENTS        	          $451009.00	               $0.00	           	            $3392.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $451009.00	21-jun-2005	           	15-jul-2005	SFC - Sent for Certification	1 Construction        	          $451009.00	22-jun-2005	           	21-jun-2005	27-jul-2005	No 0 	VARIOUS             	                              	           	           	           	25-feb-2004	                         
NY37X046       	00	37	Job Access in Suffolk County            	           $99118.00	02-sep-2005	02-sep-2005	78200	PATCHOGUE           	NY	SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           	SCUVPI               	         6147	Job Access in Suffolk County       	           $99118.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	James Goveia                            	PO BOX 598                    	                              	        11772	6319248888	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $99118.00	29-jul-2005	           	19-aug-2005	SFC - Sent for Certification	7 Operating Assistance	           $99118.00	25-aug-2005	           	29-jul-2005	           	Yes 1	.                   	                              	           	           	05-apr-2005	           	25-aug-2005              
FL160030       	00	16	Elderly and Persons with Disabilities   	         $4164990.00	06-apr-2005	06-apr-2005	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Elderly and Persons with Disabiliti	         $4164990.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	605 SUWANNEE STREET           	                              	        32399	8504145200	120732940	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4164990.00	           	           	           	N/A - Not Applicable        	6 Other               	         $4164990.00	06-apr-2005	           	06-apr-2005	24-may-2005	No 0 	                    	                              	11-may-2000	08-nov-2004	09-oct-2003	07-nov-2003	                         
FL18X024       	00	18	NonUrbanixed Area Formula               	         $4801085.00	06-apr-2005	06-apr-2005	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	NonUrbanixed Area Formula          	         $4801085.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	605 SUWANNEE STREET           	                              	        32399	8504145200	120732940	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4801085.00	           	           	           	N/A - Not Applicable        	6 Other               	         $4801085.00	06-apr-2005	           	06-apr-2005	24-may-2005	No 0 	                    	                              	11-may-2000	08-nov-2004	09-oct-2003	07-nov-2003	                         
IL030255       	00	03	FFY04 5309 Bus & Bus Facility           	          $909656.00	29-jun-2005	29-jun-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	FFY04 5309 Bus & Bus Facility      	          $909656.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $909656.00	17-may-2005	           	13-jun-2005	SFC - Sent for Certification	2 Equipment           	          $909656.00	15-jun-2005	           	12-may-2005	29-jun-2005	No 0 	5                   	                              	           	           	27-dec-2004	25-nov-2003	24-jun-2005              
WI380011       	00	38	Retro-fit 2 motorcoaches for W/C lifts  	               $0.00	           	           	78500	WAUKESHA            	WI	WISCONSIN COACH LINES GROUP                                           	WISC COACH           	         5953	Retro-fit 2 motorcoaches for W/C li	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Victor Austin                           	1520 ARCADIAN AVENUE          	                              	        53186	2625448181	551335060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $74250.00	30-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	30-aug-2005	           	No 0 	                    	                              	           	           	11-dec-2001	14-jan-2004	                         
CA90Y369       	00	90	Operating/Capital Assistance for FY 2005	         $1200000.00	09-jun-2005	09-jun-2005	78900	MARYSVILLE          	CA	YUBA-SUTTER TRANSIT AUTHORITY                                         	YSTA                 	         5058	Operating/Capital Assistance for FY	         $1200000.00	               $0.00	           	          $800000.00	08-jul-2005	No 0 	Public Contractor  3        	No 0 	No 0 	Jeff Davis                              	2100 B STREET                 	                              	        95901	5306346880	061152100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-jun-2005	         $1200000.00	13-may-2005	           	06-jun-2005	SFC - Sent for Certification	7 Operating Assistance	         $1200000.00	03-jun-2005	           	13-may-2005	16-jun-2005	No 0 	6-7                 	                              	           	           	10-apr-2002	13-feb-2004	                         
CA90Y367       	00	90	Fiscal 2005 Capital and Planning Gr     	         $4936046.00	14-jul-2005	14-jul-2005	78900	FRESNO              	CA	CITY OF FRESNO                                                        	FRSNO                	         1649	Fiscal 2005 Capital and Planning Gr	         $4936046.00	               $0.00	           	         $4498276.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	2223 G STREET                 	                              	        93706	5596211393	060191370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4936046.00	19-may-2005	           	22-jun-2005	SFC - Sent for Certification	2 Equipment           	         $4936046.00	08-jul-2005	           	06-jul-2005	18-jul-2005	No 0 	56 Through 62       	                              	           	20-jun-2000	01-sep-1999	20-feb-2004	                         
WV90X115       	00	90	Capital and Operating                   	          $169512.00	27-jun-2005	27-jun-2005	78300	WEIRTON             	WV	CITY OF WEIRTON                                                       	WWV                  	         5357	Capital and Operating              	          $169512.00	               $0.00	           	            $9377.00	18-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Karen Crippen (215) 656-7100            	200 MUNICIPAL PLAZA           	                              	        26062	3047978503	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	          $169512.00	27-may-2005	           	22-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $169512.00	23-jun-2005	           	26-may-2005	30-jun-2005	No 0 	                    	                              	           	11-nov-1999	08-mar-2004	02-dec-2003	                         
NH90X113       	00	90	Operating, Planning and Capital         	          $858735.00	04-aug-2005	04-aug-2005	78100	Dover               	NH	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	COAST                	         5156	Operating, Planning and Capital    	          $858735.00	               $0.00	           	          $103116.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	42 Sumner Drive               	                              	         3820	6037435777	330150130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $858735.00	08-jul-2005	           	11-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $858735.00	02-aug-2005	           	07-jul-2005	04-aug-2005	No 0 	7,8                 	                              	14-jun-2000	           	24-sep-2004	03-may-2004	                         
MI90X478       	00	90	FY 2005 OPERATING & CAPITAL ASSISTANCE  	          $624074.00	07-sep-2005	07-sep-2005	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	FY 2005 OPERATING & CAPITAL ASSISTA	          $624074.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	                              	339 WEST MICHIGAN             	        49017	2699663474	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $624074.00	19-jul-2005	           	17-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $624074.00	07-sep-2005	           	18-jul-2005	07-sep-2005	No 0 	                    	                              	07-sep-2000	           	08-jul-2004	29-apr-2004	                         
VA260015       	00	26	Crystal City/Potomac Yard Project       	          $250000.00	11-may-2005	11-may-2005	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Crystal City/Potomac Yard Project  	          $250000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Patricia Kampf 215-656-7071             	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-jun-2005	          $250000.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $250000.00	04-may-2005	           	27-apr-2005	16-may-2005	No 0 	I-9 ``02UPWP        	                              	           	           	07-aug-2002	06-feb-2004	04-may-2005              
NM90X073       	00	90	ATC Depot, SW Mesa PNR                  	         $1080000.00	13-jul-2005	13-jul-2005	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	ATC Depot, SW Mesa PNR             	         $1080000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	                              	100 First St. SW              	        87102	5057243114	350010030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1080000.00	14-jun-2005	20-jun-2005	12-jul-2005	SFC - Sent for Certification	6 Other               	         $1080000.00	12-jul-2005	           	13-jun-2005	21-jul-2005	No 0 	                    	                              	01-oct-2004	05-oct-2000	03-apr-2002	04-dec-2003	                         
LA90X278       	00	90	SECTION 5307, OPERATING & MAINTENAN     	         $2612050.00	03-jun-2005	03-jun-2005	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	SECTION 5307, OPERATING & MAINTENAN	         $2612050.00	               $0.00	           	         $2396893.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas/Linda Kemp                 	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2612050.00	10-may-2005	           	31-may-2005	SFC - Sent for Certification	6 Other               	         $2612050.00	02-jun-2005	           	09-may-2005	16-jun-2005	No 0 	.                   	                              	           	17-may-2005	03-aug-2001	11-nov-2003	                         
TN18X024       	00	18	FY 2005-06 RURAL TRANSPORTATION         	         $5653061.00	04-may-2005	04-may-2005	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	FY 2005-06 RURAL TRANSPORTATION    	         $8237010.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate/ Don Alford                  	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5653061.00	           	           	           	N/A - Not Applicable        	6 Other               	         $5653061.00	04-may-2005	           	02-may-2005	04-may-2005	No 0 	PT-1 Page 16        	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TN18X024       	01	18	FY 2005-06 RURAL TRANSPORTATION         	         $2583949.00	06-sep-2005	06-sep-2005	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	FY 2005-06 RURAL TRANSPORTATION    	         $8237010.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate/ Don Alford                  	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2583949.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2583949.00	06-sep-2005	           	06-sep-2005	06-sep-2005	Yes 1	PT-1 Page 16        	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
TX90X678       	00	90	2005 operating grant                    	         $1128331.00	17-jun-2005	17-jun-2005	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	2005 operating grant               	         $1128331.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	3115 MARKET                   	                              	        77550	4097973900	481672570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1128331.00	09-jun-2005	           	10-jun-2005	SFC - Sent for Certification	6 Other               	         $1128331.00	17-jun-2005	           	09-jun-2005	05-jul-2005	No 0 	                    	                              	           	           	30-sep-1999	23-feb-2004	                         
ND90X066       	00	90	Operating and Capital Assistance        	          $504454.00	14-apr-2005	14-apr-2005	78800	GRAND FORKS         	ND	CITY OF GRAND FORKS                                                   	GRFRK                	         1157	Operating and Capital Assistance   	          $504454.00	               $0.00	           	          $299691.00	22-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 5200                 	                              	        58206	7017462590	380351280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $504454.00	25-mar-2005	           	13-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $504454.00	14-apr-2005	           	25-mar-2005	18-apr-2005	No 0 	                    	                              	30-sep-2004	           	01-jun-2007	21-nov-2003	                         
CA90Y370       	00	90	Capital & Operating Assist. - Davis     	         $1258141.00	25-jul-2005	25-jul-2005	78900	DAVIS               	CA	CITY OF DAVIS                                                         	UNITR                	         2085	Capital & Operating Assist. - Davis	         $1258141.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	23 RUSSELL BOULEVARD          	                              	        95616	5307522877	061130980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2005	         $1258141.00	29-jun-2005	           	22-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1258141.00	30-jun-2005	           	29-jun-2005	01-aug-2005	No 0 	78-79               	                              	           	           	23-aug-2000	05-feb-2004	                         
CA90Y374       	00	90	FY 2004/2005 Capital & Operating        	          $840840.00	09-jun-2005	09-jun-2005	78900	NAPA                	CA	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	NAPA/NCTPA           	         5001	FY 2004/2005 Capital & Operating   	          $840840.00	               $0.00	           	          $840840.00	28-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	707 Randolph Street           	SUITE 100                     	        94559	7072598635	060552330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $840840.00	16-may-2005	           	06-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $840840.00	09-jun-2005	           	16-may-2005	21-jun-2005	No 0 	                    	                              	07-sep-1999	11-nov-1999	01-oct-1998	20-nov-2003	                         
CA030721       	00	03	Bus and Bus-Related Allocation          	               $0.00	           	           	78900	MERCED              	CA	MERCED COUNTY ASSOCIATION OF GOVERNMENTS                              	MCAG                 	         5265	Bus and Bus-Related Allocation     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	369 WEST 18TH STREET          	                              	        95340	2097233153	060472150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $253574.00	14-jul-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	          $253574.00	14-jul-2005	           	14-jul-2005	           	No 0 	205-0000-0100       	                              	           	11-nov-1999	26-jul-1988	03-may-2004	                         
MN90X212       	00	90	CY 2005 OPERATING ASSISTANCE            	          $542816.00	12-apr-2005	12-apr-2005	78500	ROCHESTER           	MN	CITY OF ROCHESTER                                                     	ROCHESTER CTY        	         1222	CY 2005 OPERATING ASSISTANCE       	          $542816.00	               $0.00	           	          $356355.00	09-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	WILLIAM WHEELER                         	201 4TH  STREET, S.E.         	                              	        55904	5072871976	271095960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $542816.00	07-apr-2005	           	07-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $542816.00	11-apr-2005	           	06-apr-2005	13-apr-2005	No 0 	III-51 of 111       	                              	           	           	20-sep-2004	09-dec-2003	                         
NJ267063       	00	26	NTI Transit Training                    	         $2535312.00	10-may-2005	10-may-2005	67000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	Rutgers              	         2510	NTI Transit Training               	         $5070624.00	         $2535312.00	           	               $0.00	16-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-2 Pamela Brown                      	ADMINISTRATIVE SERVICES BLDG  	                              	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $2535312.00	           	           	           	N/A - Not Applicable        	5 Training            	         $2535312.00	13-apr-2005	           	06-apr-2005	11-may-2005	No 0 	                    	                              	           	           	           	03-jun-2004	                         
NJ267063       	02	26	NTI Transit Training                    	         $2535312.00	01-jun-2005	01-jun-2005	67000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	Rutgers              	         2510	NTI Transit Training               	         $5070624.00	               $0.00	           	               $0.00	16-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-2 Pamela Brown                      	ADMINISTRATIVE SERVICES BLDG  	                              	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $2535312.00	           	           	           	N/A - Not Applicable        	5 Training            	         $2535312.00	01-jun-2005	           	01-jun-2005	01-jun-2005	Yes 1	                    	                              	           	           	           	03-jun-2004	                         
NJ267063       	03	26	NTI Transit Training                    	               $0.00	           	           	67000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	Rutgers              	         2510	NTI Transit Training               	         $5070624.00	               $0.00	           	               $0.00	16-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-2 Pamela Brown                      	ADMINISTRATIVE SERVICES BLDG  	                              	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1432688.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	07-sep-2005	           	No 0 	                    	                              	           	           	           	03-jun-2004	                         
CO030182       	00	03	Vehicle replacement                     	           $77711.00	22-apr-2005	22-apr-2005	78800	GLENWOOD SPRINGS    	CO	CITY OF GLENWOOD SPRINGS                                              	GLNWDSPGS            	         6392	Vehicle replacement                	           $77711.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	101 W 8TH ST                  	                              	        81601	9703846437	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $77711.00	29-mar-2005	           	31-mar-2005	SFC - Sent for Certification	2 Equipment           	           $77711.00	11-apr-2005	           	29-mar-2005	           	No 0 	                    	                              	           	           	29-sep-2007	04-may-2004	                         
TX030268       	00	03	North Hardy Corridor                    	         $2169640.00	11-aug-2005	11-aug-2005	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	North Hardy Corridor               	         $2169640.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas / Gail Lyssy               	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2169640.00	19-may-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	         $2169640.00	30-jun-2005	           	19-may-2005	19-aug-2005	No 0 	3-11                	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	30-jun-2005              
CO030184       	00	03	Bus and Parking Structure               	          $238828.00	18-may-2005	18-may-2005	78800	MOUNTAIN VILLAGE    	CO	MOUNTAIN VILLAGE METROPOLITAN DISTRICT                                	MVMD                 	         5835	Bus and Parking Structure          	          $238828.00	               $0.00	           	          $238828.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Beckhouse                         	113 LOST CREEK LANE, STE. A   	                              	        81435	9703696411	081132420	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $238828.00	25-apr-2005	           	28-apr-2005	SFC - Sent for Certification	1 Construction        	          $238828.00	12-may-2005	           	22-apr-2005	20-may-2005	No 0 	                    	                              	26-may-2004	           	05-mar-2007	11-dec-2003	                         
WI260011       	00	26	Northern WI Rural Transportation Study  	           $59520.00	13-jun-2005	13-jun-2005	78500	RHINELANDER         	WI	HEADWATERS, INC                                                       	HI                   	         6481	Northern WI Rural Transportation St	           $97797.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Victor Austin                           	1441 EAST TIMBER DR           	PO BOX 618                    	        54501	7153691337	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $59520.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $59520.00	10-jun-2005	           	07-jun-2005	22-jun-2005	No 0 	                    	                              	           	           	27-may-2005	           	                         
WI260011       	02	26	Northern WI Rural Transportation Study  	           $38277.00	31-aug-2005	31-aug-2005	78500	RHINELANDER         	WI	HEADWATERS, INC                                                       	HI                   	         6481	Northern WI Rural Transportation St	           $97797.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Victor Austin                           	1441 EAST TIMBER DR           	PO BOX 618                    	        54501	7153691337	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $38277.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $38277.00	31-aug-2005	           	18-aug-2005	01-sep-2005	No 0 	                    	                              	           	           	27-may-2005	           	                         
WI260011       	03	26	Northern WI Rural Transportation Study  	               $0.00	           	           	78500	RHINELANDER         	WI	HEADWATERS, INC                                                       	HI                   	         6481	Northern WI Rural Transportation St	           $97797.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Victor Austin                           	1441 EAST TIMBER DR           	PO BOX 618                    	        54501	7153691337	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $21243.00	12-sep-2005	           	           	SFI - Sent for Information  	3 Planning            	               $0.00	           	           	12-sep-2005	           	No 0 	                    	                              	           	           	27-may-2005	           	                         
TX030269       	00	03	Southeast-Universities-Hobby Corridor   	         $2169639.00	11-aug-2005	11-aug-2005	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	Southeast-Universities-Hobby Corrid	         $4339278.00	         $2169639.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas / Gail Lyssy               	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2169639.00	19-may-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	         $2169639.00	30-jun-2005	           	19-may-2005	19-aug-2005	No 0 	                    	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	30-jun-2005              
TX030269       	02	03	Southeast-Universities-Hobby Corridor   	         $2169639.00	31-aug-2005	31-aug-2005	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	Southeast-Universities-Hobby Corrid	         $4339278.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas / Gail Lyssy               	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	         $2169639.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2169639.00	31-aug-2005	           	31-aug-2005	31-aug-2005	Yes 1	                    	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	                         
PA90X552       	00	90	FY06 Capital & Operating Assistance     	         $2210527.00	24-may-2005	24-may-2005	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	FY06 Capital & Operating Assistance	         $3272667.00	               $0.00	           	         $2198462.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick                           	45 ERICK ROAD                 	                              	        17601	7173975613	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	         $2210527.00	28-apr-2005	           	23-may-2005	SFC - Sent for Certification	2 Equipment           	         $2210527.00	24-may-2005	           	28-apr-2005	24-may-2005	No 0 	                    	                              	27-mar-2001	28-jul-2003	17-jun-2005	24-nov-2003	                         
PA90X552       	01	90	FY06 Capital & Operating Assistance     	         $1062140.00	06-sep-2005	06-sep-2005	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	FY06 Capital & Operating Assistance	         $3272667.00	               $0.00	           	         $2198462.00	08-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick                           	45 ERICK ROAD                 	                              	        17601	7173975613	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1062140.00	06-sep-2005	           	23-may-2005	SFI - Sent for Information  	2 Equipment           	         $1062140.00	06-sep-2005	           	06-sep-2005	07-sep-2005	No 0 	                    	                              	27-mar-2001	28-jul-2003	17-jun-2005	24-nov-2003	                         
AL030065       	00	03	Campus Shuttle Bus System               	               $0.00	           	           	78400	TROY                	AL	TROY STATE UNIVERSITY                                                 	TSU                  	         6356	Campus Shuttle Bus System          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Jerry Hubbard                           	244 ADAMS ADMINISTRATION BLDG 	                              	        36082	3346703202	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2931829.00	22-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	         $2931829.00	30-aug-2005	           	20-jul-2005	           	No 0 	Amend # 24          	                              	           	           	12-jul-2005	           	30-aug-2005              
LA18X023       	00	18	5311 Non-Urbanized Formula Program      	         $3704387.00	30-jun-2005	30-jun-2005	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5311 Non-Urbanized Formula Program 	         $3704387.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 94245                	                              	        70804	2252744302	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3704387.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3704387.00	30-jun-2005	           	30-jun-2005	05-jul-2005	No 0 	                    	                              	           	21-mar-1999	24-jul-1999	06-apr-2004	                         
NY030429       	00	03	Sec 5309 Funding-Renaissance Square     	         $2951036.00	31-aug-2005	31-aug-2005	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	Sec 5309 Funding-Renaissance Square	         $2951036.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James  Goveia                           	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2951036.00	06-jun-2005	           	28-jun-2005	SFC - Sent for Certification	6 Other               	         $2951036.00	01-jul-2005	           	06-jun-2005	01-sep-2005	No 0 	                    	                              	           	07-jul-2004	03-oct-2002	18-dec-2003	01-jul-2005              
ID030021       	00	03	FY03/05 5309B funds for PM              	          $899847.00	16-aug-2005	16-aug-2005	79000	Meridian            	ID	Valley Regional Transit                                               	VRT, Boise ID        	         1736	FY03/05 5309B funds for PM         	          $899847.00	               $0.00	           	          $715606.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier                          	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	          $899847.00	01-jun-2005	27-jun-2005	13-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $899847.00	03-aug-2005	           	01-jun-2005	17-aug-2005	No 0 	See details.        	                              	           	12-nov-2003	15-mar-2002	05-nov-2003	05-aug-2005              
FL90X541       	00	90	FY2005 CAPITAL PROJECTS FUNDING         	         $2670591.00	19-may-2005	19-may-2005	78400	PENSACOLA           	FL	ESCAMBIA CO BD OF COMMISSIONERS                                       	PENSACOLA BCC        	         1092	FY2005 CAPITAL PROJECTS FUNDING    	         $2981501.00	               $0.00	           	          $648822.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JAMIE DURHAM                            	223 PALAFOX STREET            	                              	        32597	8505953228	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2670591.00	20-apr-2005	           	12-may-2005	SFC - Sent for Certification	6 Other               	         $2670591.00	18-may-2005	           	19-apr-2005	26-may-2005	No 0 	228                 	                              	07-sep-2000	12-jan-2004	17-mar-2003	26-jan-2004	                         
FL90X541       	01	90	FY2005 CAPITAL PROJECTS FUNDING         	          $310910.00	12-sep-2005	12-sep-2005	78400	PENSACOLA           	FL	ESCAMBIA CO BD OF COMMISSIONERS                                       	PENSACOLA BCC        	         1092	FY2005 CAPITAL PROJECTS FUNDING    	         $2981501.00	               $0.00	           	          $648822.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JAMIE DURHAM                            	223 PALAFOX STREET            	                              	        32597	8505953228	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $310910.00	09-sep-2005	           	09-sep-2005	SFI - Sent for Information  	6 Other               	          $310910.00	12-sep-2005	           	09-sep-2005	           	No 0 	228                 	                              	07-sep-2000	12-jan-2004	17-mar-2003	26-jan-2004	                         
MI90X475       	00	90	FHWA Flex FY2004                        	         $1654346.00	07-sep-2005	07-sep-2005	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	FHWA Flex FY2004                   	         $1654346.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1654346.00	12-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	         $1654346.00	02-sep-2005	           	11-aug-2005	12-sep-2005	No 0 	13                  	                              	           	           	           	09-dec-2003	                         
MO030116       	00	03	Paratransit Vans                        	          $495015.00	06-jun-2005	06-jun-2005	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	Paratransit Vans                   	          $495015.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell 816-329-3939               	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495015.00	19-apr-2005	           	10-may-2005	SFC - Sent for Certification	6 Other               	          $495015.00	12-may-2005	           	19-apr-2005	08-jun-2005	No 0 	                    	                              	01-apr-2005	26-dec-2000	16-jan-2005	26-feb-2004	19-may-2005              
IL90X516       	00	90	Capital, Planning, Capital Maintena     	         $1503764.00	13-jun-2005	13-jun-2005	78500	PEORIA              	IL	GREATER PEORIA MASS TRANSIT DISTRICT                                  	PEORIA MTD           	         1179	Capital, Planning, Capital Maintena	         $1503764.00	               $0.00	           	         $1073506.00	28-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda F. Glover                         	2105 N.E. JEFFERSON           	AVENUE                        	        61603	3096768015	171436850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1503764.00	11-may-2005	           	01-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1503764.00	10-jun-2005	           	10-may-2005	13-jul-2005	No 0 	31 - TIP            	                              	           	           	06-may-2004	14-nov-2003	                         
IA90X297       	00	90	Prev. Maint., Plng, Terminal Improvement	          $624000.00	07-jun-2005	07-jun-2005	78700	DAVENPORT           	IA	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	DAVENPORT DMT        	         1822	Prev. Maint., Plng, Terminal Improv	          $624000.00	               $0.00	           	          $356332.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	Wright Transit Center         	300 West River Drive          	        52801	5638882151	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $624000.00	03-may-2005	           	25-may-2005	SFC - Sent for Certification	2 Equipment           	          $624000.00	07-jun-2005	           	29-apr-2005	07-jul-2005	No 0 	                    	                              	29-sep-2000	           	20-nov-2001	22-apr-2004	                         
NC030066       	00	03	REMANUFACTURE OF 8 BUSES                	         $1411871.00	09-aug-2005	09-aug-2005	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	REMANUFACTURE OF 8 BUSES           	         $1411871.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Alex McNeil, Dudley Whyte               	306 N. COLUMBIA ST.           	                              	        27516	9199682755	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1411871.00	05-apr-2005	           	26-apr-2005	SFC - Sent for Certification	6 Other               	         $1411871.00	12-jul-2005	           	12-jul-2005	12-aug-2005	No 0 	7-36                	                              	07-aug-2000	19-apr-2005	15-jan-2003	12-jan-2004	11-may-2005              
PA030374       	00	03	Purchase Buses                          	          $731024.00	25-may-2005	25-may-2005	78300	NEW CASTLE          	PA	NEW CASTLE AREA TRANSIT AUTHORITY                                     	NEW CASTLE   TRA     	         1436	Purchase Buses                     	         $1068867.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti 215-656-7084         	311 MAHONING AVENUE           	                              	        16102	7246543130	420735800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jun-2005	          $731024.00	21-apr-2005	           	12-may-2005	SFC - Sent for Certification	2 Equipment           	          $731024.00	12-may-2005	           	21-apr-2005	03-jun-2005	No 0 	                    	                              	15-apr-2005	           	20-apr-2005	           	16-may-2005              
PA030374       	01	03	Purchase Buses                          	          $337843.00	12-sep-2005	12-sep-2005	78300	NEW CASTLE          	PA	NEW CASTLE AREA TRANSIT AUTHORITY                                     	NEW CASTLE   TRA     	         1436	Purchase Buses                     	         $1068867.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti 215-656-7084         	311 MAHONING AVENUE           	                              	        16102	7246543130	420735800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $337843.00	07-sep-2005	           	12-may-2005	SFI - Sent for Information  	2 Equipment           	          $337843.00	07-sep-2005	           	07-sep-2005	12-sep-2005	No 0 	                    	                              	15-apr-2005	           	20-apr-2005	           	                         
MI90X476       	00	90	FY2005 Section 5307 Assistance          	               $0.00	           	           	78500	MUSKEGON HEIGHTS    	MI	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	MUSKEGON AREA TRANSIT	         1212	FY2005 Section 5307 Assistance     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell / Derek Davis             	2624 SIXTH STREET             	                              	        49444	2317246420	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1466834.00	02-sep-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	30-aug-2005	           	No 0 	                    	                              	           	           	           	14-jan-2004	                         
TX90X679       	00	90	Fiscal 04-05 Capital-Operating-Planning 	          $535937.00	16-jun-2005	16-jun-2005	78600	LONGVIEW            	TX	CITY OF LONGVIEW TEXAS                                                	CITY OF LONGVIEW     	         5029	Fiscal 04-05 Capital-Operating-Plan	          $535937.00	               $0.00	           	           $81205.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Lynn Hayes                              	P.O. BOX 1952                 	300 W. COTTON ST              	        75606	9032371018	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $535937.00	13-jun-2005	           	14-jun-2005	SFC - Sent for Certification	6 Other               	          $535937.00	16-jun-2005	           	13-jun-2005	29-jul-2005	No 0 	                    	                              	           	           	13-aug-1999	14-may-2004	                         
MA260056       	00	26	AVL/ITS program                         	          $166389.00	28-jul-2005	28-jul-2005	78100	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	AVL/ITS program                    	          $166389.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	R1427 WATER STREET            	                              	         1420	9783457711	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $166389.00	30-jun-2005	           	22-jul-2005	SFC - Sent for Certification	2 Equipment           	          $166389.00	25-jul-2005	           	29-jun-2005	15-aug-2005	No 0 	                    	                              	19-mar-2001	           	           	26-jan-2004	26-jul-2005              
VA90X260       	00	90	Op Asst and Equipment                   	          $498355.00	16-jun-2005	16-jun-2005	78300	FREDERICKSBURG      	VA	FREDERICKSBURG, CITY OF                                               	FREDRICKSBURGCTY     	         2183	Op Asst and Equipment              	          $498355.00	               $0.00	           	          $374319.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick 215-656-7100              	2217 Princess Anne Street     	                              	        22401	5403721222	516301020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-jul-2005	          $498355.00	26-may-2005	           	14-jun-2005	SFC - Sent for Certification	2 Equipment           	          $498355.00	15-jun-2005	           	26-may-2005	29-jun-2005	No 0 	                    	                              	04-apr-2005	           	08-aug-2003	23-jan-2004	                         
OH260003       	00	26	FY 2005 United We Ride                  	           $28700.00	14-apr-2005	14-apr-2005	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	FY 2005 United We Ride             	           $28700.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $28700.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $28700.00	12-apr-2005	           	11-apr-2005	20-apr-2005	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
LA030113       	00	03	5309 Discretionary Capital Grant        	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5309 Discretionary Capital Grant   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 94245                	                              	        70804	2252744302	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $670287.00	30-jun-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	          $670287.00	10-aug-2005	           	30-jun-2005	           	No 0 	.                   	                              	           	21-mar-1999	24-jul-1999	06-apr-2004	10-aug-2005              
CA030734       	00	03	Truckee Bus Replacement                 	           $72815.00	16-aug-2005	16-aug-2005	78900	Stateline           	NV	Tahoe Transportation District                                         	TTD                  	         5896	Truckee Bus Replacement            	           $72815.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	P.O. Box 5310                 	                              	        89449	7755884547	320050250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72815.00	30-jun-2005	07-jul-2005	01-aug-2005	SFC - Sent for Certification	2 Equipment           	           $72815.00	07-jul-2005	           	29-jun-2005	18-aug-2005	No 0 	CTIPS ID 23000000073	                              	           	           	11-apr-2001	25-mar-2004	                         
IN90X480       	00	90	2005 Operating Assistance               	          $319545.00	14-apr-2005	14-apr-2005	78500	MICHIGAN CITY       	IN	MICHIGAN CITY MUNICIPAL COACH                                         	MCMC                 	         6273	2005 Operating Assistance          	          $319545.00	               $0.00	           	          $241593.00	08-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	1801 KENTUCKY ST              	                              	        46360	2198731503	180912990	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $319545.00	07-apr-2005	           	08-apr-2005	SFC - Sent for Certification	7 Operating Assistance	          $319545.00	12-apr-2005	           	07-apr-2005	09-may-2005	No 0 	20                  	                              	           	           	21-sep-2004	14-jan-2004	                         
IN90X487       	00	90	2005 Capital Assistance                 	          $278000.00	19-may-2005	19-may-2005	78500	MICHIGAN CITY       	IN	MICHIGAN CITY MUNICIPAL COACH                                         	MCMC                 	         6273	2005 Capital Assistance            	          $278000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	1801 KENTUCKY ST              	                              	        46360	2198731503	180912990	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $278000.00	11-may-2005	           	12-may-2005	SFC - Sent for Certification	2 Equipment           	          $278000.00	17-may-2005	           	09-may-2005	25-may-2005	No 0 	21                  	                              	           	           	21-sep-2004	14-jan-2004	                         
DC035769       	00	03	PMOC for New Jersey Project - TROII     	         $1875000.00	31-may-2005	31-may-2005	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IEI                  	         5504	PMOC for New Jersey Project - TROII	         $1875000.00	               $0.00	           	           $96036.90	02-sep-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Hans PointDujour                        	60 EAST 42ND ST               	                              	        10024	2124909090	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-apr-2005	         $1875000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1875000.00	17-may-2005	           	18-apr-2005	31-may-2005	Yes 1	                    	DTFT60-04-D-00001/003         	           	           	           	           	                         
DC035771       	00	03	PMOC for Baltimore MD and Norfolk, VA   	         $1010891.00	28-apr-2005	28-apr-2005	65000	BELLEVUE            	WA	K. J. M. & ASSOCIATES                                                 	KJMA                 	         6364	PMOC for Baltimore MD and Norfolk, 	         $1010891.00	               $0.00	           	           $27205.85	24-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	M OConnor COTR/Mike McCollum TOM        	500 108 AVENUE NW             	STE 1000                      	        98004	4254513881	530331960	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-may-2005	         $1010891.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1010891.00	27-apr-2005	           	27-apr-2005	28-apr-2005	Yes 1	                    	DTFT60-04-D-00003/TO#003      	           	           	           	           	                         
DC035773       	00	03	PMOC for Minn Projects - 18 months CPFF 	          $650000.00	18-jul-2005	18-jul-2005	65000	DALLAS              	TX	JACOBS CIVIL, INC                                                     	JCI                  	         6473	PMOC for Minn Projects - 18 months 	          $650000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Andrea Orr TOM                          	6688 N. CENTRAL EXPRESSWAY    	STE 400                       	        75206	3143354511	481131730	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-may-2005	          $650000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $650000.00	11-apr-2005	           	11-apr-2005	18-jul-2005	Yes 1	                    	DTFT60-04-D-00015/            	           	           	           	           	                         
LA160032       	00	16	5310 Elderly & Disabled Capital Pur     	         $1029971.00	15-jul-2005	15-jul-2005	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5310 Elderly & Disabled Capital Pur	         $1029971.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 94245                	                              	        70804	2252744302	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1029971.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1029971.00	15-jul-2005	           	14-jul-2005	22-jul-2005	No 0 	                    	                              	           	21-mar-1999	24-jul-1999	06-apr-2004	                         
NJ030155       	00	03	FY05 5309 Fixed Guideway Grant          	        $59888692.00	20-may-2005	20-may-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY05 5309 Fixed Guideway Grant     	        $59888692.00	               $0.00	           	        $59888692.00	27-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $59888692.00	28-apr-2005	           	19-may-2005	SFC - Sent for Certification	6 Other               	        $59888692.00	20-may-2005	           	27-apr-2005	20-may-2005	No 0 	III-33              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
NJ030155       	01	03	FY05 5309 Fixed Guideway Grant          	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY05 5309 Fixed Guideway Grant     	        $59888692.00	               $0.00	           	        $59888692.00	27-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $31241308.00	18-aug-2005	           	19-may-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-aug-2005	           	No 0 	III-33              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
GA267003       	00	26	Southern Fuel Cell Coalition            	          $287075.00	10-may-2005	10-may-2005	67000	ATLANTA             	GA	CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 	CTE/SCAT             	         6488	Southern Fuel Cell Coalition       	          $287075.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Shang Q. Hsiung                         	1401 PEACHTREE ST             	STE 440                       	        30309	6782444155	130890280	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $287075.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $287075.00	02-may-2005	           	25-apr-2005	24-may-2005	Yes 1	                    	                              	           	           	           	           	                         
TX37X038       	00	37	Job Access Reverse Commute Grant #3     	         $1213572.00	11-aug-2005	11-aug-2005	78600	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	Job Access Reverse Commute Grant #3	         $1213572.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	5658 BEAR LANE                	                              	        78405	3612892712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1213572.00	02-may-2005	           	23-may-2005	SFC - Sent for Certification	6 Other               	         $1213572.00	25-may-2005	           	02-may-2005	11-aug-2005	No 0 	                    	                              	           	27-may-2002	27-mar-2005	17-nov-2003	25-may-2005              
FL030287       	00	03	Earmark Bus Replacement Funding         	          $574086.00	25-may-2005	25-may-2005	78400	PENSACOLA           	FL	ESCAMBIA CO BD OF COMMISSIONERS                                       	PENSACOLA BCC        	         1092	Earmark Bus Replacement Funding    	          $574086.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JAMIE DURHAM                            	223 PALAFOX STREET            	                              	        32597	8505953228	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $574086.00	20-apr-2005	           	12-may-2005	SFC - Sent for Certification	6 Other               	          $574086.00	18-may-2005	           	20-apr-2005	26-may-2005	No 0 	                    	                              	07-sep-2000	12-jan-2004	17-mar-2003	26-jan-2004	                         
DC035775       	00	03	PMOC for Salt Lake City  18 month CPFF  	               $0.00	           	           	65000	LANDOVER            	MD	HEERY INTERNATIONAL, INC                                              	HII                  	         6365	PMOC for Salt Lake City  18 month C	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	MIike OConnor COTR/Gallegos TOM         	8201 CORPORATE DR             	STE 800                       	        20785	3015779408	240330900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-apr-2005	          $875000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $875000.00	03-may-2005	           	18-apr-2005	           	Yes 1	                    	DC-03-                        	           	           	           	           	                         
WI37X011       	00	37	2003 WISDOT JARC Grant                  	               $0.00	           	           	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2003 WISDOT JARC Grant             	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5151488.00	15-jul-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	         $5151488.00	07-sep-2005	           	15-jul-2005	           	No 0 	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
MN260004       	00	26	Implement and Review HOURCAR            	           $47846.00	09-may-2005	09-may-2005	78500	SAINT PAUL          	MN	SAINT PAUL NEIGHBORHOOD ENERGY CONSORTIUM                             	SPNEC                	         6461	Implement and Review HOURCAR       	           $47846.00	               $0.00	           	           $14096.00	02-aug-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Bill Wheeler                            	624 SELBY AVE                 	                              	        55104	6512214462	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $47846.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $47846.00	05-may-2005	           	05-may-2005	21-jul-2005	No 0 	N/A                 	                              	           	           	05-apr-2005	           	                         
SC90X176       	00	90	Planning and Capital Assistance         	          $441473.00	28-jun-2005	28-jun-2005	78400	AIKEN               	SC	LOWER SAVANNAH COUNCIL OF GOVERNMENTS                                 	LSCOG                	         6442	Planning and Capital Assistance    	          $441473.00	               $0.00	           	          $226777.00	27-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	JERRY HUBBARD/HENRIKA SMITH             	PO BOX 850                    	                              	        29802	8036497981	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $441473.00	22-jun-2005	           	23-jun-2005	SFC - Sent for Certification	6 Other               	          $441473.00	28-jun-2005	           	22-jun-2005	28-jun-2005	No 0 	18                  	                              	           	           	29-mar-2005	           	                         
MN37X008       	00	37	HOURCAR and Transportation Affordability	          $152674.00	16-aug-2005	16-aug-2005	78500	SAINT PAUL          	MN	SAINT PAUL NEIGHBORHOOD ENERGY CONSORTIUM                             	SPNEC                	         6461	HOURCAR and Transportation Affordab	          $152674.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bill Wheeler                            	624 SELBY AVE                 	                              	        55104	6512214462	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $152674.00	06-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	          $152674.00	02-aug-2005	           	06-jul-2005	           	No 0 	AMENDMENT           	                              	           	           	05-apr-2005	           	09-aug-2005              
FL90X545       	00	90	FY 2004/2005 OPERATING ASSISTANCE       	         $1008774.00	09-aug-2005	09-aug-2005	78400	BARTOW              	FL	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	POLK COUNTY          	         5777	FY 2004/2005 OPERATING ASSISTANCE  	         $1008774.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	DRAWER HS09                   	P.O. BOX 9005                 	        33831	8635345301	121050160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1008774.00	06-jul-2005	           	11-jul-2005	SFC - Sent for Certification	6 Other               	         $1008774.00	08-aug-2005	           	05-jul-2005	10-aug-2005	No 0 	174                 	                              	07-sep-2000	           	17-oct-2003	05-feb-2004	                         
NY380030       	00	38	OTRB-FY2003-Retro two veh + Traini      	           $45000.00	20-may-2005	20-may-2005	78200	NORTH TONAWANDA     	NY	BLUE BIRD COACH LINES, INC.                                           	BBCLI                	         6269	OTRB-FY2003-Retro two veh + Traini 	           $45000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony Carr                            	1415 BLUE BIRD DRIVE          	                              	        14120	7166932700	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $45000.00	15-apr-2005	           	16-may-2005	SFC - Sent for Certification	7 Operating Assistance	           $45000.00	20-may-2005	           	15-apr-2005	           	Yes 1	                    	                              	           	           	04-apr-2003	           	                         
SC90X177       	00	90	FY 2005 Urbanized Area Formula          	         $2546474.00	11-aug-2005	11-aug-2005	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	FY 2005 Urbanized Area Formula     	         $3770033.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	36 John Street                	                              	        29403	8437247420	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2546474.00	14-jul-2005	           	09-aug-2005	SFC - Sent for Certification	6 Other               	         $2546474.00	11-aug-2005	           	13-jul-2005	11-aug-2005	No 0 	23                  	                              	10-nov-2000	12-may-2003	15-apr-2003	           	                         
SC90X177       	01	90	FY 2005 Urbanized Area Formula          	         $1223559.00	06-sep-2005	06-sep-2005	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	FY 2005 Urbanized Area Formula     	         $3770033.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	36 John Street                	                              	        29403	8437247420	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	         $1223559.00	06-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $1223559.00	06-sep-2005	           	06-sep-2005	07-sep-2005	No 0 	23                  	                              	10-nov-2000	12-may-2003	15-apr-2003	           	                         
NJ380009       	00	38	Retrofit 4 vehicles and training        	          $150039.00	03-jun-2005	03-jun-2005	78200	MAHWAH              	NJ	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	SHORTLINE            	         5889	Retrofit 4 vehicles and training   	          $150039.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony Carr                            	                              	4 Leisure Way                 	         7430	2015293666	340031795	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150039.00	06-may-2005	           	02-jun-2005	SFC - Sent for Certification	6 Other               	          $150039.00	03-jun-2005	           	06-may-2005	05-jul-2005	Yes 1	                    	                              	           	           	06-may-2005	           	                         
WI90X431       	00	90	operating assistance                    	          $283838.00	24-aug-2005	24-aug-2005	78500	FOND DU LAC         	WI	FOND DU LAC, CITY OF               FOND DU LAC AREA TRANSIT           	FOND DU LAC  TRA     	         2116	operating assistance               	          $283838.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Victor Austin                           	FOND DU LAC                   	160 South Macy St.            	        54936	9209292935	550391730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $283838.00	15-jul-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $283838.00	22-aug-2005	           	15-jul-2005	29-aug-2005	No 0 	                    	                              	           	           	20-may-2004	           	                         
TN90X229       	00	90	FY 2005 Capital/Planning Projects       	         $2334195.00	14-jun-2005	14-jun-2005	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	FY 2005 Capital/Planning Projects  	         $3455756.00	               $0.00	           	         $1612810.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Doug Frate/Don Alford                   	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2334195.00	19-may-2005	           	08-jun-2005	SFC - Sent for Certification	6 Other               	         $2334195.00	14-jun-2005	           	19-may-2005	16-jun-2005	No 0 	Amendment #31       	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-nov-2003	                         
TN90X229       	01	90	FY 2005 Capital/Planning Projects       	         $1121561.00	02-sep-2005	02-sep-2005	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	FY 2005 Capital/Planning Projects  	         $3455756.00	               $0.00	           	         $1612810.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Doug Frate/Don Alford                   	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1121561.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	         $1121561.00	01-sep-2005	           	01-sep-2005	12-sep-2005	No 0 	Amendment #31       	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-nov-2003	                         
MA15X003       	00	15	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	         $1100000.00	09-jun-2005	09-jun-2005	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	CONSTRUCTION TRANSPORTATION CTR-AME	         $1100000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donn Laidley                            	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1100000.00	16-may-2005	           	03-jun-2005	SFC - Sent for Certification	1 Construction        	         $1100000.00	06-jun-2005	           	16-may-2005	14-jun-2005	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	                         
CA90Y406       	00	90	FY05 CAPITAL GRANT PROGRAM              	          $554271.00	14-jun-2005	14-jun-2005	78900	SANTA ROSA          	CA	SONOMA COUNTY TRANSIT                                                 	SONOM                	         2765	FY05 CAPITAL GRANT PROGRAM         	          $554271.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	355 WEST ROBLES               	AVENUE                        	        95407	7075857516	060973660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $554271.00	23-may-2005	           	10-jun-2005	SFC - Sent for Certification	2 Equipment           	          $554271.00	23-may-2005	           	23-may-2005	16-jun-2005	No 0 	SON-03-0005         	                              	           	           	28-feb-2003	05-may-2004	                         
TX90X675       	00	90	FY05 Lake Jackson/Angleton Cap, Pl,     	          $428032.00	03-jun-2005	03-jun-2005	78600	Texas City          	TX	THE GULF COAST CENTER                                                 	GULF COAST CNTR.     	         5689	FY05 Lake Jackson/Angleton Cap, Pl,	          $428032.00	               $0.00	           	            $8848.00	28-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	4352 E.F. Lowry Expressway    	                              	        77590	4099444446	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $428032.00	19-may-2005	           	23-may-2005	SFC - Sent for Certification	6 Other               	          $428032.00	03-jun-2005	           	18-may-2005	22-jun-2005	No 0 	None                	                              	           	           	26-may-2004	06-nov-2003	                         
SD90X046       	00	90	2005 Operating                          	         $1507000.00	12-may-2005	12-may-2005	78800	SIOUX FALLS         	SD	SIOUX FALLS TRANSIT                                                   	SFALL                	         1163	2005 Operating                     	         $1507000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	CITY PLANNING OFFICE          	224 WEST 9TH STREET           	        57104	6053678892	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1507000.00	06-apr-2005	           	29-apr-2005	SFC - Sent for Certification	7 Operating Assistance	         $1507000.00	12-may-2005	           	06-apr-2005	01-jun-2005	No 0 	                    	                              	28-may-2004	25-feb-2006	01-oct-2006	14-nov-2003	                         
CA030726       	00	03	CAPITAL ASSISTANCE                      	          $675618.00	23-jun-2005	23-jun-2005	78900	SANTA ROSA          	CA	SONOMA COUNTY TRANSIT                                                 	SONOM                	         2765	CAPITAL ASSISTANCE                 	          $675618.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	355 WEST ROBLES               	AVENUE                        	        95407	7075857516	060973660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $675618.00	23-may-2005	           	14-jun-2005	SFC - Sent for Certification	2 Equipment           	          $675618.00	23-may-2005	           	23-may-2005	28-jun-2005	No 0 	SON-03-0016         	                              	           	           	28-feb-2003	05-may-2004	                         
FL90X544       	00	90	FY05 5307 Urbanized Area Formula Gr     	         $1966195.00	02-aug-2005	02-aug-2005	78400	SARASOTA            	FL	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	SARASOTA SCAT        	         1094	FY05 5307 Urbanized Area Formula Gr	         $1966195.00	               $0.00	           	         $1601589.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	                              	5303 PINKNEY AVENUE           	        34233	9418611234	Sarasota,	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1966195.00	06-jul-2005	           	27-jul-2005	SFC - Sent for Certification	6 Other               	         $1966195.00	02-aug-2005	           	30-jun-2005	03-aug-2005	No 0 	477                 	                              	06-mar-2001	22-aug-2003	03-mar-2003	11-feb-2004	                         
FL90X544       	01	90	FY05 5307 Urbanized Area Formula Gr     	               $0.00	           	           	78400	SARASOTA            	FL	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	SARASOTA SCAT        	         1094	FY05 5307 Urbanized Area Formula Gr	         $1966195.00	               $0.00	           	         $1601589.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	                              	5303 PINKNEY AVENUE           	        34233	9418611234	Sarasota,	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $780394.00	07-sep-2005	           	27-jul-2005	SFI - Sent for Information  	6 Other               	               $0.00	           	           	02-sep-2005	           	No 0 	477                 	                              	06-mar-2001	22-aug-2003	03-mar-2003	11-feb-2004	                         
PA90X549       	00	90	P/M,ADA, Lease Tires,T/E,Pur.Sup.Vec    	          $747474.00	08-jun-2005	08-jun-2005	78300	KINGSTON            	PA	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	LCTA                 	         1432	P/M,ADA, Lease Tires,T/E,Pur.Sup.Ve	          $747474.00	               $0.00	           	          $408136.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	K. Roscher/M. Tornello                  	315 NORTHAMPTON STREET        	                              	        18704	5702889356	420794090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2005	          $747474.00	26-apr-2005	           	07-jun-2005	SFC - Sent for Certification	2 Equipment           	          $747474.00	08-jun-2005	           	26-apr-2005	09-jun-2005	No 0 	                    	                              	17-oct-2000	28-mar-2003	28-mar-2003	11-may-2004	                         
WI030089       	00	03	Milw. County`s 2005 Earmark Grant       	         $3079095.00	05-aug-2005	05-aug-2005	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Milw. County`s 2005 Earmark Grant  	         $3079095.00	               $0.00	           	         $2937336.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3079095.00	10-may-2005	           	31-may-2005	SFC - Sent for Certification	2 Equipment           	         $3079095.00	14-jun-2005	           	25-apr-2005	23-aug-2005	No 0 	                    	                              	           	20-aug-2003	           	04-mar-2004	20-jun-2005              
WI18X023       	00	18	2005 Wisconsin Section 5311 Grant       	         $5386018.00	19-may-2005	19-may-2005	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2005 Wisconsin Section 5311 Grant  	         $5732907.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5386018.00	           	           	           	N/A - Not Applicable        	6 Other               	         $5386018.00	16-may-2005	           	29-apr-2005	23-may-2005	No 0 	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
WI18X023       	01	18	2005 Wisconsin Section 5311 Grant       	          $346889.00	22-jul-2005	22-jul-2005	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2005 Wisconsin Section 5311 Grant  	         $5732907.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $346889.00	           	           	           	N/A - Not Applicable        	6 Other               	          $346889.00	22-jul-2005	           	22-jul-2005	22-jul-2005	Yes 1	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
NY37X049       	00	37	FY2004-Job Access and Reverse Commute   	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	FY2004-Job Access and Reverse Commu	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $396504.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	29-aug-2005	           	No 0 	                    	                              	02-apr-2001	25-nov-2003	06-oct-2004	20-nov-2003	                         
CT90X406       	00	90	INTERMODAL TERMINAL ENHANCEMENT         	          $200000.00	11-may-2005	11-may-2005	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	INTERMODAL TERMINAL ENHANCEMENT    	          $200000.00	               $0.00	           	          $200000.00	26-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	ONE UNION PLACE               	                              	         6103	8602475329	090030280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $200000.00	14-apr-2005	           	06-may-2005	SFC - Sent for Certification	1 Construction        	          $200000.00	10-may-2005	           	14-apr-2005	13-may-2005	No 0 	                    	                              	29-feb-2000	           	20-may-2005	23-jan-2004	                         
MO030117       	00	03	Bus and Bus related projects            	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Bus and Bus related projects       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Leah Russell                            	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	05-jul-2005	         $5465882.00	07-jul-2005	           	07-sep-2005	SFC - Sent for Certification	1 Construction        	         $5465882.00	10-sep-2005	           	24-aug-2005	           	No 0 	10-17               	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	08-sep-2005              
PA030372       	00	03	05 Buses & Bus Maintenance Facility     	         $1358000.00	25-may-2005	25-may-2005	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	05 Buses & Bus Maintenance Facility	         $1358000.00	               $0.00	           	           $14720.00	01-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	1300 MCKEAN AVENUE            	                              	        15022	7244890880	421251240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	         $1358000.00	12-apr-2005	           	03-may-2005	SFC - Sent for Certification	6 Other               	         $1358000.00	05-may-2005	           	12-apr-2005	26-may-2005	No 0 	                    	                              	07-sep-2000	           	15-aug-2005	18-nov-2003	09-may-2005              
CT90X407       	00	90	Replace Vehicles                        	          $720000.00	10-may-2005	10-may-2005	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	Replace Vehicles                   	          $720000.00	               $0.00	           	          $621255.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	ONE UNION PLACE               	                              	         6103	8602475329	090030280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $720000.00	14-apr-2005	           	06-may-2005	SFC - Sent for Certification	2 Equipment           	          $720000.00	09-may-2005	           	14-apr-2005	13-may-2005	No 0 	1                   	                              	29-feb-2000	           	20-may-2005	23-jan-2004	                         
WI90X424       	00	90	FY 2005 Operating Assistance - Bus      	          $682670.00	16-jun-2005	16-jun-2005	78500	SHEBOYGAN           	WI	CITY OF SHEBOYGAN                                                     	SHEBOYGAN CTY        	         2059	FY 2005 Operating Assistance - Bus 	          $682670.00	               $0.00	           	          $581245.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	608 SOUTH COMMERCE STREET     	                              	        53081	9204593285	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $682670.00	10-may-2005	           	31-may-2005	SFC - Sent for Certification	7 Operating Assistance	          $682670.00	16-jun-2005	           	05-may-2005	20-jun-2005	No 0 	                    	                              	           	           	15-apr-2005	15-apr-2004	                         
ND18X023       	00	18	Assist state in providing transport     	          $821167.00	06-jun-2005	06-jun-2005	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	Assist state in providing transport	          $821167.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282194	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $821167.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $821167.00	06-jun-2005	           	25-may-2005	03-aug-2005	No 0 	.                   	                              	           	09-jul-2005	01-may-2007	06-aug-2004	                         
PA030375       	00	03	SEPTA PARATRANSIT VEHICLE PURCHASE      	          $491839.00	17-jun-2005	17-jun-2005	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	SEPTA PARATRANSIT VEHICLE PURCHASE 	          $491839.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $491839.00	20-may-2005	           	10-jun-2005	SFC - Sent for Certification	2 Equipment           	          $491839.00	13-jun-2005	           	20-may-2005	07-jul-2005	No 0 	82                  	                              	25-apr-2000	09-mar-2005	09-mar-2005	16-jan-2004	14-jun-2005              
NJ90X072       	00	90	FY 2005 - Section 5307                  	       $174650618.00	16-aug-2005	16-aug-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY 2005 - Section 5307             	       $174650618.00	               $0.00	           	       $107070000.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $174650618.00	06-jul-2005	           	01-aug-2005	SFC - Sent for Certification	6 Other               	       $174650618.00	16-aug-2005	           	05-jul-2005	16-aug-2005	No 0 	III-7,14,38,25,39,49	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
PA380044       	00	38	OTRB 2004                               	           $90000.00	09-jun-2005	09-jun-2005	78300	BETHLEHEM           	PA	TRANS-BRIDGE LINES,INC.                                               	TRANS-BRIDGE         	         5931	OTRB 2004                          	           $90000.00	               $0.00	           	           $90000.00	27-jun-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Keith Lynch - 215-656-7056              	2012 INDUSTRIAL DRIVE         	                              	        18017	6108686001	420770660	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	26-jun-2005	           $90000.00	19-may-2005	02-jun-2005	09-jun-2005	SFC - Sent for Certification	2 Equipment           	           $90000.00	09-jun-2005	           	19-may-2005	14-jun-2005	Yes 1	                    	                              	           	           	09-jan-2003	           	                         
IN90X485       	00	90	2005 OPERATING & CAPITAL GRANT          	         $3097526.00	01-aug-2005	01-aug-2005	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	2005 OPERATING & CAPITAL GRANT     	         $3097526.00	               $0.00	           	          $750233.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ANDY MINYO                              	901 EAST NORTHSIDE BLVD.      	POST OFFICE BOX 1437          	        46624	5742329901	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3097526.00	16-jun-2005	           	08-jul-2005	SFC - Sent for Certification	6 Other               	         $3097526.00	27-jul-2005	           	15-jun-2005	05-aug-2005	No 0 	26                  	                              	           	28-jan-2005	           	08-jul-2004	                         
MI90X477       	00	90	FY 2005 CMAQ                            	          $300000.00	09-aug-2005	09-aug-2005	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	FY 2005 CMAQ                       	          $300000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $300000.00	06-jul-2005	           	29-jul-2005	SFC - Sent for Certification	2 Equipment           	          $300000.00	02-aug-2005	           	05-jul-2005	09-aug-2005	No 0 	                    	                              	           	           	05-mar-2003	30-apr-2004	                         
MI030224       	00	03	ADMINISTRATIVE /MAINTENANCE FACILITY    	         $1901805.00	05-aug-2005	05-aug-2005	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	ADMINISTRATIVE /MAINTENANCE FACILIT	         $1901805.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1901805.00	23-jun-2005	           	12-jul-2005	SFC - Sent for Certification	1 Construction        	         $1901805.00	19-jul-2005	           	10-jun-2005	09-aug-2005	No 0 	                    	                              	           	           	05-mar-2003	30-apr-2004	                         
CA030728       	00	03	FIXED GUIDEWAY MODERNIZATION            	         $7985274.00	07-jul-2005	07-jul-2005	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	FIXED GUIDEWAY MODERNIZATION       	         $7985274.00	               $0.00	           	         $1700000.00	10-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7985274.00	13-jun-2005	           	05-jul-2005	SFC - Sent for Certification	1 Construction        	         $7985274.00	14-jun-2005	           	13-jun-2005	08-jul-2005	No 0 	VARIOUS             	                              	           	           	           	25-feb-2004	                         
IA030106       	00	03	Intermodal Center - A/E Services        	          $485437.00	30-aug-2005	30-aug-2005	78700	CORALVILLE          	IA	CITY OF CORALVILLE                                                    	CORALVILLE           	         1834	Intermodal Center - A/E Services   	          $485437.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leah Russell                            	P.O. BOX 5127                 	                              	        52241	3192481791	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $485437.00	19-jul-2005	           	15-aug-2005	SFC - Sent for Certification	1 Construction        	          $485437.00	23-aug-2005	           	18-jul-2005	12-sep-2005	No 0 	198                 	                              	           	           	15-oct-2001	05-nov-2003	23-aug-2005              
CA90Y375       	00	90	FFY2005 Operating Assistance            	         $2250942.00	06-sep-2005	06-sep-2005	78900	SANTA CRUZ          	CA	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	SCRUZ                	         1675	FFY2005 Operating Assistance       	         $2250942.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	John Hunt                               	370 ENCINAL ST                	SUITE 100                     	        95060	8314266080	060873450	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2250942.00	02-aug-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	         $2250942.00	05-aug-2005	           	02-aug-2005	           	No 0 	MPO ID:  #MTD06SC   	                              	11-aug-2000	01-may-2000	26-apr-2001	21-nov-2003	                         
IT906001       	00	90	Accounting Operations Support           	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Accounting Operations Support      	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Godwin Nwosu                            	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $350000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	03-jun-2005	           	07-apr-2005	           	Yes 1	                    	                              	           	           	           	           	                         
LA90X280       	00	90	CAPITAL GRANT FY 2005                   	         $7177650.00	15-jul-2005	15-jul-2005	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CAPITAL GRANT FY 2005              	         $7177650.00	               $0.00	           	         $6318564.00	15-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7177650.00	20-jun-2005	           	13-jul-2005	SFC - Sent for Certification	6 Other               	         $7177650.00	15-jul-2005	           	20-jun-2005	18-jul-2005	No 0 	                    	                              	           	17-nov-2003	01-dec-2003	06-jan-2004	                         
RI90X051       	00	90	Capital, Planning and Preventive M      	        $10215673.00	19-jul-2005	19-jul-2005	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Capital, Planning and Preventive M 	        $10215673.00	               $0.00	           	         $1104192.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10215673.00	16-jun-2005	           	07-jul-2005	SFC - Sent for Certification	2 Equipment           	        $10215673.00	13-jul-2005	           	16-jun-2005	19-jul-2005	No 0 	94, 95, 96          	                              	           	           	           	26-nov-2003	                         
IA90X301       	00	90	FY05 Operating and Capital              	          $884729.00	27-jun-2005	27-jun-2005	78700	WATERLOO            	IA	Metropolitan Transit Authority of Black Hawk County                   	WATERLOO MTA         	         1837	FY05 Operating and Capital         	          $884729.00	               $0.00	           	          $884729.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	1515 BLACK HAWK ST            	                              	        50702	3192345713	190138790	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $884729.00	17-jun-2005	           	22-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $884729.00	24-jun-2005	           	16-jun-2005	27-jun-2005	No 0 	                    	                              	01-apr-2005	           	16-aug-2005	13-may-2004	                         
MT80X012       	00	80	Montana State/Metro Planning Grant      	          $311466.00	09-sep-2005	09-sep-2005	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Montana State/Metro Planning Grant 	          $311466.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $311466.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $311466.00	02-sep-2005	           	01-sep-2005	           	No 0 	                    	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	                         
CO030183       	00	03	Replacement of two vehicles             	           $31068.00	28-apr-2005	28-apr-2005	78800	Fort Morgan         	CO	Northeastern Colorado Association of Local Governments                	NECALG               	         5776	Replacement of two vehicles        	           $31068.00	               $0.00	           	           $31068.00	02-jun-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Beckhouse                         	231 Main Street, Suite 211    	                              	        80701	9708679409	NE CO    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $31068.00	15-apr-2005	           	20-apr-2005	SFC - Sent for Certification	2 Equipment           	           $31068.00	22-apr-2005	           	15-apr-2005	11-may-2005	No 0 	                    	                              	           	           	01-nov-2007	04-nov-2003	                         
WV030032       	00	03	Buses and Vans                          	         $1770622.00	05-aug-2005	05-aug-2005	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Buses and Vans                     	         $1770622.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215) 656-7100           	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	540111270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-jul-2005	         $1770622.00	17-jun-2005	           	08-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1770622.00	12-jul-2005	           	16-jun-2005	12-aug-2005	No 0 	                    	                              	27-sep-2000	21-nov-2003	21-nov-2002	04-nov-2003	14-jul-2005              
PA030373       	00	03	Purchase Capital Equipment for EMTA     	          $106886.00	12-sep-2005	12-sep-2005	78300	Athens              	PA	Endless Mountains Transportation Authority                            	EMTA                 	         5810	Purchase Capital Equipment for EMTA	          $106886.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti 215-656-7084         	RR 1, Box 23                  	Route 220                     	        18810	5708887330	420158490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $106886.00	10-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	          $106886.00	06-sep-2005	           	10-aug-2005	12-sep-2005	No 0 	                    	                              	31-may-2005	           	23-jul-2002	18-nov-2003	07-sep-2005              
OR266006       	00	26	To support Rail~Volution 2005 in Chicago	           $15000.00	25-may-2005	25-may-2005	66000	PORTLAND            	OR	RAIL-VOLUTION                                                         	RV                   	         6219	To support Rail~Volution 2005 in Ch	           $15000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Marx                               	1120 SW 5TH AVE, STE 800      	                              	        97204	5038236870	410051650	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	30-may-2005	           $15000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $15000.00	26-apr-2005	           	22-apr-2005	25-may-2005	Yes 1	.                   	                              	           	           	           	           	                         
DC266054       	00	26	DOT Center for Climate Change           	          $190000.00	02-aug-2005	02-aug-2005	66000	WASHINGTON          	DC	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	RITA DRA-1           	         5906	DOT Center for Climate Change      	          $190000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Marx                               	400 7TH STREET SW, ROOM 8417  	                              	        20590	2023660843	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	31-jul-2005	          $190000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $190000.00	08-jul-2005	           	22-apr-2005	02-aug-2005	Yes 1	                    	dtft6005N60026                	           	           	           	           	                         
VA030100       	00	03	FY2005 Farmville Area Bus Earmark       	          $194357.00	12-sep-2005	12-sep-2005	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	FY2005 Farmville Area Bus Earmark  	          $194357.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Patricia A. Kampf 215 656 7071          	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $194357.00	31-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	          $194357.00	07-sep-2005	           	31-aug-2005	           	No 0 	                    	                              	           	           	07-aug-2002	06-feb-2004	08-sep-2005              
VA18X024       	00	18	FY2006 FTA Section 5311 Program         	         $6700967.00	07-sep-2005	07-sep-2005	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	FY2006 FTA Section 5311 Program    	         $6700967.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Patricia A. Kampf 215 656 7071          	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-sep-2005	         $6700967.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $6700967.00	07-sep-2005	           	06-sep-2005	09-sep-2005	No 0 	                    	                              	           	           	07-aug-2002	06-feb-2004	                         
TX90X686       	00	90	FY04 Texas City Cap, Pl,Oper            	          $935864.00	15-aug-2005	15-aug-2005	78600	Texas City          	TX	THE GULF COAST CENTER                                                 	GULF COAST CNTR.     	         5689	FY04 Texas City Cap, Pl,Oper       	          $935864.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	4352 E.F. Lowry Expressway    	                              	        77590	4099444446	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $935864.00	11-aug-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	          $935864.00	12-aug-2005	           	11-aug-2005	           	No 0 	None                	                              	           	           	26-may-2004	06-nov-2003	                         
NV160031       	00	16	Van Purchases/ Aquisition of Services   	          $531007.00	25-aug-2005	25-aug-2005	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Van Purchases/ Aquisition of Servic	          $531007.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $531007.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $531007.00	18-aug-2005	           	17-aug-2005	           	No 0 	16                  	                              	           	           	           	19-nov-2003	                         
CA160047       	00	16	FY 2006 CAP PRJCTS; PURCHASED TRANSP    	        $49170000.00	13-jul-2005	13-jul-2005	78900	LOS ANGELES         	CA	ACCESS SERVICES, INC.                                                 	ASI                  	         5830	FY 2006 CAP PRJCTS; PURCHASED TRANS	        $49170000.00	               $0.00	           	         $4296954.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	707 WILSHIRE                  	9TH FLOOR                     	        90017	2132706000	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	        $49170000.00	18-may-2005	           	10-jun-2005	SFC - Sent for Certification	2 Equipment           	        $49170000.00	12-jul-2005	           	24-jun-2005	14-jul-2005	No 0 	4                   	                              	14-aug-2000	           	25-nov-2002	13-nov-2003	                         
TX90X676       	00	90	Preventive Maintenance Application      	        $29794805.00	13-jun-2005	13-jun-2005	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	Preventive Maintenance Application 	        $42685348.00	               $0.00	           	        $40605348.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $29794805.00	17-may-2005	           	07-jun-2005	SFC - Sent for Certification	6 Other               	        $29794805.00	08-jun-2005	           	17-may-2005	13-jun-2005	No 0 	                    	                              	           	07-nov-2001	16-mar-2004	14-apr-2004	                         
TX90X676       	01	90	Preventive Maintenance Application      	        $12890543.00	07-sep-2005	07-sep-2005	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	Preventive Maintenance Application 	        $42685348.00	               $0.00	           	        $40605348.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12890543.00	           	           	           	SFI - Sent for Information  	6 Other               	        $12890543.00	07-sep-2005	           	01-sep-2005	07-sep-2005	No 0 	                    	                              	           	07-nov-2001	16-mar-2004	14-apr-2004	                         
KS030037       	00	03	Buses and Mini Transfer Stations        	         $1573885.00	03-aug-2005	03-aug-2005	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	Buses and Mini Transfer Stations   	         $1573885.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell  816.329.3939              	777 E Waterman                	                              	        67202	3162651450	 79      	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1573885.00	31-may-2005	           	21-jun-2005	SFC - Sent for Certification	6 Other               	         $1573885.00	27-jun-2005	           	26-may-2005	11-aug-2005	No 0 	                    	                              	03-jul-2000	10-nov-2003	12-feb-2003	13-feb-2004	01-jul-2005              
IN030129       	00	03	Buy two new alternatively fueled buses  	          $475452.00	09-aug-2005	09-aug-2005	78500	BLOOMINGTON         	IN	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	BLOOMINGTON PTC      	         1909	Buy two new alternatively fueled bu	          $475452.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	130 WEST GRIMES LANE          	                              	        47403	8123325688	181050380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $475452.00	21-jun-2005	           	12-jul-2005	SFC - Sent for Certification	6 Other               	          $475452.00	28-jul-2005	           	17-jun-2005	22-aug-2005	No 0 	7                   	                              	24-may-2000	           	08-oct-2004	22-apr-2004	03-aug-2005              
CA90Y377       	00	90	Paratransit Bus Replacement & Emissions 	         $1713472.00	21-jul-2005	21-jul-2005	78900	ANTIOCH             	CA	EASTERN CONTRA COSTA TRANSIT AUTH                                     	ECCTA                	         5617	Paratransit Bus Replacement & Emiss	         $1713472.00	               $0.00	           	          $335025.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	801 WILBUR AVENUE             	                              	        94509	9257546622	060130110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1713472.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1713472.00	30-jun-2005	           	30-jun-2005	01-aug-2005	No 0 	                    	                              	           	25-jul-2000	18-nov-2003	28-jun-2004	                         
ME18X038       	00	18	Admin, Oper, Capital, RTAP              	         $1894762.00	24-jun-2005	24-jun-2005	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Admin, Oper, Capital, RTAP         	         $1894762.00	               $0.00	           	          $268564.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	         $1894762.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1894762.00	22-jun-2005	           	22-jun-2005	27-jun-2005	No 0 	                    	                              	18-may-2000	           	           	21-nov-2003	                         
CA90Y378       	00	90	Bus Purchase, Assoc. Cap Maint, Tire Ls.	         $2179163.00	18-jul-2005	18-jul-2005	78900	MONTEBELLO          	CA	CITY OF MONTEBELLO                                                    	MONTB                	         1657	Bus Purchase, Assoc. Cap Maint, Tir	         $2179163.00	               $0.00	           	         $1509234.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli 213.202.3957             	400 S. TAYLOR AVE.            	                              	        90640	3238874600	060372240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-jul-2005	         $2179163.00	22-jun-2005	           	14-jul-2005	SFC - Sent for Certification	2 Equipment           	         $2179163.00	29-jun-2005	           	21-jun-2005	28-jul-2005	No 0 	.                   	                              	01-sep-2000	20-may-1998	10-apr-2001	22-jul-2004	                         
IN030128       	00	03	CAPITAL ASSISTANCE - NEW START          	         $1500000.00	02-aug-2005	02-aug-2005	78500	CHESTERTON          	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	CAPITAL ASSISTANCE - NEW START     	         $1500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	33 EAST U.S. HIGHWAY 12       	                              	        46304	2199265744	181270820	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1500000.00	11-may-2005	           	01-jun-2005	SFC - Sent for Certification	2 Equipment           	         $1500000.00	21-jun-2005	           	09-may-2005	06-aug-2005	No 0 	23                  	                              	14-sep-2000	           	17-may-2005	05-dec-2003	                         
CA90Y298       	00	90	FY05 Operating & Capital Assistance     	         $1193809.00	11-aug-2005	11-aug-2005	78900	FAIRFIELD           	CA	CITY OF FAIRFIELD                                                     	FRFLD                	         1648	FY05 Operating & Capital Assistance	         $1193809.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	2000 CADENASSO DRIVE          	                              	        94533	7074287418	060951260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1193809.00	14-jul-2005	           	09-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $1193809.00	19-jul-2005	           	14-jul-2005	24-aug-2005	No 0 	                    	                              	10-oct-2000	           	           	12-nov-2003	                         
CA90Y298       	01	90	FY05 Operating & Capital Assistance     	               $0.00	           	           	78900	FAIRFIELD           	CA	CITY OF FAIRFIELD                                                     	FRFLD                	         1648	FY05 Operating & Capital Assistance	         $1193809.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	2000 CADENASSO DRIVE          	                              	        94533	7074287418	060951260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $499330.00	09-sep-2005	           	09-aug-2005	SFI - Sent for Information  	7 Operating Assistance	          $499330.00	09-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	10-oct-2000	           	           	12-nov-2003	                         
PA90X533       	00	90	BCTA CAPITAL PROJECTS FOR FY 04-05      	         $1148587.00	10-aug-2005	10-aug-2005	78300	ROCHESTER           	PA	BEAVER COUNTY TRANSIT AUTHORITY                                       	BCTA                 	         1422	BCTA CAPITAL PROJECTS FOR FY 04-05 	         $1220125.00	               $0.00	           	          $520612.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	F.Bicchetti/K.Roscher                   	200 W. WASHINGTON ST          	                              	        15074	7247284255	420070460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-aug-2005	         $1148587.00	20-jul-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	         $1148587.00	10-aug-2005	           	20-jul-2005	29-aug-2005	No 0 	                    	                              	07-sep-2000	23-mar-2004	31-jan-2002	12-nov-2003	                         
PA90X533       	01	90	BCTA CAPITAL PROJECTS FOR FY 04-05      	           $71538.00	07-sep-2005	07-sep-2005	78300	ROCHESTER           	PA	BEAVER COUNTY TRANSIT AUTHORITY                                       	BCTA                 	         1422	BCTA CAPITAL PROJECTS FOR FY 04-05 	         $1220125.00	               $0.00	           	          $520612.00	06-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	F.Bicchetti/K.Roscher                   	200 W. WASHINGTON ST          	                              	        15074	7247284255	420070460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	           $71538.00	07-sep-2005	           	10-aug-2005	SFI - Sent for Information  	6 Other               	           $71538.00	07-sep-2005	           	07-sep-2005	           	No 0 	                    	                              	07-sep-2000	23-mar-2004	31-jan-2002	12-nov-2003	                         
NY030434       	00	03	Western Gateway Intermodal Facility     	          $880188.00	09-sep-2005	09-sep-2005	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	Western Gateway Intermodal Facility	          $880188.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	110 WATERVLIET AVE.           	                              	        12206	5184821125	360010050	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	          $880188.00	04-aug-2005	           	25-aug-2005	SFC - Sent for Certification	6 Other               	          $880188.00	07-sep-2005	           	04-aug-2005	           	No 0 	                    	                              	24-may-2000	23-aug-2005	05-jan-2005	07-nov-2003	                         
WA37X022       	00	37	FY03JARC Marketing/Hybrids Rev Commute  	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	FY03JARC Marketing/Hybrids Rev Comm	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1050000.00	21-jul-2005	           	29-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1050000.00	31-aug-2005	           	21-jul-2005	           	No 0 	RTA-52,RTA-60       	                              	           	           	           	06-nov-2003	01-sep-2005              
IT267242       	00	26	Useful Life of Transit Buses & Vans     	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	Useful Life of Transit Buses & Vans	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Henry Nejako                     	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	25-may-2005	           	25-may-2005	           	Yes 1	                    	                              	           	           	           	           	                         
IT267243       	00	26	Construction Project Mgmt Guidelines    	               $0.00	           	           	67000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Construction Project Mgmt Guideline	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-20 Henry Nejako                     	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-aug-2005	          $250000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $250000.00	05-aug-2005	           	03-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
WA030209       	00	03	FY03-05 5309B Edmonds Crossg MultimdTerm	               $0.00	           	           	79000	EDMONDS             	WA	CITY OF EDMONDS, WA                                                   	Edmonds WA           	         6489	FY03-05 5309B Edmonds Crossg Multim	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Gehrke                            	121 5TH AVE NORTH             	                              	        98020	4257757724	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6018558.00	18-jul-2005	           	17-aug-2005	SFC - Sent for Certification	6 Other               	         $6018558.00	25-aug-2005	           	15-jul-2005	           	No 0 	EDM-1F, Amd 05-05   	                              	           	           	06-jul-2005	           	26-aug-2005              
PA90X551       	00	90	2005 Capital, Operating & Planning      	          $771279.00	09-may-2005	09-may-2005	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	2005 Capital, Operating & Planning 	         $1040000.00	               $0.00	           	          $297876.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	1300 MCKEAN AVENUE            	                              	        15022	7244890880	421251240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-may-2005	          $771279.00	19-apr-2005	           	05-may-2005	SFC - Sent for Certification	6 Other               	          $771279.00	05-may-2005	           	19-apr-2005	12-may-2005	No 0 	                    	                              	07-sep-2000	           	15-aug-2005	18-nov-2003	                         
PA90X551       	01	90	2005 Capital, Operating & Planning      	          $268721.00	07-sep-2005	07-sep-2005	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	2005 Capital, Operating & Planning 	         $1040000.00	               $0.00	           	          $297876.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	1300 MCKEAN AVENUE            	                              	        15022	7244890880	421251240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $268721.00	06-sep-2005	           	05-may-2005	SFI - Sent for Information  	6 Other               	          $268721.00	06-sep-2005	           	06-sep-2005	07-sep-2005	No 0 	                    	                              	07-sep-2000	           	15-aug-2005	18-nov-2003	                         
NC90X362       	00	90	FY-05 Oper Asstc./Routine Capital       	         $1932408.00	14-jun-2005	14-jun-2005	78400	GREENSBORO          	NC	CITY OF GREENSBORO                                                    	GREENSBORO CITY OF   	         1062	FY-05 Oper Asstc./Routine Capital  	         $1932408.00	               $0.00	           	         $1890858.00	21-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dudley Whyte                            	P. O. BOX 3136                	                              	        27402	3363732820	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1932408.00	11-may-2005	           	03-jun-2005	SFC - Sent for Certification	6 Other               	         $1932408.00	09-jun-2005	           	09-jun-2005	14-jun-2005	No 0 	7-24                	                              	07-aug-2000	           	01-may-2003	14-nov-2003	                         
KS030027       	00	03	5309 public transit grant               	         $2951036.00	08-sep-2005	08-sep-2005	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	5309 public transit grant          	         $2951036.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell 816-329-3939               	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2951036.00	26-may-2005	           	19-jul-2005	SFI - Sent for Information  	2 Equipment           	         $2951036.00	22-jul-2005	           	14-jun-2005	           	No 0 	.                   	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	25-jul-2005              
CA030713       	00	03	Section 5309 Fixed Guideway Grant       	         $2389719.00	18-jul-2005	18-jul-2005	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	Section 5309 Fixed Guideway Grant  	         $2389719.00	               $0.00	           	         $2389719.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Philoki Barros                          	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-jul-2005	         $2389719.00	23-jun-2005	           	14-jul-2005	SFC - Sent for Certification	1 Construction        	         $2389719.00	29-jun-2005	           	23-jun-2005	22-jul-2005	No 0 	                    	                              	01-sep-2000	04-may-2000	           	09-jun-2004	                         
RI18X024       	00	18	Rural Operating Assistance and RTAP Fund	          $269508.00	23-jun-2005	23-jun-2005	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Rural Operating Assistance and RTAP	          $269508.00	               $0.00	           	           $18263.00	09-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $269508.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $269508.00	20-jun-2005	           	17-jun-2005	28-jun-2005	No 0 	94                  	                              	           	           	           	26-nov-2003	                         
WI90X426       	00	90	Milw. County`s 2005 Formula Grant       	        $20223200.00	13-jun-2005	13-jun-2005	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Milw. County`s 2005 Formula Grant  	        $20223200.00	               $0.00	           	         $7312570.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $20223200.00	12-may-2005	           	01-jun-2005	SFC - Sent for Certification	6 Other               	        $20223200.00	10-jun-2005	           	11-may-2005	15-jun-2005	No 0 	                    	                              	           	20-aug-2003	           	04-mar-2004	                         
DC035774       	00	03	PMOC for SEPTA Projects                 	         $1000000.00	16-may-2005	16-may-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for SEPTA Projects            	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Bob Kanzler                             	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-apr-2005	         $1000000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1000000.00	18-apr-2005	           	18-apr-2005	16-may-2005	Yes 1	                    	DTFT60-04-D-00007             	           	           	           	           	                         
KS15X002       	00	15	Capital-Maintenance Facility            	          $400000.00	01-sep-2005	01-sep-2005	78700	LAWRENCE            	KS	CITY OF LAWRENCE                                                      	CITY OF LAWRENCE     	         5757	Capital-Maintenance Facility       	          $400000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leah Russell                            	6 E 6TH STREET                	PO BOX 708                    	        66044	7858323464	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $400000.00	04-aug-2005	           	29-aug-2005	SFC - Sent for Certification	1 Construction        	          $400000.00	01-sep-2005	           	04-aug-2005	           	No 0 	                    	                              	27-may-2003	           	           	20-nov-2003	                         
SC80X013       	00	80	Statewide Planning & Technical Assistanc	          $570152.00	12-may-2005	12-may-2005	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SC DOT               	         1006	Statewide Planning & Technical Assi	          $570152.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Henrika Buchanan/Jerry Hubbard          	P.O. BOX 191                  	Room 201                      	        29202	8037370831	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $570152.00	           	           	           	N/A - Not Applicable        	6 Other               	          $570152.00	12-may-2005	           	11-may-2005	12-may-2005	No 0 	141                 	                              	01-may-2000	11-apr-2005	22-sep-2003	22-jan-2004	                         
WA90X345       	00	90	FY05 FBD/Toll: Rich Passage             	         $1157334.00	07-sep-2005	07-sep-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 FBD/Toll: Rich Passage        	         $1157334.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom Radmilovich 206-220-7953            	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1157334.00	04-aug-2005	           	31-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1157334.00	07-sep-2005	           	03-aug-2005	           	No 0 	KT-6, Amd 05-02     	                              	           	           	           	04-nov-2003	                         
PA90X530       	00	90	05/06 Operating & Flex Funds            	          $669864.00	30-jun-2005	30-jun-2005	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	05/06 Operating                    	          $931637.00	               $0.00	           	          $300000.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	726 CENTRAL AVENUE            	                              	        15902	8145355526	420214010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	          $669864.00	07-jun-2005	           	28-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $669864.00	29-jun-2005	           	07-jun-2005	01-jul-2005	No 0 	                    	                              	17-oct-2000	27-may-2003	02-may-2003	04-nov-2003	                         
PA90X530       	01	90	05/06 Operating                         	          $261773.00	31-aug-2005	31-aug-2005	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	05/06 Operating                    	          $931637.00	               $0.00	           	          $300000.00	03-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	726 CENTRAL AVENUE            	                              	        15902	8145355526	420214010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $261773.00	31-aug-2005	           	28-jun-2005	SFI - Sent for Information  	7 Operating Assistance	          $261773.00	31-aug-2005	           	31-aug-2005	01-sep-2005	No 0 	                    	                              	17-oct-2000	27-may-2003	02-may-2003	04-nov-2003	                         
PA90X537       	00	90	Park and Ride Project                   	         $1700000.00	01-jun-2005	01-jun-2005	78300	YORK                	PA	YORK COUNTY TRANSPORTATION AUTHORITY                                  	YCTA                 	         1447	Park and Ride Project              	         $1700000.00	               $0.00	           	          $980000.00	14-jul-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Margaret Tornello                       	1230 ROOSEVELT AVE            	                              	        17404	7178465562	421339610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-jun-2005	         $1700000.00	06-may-2005	           	31-may-2005	SFC - Sent for Certification	1 Construction        	         $1700000.00	01-jun-2005	           	06-may-2005	02-jun-2005	No 0 	                    	                              	10-oct-2000	06-apr-2005	05-may-2005	13-may-2004	                         
TX030271       	00	03	North Operations & Maintenance Facility 	         $4941213.00	11-aug-2005	11-aug-2005	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	North Operations & Maintenance Faci	         $4941213.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Cheryle Tyson                           	2910 EAST FIFTH ST.           	                              	        78702	5123897524	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4941213.00	08-jun-2005	           	29-jun-2005	SFC - Sent for Certification	6 Other               	         $4941213.00	05-jul-2005	           	08-jun-2005	11-aug-2005	No 0 	26                  	                              	           	25-aug-2003	14-jul-2003	12-apr-2004	06-jul-2005              
NJ030156       	00	03	Central NJ RVL Park & Ride Study        	          $983679.00	17-jun-2005	17-jun-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Central NJ RVL Park & Ride Study   	          $983679.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Nancy Danzig                            	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $983679.00	06-jun-2005	           	           	SFI - Sent for Information  	6 Other               	          $983679.00	15-jun-2005	           	06-jun-2005	08-jul-2005	No 0 	III-52              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
NY380034       	00	38	Purchase 9 new buses w/WC & Training    	          $290493.00	10-jun-2005	10-jun-2005	78200	Hurley              	NY	ADIRONDACK TRANSIT LINES, INC.                                        	ADIRONDACK TRAILWAYS 	         5890	Purchase 9 new buses w/WC & Trainin	          $290493.00	               $0.00	           	          $290493.00	04-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Anthony G. Carr                         	499 Hurley Avenue             	                              	        12443	9143394230	361112865	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $290493.00	06-may-2005	           	03-jun-2005	SFC - Sent for Certification	6 Other               	          $290493.00	10-jun-2005	           	06-may-2005	12-jul-2005	Yes 1	.                   	                              	           	           	03-aug-2004	           	                         
DC267250       	00	26	FHWA Intra-agency Agreemt-UWR Facili    	           $23100.00	16-may-2005	16-may-2005	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	FHWA Intra-agency Agreemt-UWR Facil	           $23100.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Bryna Helfer                            	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	           $23100.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $23100.00	26-apr-2005	           	26-apr-2005	16-may-2005	Yes 1	                    	DTFH61-05-X-50016             	           	           	           	           	                         
NJ80X027       	00	80	FY 2006 MPO/Subregional Planning (80%)  	         $1035635.00	21-jul-2005	21-jul-2005	78200	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	FY 2006 MPO/Subregional Planning (8	         $1035635.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095303647	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1035635.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1035635.00	20-jul-2005	           	01-jul-2005	21-jul-2005	No 0 	137                 	                              	24-feb-2000	           	29-mar-2004	           	                         
UT90X046       	00	90	Capital and Operation funds             	          $409303.00	02-jun-2005	02-jun-2005	78800	ST. GEORGE          	UT	CITY OF ST. GEORGE, UTAH                                              	COSGU                	         6265	Capital and Operation funds        	          $409303.00	               $0.00	           	          $272085.00	18-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	953 East Skyline Drive        	                              	        84770	4356738726	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2004	          $409303.00	20-may-2005	           	25-may-2005	SFC - Sent for Certification	2 Equipment           	          $409303.00	02-jun-2005	           	20-may-2005	13-jun-2005	No 0 	60                  	                              	22-aug-2003	           	22-aug-2006	10-may-2004	                         
AK030064       	00	03	05 5309B PE & Envir Intermodal Bus Fac. 	               $0.00	           	           	79000	ANCHORAGE           	AK	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM                                	ANTHC                	         6476	05 5309B PE & Envir Intermodal Bus 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Tina Frost                              	4000 AMBASSADOR DR            	                              	        99508	9077291900	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1267871.00	28-jul-2005	           	24-aug-2005	SFC - Sent for Certification	6 Other               	         $1267871.00	26-aug-2005	           	28-jul-2005	           	No 0 	Amend #10           	                              	           	           	           	           	29-aug-2005              
VT030044       	00	03	Capital-Buses 2005 Earmark              	          $500000.00	02-sep-2005	02-sep-2005	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Capital-Buses 2005 Earmark         	          $500000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2005	          $500000.00	26-jul-2005	           	25-aug-2005	SFC - Sent for Certification	2 Equipment           	          $500000.00	29-aug-2005	           	26-jul-2005	06-sep-2005	No 0 	Amendment           	                              	30-mar-2000	           	           	05-nov-2003	31-aug-2005              
ME030042       	00	03	Intermodal Transportation Center, ANP   	               $0.00	           	           	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Intermodal Transportation Center, A	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $242945.00	19-aug-2005	           	23-aug-2005	SFC - Sent for Certification	3 Planning            	          $242945.00	09-sep-2005	           	19-aug-2005	           	No 0 	                    	                              	18-may-2000	           	           	21-nov-2003	                         
RI37X007       	00	37	FY 2005 Jobs Access/Reverse Commute     	         $1259560.00	04-aug-2005	04-aug-2005	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	FY 2005 Jobs Access/Reverse Commute	         $1259560.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1259560.00	16-jun-2005	           	07-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1259560.00	07-jul-2005	           	16-jun-2005	09-aug-2005	No 0 	95                  	                              	           	           	           	26-nov-2003	                         
RI37X007       	01	37	FY 2005 Jobs Access/Reverse Commute     	               $0.00	           	           	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	FY 2005 Jobs Access/Reverse Commute	         $1259560.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $375889.00	09-sep-2005	           	           	SFI - Sent for Information  	7 Operating Assistance	               $0.00	           	           	09-sep-2005	           	No 0 	95                  	                              	           	           	           	26-nov-2003	                         
IL80X014       	00	80	Technical Studies Grant                 	         $2797773.00	27-may-2005	27-may-2005	78500	SPRINGFIELD         	IL	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	ILLINOIS DOT         	         2911	Technical Studies Grant            	         $2797773.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	2300 SOUTH DIRKSEN            	PARKWAY, Room 307             	        62764	2177822957	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2797773.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $2797773.00	24-may-2005	           	23-may-2005	08-jun-2005	No 0 	5                   	                              	           	           	27-dec-2004	25-nov-2003	                         
MO90X221       	00	90	2005 Capital Grant                      	               $0.00	           	           	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	2005 Capital Grant                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11990409.00	04-aug-2005	           	31-aug-2005	SFC - Sent for Certification	6 Other               	        $11990409.00	09-sep-2005	           	03-aug-2005	           	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	29-mar-2004	                         
MA030284       	00	03	Bus Replacement Program                 	         $4865837.00	04-aug-2005	04-aug-2005	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	Bus Replacement Program            	         $4865837.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4865837.00	27-may-2005	           	17-jun-2005	SFC - Sent for Certification	2 Equipment           	         $4865837.00	21-jun-2005	           	26-may-2005	04-aug-2005	No 0 	                    	                              	14-jun-2000	06-nov-1997	16-aug-2000	26-feb-2004	23-jun-2005              
MA030284       	01	03	Bus Replacement Program                 	               $0.00	           	           	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	Bus Replacement Program            	         $4865837.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1351372.00	02-sep-2005	           	17-jun-2005	SFI - Sent for Information  	2 Equipment           	         $1351372.00	08-sep-2005	           	02-sep-2005	           	No 0 	                    	                              	14-jun-2000	06-nov-1997	16-aug-2000	26-feb-2004	                         
AR90X063       	00	90	Capital and Support for CATA            	         $2254392.00	02-aug-2005	02-aug-2005	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	Capital and Support for CATA       	         $2254392.00	               $0.00	           	          $658550.00	30-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	901 MAPLE ST                  	                              	        72114	5013756717	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2254392.00	06-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $2254392.00	02-aug-2005	           	06-jul-2005	09-aug-2005	No 0 	                    	                              	           	24-jan-2001	11-nov-2001	04-nov-2003	                         
NC90X361       	00	90	Maintenance Facility Construction       	         $3760000.00	01-aug-2005	01-aug-2005	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	Maintenance Facility Construction  	         $3760000.00	               $0.00	           	         $1120000.00	11-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Alex McNeil/Dudley Whyte                	306 N. COLUMBIA ST.           	                              	        27516	9199682755	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3760000.00	08-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $3760000.00	01-aug-2005	           	08-jul-2005	02-aug-2005	No 0 	7-37                	                              	07-aug-2000	19-apr-2005	15-jan-2003	12-jan-2004	                         
IL37X039       	00	37	Rural public transportation access.     	          $110000.00	30-jun-2005	30-jun-2005	78500	SPARTA              	IL	MONROE RANDOLPH TRANSIT, INC.                                         	MRTI                 	         6171	Rural public transportation access.	          $110000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Linda Glover                            	128 W. MAIN ST                	                              	        62286	6184434433	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $110000.00	20-jun-2005	           	21-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $110000.00	29-jun-2005	           	20-jun-2005	21-jul-2005	No 0 	5 & B-1             	                              	           	           	28-jun-2005	           	30-jun-2005              
DC266055       	00	26	Implement GIS Transit Benefit Footprints	          $150000.00	25-may-2005	25-may-2005	66000	WASHINGTON          	DC	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	RITA DRA-1           	         5906	Implement GIS Transit Benefit Footp	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Fred L Williams                         	400 7TH STREET SW, ROOM 8417  	                              	        20590	2023660843	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	02-may-2005	          $150000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $150000.00	26-apr-2005	           	21-apr-2005	25-may-2005	Yes 1	2                   	DTFT6005N60027                	           	           	           	           	                         
MI90X481       	00	90	2005 FLEX CMAQ Grant                    	          $512000.00	07-sep-2005	07-sep-2005	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	2005 FLEX CMAQ Grant               	          $512000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $512000.00	09-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	          $512000.00	02-sep-2005	           	04-aug-2005	12-sep-2005	No 0 	15                  	                              	           	           	           	09-dec-2003	                         
CA90Y380       	00	90	Capital and Operating Assistance        	        $21061000.00	23-aug-2005	23-aug-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	Capital and Operating Assistance   	        $21061000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis - 213.202.3956               	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	        $21061000.00	30-jun-2005	           	22-jul-2005	SFC - Sent for Certification	2 Equipment           	        $21061000.00	18-aug-2005	           	17-aug-2005	25-aug-2005	No 0 	14                  	                              	           	           	           	24-nov-2003	                         
NY37X048       	00	37	2005 Jobs Access/Reverse Commute        	          $762890.00	12-sep-2005	12-sep-2005	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	2005 Jobs Access/Reverse Commute   	          $762890.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $762890.00	10-aug-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	          $762890.00	08-sep-2005	           	10-aug-2005	           	No 0 	                    	                              	           	07-jul-2004	03-oct-2002	18-dec-2003	                         
NJ80X028       	00	80	FY 2006 MPO/Central Staff (100%)        	         $1187702.00	21-jul-2005	21-jul-2005	78200	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	FY 2006 MPO/Central Staff (100%)   	         $1187702.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095303647	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	         $1187702.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1187702.00	20-jul-2005	           	01-jul-2005	21-jul-2005	No 0 	137                 	                              	24-feb-2000	           	29-mar-2004	           	                         
IL90X519       	00	90	FY2005 CMAQ GRANT APPLICATION           	         $7200000.00	03-aug-2005	03-aug-2005	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	FY2005 CMAQ GRANT APPLICATION      	         $7200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7200000.00	05-jul-2005	           	28-jul-2005	SFC - Sent for Certification	2 Equipment           	         $7200000.00	03-aug-2005	           	24-jun-2005	30-aug-2005	No 0 	A-2                 	                              	           	20-jan-2005	14-jun-2004	           	                         
NV18X023       	00	18	Operating Funds for Small Urban & Rural 	          $651702.00	25-aug-2005	25-aug-2005	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Operating Funds for Small Urban & R	          $651702.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $651702.00	           	           	06-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $651702.00	18-aug-2005	           	17-aug-2005	           	No 0 	16                  	                              	           	           	           	19-nov-2003	                         
AL030064       	00	03	Purchase Replacement Buses              	          $443755.00	25-aug-2005	25-aug-2005	78400	MONTGOMERY          	AL	CITY OF MONTGOMERY -Montgomery Area Transit System                    	MONTGOMERY CITY      	         1019	Purchase Replacement Buses         	          $443755.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard/ (404) 562-3521           	103 North Perry Street        	Transportation Planning Divisi	        36104	3342412732	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $443755.00	19-jul-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	          $443755.00	18-aug-2005	           	19-jul-2005	           	No 0 	Amendment #24       	                              	02-jun-2000	28-jun-2004	07-jul-2003	27-apr-2004	19-aug-2005              
CT267002       	00	26	Phase 1-Hydrogen Powered Vehicles       	         $3430019.00	13-jul-2005	13-jul-2005	67000	HAMDEN              	CT	GREATER NEW HAVEN TRANSIT DISTRICT                                    	GNHTD                	         1337	Phase 1-Hydrogen Powered Vehicles  	         $3430019.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Ricketson                          	840  SHERMAN AVE.             	                              	         6514	2032886282	090090267	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $3430019.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $3430019.00	27-jun-2005	           	06-may-2005	18-jul-2005	No 0 	                    	                              	18-apr-2000	           	30-aug-2001	13-jul-2004	                         
NC90X363       	00	90	Capital, Planning, Preventive Maintenanc	         $1155357.00	15-jun-2005	15-jun-2005	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	Capital, Planning, Preventive Maint	         $1701142.00	               $0.00	           	         $1024577.00	23-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Alex McNeil; Dudley Whyte               	306 N. COLUMBIA ST.           	                              	        27516	9199682755	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1155357.00	12-may-2005	           	03-jun-2005	SFC - Sent for Certification	6 Other               	         $1155357.00	15-jun-2005	           	10-jun-2005	16-jun-2005	No 0 	7-35, 7-37          	                              	07-aug-2000	19-apr-2005	15-jan-2003	12-jan-2004	                         
NC90X363       	01	90	Capital, Planning, Preventive Maintenanc	          $545785.00	01-sep-2005	01-sep-2005	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	Capital, Planning, Preventive Maint	         $1701142.00	               $0.00	           	         $1024577.00	23-jun-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Alex McNeil; Dudley Whyte               	306 N. COLUMBIA ST.           	                              	        27516	9199682755	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $545785.00	30-aug-2005	           	           	SFI - Sent for Information  	6 Other               	          $545785.00	01-sep-2005	           	30-aug-2005	02-sep-2005	No 0 	7-35, 7-37          	                              	07-aug-2000	19-apr-2005	15-jan-2003	12-jan-2004	                         
TN37X044       	00	37	Job Access - Round VI                   	          $450000.00	02-aug-2005	02-aug-2005	78400	NASHVILLE           	TN	REGIONAL TRANSPORTATION AUTHORITY                                     	RTA                  	         5966	Job Access - Round VI              	          $450000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	501 UNION ST                  	6TH FLOOR                     	        37219	6158628833	470371760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $450000.00	28-jun-2005	           	22-jul-2005	SFC - Sent for Certification	6 Other               	          $450000.00	26-jul-2005	           	28-jun-2005	02-aug-2005	No 0 	57 of 145           	                              	29-mar-2001	           	26-jan-2004	17-dec-2003	26-jul-2005              
NY267000       	00	26	Capital Cost Analysis                   	           $90000.00	02-may-2005	02-may-2005	67000	NEW YORK            	NY	THE CITY COLLEGE OF CUNY                                              	CUNY-ITS             	         5642	Capital Cost Analysis              	           $90000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-20 Terrell Williams                 	The City College of CUNY      	138th St & Convent Ave        	        10007	2126505418	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $90000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $90000.00	29-apr-2005	           	26-apr-2005	27-jul-2005	No 0 	                    	                              	           	           	           	           	                         
WA030210       	00	03	FY05 5309B Replacement Buses            	          $507148.00	30-aug-2005	30-aug-2005	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	FY05 5309B Replacement Buses       	          $507148.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	2700 Euclid Avenue            	                              	        98807	5096623423	530072460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $507148.00	01-jul-2005	           	27-jul-2005	SFC - Sent for Certification	2 Equipment           	          $507148.00	24-aug-2005	           	01-jul-2005	           	No 0 	Link 2005-01        	                              	           	           	28-aug-2003	04-nov-2003	24-aug-2005              
NV37X006       	00	37	Job Access Reverse Commute              	               $0.00	           	           	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Job Access Reverse Commute         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1625864.00	01-aug-2005	           	01-sep-2005	SFC - Sent for Certification	7 Operating Assistance	         $1625864.00	12-aug-2005	           	01-aug-2005	           	No 0 	Statewide 17        	                              	           	           	           	19-nov-2003	                         
DC035777       	00	03	PMOC for SFBARTD & VTA (San Jose)       	          $899005.00	21-jul-2005	21-jul-2005	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC for SFBARTD & VTA (San Jose)  	          $899005.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Catherine Luu                           	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-may-2005	          $899005.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $899005.00	20-jul-2005	           	25-apr-2005	21-jul-2005	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         
LA030114       	00	03	Purchase Buses & Bus Related Equipment  	          $800801.00	15-jun-2005	15-jun-2005	78600	MONROE              	LA	CITY OF MONROE                                                        	MONROE CTY           	         1513	Purchase Buses & Bus Related Equipm	          $800801.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 123                  	700 Washington                	        71201	3183292274	220731560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800801.00	05-may-2005	           	27-may-2005	SFC - Sent for Certification	6 Other               	          $800801.00	31-may-2005	           	05-may-2005	17-jun-2005	No 0 	                    	                              	01-oct-2001	           	20-apr-2003	12-nov-2003	31-may-2005              
MA90X456       	00	90	Public Address/Electronic Sign Upgrade  	         $2400000.00	23-aug-2005	23-aug-2005	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Public Address/Electronic Sign Upgr	         $2400000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2400000.00	29-jul-2005	           	18-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2400000.00	19-aug-2005	           	29-jul-2005	24-aug-2005	No 0 	                    	                              	17-mar-2000	           	           	11-may-2004	                         
IN90X483       	00	90	Operating, Capital & Planning Assistance	               $0.00	           	           	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	MACOG                	         1288	Operating, Capital & Planning Assis	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	227 W. Jefferson              	1120 County-City Building     	        46601	5742871829	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1607609.00	18-aug-2005	           	23-aug-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	18-aug-2005	           	No 0 	9                   	                              	           	           	14-feb-2003	07-nov-2003	                         
TN90X232       	00	90	FY05 Murfreesboro Urbanized Area-Tr     	          $401376.00	10-aug-2005	10-aug-2005	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	FY05 Murfreesboro Urbanized Area-Tr	          $401376.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	          $401376.00	29-jun-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	          $401376.00	10-aug-2005	           	30-jun-2005	22-aug-2005	No 0 	PT-#36              	                              	18-may-2000	19-nov-2004	13-nov-2002	09-dec-2003	                         
WA90X344       	00	90	FY05 5307 for REPLACEMENT BUSES         	         $1182367.00	20-may-2005	20-may-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 5307 for REPLACEMENT BUSES    	         $1272066.00	               $0.00	           	         $1182367.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom Radmilovich                         	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-may-2005	         $1182367.00	12-may-2005	           	16-may-2005	SFC - Sent for Certification	2 Equipment           	         $1182367.00	20-may-2005	           	12-may-2005	24-may-2005	No 0 	 KT1  2005 STIP     	                              	           	           	           	04-nov-2003	                         
WA90X344       	01	90	FY05 5307 for REPLACEMENT BUSES         	           $89699.00	12-sep-2005	12-sep-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 5307 for REPLACEMENT BUSES    	         $1272066.00	               $0.00	           	         $1182367.00	05-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom Radmilovich                         	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $89699.00	01-sep-2005	           	16-may-2005	SFI - Sent for Information  	2 Equipment           	           $89699.00	12-sep-2005	           	01-sep-2005	           	No 0 	 KT1  2005 STIP     	                              	           	           	           	04-nov-2003	                         
WA90X346       	00	90	FY05 5307 Preventative Maintenance      	          $425952.00	12-aug-2005	12-aug-2005	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	FY05 5307 Preventative Maintenance 	          $425952.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier                        	2700 Euclid Avenue            	                              	        98807	5096623423	530072460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $425952.00	19-jul-2005	           	11-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $425952.00	12-aug-2005	           	06-jul-2005	18-aug-2005	No 0 	LINK 2005-2         	                              	           	           	28-aug-2003	04-nov-2003	                         
CA90Y373       	00	90	FTA Liasion Grant - FY 2005             	               $0.00	           	           	78900	OAKLAND             	CA	METROPOLITAN TRANSPORTATION COMMISSION                                	MTC                  	         1655	FTA Liasion Grant - FY 2005        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao, 415-744-2738                  	JOSEPH P BORT METROCENTER     	ENTER,101 8TH STREET          	        94607	5108175764	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $80000.00	23-aug-2005	           	           	SFC - Sent for Certification	6 Other               	           $80000.00	08-sep-2005	           	23-aug-2005	           	No 0 	                    	                              	           	           	           	28-may-2004	                         
KY030073       	00	03	Fulton Co Transit Facility              	          $126788.00	02-aug-2005	02-aug-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Fulton Co Transit Facility         	          $126788.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $126788.00	30-jun-2005	           	22-jul-2005	SFC - Sent for Certification	6 Other               	          $126788.00	25-jul-2005	           	30-jun-2005	03-aug-2005	No 0 	A-8                 	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
KY030073       	01	03	Fulton Co Transit Facility              	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Fulton Co Transit Facility         	          $126788.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $67569.00	12-sep-2005	           	           	SFI - Sent for Information  	6 Other               	               $0.00	           	           	12-sep-2005	           	No 0 	A-8                 	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
FL90X542       	00	90	Capital and Operating Assistance        	          $500161.00	15-jun-2005	15-jun-2005	78400	STUART              	FL	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	MCBCC                	         6060	Capital and Operating Assistance   	          $740483.00	               $0.00	           	           $93427.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White/Elizabeth Martin      	2401 S.E. MONTEREY            	                              	        34996	7722831814	120852900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500161.00	06-jun-2005	           	08-jun-2005	SFC - Sent for Certification	6 Other               	          $500161.00	15-jun-2005	           	06-jun-2005	16-jun-2005	No 0 	1116                	                              	07-sep-2000	           	30-sep-2002	16-jul-2004	                         
FL90X542       	01	90	Capital and Operating Assistance        	          $240322.00	07-sep-2005	07-sep-2005	78400	STUART              	FL	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	MCBCC                	         6060	Capital and Operating Assistance   	          $740483.00	               $0.00	           	           $93427.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White/Elizabeth Martin      	2401 S.E. MONTEREY            	                              	        34996	7722831814	120852900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $240322.00	02-sep-2005	           	02-sep-2005	SFI - Sent for Information  	6 Other               	          $240322.00	07-sep-2005	           	02-sep-2005	07-sep-2005	No 0 	1116                	                              	07-sep-2000	           	30-sep-2002	16-jul-2004	                         
GA90X216       	00	90	Capital and Planning Assistance Grant   	         $1696464.00	22-jun-2005	22-jun-2005	78400	AUGUSTA             	GA	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	AUGUSTA              	         2016	Capital and Planning Assistance Gra	         $1696464.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	530 GREENE STREET             	                              	        30911	7068211816	132450310	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1696464.00	13-jun-2005	           	15-jun-2005	SFC - Sent for Certification	6 Other               	         $1696464.00	21-jun-2005	           	13-jun-2005	27-jun-2005	No 0 	                    	                              	07-sep-2000	05-feb-2004	05-sep-2002	28-apr-2004	                         
FL030294       	00	03	Purchase of 4 New <30` Transit Vehicles 	          $194174.00	25-jul-2005	25-jul-2005	78400	BRONSON             	FL	LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT               	LBOCC/NCT            	         6487	Purchase of 4 New <30` Transit Vehi	          $194174.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	PO BOX 310                    	                              	        32621	3524863485	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $194174.00	30-jun-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	          $194174.00	19-jul-2005	           	30-jun-2005	23-aug-2005	No 0 	2450 (Amd. 04-09)   	                              	           	           	30-jun-2005	           	19-jul-2005              
DC905610       	00	90	Financial Management Oversight Program  	         $2948786.00	02-may-2005	02-may-2005	65000	WASHINGTON          	DC	REGIS & ASSOCIATES, PC                                                	RAPC                 	         6485	Financial Management Oversight Prog	         $2948786.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Nydia Picayo - TPM-41                   	1400 EYE ST., NW              	                              	        20005	2022967101	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $2948786.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2948786.00	26-apr-2005	           	26-apr-2005	02-may-2005	Yes 1	                    	DTFT60-05-F-00017             	           	           	           	           	                         
DC267251       	00	26	FY 2005 TCRP Funds                      	         $5229080.00	27-may-2005	27-may-2005	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	FY 2005 TCRP Funds                 	         $5229080.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Lisa Colbert, TRI                       	500 Fifth Street NW           	                              	        20001	0000000000	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	30-may-2005	         $5229080.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $5229080.00	25-may-2005	           	25-apr-2005	07-jun-2005	Yes 1	                    	                              	           	           	           	           	                         
DC267251       	01	26	FY 2005 TCRP Funds                      	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	FY 2005 TCRP Funds                 	         $5229080.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Lisa Colbert, TRI                       	500 Fifth Street NW           	                              	        20001	0000000000	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	19-sep-2005	         $2954920.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-sep-2005	           	Yes 1	page 4              	                              	           	           	           	           	                         
NY260016       	00	26	Const. New Rochelle Inter. B            	          $435500.00	27-apr-2005	27-sep-2001	78200	Mount Vernon        	NY	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	WCDOT                	         1803	Const. New Rochelle Inter. B       	          $435500.00	               $0.00	           	          $185875.00	24-may-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Veronica Pelt-Hawkins                   	100 East First Street         	                              	        10550	9148137700	361193940	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $435500.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $435500.00	27-sep-2001	           	27-sep-2001	27-sep-2001	No 0 	                    	                              	07-sep-2000	24-aug-2005	02-dec-2004	22-jan-2004	                         
DC035778       	00	03	PMOC for Atlanta & Georgia Projects     	         $1150000.00	31-aug-2005	31-aug-2005	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	PMOC for Atlanta & Georgia Projects	         $1150000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Christopher White Task Order Manager    	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	         $1150000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1150000.00	27-apr-2005	           	27-apr-2005	31-aug-2005	Yes 1	                    	                              	           	           	           	           	                         
WV80X014       	00	80	Statewide & MPO Planning                	          $215887.00	19-may-2005	19-may-2005	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	Statewide & MPO Planning           	          $305813.00	               $0.00	           	             $333.00	16-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone (215-656-7100)           	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	24-jun-2006	          $215887.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $215887.00	19-may-2005	           	19-may-2005	02-aug-2005	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	                         
WV80X014       	01	80	Statewide & MPO Planning                	           $89926.00	01-sep-2005	01-sep-2005	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	Statewide & MPO Planning           	          $305813.00	               $0.00	           	             $333.00	16-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone (215-656-7100)           	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	           $89926.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $89926.00	01-sep-2005	           	01-sep-2005	01-sep-2005	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	                         
AR260003       	00	26	River Rail Phase 2                      	          $150001.00	12-sep-2005	12-sep-2005	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	River Rail Phase 2                 	          $150001.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	901 MAPLE ST                  	                              	        72114	5013756717	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150001.00	17-aug-2005	22-aug-2005	09-sep-2005	SFC - Sent for Certification	6 Other               	          $150001.00	09-sep-2005	           	17-aug-2005	12-sep-2005	No 0 	                    	                              	           	24-jan-2001	11-nov-2001	04-nov-2003	                         
AZ380003       	00	38	FY 2004  1 retro in other category      	           $35955.00	02-jun-2005	02-jun-2005	78900	PHOENIX             	AZ	ARROW STAGE LINES                                                     	ARROW STAGE          	         5918	FY 2004  1 retro in other category 	           $35955.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Alla Lyubovny                           	4001 SOUTH 34TH STREET        	                              	        85040	6024373484	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35955.00	06-may-2005	           	31-may-2005	SFC - Sent for Certification	2 Equipment           	           $35955.00	09-may-2005	           	06-may-2005	15-jul-2005	Yes 1	                    	                              	           	           	           	           	                         
DC035779       	00	03	PMOC for SAMTRANS/JPB                   	          $794949.00	22-jul-2005	22-jul-2005	65000	BELLEVUE            	WA	K. J. M. & ASSOCIATES                                                 	KJMA                 	         6364	PMOC for SAMTRANS/JPB              	          $794949.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Edward carranza                         	500 108 AVENUE NW             	STE 1000                      	        98004	4254513881	530331960	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jun-2005	          $794949.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $794949.00	27-jul-2005	           	28-apr-2005	22-jul-2005	Yes 1	                    	DTFT60-04-D-00003/TO #4       	           	           	           	           	                         
MD265023       	00	26	UWR Media Outreach Activity             	           $51757.00	04-may-2005	04-may-2005	65000	BETHESDA            	MD	3D COMMUNICATIONS LLC                                                 	3DC                  	         6495	UWR Media Outreach Activity        	           $51757.00	               $0.00	           	           $37464.00	20-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Bryna Helfer                            	5208 WISSIOMING RD            	                              	        20816	3013209331	240310130	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	04-may-2005	           $51757.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $51757.00	03-may-2005	           	03-may-2005	04-may-2005	Yes 1	                    	DC-26-5025-00                 	           	           	           	           	                         
CA380018       	00	38	5 retro and training in IFR category    	          $180540.00	09-jun-2005	09-jun-2005	78900	LONG BEACH          	CA	CUSA CC, LLC dba ANTELOPE VALLEY BUS                                  	CCL/AVB              	         6493	5 retro and training in IFR categor	          $180540.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Ray Tellis                              	3333 E 69TH ST                	                              	        90805	5626347969	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $180540.00	11-may-2005	           	03-jun-2005	SFC - Sent for Certification	2 Equipment           	          $180540.00	01-jun-2005	           	10-may-2005	           	Yes 1	                    	                              	           	           	           	           	                         
MN90X213       	00	90	FY 2005 CAPITAL & OPERATING             	         $1156445.00	10-aug-2005	10-aug-2005	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	FY 2005 CAPITAL & OPERATING        	         $1156445.00	               $0.00	           	          $741446.00	25-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Wheeler                         	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1156445.00	28-jun-2005	           	25-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1156445.00	03-aug-2005	           	28-jun-2005	11-aug-2005	No 0 	111-30              	                              	           	           	07-oct-2004	13-nov-2003	                         
WV90X114       	00	90	FY 2006 Operating Assistance            	          $658232.00	16-jun-2005	16-jun-2005	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	FY 2006 Operating Assistance       	          $963758.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215) 656-7061           	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	540111270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-jul-2005	          $658232.00	25-may-2005	           	14-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $658232.00	15-jun-2005	           	25-may-2005	16-jun-2005	No 0 	                    	                              	27-sep-2000	21-nov-2003	21-nov-2002	04-nov-2003	                         
WV90X114       	01	90	FY 2006 Operating Assistance            	          $305526.00	08-sep-2005	08-sep-2005	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	FY 2006 Operating Assistance       	          $963758.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215) 656-7061           	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	540111270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-oct-2005	          $305526.00	02-sep-2005	           	14-jun-2005	SFI - Sent for Information  	7 Operating Assistance	          $305526.00	08-sep-2005	           	02-sep-2005	12-sep-2005	No 0 	                    	                              	27-sep-2000	21-nov-2003	21-nov-2002	04-nov-2003	                         
CA37X064       	00	37	Low Income Flexible Transportation #3   	          $990671.00	30-aug-2005	30-aug-2005	65000	OAKLAND             	CA	METROPOLITAN TRANSPORTATION COMMISSION                                	MTC                  	         1655	Low Income Flexible Transportation 	          $990671.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	JOSEPH P BORT METROCENTER     	ENTER,101 8TH STREET          	        94607	5108175764	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990671.00	21-jun-2005	           	23-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $990671.00	25-aug-2005	           	18-jul-2005	06-sep-2005	No 0 	                    	                              	           	           	           	28-may-2004	                         
MT160032       	00	16	Capital Assistance - Elderly & Disabled 	          $301488.00	09-sep-2005	09-sep-2005	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Capital Assistance - Elderly & Disa	          $301488.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $301488.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $301488.00	07-sep-2005	           	02-sep-2005	           	No 0 	                    	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	                         
DC035780       	00	03	OMNIBUS TO Third Party Evaluator        	         $2000000.00	09-sep-2005	09-sep-2005	65000	BOSTON              	MA	CHARLES RIVERS ASSOCIATES, INC.                                       	CHARLES RIVER ASSOC  	         2978	OMNIBUS TO Third Party Evaluator   	         $2000000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Michael OConnor/S Asatoorian            	D-3139                        	                              	         2241	0000000000	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	06-sep-2005	         $2000000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $2000000.00	06-sep-2005	           	06-sep-2005	09-sep-2005	Yes 1	                    	DTFT60-05-A-00004             	           	           	           	           	                         
WI030091       	00	03	2005 Wisconsin Section 5309 Grant       	               $0.00	           	           	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2005 Wisconsin Section 5309 Grant  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11497533.00	27-jul-2005	           	31-aug-2005	SFC - Sent for Certification	2 Equipment           	        $11497533.00	31-aug-2005	           	27-jul-2005	           	No 0 	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	06-sep-2005              
MI261001       	00	26	Transit Watch 2                         	               $0.00	           	           	65000	GRAND RAPIDS        	MI	HIDALGO & DE VRIES, INC                                               	HDVI                 	         6491	Transit Watch 2                    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Gail Taylor, (202) 366-1218             	560 FIFTH ST                  	STE 401                       	        49504	6164935000	260812010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-oct-2005	          $250000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $250000.00	12-aug-2005	           	08-jun-2005	           	Yes 1	                    	                              	           	           	           	           	10-aug-2005              
CA90Y392       	00	90	Transit  Operating FY 04/05             	         $1446600.00	01-aug-2005	01-aug-2005	78900	CHICO               	CA	CITY OF CHICO - CHICO AREA TRANSIT                                    	CHICO                	         1866	Transit  Operating FY 04/05        	         $1446600.00	               $0.00	           	         $1332513.00	09-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	P. O. BOX 3420                	                              	        95927	5308967200	060070660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1446600.00	30-jun-2005	           	20-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1446600.00	28-jul-2005	           	30-jun-2005	04-aug-2005	No 0 	6                   	                              	           	           	           	15-jul-2004	                         
MD90X099       	00	90	Cap Assist Cecil County                 	           $82560.00	09-sep-2005	09-sep-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Cap Assist Cecil County            	           $82560.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sheila Byrne 215-656-7100               	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	           $82560.00	17-aug-2005	           	09-sep-2005	SFC - Sent for Certification	2 Equipment           	           $82560.00	09-sep-2005	           	17-aug-2005	           	No 0 	F-48                	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
FL030288       	00	03	Purchase of Buses to enhance fleet      	         $1159960.00	02-sep-2005	02-sep-2005	78400	POMPANO BEACH       	FL	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	BCT                  	         1082	Purchase of Buses to enhance fleet 	         $1159960.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Chris White                             	3201  WEST COPANS ROAD        	                              	        33069	9543578360	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1159960.00	22-jun-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $1159960.00	02-aug-2005	           	22-jun-2005	07-sep-2005	No 0 	2433                	                              	07-sep-2000	10-may-2005	16-oct-2002	03-nov-2003	02-aug-2005              
OH80X006       	00	80	PLANNING ASSISTANCE                     	          $318442.00	25-may-2005	25-may-2005	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	PLANNING ASSISTANCE                	          $318442.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	          $318442.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $318442.00	19-may-2005	           	19-may-2005	26-may-2005	No 0 	            0       	                              	01-may-2000	           	           	05-dec-2003	                         
OH80X006       	01	80	PLANNING ASSISTANCE                     	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	PLANNING ASSISTANCE                	          $318442.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $132712.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $132712.00	12-sep-2005	           	09-sep-2005	           	No 0 	            0       	                              	01-may-2000	           	           	05-dec-2003	                         
TN90X230       	00	90	FY 2006 Capital and Operating Assistance	          $790367.00	06-jul-2005	06-jul-2005	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	FY 2006 Capital and Operating Assis	          $790367.00	               $0.00	           	          $114889.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford/Doug Frate                   	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $790367.00	30-jun-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	          $790367.00	06-jul-2005	           	30-jun-2005	07-jul-2005	No 0 	Pg. 6               	                              	01-sep-2000	15-mar-2005	15-mar-2005	05-nov-2003	                         
DC111118       	00	11	FY2002 FTA Funds to RITA for UTCs       	         $4375914.00	27-apr-2005	27-apr-2005	67000	WASHINGTON          	DC	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	RITA DRA-1           	         5906	FY2002 FTA Funds to RITA for UTCs  	         $4375914.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Henry Nejako                     	400 7TH STREET SW, ROOM 8417  	                              	        20590	2023660843	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	03-may-2005	         $4375914.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $4375914.00	03-may-2005	           	03-may-2005	27-apr-2005	Yes 1	                    	DTFT60-05-N-7001 Mod 1        	           	           	           	           	                         
DC111119       	00	11	FY 2003 FTA Funds to RITA for UTCs      	         $5447404.00	27-apr-2005	27-apr-2005	67000	WASHINGTON          	DC	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	RITA DRA-1           	         5906	FY 2003 FTA Funds to RITA for UTCs 	         $5447404.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Henry Nejako                     	400 7TH STREET SW, ROOM 8417  	                              	        20590	2023660843	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	03-may-2005	         $5447404.00	           	           	           	N/A - Not Applicable        	5 Training            	         $5447404.00	03-may-2005	           	03-may-2005	27-apr-2005	Yes 1	.                   	DTFT60-05-Z-7001              	           	           	           	           	                         
PR18X020       	00	18	Rural Assistance                        	          $670592.00	09-aug-2005	09-aug-2005	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Rural Assistance                   	          $670592.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $670592.00	           	           	           	N/A - Not Applicable        	6 Other               	          $670592.00	09-aug-2005	           	09-aug-2005	09-aug-2005	No 0 	5311 FTA 20-22      	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
KY030074       	00	03	KYTC KY River Foothills Veh-Equipment   	          $190181.00	11-jul-2005	11-jul-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	KYTC KY River Foothills Veh-Equipme	          $190181.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $190181.00	28-jun-2005	           	30-jun-2005	SFC - Sent for Certification	1 Construction        	          $190181.00	07-jul-2005	           	28-jun-2005	12-jul-2005	No 0 	                    	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	07-jul-2005              
KY030074       	01	03	KYTC KY River Foothills Veh-Equipment   	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	KYTC KY River Foothills Veh-Equipme	          $190181.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $101353.00	30-aug-2005	           	08-sep-2005	SFI - Sent for Information  	1 Construction        	          $101353.00	07-sep-2005	           	30-aug-2005	           	Yes 1	                    	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	01-sep-2005              
CO90X149       	00	90	Operating Assistance FY 2005            	          $997973.00	21-jun-2005	21-jun-2005	78800	PUEBLO              	CO	CITY OF  PUEBLO                                                       	PUEBLO               	         1140	Operating Assistance FY 2005       	          $997973.00	               $0.00	           	          $646493.00	02-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1 CITY HALL PLACE             	                              	        81003	7195532655	081012050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $997973.00	20-may-2005	           	13-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $997973.00	09-jun-2005	           	20-may-2005	22-jun-2005	No 0 	                    	                              	01-jun-2004	           	01-feb-2007	09-apr-2004	                         
MA90X453       	00	90	Oper,veh purch, Garage and parking      	         $1197826.00	04-aug-2005	04-aug-2005	78100	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	Oper,veh purch, Garage and parking 	         $1197826.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	R1427 WATER STREET            	                              	         1420	9783457711	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1197826.00	07-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $1197826.00	02-aug-2005	           	07-jul-2005	15-aug-2005	No 0 	                    	                              	19-mar-2001	           	           	26-jan-2004	                         
NH37X005       	00	37	JARC Allocation for Lancaster-Littleton 	           $49534.00	26-jul-2005	26-jul-2005	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	JARC Allocation for Lancaster-Littl	           $49534.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $49534.00	13-jul-2005	           	18-jul-2005	SFC - Sent for Certification	7 Operating Assistance	           $49534.00	19-jul-2005	           	12-jul-2005	27-jul-2005	No 0 	23                  	                              	10-mar-2000	           	           	03-may-2004	                         
IL37X040       	00	37	Job Access Transportation Service       	          $238000.00	30-jun-2005	30-jun-2005	78500	ULLIN               	IL	SHAWNEE MASS TRANSIT DISTRICT                                         	SMTD                 	         6390	Job Access Transportation Service  	          $238000.00	               $0.00	           	          $238000.00	05-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	PO BOX 157                    	                              	        62992	          	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $238000.00	17-jun-2005	           	22-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $238000.00	29-jun-2005	           	15-jun-2005	01-jul-2005	No 0 	5                   	                              	           	           	13-jun-2005	           	30-jun-2005              
DC111117       	00	11	FY 2005 UTC funds initial increment     	         $3918400.00	24-aug-2005	24-aug-2005	67000	WASHINGTON          	DC	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	RITA DRA-1           	         5906	FY 2005 UTC funds initial increment	         $3918400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Henry Nejako                     	400 7TH STREET SW, ROOM 8417  	                              	        20590	2023660843	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	08-aug-2005	         $3918400.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $3918400.00	15-aug-2005	           	05-aug-2005	24-aug-2005	Yes 1	                    	DTFT60-05-N-7003              	           	           	           	           	                         
CA030723       	00	03	Bus and Bus Related Earmarks            	         $3901624.00	07-sep-2005	07-sep-2005	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	Bus and Bus Related Earmarks       	         $3901624.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alla Lyubovny                           	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3901624.00	08-jul-2005	           	05-aug-2005	SFC - Sent for Certification	1 Construction        	         $3901624.00	01-aug-2005	           	08-jul-2005	12-sep-2005	No 0 	                    	                              	           	           	           	29-apr-2004	                         
CO030185       	00	03	2005 funding for buses                  	          $618516.00	24-jun-2005	24-jun-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	2005 funding for buses             	          $618516.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $618516.00	24-may-2005	           	13-jun-2005	SFC - Sent for Certification	2 Equipment           	          $618516.00	09-jun-2005	           	24-may-2005	15-jul-2005	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
SC380002       	00	38	Retrofit of motor coach                 	           $40000.00	14-jun-2005	14-jun-2005	78400	LANCASTER           	SC	LANCASTER TRAILWAYS OF THE CAROLINAS                                  	LTOTC                	         6379	Retrofit of motor coach            	           $40000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jerry Hubbard/Henrika Buchanan-Smith    	2321 AIRPORT RD               	PO BOX 521                    	        29720	8032852027	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $40000.00	20-may-2005	           	10-jun-2005	SFC - Sent for Certification	6 Other               	           $40000.00	14-jun-2005	           	20-may-2005	07-jul-2005	No 0 	N/A                 	                              	           	           	02-aug-2004	22-jul-2004	                         
KS267001       	00	26	Mass Transit Bus Crashworthiness        	          $637945.00	19-jul-2005	19-jul-2005	67000	WICHITA             	KS	WICHITA STATE UNIVERSITY                                              	WSU                  	         6483	Mass Transit Bus Crashworthiness   	          $637945.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Henry Nejako                     	1845 FAIRMOUNT                	                              	        67260	3169783285	201735880	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $637945.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $637945.00	12-jul-2005	           	09-jun-2005	20-jul-2005	No 0 	                    	                              	           	           	           	           	                         
KS267001       	01	26	Mass Transit Bus Crashworthiness        	               $0.00	           	           	67000	WICHITA             	KS	WICHITA STATE UNIVERSITY                                              	WSU                  	         6483	Mass Transit Bus Crashworthiness   	          $637945.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-20 Henry Nejako                     	1845 FAIRMOUNT                	                              	        67260	3169783285	201735880	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $354055.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-sep-2005	           	No 0 	                    	                              	           	           	           	           	                         
MI90X479       	00	90	OPERATING ASSISTANCE & REHAB/RENOVATE EQ	          $579625.00	10-aug-2005	10-aug-2005	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	OPERATING ASSISTANCE & REHAB/RENOVA	          $579625.00	               $0.00	           	          $550000.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $579625.00	06-jul-2005	           	29-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $579625.00	09-aug-2005	           	05-jul-2005	11-aug-2005	No 0 	                    	                              	           	           	05-mar-2003	30-apr-2004	                         
NH18X033       	00	18	Annual Nonurban Area Formula Program    	         $1337499.00	19-jul-2005	19-jul-2005	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Annual Nonurban Area Formula Progra	         $1337499.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	7 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1337499.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1337499.00	14-jul-2005	           	12-jul-2005	19-jul-2005	No 0 	44                  	                              	10-mar-2000	           	           	03-may-2004	                         
MA030285       	00	03	5309 Bus Earmark Funds                  	          $934420.00	08-jul-2005	08-jul-2005	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	Balance of 5309 Bus Earmark Funds  	          $934420.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	One Columbus Avenue           	Suite 201                     	         1201	4134992782	250031030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $934420.00	08-jun-2005	           	29-jun-2005	SFC - Sent for Certification	2 Equipment           	          $934420.00	30-jun-2005	           	06-jun-2005	12-jul-2005	No 0 	                    	                              	           	           	           	03-nov-2003	01-jul-2005              
MA030285       	01	03	Balance of 5309 Bus Earmark Funds       	               $0.00	           	           	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	Balance of 5309 Bus Earmark Funds  	          $934420.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	One Columbus Avenue           	Suite 201                     	         1201	4134992782	250031030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $497982.00	09-sep-2005	           	29-jun-2005	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	09-sep-2005	           	No 0 	                    	                              	           	           	           	03-nov-2003	                         
MA267103       	00	26	FY 2005 SBIR Intra-Agency Agreement     	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	FY 2005 SBIR Intra-Agency Agreement	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-20 Henry Nejako                     	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	06-sep-2005	          $275256.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $275256.00	07-sep-2005	           	02-sep-2005	           	Yes 1	                    	DTST60-05-N-7013              	           	           	           	           	                         
OR160031       	00	16	FY05 5310 & STP funds for capital       	         $1619218.00	10-jun-2005	10-jun-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	FY05 5310 & STP funds for capital  	         $1619218.00	               $0.00	           	          $183073.00	11-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier                          	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2005	         $1619218.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1619218.00	08-jun-2005	           	03-jun-2005	10-jun-2005	No 0 	See desc.           	                              	           	           	15-oct-2002	15-dec-2003	                         
DC035781       	00	03	TPM programmatic TO to PTG              	               $0.00	           	           	65000	WASHINGTON          	DC	PARSONS TRANSPORTATION GROUP                                          	PTG                  	         6186	TPM programmatic TO to PTG         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR                       	1133 NW 15TH ST               	                              	        20005	          	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	07-sep-2005	           	05-may-2005	           	Yes 1	                    	DTFT60-04-D-00011             	           	           	           	           	                         
DC035782       	00	03	TPM programmatic TO to Jacobs Engineerin	         $1011734.00	01-jun-2005	01-jun-2005	65000	DALLAS              	TX	JACOBS CIVIL, INC                                                     	JCI                  	         6473	TPM programmatic TO to Jacobs Engin	         $1011734.00	               $0.00	           	           $55067.00	05-jul-2005	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR                       	6688 N. CENTRAL EXPRESSWAY    	STE 400                       	        75206	3143354511	481131730	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jun-2005	         $1011734.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1011734.00	23-may-2005	           	23-may-2005	01-jun-2005	Yes 1	                    	DTFT60-04-D-00015 007         	           	           	           	           	                         
DC035783       	00	03	TPM programmatic TO to Earthech         	               $0.00	           	           	65000	BALTIMORE           	MD	EARTH TECH, INC.                                                      	                     	         6076	TPM programmatic TO to Earthech    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR                       	7 ST. PAULSTREET, SUITE 1630  	                              	        21202	4106371614	245100050	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $300000.00	05-may-2005	           	05-may-2005	           	Yes 1	                    	DTFT60-04-D-00018             	           	           	           	           	                         
OK90X076       	00	90	FY2005 URBANIZED AREA FOMRULA FUND      	          $791010.00	28-jun-2005	28-jun-2005	78600	NORMAN              	OK	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	CART/UOO             	         6295	FY2005 URBANIZED AREA FOMRULA FUND 	          $791010.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	731 ELM AVE                   	ROBERTSON HALL 318            	        73019	4053252046	400273430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $791010.00	08-jun-2005	           	24-jun-2005	SFC - Sent for Certification	6 Other               	          $791010.00	28-jun-2005	           	08-jun-2005	29-jun-2005	No 0 	                    	                              	           	           	14-jul-2003	02-dec-2003	                         
WI90X432       	00	90	2005 Operating Assistance               	         $1176840.00	15-aug-2005	15-aug-2005	78500	APPLETON            	WI	CITY OF APPLETON                                                      	APPLETON VALLEY TRANS	         2564	2005 Operating Assistance          	         $1176840.00	               $0.00	           	         $1176840.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	200 N. APPLETON               	801 WHITMAN AVE               	        54914	9208326100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1176840.00	11-jul-2005	           	29-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1176840.00	15-aug-2005	           	06-jul-2005	25-aug-2005	No 0 	16                  	                              	           	           	05-jan-2004	12-apr-2004	                         
WA030211       	00	03	FY04 5309B for BUS REPLACEMENTS         	          $970874.00	12-sep-2005	12-sep-2005	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	FY04 5309B for BUS REPLACEMENTS    	          $970874.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $970874.00	21-jul-2005	           	12-aug-2005	SFC - Sent for Certification	2 Equipment           	          $970874.00	12-aug-2005	           	21-jul-2005	           	No 0 	CT-27, Amd 05-06    	                              	01-nov-2004	05-sep-2003	27-feb-2004	09-dec-2003	12-aug-2005              
AK18X024       	00	18	04/05 5311 ops, proj adm, RTAP          	          $749376.00	11-aug-2005	11-aug-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	04/05 5311 ops, proj adm, RTAP     	          $749376.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $749376.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $749376.00	10-aug-2005	           	10-aug-2005	11-aug-2005	No 0 	see desc.           	                              	           	           	04-jun-2004	03-dec-2003	                         
AL37X013       	00	37	ARC of Madison County - 2005 JARC proj. 	          $267179.00	25-aug-2005	25-aug-2005	78400	HUNTSVILLE          	AL	THE ARC OF MADISON COUNTY, INC                                        	TAOMCI               	         6497	ARC of Madison County - 2005 JARC p	          $267179.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Jerry Hubbard / Len Lacour              	1100 WASHINGTON ST            	                              	        35801	2565392266	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $267179.00	31-jul-2005	           	04-aug-2005	SFC - Sent for Certification	6 Other               	          $267179.00	16-aug-2005	           	26-jul-2005	           	No 0 	Amendment #24       	                              	           	           	22-jun-2005	           	16-aug-2005              
DC90X078       	00	90	Rosslyn Metro Access Improvements       	          $240000.00	12-sep-2005	12-sep-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Rosslyn Metro Access Improvements  	          $240000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns (202) 219-3562            	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-sep-2005	          $240000.00	18-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	          $240000.00	12-sep-2005	           	18-aug-2005	           	No 0 	185                 	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
AK18X025       	00	18	FY02 STP funds for Juneau Transit Center	          $181940.00	08-aug-2005	08-aug-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	FY02 STP funds for Juneau Transit C	          $181940.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier 206-220-7956        	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $181940.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $181940.00	04-aug-2005	           	20-jul-2005	10-aug-2005	No 0 	See below           	                              	           	           	04-jun-2004	03-dec-2003	                         
MO18X026       	00	18	cap & op assistance for nonurban areas  	         $4786485.00	14-jun-2005	14-jun-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	cap & op assistance for nonurban ar	         $7091946.00	               $0.00	           	          $470556.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4786485.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $4786485.00	13-jun-2005	           	13-jun-2005	14-jun-2005	No 0 	9-20                	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
MO18X026       	01	18	cap & op assistance for nonurban areas  	         $2305461.00	01-sep-2005	01-sep-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	cap & op assistance for nonurban ar	         $7091946.00	               $0.00	           	          $470556.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2305461.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $2305461.00	01-sep-2005	           	31-aug-2005	06-sep-2005	No 0 	9-20                	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
NE90X063       	00	90	Replace veh., misc. cap., prev. maint., 	         $7888067.00	28-jul-2005	28-jul-2005	78700	OMAHA               	NE	OMAHA METRO AREA TRANSIT                                              	MAT                  	         1839	Replace veh., misc. cap., prev. mai	         $7888067.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	2222 CUMING STREET            	                              	        68102	4023417560	310553620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7888067.00	30-jun-2005	           	25-jul-2005	SFC - Sent for Certification	2 Equipment           	         $7888067.00	27-jul-2005	           	27-jun-2005	02-aug-2005	No 0 	FY ``05 Amendment   	                              	           	04-nov-2002	11-oct-2002	14-nov-2003	                         
NE90X063       	01	90	Replace veh., misc. cap., prev. maint., 	               $0.00	           	           	78700	OMAHA               	NE	OMAHA METRO AREA TRANSIT                                              	MAT                  	         1839	Replace veh., misc. cap., prev. mai	         $7888067.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	2222 CUMING STREET            	                              	        68102	4023417560	310553620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $949081.00	02-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	          $949081.00	02-sep-2005	           	02-sep-2005	           	No 0 	FY ``05 Amendment   	                              	           	04-nov-2002	11-oct-2002	14-nov-2003	                         
NE030036       	00	03	Construct South Omaha Transit Center    	          $737759.00	03-aug-2005	03-aug-2005	78700	OMAHA               	NE	OMAHA METRO AREA TRANSIT                                              	MAT                  	         1839	Construct South Omaha Transit Cente	          $737759.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell                            	2222 CUMING STREET            	                              	        68102	4023417560	310553620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $737759.00	12-may-2005	           	02-jun-2005	SFC - Sent for Certification	1 Construction        	          $737759.00	22-jul-2005	           	27-jun-2005	22-aug-2005	No 0 	FY 05 Amendment     	                              	           	04-nov-2002	11-oct-2002	14-nov-2003	25-jul-2005              
DC035784       	00	03	TPM TO                                  	          $325000.00	15-jul-2005	15-jul-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	TPM TO                             	          $325000.00	               $0.00	           	            $3947.05	02-sep-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIike OConnor COTR                      	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-jul-2005	          $325000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $325000.00	09-may-2005	           	09-may-2005	15-jul-2005	Yes 1	                    	DTFT60-04-D00007/010          	           	           	           	           	                         
DC035785       	00	03	TPM TO                                  	               $0.00	           	           	65000	LANDOVER            	MD	HEERY INTERNATIONAL, INC                                              	HII                  	         6365	TPM TO                             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	MIike OConnor COTR                      	8201 CORPORATE DR             	STE 800                       	        20785	3015779408	240330900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	07-sep-2005	           	09-may-2005	           	Yes 1	                    	DTFT60-04-D00007/010          	           	           	           	           	                         
DC035786       	00	03	TPM TO                                  	          $325000.00	08-jul-2005	08-jul-2005	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	TPM TO                             	          $325000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	MIike OConnor COTR                      	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	08-jul-2005	          $325000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $325000.00	09-may-2005	           	09-may-2005	08-jul-2005	Yes 1	                    	DTFT60-04-D00004/006          	           	           	           	           	                         
CT18X027       	00	18	Rural POP: Ops, Vehicles, Equip & Plng  	         $1650632.00	28-jun-2005	28-jun-2005	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Rural POP: Ops, Vehicles, Equip & P	         $1650632.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1650632.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1650632.00	27-jun-2005	           	27-jun-2005	07-jul-2005	No 0 	                    	                              	23-mar-2000	           	           	07-nov-2003	                         
DC035787       	00	03	TPM TO                                  	          $325000.00	23-jun-2005	23-jun-2005	65000	PORTLAND            	OR	DAVID EVANS & ASSOCIATES                                              	DEA                  	         6366	TPM TO                             	          $325000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR                       	2100 SOUTHWEST RIVER PARKWAY  	                              	        97201	5032236663	410051650	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jun-2005	          $325000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $325000.00	09-may-2005	           	09-may-2005	23-jun-2005	Yes 1	                    	DTFT60-04-D00017/004          	           	           	           	           	                         
DC035788       	00	03	TPM TO                                  	               $0.00	           	           	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	TPM TO                             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR                       	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	12-sep-2005	           	09-may-2005	           	Yes 1	                    	DTFT60-04-D00005/006          	           	           	           	           	                         
DC035789       	00	03	TPM TO                                  	          $375000.00	02-jun-2005	02-jun-2005	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	TPM TO                             	          $375000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR                       	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jun-2005	          $375000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $375000.00	09-may-2005	           	09-may-2005	02-jun-2005	Yes 1	                    	DTFT60-04-D00013/005          	           	           	           	           	                         
ME030043       	00	03	CNG Upgrades Garage/Maintenance Facility	          $800000.00	04-aug-2005	04-aug-2005	78100	PORTLAND            	ME	GREATER PORTLAND TRANSIT DISTRICT                                     	GPTD                 	         1348	CNG Upgrades Garage/Maintenance Fac	          $800000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Judi Molloy                             	114 VALLEY STREET             	                              	         4102	2077740351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2005	          $800000.00	29-jun-2005	           	20-jul-2005	SFC - Sent for Certification	2 Equipment           	          $800000.00	21-jul-2005	           	29-jun-2005	04-aug-2005	No 0 	                    	                              	08-jun-2000	23-jun-1997	           	24-nov-2003	21-jul-2005              
DC035790       	00	03	TPM TO                                  	          $325000.00	28-jun-2005	28-jun-2005	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IEI                  	         5504	TPM TO                             	          $325000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	Yes 1	MIike OConnor COTR                      	60 EAST 42ND ST               	                              	        10024	2124909090	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $325000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $325000.00	09-may-2005	           	09-may-2005	28-jun-2005	Yes 1	                    	DTFT60-04-D00001/004          	           	           	           	           	                         
DC035791       	00	03	TPM TO                                  	          $264709.00	01-aug-2005	01-aug-2005	65000	BELLEVUE            	WA	K. J. M. & ASSOCIATES                                                 	KJMA                 	         6364	TPM TO                             	          $264709.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	MIike OConnor COTR                      	500 108 AVENUE NW             	STE 1000                      	        98004	4254513881	530331960	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-aug-2005	          $264709.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $264709.00	05-aug-2005	           	09-may-2005	03-aug-2005	Yes 1	                    	DTFT60-04-D00003/005          	           	           	           	           	                         
DC035792       	00	03	TPM TO                                  	          $300281.00	24-aug-2005	24-aug-2005	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	TPM TO                             	          $300281.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	MIike OConnor COTR                      	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	24-aug-2005	          $300281.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $300281.00	31-aug-2005	           	09-may-2005	24-aug-2005	Yes 1	                    	DTFT60-04-D00019/TO#006       	           	           	           	           	                         
DC035793       	00	03	TPM TO                                  	               $0.00	           	           	65000	STOUGHTON           	MA	SHAW INFRASTRUCTURE, INC                                              	SII                  	         6474	TPM TO                             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	MIike OConnor COTR                      	100 TECHNOLOGY CENTER DR      	                              	         2072	6175895111	250050850	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $325000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $325000.00	09-may-2005	           	09-may-2005	           	Yes 1	                    	DTFT60-04-D00006/004          	           	           	           	           	                         
DC035794       	00	03	TPM TO                                  	               $0.00	           	           	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	TPM TO                             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	MIike OConnor COTR                      	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	07-sep-2005	           	09-may-2005	           	Yes 1	                    	DTFT60-04-D00010/004          	           	           	           	           	                         
NY030432       	00	03	3-5309 Earmarks                         	         $2039360.00	09-sep-2005	09-sep-2005	78200	GOSHEN              	NY	ORANGE COUNTY                                                         	ORANGE CNT           	         3152	3-5309 Earmarks                    	         $2039360.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	Yes 1	Yes 1	Maureen Moritz                          	ORANGE COUNTY GOV CTR         	255 MAIN STREET               	        10924	8452912410	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2039360.00	22-jul-2005	           	19-aug-2005	SFC - Sent for Certification	6 Other               	         $2039360.00	23-aug-2005	           	14-jul-2005	           	No 0 	21                  	                              	           	           	05-sep-2003	27-may-2004	23-aug-2005              
FL37X019       	00	37	Job Access Reverse Commute, Lower Keys  	               $0.00	           	           	78400	KEY WEST            	FL	CITY OF KEY WEST                                                      	KEY WEST CITY        	         2850	Job Access Reverse Commute, Lower K	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley Whyte                            	PO BOX 1078                   	627 PALM AVENUE               	        33040	3052928162	120871580	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990671.00	12-jul-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	          $990671.00	11-aug-2005	           	07-jul-2005	           	No 0 	1773                	                              	           	           	30-jun-2005	           	08-aug-2005              
VI260001       	00	26	United We Ride (UWR) State Strategy     	           $35000.00	18-aug-2005	18-aug-2005	78200	ST. THOMAS          	VI	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	VIDPW                	         2015	United We Ride (UWR) State Strategy	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	James Goveia                            	8244 SUB BASE                 	                              	          802	3407764844	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	18-aug-2005	           	01-aug-2005	08-sep-2005	No 0 	                    	                              	           	           	08-jun-2005	04-aug-2004	                         
NM030051       	00	03	CNG Fueling Unit & Van Purchase         	           $73776.00	29-jun-2005	29-jun-2005	78600	ESPANOLA            	NM	CITY OF ESPANOLA, NEW MEXICO                                          	COENM                	         6386	CNG Fueling Unit & Van Purchase    	           $73776.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	405 PASEO DE ONATE            	                              	        87532	5057476080	350010030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $73776.00	03-jun-2005	           	24-jun-2005	SFC - Sent for Certification	6 Other               	           $73776.00	27-jun-2005	           	03-jun-2005	30-jun-2005	No 0 	                    	                              	           	           	31-may-2005	           	27-jun-2005              
OR90X122       	00	90	04 5307 & 04/05 STP Capital Improvements	         $2367871.00	06-sep-2005	06-sep-2005	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	04 5307 & 04/05 STP Capital Improve	         $2367871.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich  (206) 220-7953      	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	         $2367871.00	02-aug-2005	           	31-aug-2005	SFC - Sent for Certification	3 Planning            	         $2367871.00	02-sep-2005	           	02-aug-2005	08-sep-2005	No 0 	See detail          	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	                         
MA90X454       	00	90	FY05 Oper/Enhanc/Capital/Plng           	         $2339042.00	17-aug-2005	17-aug-2005	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Balance Prev Maint & Transit Enhanc	         $2339042.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2339042.00	18-jul-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $2339042.00	16-aug-2005	           	18-jul-2005	19-aug-2005	No 0 	                    	                              	13-jun-2000	           	           	13-nov-2003	                         
MA90X454       	01	90	Balance Prev Maint & Transit Enhancement	               $0.00	           	           	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Balance Prev Maint & Transit Enhanc	         $2339042.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $41272.00	07-sep-2005	           	05-aug-2005	SFI - Sent for Information  	7 Operating Assistance	           $41272.00	09-sep-2005	           	07-sep-2005	           	No 0 	                    	                              	13-jun-2000	           	           	13-nov-2003	                         
KY90X145       	00	90	Operating and Capital Assistance        	          $535254.00	19-jul-2005	19-jul-2005	78400	ASHLAND             	KY	CITY OF ASHLAND                                                       	ASHLAND CITY         	         1399	Operating and Capital Assistance   	          $535254.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alfred                              	P.O. BOX 1839                 	                              	        41105	6063272025	210190120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $535254.00	11-jul-2005	           	15-jul-2005	SFC - Sent for Certification	6 Other               	          $535254.00	19-jul-2005	           	11-jul-2005	21-jul-2005	No 0 	A-7, 11-13          	                              	07-sep-2000	           	10-sep-2003	07-may-2004	                         
NC90X364       	00	90	FY06 Operating & Capital Assistance     	          $854170.00	29-jun-2005	29-jun-2005	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	FY06 Operating & Capital Assistance	          $854170.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alex McNeil                             	P.O. BOX 230                  	                              	        27261	3368833424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $854170.00	03-jun-2005	           	28-jun-2005	SFC - Sent for Certification	6 Other               	          $854170.00	29-jun-2005	           	03-jun-2005	29-jun-2005	No 0 	7-26, 7-27, 7-28    	                              	07-aug-2000	           	19-may-2005	24-nov-2003	                         
VA90X263       	00	90	OPERATING ASST (FIXED RT AND ADA)       	          $255700.00	18-jul-2005	18-jul-2005	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	OPERATING ASST (FIXED RT AND ADA)  	          $255700.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	BOX 3300                      	                              	        24541	8047995110	515900720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-aug-2005	          $255700.00	11-jul-2005	           	14-jul-2005	SFC - Sent for Certification	2 Equipment           	          $255700.00	18-jul-2005	           	11-jul-2005	22-aug-2005	No 0 	                    	                              	           	           	22-mar-2005	22-jun-2004	                         
WI380009       	00	38	Over the Road Accessibility Program     	           $29250.00	11-aug-2005	11-aug-2005	78500	RICHFIELD           	WI	RITEWAY BUS SERVICE, INC                                              	RBSI                 	         6471	Over the Road Accessibility Program	           $29250.00	               $0.00	           	           $29250.00	09-sep-2005	No 0 	Private Contractor  4       	No 0 	Yes 1	Victor Austin                           	W201 N13900 FOND DU LAC AVE   	                              	        53076	2626773282	551393620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $29250.00	05-jul-2005	           	27-jul-2005	SFC - Sent for Certification	2 Equipment           	           $29250.00	10-aug-2005	           	06-jun-2005	16-aug-2005	No 0 	                    	                              	           	           	06-jun-2005	           	                         
FL90X487       	00	90	Operating support for shuttle service   	          $600000.00	06-jun-2005	06-jun-2005	78400	MIAMI BEACH         	FL	CITY OF MIAMI BEACH                                                   	COMB                 	         6179	Operating support for shuttle servi	          $600000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley Whyte                            	1700 CONVENTION CENTER DR     	4TH FLOOR                     	        33139	3055359160	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $600000.00	03-jun-2005	           	21-jul-2003	SFI - Sent for Information  	6 Other               	          $600000.00	06-jun-2005	           	03-jun-2005	13-jun-2005	No 0 	56                  	                              	10-jan-2005	           	23-aug-2002	           	                         
TN267028       	00	26	Low Cost Carbon fiber technology        	          $279611.00	10-aug-2005	10-aug-2005	67000	Tullahoma           	TN	University of Tennessee Space Institute                               	TENNESSEE ST UIV     	         2556	Low Cost Carbon fiber technology   	          $279611.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Terrell Williams  (202)366-0232         	OFFICE OF RESEARCH CENTER     	411 B.  H. Goethert Parkway   	        37388	9313937212	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $279611.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $279611.00	05-aug-2005	           	03-aug-2005	24-aug-2005	No 0 	                    	                              	           	11-nov-1999	07-jun-1993	           	                         
TN267028       	01	26	Low Cost Carbon fiber technology        	               $0.00	           	           	67000	Tullahoma           	TN	University of Tennessee Space Institute                               	TENNESSEE ST UIV     	         2556	Low Cost Carbon fiber technology   	          $279611.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Terrell Williams  (202)366-0232         	OFFICE OF RESEARCH CENTER     	411 B.  H. Goethert Parkway   	        37388	9313937212	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $155183.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	06-sep-2005	           	No 0 	                    	                              	           	11-nov-1999	07-jun-1993	           	                         
MI90X482       	00	90	Section 5307 Operating and Capital      	               $0.00	           	           	78500	HOLLAND             	MI	CITY OF HOLLAND                                                       	CITY OF HOLLAND      	         5554	Section 5307 Operating and Capital 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	                                        	Macatawa Area Express         	270 RIVER AVENUE              	        49423	6163551310	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $895600.00	16-aug-2005	           	09-sep-2005	SFC - Sent for Certification	2 Equipment           	          $895600.00	09-sep-2005	           	16-aug-2005	           	No 0 	                    	                              	           	           	05-jul-2005	           	                         
FL90X547       	00	90	Operating and Capital Assistance        	          $819524.00	26-jul-2005	26-jul-2005	78400	FT. PIERCE          	FL	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	ST LUCIE CBCC        	         1024	Operating and Capital Assistance   	         $1213300.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White                       	Community Services            	437 North 7th Street          	        34950	7724621772	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $819524.00	21-jul-2005	           	22-jul-2005	SFC - Sent for Certification	6 Other               	          $819524.00	25-jul-2005	           	21-jul-2005	26-jul-2005	No 0 	2391                	                              	23-may-2000	           	06-oct-2003	16-jan-2004	                         
FL90X547       	01	90	Operating and Capital Assistance        	          $393776.00	07-sep-2005	07-sep-2005	78400	FT. PIERCE          	FL	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	ST LUCIE CBCC        	         1024	Operating and Capital Assistance   	         $1213300.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White                       	Community Services            	437 North 7th Street          	        34950	7724621772	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $393776.00	02-sep-2005	           	02-sep-2005	SFI - Sent for Information  	6 Other               	          $393776.00	07-sep-2005	           	02-sep-2005	09-sep-2005	No 0 	2391                	                              	23-may-2000	           	06-oct-2003	16-jan-2004	                         
CT030134       	00	03	FY2005 Program of Projects              	        $11853600.00	06-sep-2005	06-sep-2005	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	FY2005 Program of Projects         	        $11853600.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11853600.00	02-aug-2005	           	25-aug-2005	SFC - Sent for Certification	6 Other               	        $11853600.00	06-sep-2005	           	01-aug-2005	07-sep-2005	No 0 	8                   	                              	23-mar-2000	           	           	07-nov-2003	                         
CA90Y388       	00	90	Capital Assistance                      	          $200000.00	06-sep-2005	06-sep-2005	78900	PORTERVILLE         	CA	CITY OF PORTERVILLE                                                   	COP                  	         6260	Capital Assistance                 	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	291 NORTH MAIN ST             	                              	        93257	5597827448	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-aug-2005	          $200000.00	22-jul-2005	           	17-aug-2005	SFC - Sent for Certification	1 Construction        	          $200000.00	02-sep-2005	           	01-sep-2005	12-sep-2005	No 0 	Various             	                              	           	           	           	22-dec-2003	                         
NY90X527       	00	90	5307 Operating Asst. for 2003           	          $583735.00	23-aug-2005	23-aug-2005	78200	GOSHEN              	NY	ORANGE COUNTY                                                         	ORANGE CNT           	         3152	5307 Operating Asst. for 2003      	          $583735.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	Yes 1	Yes 1	Maureen Moritz                          	ORANGE COUNTY GOV CTR         	255 MAIN STREET               	        10924	8452912410	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $583735.00	08-jul-2005	           	19-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $583735.00	23-aug-2005	           	07-jul-2005	24-aug-2005	No 0 	59 of 61            	                              	           	           	05-sep-2003	27-may-2004	                         
SC160031       	00	16	CAPITAL ASSISTANCE TO ELDERLY/DISABLED  	          $980802.00	15-jun-2005	15-jun-2005	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SC DOT               	         1006	CAPITAL ASSISTANCE TO ELDERLY/DISAB	          $980802.00	               $0.00	           	            $9326.00	23-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Henrika Buchanan-Smith    	P.O. BOX 191                  	Room 201                      	        29202	8037370831	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $980802.00	           	           	           	N/A - Not Applicable        	6 Other               	          $980802.00	15-jun-2005	           	09-jun-2005	15-jun-2005	No 0 	82-88               	                              	01-may-2000	11-apr-2005	22-sep-2003	22-jan-2004	                         
TX90X682       	00	90	Operating 05 + PM + CCC + Capital       	          $917916.00	16-aug-2005	16-aug-2005	78600	ARLINGTON           	TX	CITY OF ARLINGTON                                                     	ARLINGTON CITY       	         1531	Operating 05 + PM + CCC + Capital  	          $917916.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	MS 29-0100                    	P.O. BOX 90231                	        76004	8174595390	484390260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $917916.00	02-aug-2005	           	03-aug-2005	SFC - Sent for Certification	6 Other               	          $917916.00	16-aug-2005	           	02-aug-2005	           	No 0 	.                   	                              	           	           	16-jul-2004	14-jan-2004	                         
IN90X484       	00	90	FFY 2005 LaPorte Operating/Capital      	          $299556.00	20-jun-2005	20-jun-2005	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	FFY 2005 LaPorte Operating/Capital 	          $299556.00	               $0.00	           	          $130009.00	04-aug-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Linda Glover                            	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $299556.00	08-jun-2005	           	10-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $299556.00	16-jun-2005	           	07-jun-2005	07-jul-2005	No 0 	21                  	                              	14-sep-2000	           	17-may-2005	18-dec-2003	                         
IL18X022       	00	18	Operating Assistance                    	         $7589256.00	06-sep-2005	06-sep-2005	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Operating Assistance               	         $7589256.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7589256.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $7589256.00	31-aug-2005	           	31-aug-2005	09-sep-2005	No 0 	B-1                 	                              	           	           	27-dec-2004	25-nov-2003	                         
CT90X408       	00	90	Operating Assistance                    	          $492302.00	23-jun-2005	23-jun-2005	78100	DANBURY             	CT	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	HART                 	         1754	Operating Assistance               	          $492302.00	               $0.00	           	           $27910.00	25-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	62 FEDERAL ROAD               	                              	         6810	2037444070	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $492302.00	31-may-2005	           	17-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $492302.00	20-jun-2005	           	31-may-2005	24-jun-2005	No 0 	                    	                              	15-may-2000	09-feb-2000	           	12-jul-2004	                         
MN030101       	00	03	NW Corridor: 63rd Park/Ride & Shelters  	         $3442876.00	08-sep-2005	08-sep-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	NW Corridor: 63rd Park/Ride & Shelt	         $3442876.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	William Wheeler                         	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3442876.00	28-jun-2005	           	26-jul-2005	SFC - Sent for Certification	1 Construction        	         $3442876.00	01-aug-2005	           	28-jun-2005	09-sep-2005	No 0 	A4, p. 9 & 10 of 32 	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	03-aug-2005              
MN030103       	00	03	Cedar Ave Corridor Transitway           	          $983679.00	25-aug-2005	25-aug-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Cedar Ave Corridor Transitway      	          $983679.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	William Wheeler                         	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $983679.00	14-jul-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	          $983679.00	12-aug-2005	           	14-jul-2005	02-sep-2005	No 0 	Admin Amend         	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	16-aug-2005              
NE18X025       	00	18	fy2005 allocation for FY2006            	         $1758427.00	20-jun-2005	20-jun-2005	78700	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	fy2005 allocation for FY2006       	         $1758427.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe                            	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1758427.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1758427.00	17-jun-2005	           	17-jun-2005	21-jun-2005	No 0 	.                   	                              	01-apr-2005	30-sep-2002	14-dec-2001	09-sep-2004	                         
CA90Y383       	00	90	PCT Preventive Maintenance & ADA Service	               $0.00	           	           	78900	AUBURN              	CA	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	PCDPW                	         5618	PCT Preventive Maintenance & ADA Se	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeff Davis                              	11444 B AVENUE-DEWIT          	                              	        95603	5308897500	060610200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $425000.00	23-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-aug-2005	           	No 0 	                    	                              	           	           	11-apr-2001	01-apr-2004	                         
AR18X023       	00	18	Nonurbanized Area Program Assistanc     	         $3475714.00	09-aug-2005	09-aug-2005	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Nonurbanized Area Program Assistanc	         $3475714.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3475714.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3475714.00	09-aug-2005	           	08-aug-2005	10-aug-2005	No 0 	69                  	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
SC18X023       	00	18	Rural Transit Grant                     	         $4092417.00	22-jun-2005	22-jun-2005	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SC DOT               	         1006	Rural Transit Grant                	         $4092417.00	               $0.00	           	           $69379.00	23-aug-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 191                  	Room 201                      	        29202	8037370831	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4092417.00	           	           	           	N/A - Not Applicable        	6 Other               	         $4092417.00	22-jun-2005	           	17-jun-2005	23-jun-2005	No 0 	82-88               	                              	01-may-2000	11-apr-2005	22-sep-2003	22-jan-2004	                         
RI030034       	00	03	FY 2005 Bus and Bus Facilities          	         $2535741.00	02-sep-2005	02-sep-2005	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	FY 2005 Bus and Bus Facilities     	         $2535741.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2535741.00	20-jul-2005	           	05-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2535741.00	10-aug-2005	           	19-jul-2005	06-sep-2005	No 0 	94                  	                              	           	           	           	26-nov-2003	                         
RI030034       	01	03	FY 2005 Bus and Bus Facilities          	               $0.00	           	           	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	FY 2005 Bus and Bus Facilities     	         $2535741.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1351372.00	08-sep-2005	           	05-aug-2005	SFI - Sent for Information  	2 Equipment           	         $1351372.00	13-sep-2005	           	08-sep-2005	           	No 0 	94                  	                              	           	           	           	26-nov-2003	                         
VA90X264       	00	90	FY05 & FY06 Operating and Capital       	         $2959475.00	15-jul-2005	15-jul-2005	78300	CHARLOTTESVILLE     	VA	CITY OF CHARLOTTESVILLE                                               	CHARLOTTESVILLE      	         1448	FY05 & FY06 Operating and Capital  	         $2959475.00	               $0.00	           	         $1317195.00	26-jul-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Kampf 215-656-7071                  	POST OFFICE BOX 911           	315 4th Street NW             	        22902	4349809840	515400440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-aug-2005	         $2959475.00	08-jul-2005	           	14-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $2959475.00	14-jul-2005	           	08-jul-2005	15-jul-2005	No 0 	                    	                              	17-oct-2000	           	21-sep-2004	19-nov-2003	                         
KY90X160       	00	90	City of Bowling Green 5307 FY06         	          $532268.00	06-sep-2005	06-sep-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	City of Bowling Green 5307 FY06    	          $532268.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $532268.00	29-aug-2005	           	31-aug-2005	SFC - Sent for Certification	6 Other               	          $532268.00	06-sep-2005	           	29-aug-2005	06-sep-2005	No 0 	A-8                 	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
WI90X437       	00	90	Federal Operating Assistance            	          $761079.00	09-aug-2005	09-aug-2005	78500	OSHKOSH             	WI	OSHKOSH TRANSIT SYSTEM                                                	OSHKOSH TRANSIT SYSTE	         1266	Federal Operating Assistance       	          $761079.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	926 DEMPSEY TRAIL             	                              	        54902	9202325340	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $761079.00	15-jul-2005	           	20-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $761079.00	04-aug-2005	           	15-jul-2005	10-aug-2005	No 0 	                    	                              	           	11-nov-1999	15-apr-2005	08-apr-2004	                         
IL90X518       	00	90	Operating Assistance                    	          $342433.00	07-sep-2005	07-sep-2005	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Operating Assistance               	          $342433.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $342433.00	26-may-2005	           	15-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $342433.00	31-aug-2005	           	31-aug-2005	           	No 0 	29                  	                              	           	03-mar-2003	07-feb-2003	05-dec-2003	                         
ND81X006       	00	81	ND CPG 2005                             	          $935087.00	08-jul-2005	08-jul-2005	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	ND CPG 2005                        	          $935087.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282194	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $935087.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $935087.00	08-jul-2005	           	06-jul-2005	13-jul-2005	No 0 	.                   	                              	           	09-jul-2005	01-may-2007	06-aug-2004	                         
MA267102       	00	26	Program Support - TRI-10                	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Program Support - TRI-10           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-11 Sean Ricketson                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $350000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $350000.00	25-aug-2005	           	19-may-2005	           	Yes 1	0                   	PPA-TT-XXX                    	           	           	           	           	                         
CA030730       	00	03	Pacific Station Expansion and Renovation	          $950903.00	08-sep-2005	08-sep-2005	78900	SANTA CRUZ          	CA	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	SCRUZ                	         1675	Pacific Station Expansion and Renov	          $950903.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	John Hunt                               	370 ENCINAL ST                	SUITE 100                     	        95060	8314266080	060873450	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $950903.00	02-aug-2005	           	02-sep-2005	SFC - Sent for Certification	1 Construction        	          $950903.00	05-aug-2005	           	02-aug-2005	12-sep-2005	No 0 	MPO ID#MTD13SC      	                              	11-aug-2000	01-may-2000	26-apr-2001	21-nov-2003	                         
PA90X553       	00	90	Operating & Planning Assistance         	          $655592.00	01-jul-2005	01-jul-2005	78300	ALTOONA             	PA	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	AMTRAN               	         1420	Operating & Planning Assistance    	          $969731.00	               $0.00	           	          $134414.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	3301 FIFTH AVENUE             	                              	        16602	8149444074	420130130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jul-2005	          $655592.00	08-jun-2005	           	30-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $655592.00	01-jul-2005	           	08-jun-2005	06-jul-2005	No 0 	6                   	                              	20-nov-2000	01-may-2003	22-nov-2004	12-dec-2003	                         
PA90X553       	01	90	Operating & Planning Assistance         	          $314139.00	01-sep-2005	01-sep-2005	78300	ALTOONA             	PA	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	AMTRAN               	         1420	Operating & Planning Assistance    	          $969731.00	               $0.00	           	          $134414.00	12-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Crippen                         	3301 FIFTH AVENUE             	                              	        16602	8149444074	420130130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $314139.00	01-sep-2005	           	30-jun-2005	SFI - Sent for Information  	7 Operating Assistance	          $314139.00	01-sep-2005	           	01-sep-2005	02-sep-2005	No 0 	6                   	                              	20-nov-2000	01-may-2003	22-nov-2004	12-dec-2003	                         
IL030259       	00	03	Multi-modal transportation facility     	          $485888.00	07-sep-2005	07-sep-2005	78500	NORMAL              	IL	TOWN OF NORMAL                                                        	TON                  	         6319	Multi-modal transportation facility	          $485888.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	100 EAST PHOENIX AVE          	                              	        61761	3094549597	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2007	          $485888.00	05-jul-2005	           	23-aug-2005	SFC - Sent for Certification	1 Construction        	          $485888.00	01-sep-2005	           	01-sep-2005	           	No 0 	B-1 STIP            	                              	           	           	           	29-jun-2004	06-sep-2005              
MI030225       	00	03	Bus Purchase Section 5309               	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Bus Purchase Section 5309          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1214724.00	26-jul-2005	           	25-aug-2005	SFC - Sent for Certification	6 Other               	         $1214724.00	31-aug-2005	           	26-jul-2005	           	No 0 	3 as per TIP        	                              	07-sep-2000	15-aug-2003	16-may-2003	20-nov-2003	06-sep-2005              
IN90X491       	00	90	2005 Operating and capital assistance   	          $763606.00	22-aug-2005	22-aug-2005	78500	BLOOMINGTON         	IN	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	BLOOMINGTON PTC      	         1909	2005 Operating and capital assistan	          $763606.00	               $0.00	           	          $512993.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	130 WEST GRIMES LANE          	                              	        47403	8123325688	181050380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $763606.00	27-jul-2005	           	17-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $763606.00	22-aug-2005	           	24-jun-2005	24-aug-2005	No 0 	7                   	                              	24-may-2000	           	08-oct-2004	22-apr-2004	                         
IL030260       	00	03	Land Acquisition and Transit Bus        	          $804000.00	30-aug-2005	30-aug-2005	78500	ROCKFORD            	IL	ROCKFORD MASS TRANSIT DISTRICT                                        	RMTD                 	         1186	Land Acquisition and Transit Bus   	          $804000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	520 MULBERRY STREET           	                              	        61101	8159612227	172017460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $804000.00	07-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	          $804000.00	12-aug-2005	           	05-jul-2005	01-sep-2005	No 0 	25 - TIP            	                              	14-sep-2000	07-may-2003	31-may-2005	12-may-2004	22-aug-2005              
NC90X365       	00	90	Formula program Grant for FY 06         	         $1128400.00	22-jun-2005	22-jun-2005	78400	GREENVILLE          	NC	CITY OF GREENVILLE                                                    	GREENVILLE CITY      	         3101	Formula program Grant for FY 06    	         $1128400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 7207                 	1500 BEATTY  ST               	        27835	2523294047	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1128400.00	14-jun-2005	           	15-jun-2005	SFC - Sent for Certification	6 Other               	         $1128400.00	21-jun-2005	           	13-jun-2005	22-jun-2005	No 0 	PT-9                	                              	01-sep-2000	           	31-may-2005	24-nov-2003	                         
WI90X433       	00	90	Operating Assistance-Shared Ride Taxi   	          $114651.00	06-sep-2005	06-sep-2005	78500	Chippewa Falls      	WI	CITY OF CHIPPEWA FALLS                                                	CHIPPEWA FALLS       	         5254	Operating Assistance-Shared Ride Ta	          $114651.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Bill Wheeler                            	30 WEST CENTRAL STREET        	                              	        54729	7157262729	550171000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $114651.00	20-jul-2005	           	10-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $114651.00	31-aug-2005	           	30-aug-2005	09-sep-2005	No 0 	9                   	                              	           	           	07-oct-2004	16-dec-2003	                         
IN90X493       	00	90	Operating  Assistance                   	          $873366.00	15-aug-2005	15-aug-2005	78500	ANDERSON            	IN	CITY OF ANDERSON                                                      	CITY OF ANDERSON     	         1198	Operating  Assistance              	          $873366.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	120 E. 8TH ST.                	P.O. BOX 2100                 	        46018	7656486097	180950140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $873366.00	21-jul-2005	           	10-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $873366.00	11-aug-2005	           	18-jul-2005	19-aug-2005	No 0 	6                   	                              	25-may-2000	           	02-jan-2004	15-jul-2004	                         
TN90X235       	00	90	Capital/Plannning/Operating Assistance  	          $527500.00	02-aug-2005	02-aug-2005	78400	KINGSPORT           	TN	CITY OF KINGSPORT                                                     	KINGSPORT CITY       	         5097	Capital/Plannning/Operating Assista	          $527500.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	225 W. CENTER STREET          	                              	        37660	4232242612	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $527500.00	15-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	          $527500.00	02-aug-2005	           	15-jul-2005	08-aug-2005	No 0 	PT#41               	                              	           	           	18-aug-2003	04-nov-2003	                         
NJ380010       	00	38	Purchase of 1 new vehicles w/wheelchair 	           $22950.00	17-jun-2005	17-jun-2005	78200	FORKED RIVER        	NJ	TROLLEY TOURS, INC                                                    	TTI                  	         6429	Purchase of 1 new vehicles w/wheelc	           $22950.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Anthony G. Carr                         	PO BOX 418                    	                              	         8731	6099716699	340010090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $22950.00	26-may-2005	           	16-jun-2005	SFC - Sent for Certification	6 Other               	           $22950.00	17-jun-2005	           	26-may-2005	           	Yes 1	                    	                              	           	           	25-aug-2004	           	                         
WV37X029       	00	37	Operating Assistance for Job Access     	          $175000.00	17-jun-2005	17-jun-2005	78300	WAYNE               	WV	WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC.                    	WAYNE X-PRESS        	         5848	Operating Assistance for Job Access	          $175000.00	               $0.00	           	           $32100.00	09-sep-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	618 HENDRICKS STREET          	                              	        25570	3042725112	540000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	24-jun-2005	          $175000.00	19-may-2005	           	10-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $175000.00	13-jun-2005	           	19-may-2005	27-jun-2005	No 0 	.                   	                              	           	           	30-dec-2003	19-dec-2003	14-jun-2005              
AK030062       	00	03	05 5309 FG for Preventive Maint.        	         $1270617.00	15-jul-2005	15-jul-2005	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	05 5309 FG for Preventive Maint.   	         $1948481.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke, (206) 220-4463            	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	         $1270617.00	22-jun-2005	           	14-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1270617.00	15-jul-2005	           	22-jun-2005	18-jul-2005	No 0 	Fed Transit Prog, P1	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	                         
AK030062       	01	03	05 5309 FG for Preventive Maint.        	          $677864.00	12-sep-2005	12-sep-2005	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	05 5309 FG for Preventive Maint.   	         $1948481.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke, (206) 220-4463            	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-sep-2005	          $677864.00	31-aug-2005	           	14-jul-2005	SFI - Sent for Information  	7 Operating Assistance	          $677864.00	09-sep-2005	           	31-aug-2005	           	No 0 	Fed Transit Prog, P1	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	                         
WV18X023       	00	18	Non-Urban Bus Service                   	         $2491823.00	27-may-2005	27-may-2005	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	Non-Urban Bus Service              	         $3693520.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone (215-656-7100)           	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	         $2491823.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $2491823.00	26-may-2005	           	26-may-2005	27-may-2005	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	                         
WV18X023       	01	18	Non-Urban Bus Service                   	         $1201697.00	01-sep-2005	01-sep-2005	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	Non-Urban Bus Service              	         $3693520.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone (215-656-7100)           	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1201697.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1201697.00	01-sep-2005	           	01-sep-2005	02-sep-2005	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	                         
AK90X032       	00	90	FY05 5307 for domes, PM & security svcs 	         $3212369.00	10-aug-2005	10-aug-2005	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	FY05 5307 for domes, PM & security 	         $3212369.00	               $0.00	           	         $3211745.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke, (206) 220-4463            	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	         $3212369.00	08-jul-2005	           	02-aug-2005	SFC - Sent for Certification	2 Equipment           	         $3212369.00	09-aug-2005	           	08-jul-2005	25-aug-2005	No 0 	Fed Transit Prog, P1	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	                         
AK90X032       	01	90	FY05 5307 for domes, PM & security svcs 	               $0.00	           	           	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	FY05 5307 for domes, PM & security 	         $3212369.00	               $0.00	           	         $3211745.00	29-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke, (206) 220-4463            	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-sep-2005	         $1574726.00	06-sep-2005	           	02-aug-2005	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	06-sep-2005	           	No 0 	Fed Transit Prog, P1	                              	           	02-oct-2002	02-oct-2002	01-dec-2003	                         
GA90X215       	00	90	FY2006 CAPITAL & PLANNING ASSISTANCE    	          $992753.00	22-jun-2005	22-jun-2005	78400	COLUMBUS            	GA	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	COLUMBUS CITY        	         1046	FY2006 CAPITAL & PLANNING ASSISTANC	          $992753.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard/Tony Dittmeier            	P.O. BOX 1340                 	                              	        31902	7066534410	132151280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $992753.00	13-jun-2005	           	15-jun-2005	SFC - Sent for Certification	6 Other               	          $992753.00	21-jun-2005	           	13-jun-2005	01-jul-2005	No 0 	                    	                              	07-sep-2000	09-may-2001	22-sep-2003	12-nov-2003	                         
KY160032       	00	16	Elderly & Persons w/Disabilities Capital	         $1034246.00	09-jun-2005	09-jun-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Elderly & Persons w/Disabilities Ca	         $1523636.00	               $0.00	           	           $21759.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1034246.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1034246.00	09-jun-2005	           	08-jun-2005	09-jun-2005	No 0 	Appendx 8           	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
KY160032       	01	16	Elderly & Persons w/Disabilities Capital	          $489390.00	31-aug-2005	31-aug-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Elderly & Persons w/Disabilities Ca	         $1523636.00	               $0.00	           	           $21759.00	09-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $489390.00	           	           	           	N/A - Not Applicable        	6 Other               	          $489390.00	31-aug-2005	           	31-aug-2005	31-aug-2005	No 0 	Appendx 8           	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
PA030369       	00	03	Bus Replacement & Transit Center Rehab  	         $1508767.00	31-aug-2005	31-aug-2005	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	Bus Replacement & Transit Center Re	         $1508767.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	726 CENTRAL AVENUE            	                              	        15902	8145355526	420214010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2005	         $1508767.00	21-jun-2005	           	13-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1508767.00	18-jul-2005	           	21-jun-2005	01-sep-2005	No 0 	                    	                              	17-oct-2000	27-may-2003	02-may-2003	04-nov-2003	19-jul-2005              
PA030369       	01	03	Bus Replacement & Transit Center Rehab  	               $0.00	           	           	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	Bus Replacement & Transit Center Re	         $1508767.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	726 CENTRAL AVENUE            	                              	        15902	8145355526	420214010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $804067.00	08-sep-2005	           	13-jul-2005	SFI - Sent for Information  	2 Equipment           	          $804067.00	08-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	17-oct-2000	27-may-2003	02-may-2003	04-nov-2003	12-sep-2005              
PR160034       	00	16	Purchase of vehicles                    	          $991988.00	09-aug-2005	09-aug-2005	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Purchase of vehicles               	          $991988.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	24-may-2006	          $991988.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $991988.00	09-aug-2005	           	09-aug-2005	09-aug-2005	No 0 	24,25,26,28,30,31   	                              	23-may-2000	01-jul-2003	30-jun-2003	01-mar-2004	                         
OH030274       	00	03	Farebox Replacement Project             	          $287225.00	16-aug-2005	16-aug-2005	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	Farebox Replacement Project        	          $287225.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $287225.00	11-jul-2005	           	03-aug-2005	SFC - Sent for Certification	2 Equipment           	          $287225.00	04-aug-2005	           	07-jul-2005	           	No 0 	                    	                              	           	           	27-sep-2004	01-jul-2004	09-aug-2005              
NY90X529       	00	90	FFY 2005 Program of Projects            	               $0.00	           	           	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	FFY 2005 Program of Projects       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Veronica Pelt-Hawkins                   	P.O. BOX 5008                 	181 ELLICOTT STREET           	        14205	7168557253	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $15795701.00	05-aug-2005	           	29-aug-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	05-aug-2005	           	No 0 	                    	                              	24-aug-2000	29-mar-2004	01-mar-2004	06-oct-2004	                         
PA906001       	00	90	Accounting Operations Support           	          $250058.00	03-jun-2005	03-jun-2005	66000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Accounting Operations Support      	          $250058.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Godwin Nwosu                            	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	10-jun-2005	          $250058.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $250058.00	03-jun-2005	           	07-apr-2005	03-jun-2005	Yes 1	                    	DTFT60-05-F-00020             	           	           	           	           	                         
OR15X002       	00	15	04 Sec 115 for RideSource Fac Const     	               $0.00	           	           	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	04 Sec 115 for RideSource Fac Const	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Thomas Radmilovich (206) 220 7953       	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $750000.00	05-aug-2005	           	26-aug-2005	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	04-aug-2005	           	No 0 	04-07-60A amendment 	                              	           	29-mar-2005	26-sep-2003	26-nov-2003	                         
CA90Y384       	00	90	Municipal Bus Service                   	         $2543094.00	01-aug-2005	01-aug-2005	78900	MERCED              	CA	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	TJPAMC               	         5731	Municipal Bus Service              	         $2543094.00	               $0.00	           	         $1345080.00	16-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	369 WEST 18TH STREET          	                              	        95340	2097233153	060472150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2543094.00	07-jul-2005	           	29-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $2543094.00	08-jul-2005	           	07-jul-2005	05-aug-2005	No 0 	MPO TIP Id TJ014    	                              	           	           	26-apr-2001	25-feb-2004	                         
CA37X065       	00	37	Jobs Access and Reverse Commute Service 	               $0.00	           	           	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	Jobs Access and Reverse Commute Ser	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Philoki Barros                          	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2621871.00	20-jul-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	         $2621871.00	31-aug-2005	           	19-jul-2005	           	No 0 	                    	                              	01-sep-2000	04-may-2000	           	09-jun-2004	                         
VA37X012       	00	37	Fairfax Cty Short Term Transit Impr     	               $0.00	           	           	78300	FAIRFAX             	VA	COUNTY OF FAIRFAX                                                     	FAIRFAX COUNTY       	         5349	Fairfax Cty Short Term Transit Impr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Patricia Kampf 215-656-7071             	12055 GOVT CTR PKWY           	SUITE 1034, 10th Floor        	        22035	7033241100	516000900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-sep-2005	         $1585073.00	12-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	         $1585073.00	06-sep-2005	           	12-aug-2005	           	No 0 	                    	                              	24-oct-2001	           	03-mar-2003	           	07-sep-2005              
CA030729       	00	03	FG MOD - FY 05 Capital Improvements     	        $11287131.00	21-jul-2005	21-jul-2005	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	FG MOD - FY 05 Capital Improvements	        $11287131.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Luu                               	300 Lakeside Drive            	                              	        94612	5104646000	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11287131.00	27-jun-2005	           	20-jul-2005	SFC - Sent for Certification	1 Construction        	        $11287131.00	11-jul-2005	           	27-jun-2005	25-jul-2005	No 0 	                    	                              	           	           	           	14-jan-2004	                         
CA030729       	01	03	FG MOD - FY 05 Capital Improvements     	               $0.00	           	           	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	FG MOD - FY 05 Capital Improvements	        $11287131.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Luu                               	300 Lakeside Drive            	                              	        94612	5104646000	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5677710.00	09-sep-2005	           	20-jul-2005	SFI - Sent for Information  	1 Construction        	         $4899909.00	09-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	           	           	           	14-jan-2004	                         
AZ030053       	00	03	2004-5309 Fixed Guideway                	         $2300373.00	18-jul-2005	18-jul-2005	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	2004-5309 Fixed Guideway           	         $2300373.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	302 N. 1ST AVENUE             	SUITE 900                     	        85003	6022624490	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2300373.00	20-jun-2005	           	15-jul-2005	SFC - Sent for Certification	2 Equipment           	         $2300373.00	21-jun-2005	           	20-jun-2005	19-jul-2005	No 0 	                    	                              	           	           	           	12-nov-2003	                         
CT160031       	00	16	Section 5310 Program FFY 2005           	          $807625.00	25-jul-2005	25-jul-2005	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Section 5310 Program FFY 2005      	          $807625.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $807625.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $807625.00	22-jul-2005	           	22-jul-2005	08-aug-2005	No 0 	08                  	                              	23-mar-2000	           	           	07-nov-2003	                         
CT030130       	00	03	Downtown Circulator and Shelters        	         $2810469.00	31-aug-2005	31-aug-2005	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	Downtown Circulator and Shelters   	         $2810469.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	ONE UNION PLACE               	                              	         6103	8602475329	090030280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2810469.00	05-jul-2005	           	28-jul-2005	SFC - Sent for Certification	2 Equipment           	         $2810469.00	28-jul-2005	           	05-jul-2005	           	No 0 	1                   	                              	29-feb-2000	           	20-may-2005	23-jan-2004	                         
MN380006       	00	38	Purchase ADA wheelchair lift            	           $25200.00	26-jul-2005	26-jul-2005	78500	LA CRESCENT         	MN	READY BUS LINES                                                       	RBS                  	         6258	Purchase ADA wheelchair lift       	           $25200.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Bill Wheeler                            	PO BOX 256                    	                              	        55947	5078952349	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $25200.00	23-jun-2005	           	20-jul-2005	SFC - Sent for Certification	2 Equipment           	           $25200.00	21-jul-2005	           	22-jun-2005	02-aug-2005	No 0 	N/A                 	                              	           	           	           	           	                         
CT030131       	00	03	Pulse Point Improvements                	          $316967.00	08-jul-2005	08-jul-2005	78100	NORWALK             	CT	NORWALK TRANSIT DISTRICT                                              	NTD                  	         1339	Pulse Point Improvements           	          $316967.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	                              	275 WILSON AVENUE             	         6854	2032995160	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-jul-2005	          $316967.00	03-jun-2005	           	29-jun-2005	SFC - Sent for Certification	1 Construction        	          $316967.00	30-jun-2005	           	03-jun-2005	13-jul-2005	No 0 	                    	                              	15-may-2000	07-jun-2001	23-mar-2001	17-jun-2004	30-jun-2005              
OH90X514       	00	90	TE Funds for Government Square          	          $406017.00	30-aug-2005	30-aug-2005	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	TE Funds for Government Square     	          $406017.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1014 Vine Street              	Suite 2000                    	        45202	5136327610	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $406017.00	13-jul-2005	           	25-aug-2005	SFC - Sent for Certification	1 Construction        	          $406017.00	25-aug-2005	           	13-jul-2005	06-sep-2005	No 0 	                    	                              	30-apr-2001	           	30-dec-2004	24-nov-2003	                         
WV37X030       	00	37	Job Access                              	          $164250.00	08-jul-2005	08-jul-2005	78300	WEIRTON             	WV	CHANGE, INC.                                                          	CHANGE               	         5847	Job Access                         	          $164250.00	               $0.00	           	           $19705.00	25-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	3058 WEST STREET              	                              	        26062	3047977733	540292730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jul-2005	          $164250.00	09-jun-2005	           	01-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $164250.00	05-jul-2005	           	09-jun-2005	19-jul-2005	No 0 	                    	                              	           	           	31-dec-2002	12-dec-2003	05-jul-2005              
NH90X114       	00	90	CAPITAL, PLANNING AND OPERATING         	         $1173578.00	24-aug-2005	24-aug-2005	78100	NASHUA              	NH	CITY OF NASHUA                                                        	NASHUA CITY          	         2413	CAPITAL, PLANNING AND OPERATING    	         $1173578.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	William Gordon                          	229 MAIN STREET               	                              	         3061	6035893086	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1173578.00	16-aug-2005	           	18-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1173578.00	23-aug-2005	           	16-aug-2005	24-aug-2005	No 0 	0                   	                              	14-jun-2000	           	04-jun-2003	05-apr-2004	                         
NH90X115       	00	90	CMAQ SERVICE EXPANSION - EVENING/WEEKEND	           $96000.00	23-aug-2005	23-aug-2005	78100	NASHUA              	NH	CITY OF NASHUA                                                        	NASHUA CITY          	         2413	CMAQ SERVICE EXPANSION - EVENING/WE	           $96000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	William Gordon                          	229 MAIN STREET               	                              	         3061	6035893086	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $96000.00	15-aug-2005	           	17-aug-2005	SFC - Sent for Certification	7 Operating Assistance	           $96000.00	18-aug-2005	           	15-aug-2005	24-aug-2005	No 0 	0                   	                              	14-jun-2000	           	04-jun-2003	05-apr-2004	                         
AK90X033       	00	90	04/05 5307 & TE                         	         $2575200.00	09-sep-2005	09-sep-2005	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	04/05 5307 & TE                    	         $2575200.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth K.M. Sier 206-220-7956        	P. O. BOX 196650              	                              	        99519	9073438484	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $2575200.00	08-aug-2005	           	06-sep-2005	SFC - Sent for Certification	2 Equipment           	         $2575200.00	09-sep-2005	           	04-aug-2005	           	No 0 	STIP amendment 10   	                              	           	15-oct-2003	15-jan-2004	05-apr-2004	                         
NV380006       	00	38	FY 2004 1 retro in other category       	           $23337.00	01-aug-2005	01-aug-2005	78900	LAS VEGAS           	NV	RYANS EXPRESS                                                         	RE                   	         6504	FY 2004 1 retro in other category  	           $23337.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	John Hunt                               	1637 W. BROOKS AVE            	                              	        89032	7023031341	320030120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $23337.00	30-jun-2005	           	28-jul-2005	SFC - Sent for Certification	2 Equipment           	           $23337.00	05-jul-2005	           	30-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
WA030202       	00	03	FY03 5309B King Street Sta              	          $245920.00	12-sep-2005	12-sep-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY03 5309B King Street Sta         	          $245920.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $245920.00	13-jun-2005	           	26-jul-2005	SFC - Sent for Certification	6 Other               	          $245920.00	11-aug-2005	           	13-jun-2005	           	No 0 	Am 05-03            	                              	           	           	25-jul-2004	26-nov-2003	11-aug-2005              
CA37X066       	00	37	JARC Operating Assistance               	               $0.00	           	           	78900	SAN CARLOS          	CA	SAN MATEO COUNTY TRANSIT DISTRICT                                     	SAMTRANS             	         1671	JARC Operating Assistance          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	1250 SAN CARLOS AVE.          	P.O. BOX 3006                 	        94070	6505086200	060813240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $693470.00	20-jun-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $693470.00	11-aug-2005	           	14-jul-2005	           	No 0 	                    	                              	           	23-aug-2000	           	13-apr-2004	                         
WI90X428       	00	90	2005 Operating Assistance               	           $55974.00	26-jul-2005	26-jul-2005	78500	ONALASKA            	WI	CITY OF ONALASKA                                                      	COO                  	         5657	2005 Operating Assistance          	           $55974.00	               $0.00	           	           $55974.00	02-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Bill Wheeler                            	415 MAIN STREET               	                              	        54650	6087819530	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $55974.00	23-jun-2005	           	14-jul-2005	SFC - Sent for Certification	7 Operating Assistance	           $55974.00	20-jul-2005	           	23-jun-2005	26-jul-2005	No 0 	7 of the TIP        	                              	           	           	05-dec-2003	04-nov-2003	                         
DC267252       	00	26	FY 2005 CORE TECHNICAL ACTIVITIES       	          $200000.00	29-jul-2005	29-jul-2005	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	FY 2005 CORE TECHNICAL ACTIVITIES  	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Lisa Colbert, TRI                       	500 Fifth Street NW           	                              	        20001	0000000000	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	29-jul-2005	          $200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $200000.00	05-jul-2005	           	20-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
SC90X179       	00	90	Capital & Operating for FY 05-06        	          $577954.00	21-jul-2005	21-jul-2005	78400	FLORENCE            	SC	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	FLORENCE PDRTA       	         1117	Capital & Operating for FY 05-06   	          $577954.00	               $0.00	           	           $27937.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 2071                 	                              	        29503	8436652227	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $577954.00	14-jul-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	          $577954.00	21-jul-2005	           	13-jul-2005	22-jul-2005	No 0 	26                  	                              	07-aug-2000	11-aug-2003	10-aug-2003	30-apr-2004	                         
IN90X490       	00	90	NICTD FY 2005 Formula grant Application 	         $2742108.00	03-aug-2005	03-aug-2005	78500	CHESTERTON          	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	NICTD FY 2005 Formula grant Applica	         $2742108.00	               $0.00	           	         $2400000.00	23-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	33 EAST U.S. HIGHWAY 12       	                              	        46304	2199265744	181270820	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2742108.00	05-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	         $2742108.00	29-jul-2005	           	24-jun-2005	12-aug-2005	No 0 	17                  	                              	14-sep-2000	           	17-may-2005	05-dec-2003	                         
IT267244       	00	26	Competitive Procurement Pilot Prgm Suppt	               $0.00	           	           	67000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Competitive Procurement Pilot Prgm 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bruce Robinson                          	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $150000.00	15-jun-2005	           	01-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
IT267245       	00	26	Strategic Analysis Technical Suppor     	               $0.00	           	           	67000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Strategic Analysis Technical Suppor	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bruce Robinson                          	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $250000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $250000.00	16-jun-2005	           	01-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
MN37X007       	00	37	FY2005 Ways to Work, Minnesota          	               $0.00	           	           	78500	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2005 Ways to Work, Minnesota     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Bill Wheeler                            	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1957583.00	22-jul-2005	           	09-sep-2005	SFC - Sent for Certification	6 Other               	         $1957583.00	09-sep-2005	           	05-jul-2005	           	No 0 	A1901               	                              	           	           	15-aug-2005	23-aug-2004	12-sep-2005              
TX90X684       	00	90	FY05 Texas City Cap, Pl,Oper            	          $662465.00	19-aug-2005	19-aug-2005	78600	Texas City          	TX	THE GULF COAST CENTER                                                 	GULF COAST CNTR.     	         5689	FY05 Texas City Cap, Pl,Oper       	          $662465.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	4352 E.F. Lowry Expressway    	                              	        77590	4099444446	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $662465.00	11-aug-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	          $662465.00	17-aug-2005	           	11-aug-2005	           	No 0 	None                	                              	           	           	26-may-2004	06-nov-2003	                         
MT18X024       	00	18	Section 5311 - Rural Assistance         	         $1307268.00	09-sep-2005	09-sep-2005	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Section 5311 - Rural Assistance    	         $1307268.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1307268.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1307268.00	09-sep-2005	           	02-sep-2005	           	No 0 	                    	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	                         
WI90X430       	00	90	Section 5307 formula grant for 2005     	         $1235558.00	15-aug-2005	15-aug-2005	78500	WAUKESHA            	WI	CITY OF WAUKESHA METRO                                                	WAUKESHA CITY        	         5019	Section 5307 formula grant for 2005	         $1235558.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	2311 BADGER DRIVE             	                              	        53188	2625243594	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1235558.00	05-jul-2005	           	27-jul-2005	SFC - Sent for Certification	2 Equipment           	         $1235558.00	12-aug-2005	           	05-jul-2005	16-aug-2005	No 0 	                    	                              	           	           	05-jan-2004	20-jun-2004	                         
MA267105       	00	26	Analysis of Energy Storage for Hybrids  	               $0.00	           	           	67000	 BOSTON             	MA	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	NAVC                 	         6397	Analysis of Energy Storage for Hybr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Shang Hsiung                            	112 SOUTH ST, 4TH FL          	                              	         2111	6174821770	250250120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $100000.00	10-jun-2005	           	08-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
DC035795       	00	03	PMOC for SEPTA                          	            $2500.00	10-aug-2005	10-aug-2005	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for SEPTA                     	            $2500.00	               $0.00	           	            $2055.78	15-aug-2005	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Robert Kanzler                          	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jun-2005	            $2500.00	           	           	           	N/A - Not Applicable        	1 Construction        	            $2500.00	27-jun-2005	           	27-jun-2005	10-aug-2005	Yes 1	                    	Non PMO contract no.          	           	           	           	           	                         
NY030438       	00	03	Mobile Health Buses                     	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	Mobile Health Buses                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $491839.00	23-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-aug-2005	           	No 0 	                    	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	                         
MA267106       	00	26	Electrically Driven Accessories Analysis	               $0.00	           	           	67000	 BOSTON             	MA	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	NAVC                 	         6397	Electrically Driven Accessories Ana	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Shang Hsiung                            	112 SOUTH ST, 4TH FL          	                              	         2111	6174821770	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $100000.00	10-jun-2005	           	08-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
NY430004       	00	43	WTC -Security Center and Related Infrast	       $478000000.00	07-jul-2005	07-jul-2005	72000	NEW YORK            	NY	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	PA NY/NJ             	         2577	WTC -Security Center and Related In	       $478000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donald Burns                            	225 Park Avenue South         	15th Floor                    	        10003	2124354877	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $478000000.00	           	           	           	N/A - Not Applicable        	1 Construction        	       $478000000.00	05-jul-2005	           	29-jun-2005	19-jul-2005	No 0 	                    	                              	           	           	04-apr-2003	           	                         
FL030291       	00	03	Shuttles/PM/Admin                       	         $1475518.00	06-sep-2005	06-sep-2005	78400	FORT LAUDERDALE     	FL	CITY OF FORT LAUDERDALE FLORIDA                                       	COFLF                	         6500	Shuttles/PM/Admin                  	         $1475518.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Chris White                             	100 N ANDREWS AVE             	                              	        33301	9548285013	120111050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1475518.00	13-jul-2005	           	05-aug-2005	SFC - Sent for Certification	6 Other               	         $1475518.00	11-aug-2005	           	13-jul-2005	           	No 0 	91                  	                              	           	           	06-jul-2005	           	10-aug-2005              
FL90X555       	00	90	FY 2005 Capital and Operating Assis     	         $4881153.00	12-sep-2005	12-sep-2005	78400	S. DAYTONA BEACH    	FL	VOLUSIA TRANSPORTATION AUTHORITY                                      	DAYTONA VOTRAN       	         1081	FY 2005 Capital and Operating Assis	         $4881153.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	950 BIG TREE ROAD             	                              	        32119	3867567496	121270780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4881153.00	01-aug-2005	           	25-aug-2005	SFC - Sent for Certification	6 Other               	         $4881153.00	12-sep-2005	           	29-jul-2005	           	No 0 	1530                	                              	07-sep-2000	21-jul-2004	15-aug-2002	19-apr-2004	                         
OK030029       	00	03	Fareboxes and Radios                    	         $1159197.00	07-sep-2005	07-sep-2005	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Fareboxes and Radios               	         $1159197.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Cheryle Tyson                           	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1159197.00	11-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $1159197.00	03-aug-2005	           	08-jul-2005	07-sep-2005	No 0 	49                  	                              	01-oct-2003	06-jul-2001	07-nov-2001	04-dec-2003	04-aug-2005              
FL15X004       	00	15	YBOR STATION                            	          $471154.00	26-jul-2005	26-jul-2005	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	YBOR STATION                       	          $471154.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Henrika Buchanan-Smith                  	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $471154.00	01-jul-2005	           	22-jul-2005	SFC - Sent for Certification	6 Other               	          $471154.00	25-jul-2005	           	01-jul-2005	05-aug-2005	No 0 	2031                	                              	02-jun-2000	11-aug-2005	24-feb-2003	13-may-2004	                         
NY90X530       	00	90	Capital Program Administration          	         $7340000.00	09-sep-2005	09-sep-2005	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	Capital Program Administration     	         $7340000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7340000.00	16-aug-2005	           	09-sep-2005	SFC - Sent for Certification	6 Other               	         $7340000.00	09-sep-2005	           	12-aug-2005	           	No 0 	                    	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	                         
OH160030       	00	16	2005 Application                        	          $673697.00	08-jul-2005	08-jul-2005	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	2005 Application                   	          $673697.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $673697.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $673697.00	07-jul-2005	           	06-jul-2005	14-jul-2005	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
OH160030       	01	16	2005 Application                        	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	2005 Application                   	          $673697.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1210330.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1210330.00	12-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
PA90X555       	00	90	FY 2006 OPERATING ASSISTANCE            	         $1622960.00	14-jul-2005	14-jul-2005	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	FY 2006 OPERATING ASSISTANCE       	         $2402779.00	               $0.00	           	          $360661.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1700 N 11TH STREET            	                              	        19604	6109210601	420116900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	         $1622960.00	13-jun-2005	           	13-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1622960.00	13-jul-2005	           	13-jun-2005	18-jul-2005	No 0 	                    	                              	17-oct-2000	11-aug-2004	11-aug-2004	22-dec-2003	                         
PA90X555       	01	90	FY 2006 OPERATING ASSISTANCE            	          $779819.00	31-aug-2005	31-aug-2005	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	FY 2006 OPERATING ASSISTANCE       	         $2402779.00	               $0.00	           	          $360661.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1700 N 11TH STREET            	                              	        19604	6109210601	420116900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $779819.00	31-aug-2005	           	13-jul-2005	SFI - Sent for Information  	7 Operating Assistance	          $779819.00	31-aug-2005	           	31-aug-2005	06-sep-2005	No 0 	                    	                              	17-oct-2000	11-aug-2004	11-aug-2004	22-dec-2003	                         
IT266021       	00	26	Consistency Online KM Tool              	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Consistency Online KM Tool         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Kate Mattice                            	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jun-2005	           $75000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	03-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
MN90X215       	00	90	Projects classed CE II((c)              	        $11199388.00	27-jul-2005	27-jul-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Projects classed CE II((c)         	        $11199388.00	               $0.00	           	         $3001923.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	William Wheeler                         	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11199388.00	27-jun-2005	           	25-jul-2005	SFC - Sent for Certification	2 Equipment           	        $11199388.00	27-jul-2005	           	24-jun-2005	04-aug-2005	No 0 	A-4, p. 6 of 32     	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	                         
NY030435       	00	03	Bronx Zoo Intermodal Trans. Facility    	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	Bronx Zoo Intermodal Trans. Facilit	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Nancy Danzig                            	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $247579.00	10-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	07-sep-2005	           	10-aug-2005	           	No 0 	                    	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	                         
AZ267001       	00	26	Update of CBRT Report                   	               $0.00	           	           	67000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Update of CBRT Report              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Helen M. Tann                           	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $700000.00	10-jun-2005	           	10-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
SC90X180       	00	90	OPERATING                               	          $305000.00	17-aug-2005	17-aug-2005	78400	SUMTER              	SC	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	SUMTER SWRTA         	         3241	OPERATING                          	          $305000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MR. JERRY HUBBARD                       	P.O. BOX 2462                 	21 Holmes Gardner Road        	        29151	8039340538	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $305000.00	10-aug-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	          $305000.00	17-aug-2005	           	09-aug-2005	19-aug-2005	No 0 	40                  	                              	07-sep-2000	18-mar-2005	12-may-2005	08-dec-2003	                         
CO37X017       	00	37	JARC FUND FOR THE DENVER AREA           	         $1163539.00	07-sep-2005	07-sep-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	JARC FUND FOR THE DENVER AREA      	         $1163539.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAve Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1163539.00	27-jul-2005	           	15-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $1163539.00	17-aug-2005	           	26-jul-2005	12-sep-2005	No 0 	                    	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
MN030113       	00	03	2005 Mhd-Fargo Mtce & Storage Garage    	         $1086666.00	05-aug-2005	05-aug-2005	78800	MOORHEAD            	MN	CITY OF MOORHEAD                                                      	MOORH                	         1159	2005 Mhd-Fargo Mtce & Storage Garag	         $1086666.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	CITY HALL - 500 CENTER AVENUE 	                              	        56560	2182995370	270274880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1086666.00	08-jun-2005	           	29-jun-2005	SFC - Sent for Certification	1 Construction        	         $1086666.00	05-jul-2005	           	08-jun-2005	05-aug-2005	No 0 	Seq 1857            	                              	03-jun-2004	           	01-may-2006	04-nov-2003	                         
MN90X216       	00	90	2005 Operating, Plng, and Capital       	          $867339.00	18-aug-2005	18-aug-2005	78800	MOORHEAD            	MN	CITY OF MOORHEAD                                                      	MOORH                	         1159	2005 Operating, Plng, and Capital  	          $867339.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	CITY HALL - 500 CENTER AVENUE 	                              	        56560	2182995370	270274880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $867339.00	19-jul-2005	           	15-aug-2005	SFC - Sent for Certification	1 Construction        	          $867339.00	17-aug-2005	           	19-jul-2005	23-aug-2005	No 0 	                    	                              	03-jun-2004	           	01-may-2006	04-nov-2003	                         
NC90X366       	00	90	Munincipal Bus Service                  	         $1744432.00	17-aug-2005	17-aug-2005	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Munincipal Bus Service             	         $2591971.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1744432.00	27-jul-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	         $1744432.00	17-aug-2005	           	27-jul-2005	18-aug-2005	No 0 	21                  	                              	07-sep-2000	08-aug-2002	06-jul-2005	11-dec-2003	                         
NC90X366       	01	90	Munincipal Bus Service                  	          $847539.00	02-sep-2005	02-sep-2005	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Munincipal Bus Service             	         $2591971.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $847539.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $847539.00	01-sep-2005	           	01-sep-2005	07-sep-2005	No 0 	21                  	                              	07-sep-2000	08-aug-2002	06-jul-2005	11-dec-2003	                         
PA030376       	00	03	Capital Grant - 5 Buses & Related Equip 	          $950903.00	09-aug-2005	09-aug-2005	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	Capital Grant - 5 Buses & Related E	          $950903.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	420819380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2005	          $950903.00	13-jul-2005	           	02-aug-2005	SFC - Sent for Certification	2 Equipment           	          $950903.00	02-aug-2005	           	13-jul-2005	16-aug-2005	No 0 	                    	                              	10-jan-2002	           	22-feb-2005	08-dec-2003	03-aug-2005              
PA030376       	01	03	Capital Grant - 5 Buses & Related Equip 	               $0.00	           	           	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	Capital Grant - 5 Buses & Related E	          $950903.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Roscher/Burick                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	420819380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $506764.00	12-sep-2005	           	02-aug-2005	SFI - Sent for Information  	2 Equipment           	          $506764.00	12-sep-2005	           	12-sep-2005	           	No 0 	                    	                              	10-jan-2002	           	22-feb-2005	08-dec-2003	13-sep-2005              
DC908007       	00	90	Technical Support for ADA Complementary 	               $0.00	           	           	68000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Technical Support for ADA Complemen	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Cheryl Hershey           	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $99761.00	           	           	           	N/A - Not Applicable        	6 Other               	           $99761.00	29-jun-2005	           	07-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
IN90X489       	00	90	FFY 2005 Capital/Planning Assistanc     	         $3148172.00	30-aug-2005	30-aug-2005	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	FFY 2005 Capital/Planning Assistanc	         $3148172.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Linda Glover                            	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3148172.00	07-jul-2005	           	01-aug-2005	SFC - Sent for Certification	2 Equipment           	         $3148172.00	25-aug-2005	           	01-jul-2005	31-aug-2005	No 0 	16,17, &18          	                              	14-sep-2000	           	17-may-2005	18-dec-2003	                         
NY37X047       	00	37	JOB ACCESS 2005 HERKIMER-ONEIDA         	           $99126.00	09-sep-2005	09-sep-2005	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	JOB ACCESS 2005 HERKIMER-ONEIDA    	           $99126.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Veronica Pelt-Hawkins                   	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	360656220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $99126.00	05-aug-2005	           	01-sep-2005	SFC - Sent for Certification	6 Other               	           $99126.00	07-sep-2005	           	05-aug-2005	           	No 0 	HOCT035             	                              	14-sep-2000	           	17-dec-2004	02-mar-2004	07-sep-2005              
MI90X484       	00	90	FY 2005 Operating                       	          $623707.00	16-aug-2005	16-aug-2005	78500	HOWELL              	MI	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	ESSENTIAL TRNS       	         5183	FY 2005 Operating                  	          $623707.00	               $0.00	           	          $572558.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	3950 WEST GRAND RIVER         	                              	        48855	5175466600	260932360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $623707.00	15-jul-2005	           	27-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $623707.00	16-aug-2005	           	15-jul-2005	23-aug-2005	No 0 	1 and 3             	                              	           	           	28-jul-2004	03-dec-2003	                         
FL90X540       	00	90	County Public Transportation Service    	         $1124812.00	19-jul-2005	19-jul-2005	78400	NEW PORT RICHEY     	FL	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	PASCO COUNTY BCC     	         5318	County Public Transportation Servic	         $1677048.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Chris White                             	7530 LITTLE RD                	                              	        34654	7278343200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1124812.00	30-jun-2005	           	01-jul-2005	SFC - Sent for Certification	6 Other               	         $1124812.00	19-jul-2005	           	30-jun-2005	20-jul-2005	No 0 	2032/2033           	                              	07-sep-2000	           	23-may-2005	03-mar-2004	                         
FL90X540       	01	90	County Public Transportation Service    	          $552236.00	02-sep-2005	02-sep-2005	78400	NEW PORT RICHEY     	FL	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	PASCO COUNTY BCC     	         5318	County Public Transportation Servic	         $1677048.00	          $452142.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Chris White                             	7530 LITTLE RD                	                              	        34654	7278343200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $552236.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $552236.00	01-sep-2005	           	31-aug-2005	13-sep-2005	No 0 	2032/2033           	                              	07-sep-2000	           	23-may-2005	03-mar-2004	                         
DC37X013       	00	37	JARC - North Carolina Statewide         	               $0.00	           	           	78300	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JARC - North Carolina Statewide    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Byrne/Tarone (215) 656-7100             	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	17-sep-2005	          $990671.00	12-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	12-aug-2005	           	No 0 	                    	                              	           	           	27-aug-2003	23-jan-2004	                         
WV90X116       	00	90	FY 2006 Operating Assistance            	          $446332.00	07-jul-2005	07-jul-2005	78300	PARKERSBURG         	WV	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	MOVTA                	         1469	FY 2006 Operating Assistance       	          $652982.00	               $0.00	           	           $96412.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215-656-7100)           	520 JULIANA STREET            	                              	        26101	3044224100	541072040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-jul-2005	          $446332.00	14-jun-2005	           	07-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $446332.00	07-jul-2005	           	13-jun-2005	19-jul-2005	No 0 	                    	                              	           	           	06-aug-2002	20-may-2004	                         
WV90X116       	01	90	FY 2006 Operating Assistance            	          $206650.00	09-sep-2005	09-sep-2005	78300	PARKERSBURG         	WV	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	MOVTA                	         1469	FY 2006 Operating Assistance       	          $652982.00	               $0.00	           	           $96412.00	26-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215-656-7100)           	520 JULIANA STREET            	                              	        26101	3044224100	541072040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-oct-2005	          $206650.00	09-sep-2005	           	07-jul-2005	SFI - Sent for Information  	7 Operating Assistance	          $206650.00	09-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	           	           	06-aug-2002	20-may-2004	                         
NY030436       	00	03	Downtown B`klyn Intermodal Trans Projec 	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	Downtown B`klyn Intermodal Trans Pr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	James Goveia                            	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $491839.00	12-aug-2005	           	24-aug-2005	SFC - Sent for Certification	6 Other               	          $491839.00	02-sep-2005	           	12-aug-2005	           	No 0 	                    	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	                         
IL37X042       	00	37	JARC service to Champaign               	          $200000.00	25-aug-2005	25-aug-2005	78500	DANVILLE            	IL	DANVILLE MASS TRANSIT                                                 	DMT                  	         6310	JARC service to Champaign          	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	101 NORTH JACKSON ST          	                              	        61832	2174310653	171832220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $200000.00	14-jul-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $200000.00	11-aug-2005	           	08-jul-2005	           	No 0 	5-b1                	                              	           	           	29-sep-2004	13-nov-2003	16-aug-2005              
DC267254       	00	26	CEM Working Group Support               	          $100000.00	27-jun-2005	27-jun-2005	67000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	CEM Working Group Support          	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-30 Lillian Gilmour                  	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $100000.00	24-jun-2005	           	17-jun-2005	05-jul-2005	No 0 	0                   	                              	           	           	           	13-jan-2004	                         
MO37X027       	00	37	JARC funding                            	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	JARC funding                       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Russell 816-329-3939                    	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1675185.00	30-jun-2005	           	26-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $1675185.00	02-aug-2005	           	30-jun-2005	           	No 0 	10-14               	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	04-aug-2005              
DC37X014       	00	37	JARC Operating Assistance (MA)          	          $490383.00	30-aug-2005	30-aug-2005	78300	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JARC Operating Assistance (MA)     	          $490383.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Byrne/Tarone (215) 656-7100             	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-sep-2005	          $490383.00	11-aug-2005	           	16-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $490383.00	22-aug-2005	           	11-aug-2005	07-sep-2005	No 0 	                    	                              	           	           	27-aug-2003	23-jan-2004	23-aug-2005              
TX90X681       	00	90	FY2005 Section 5307 Program of Projects 	               $0.00	           	           	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY2005 Section 5307 Program of Proj	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas/Gail Lyssy                 	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	        $75664444.00	10-aug-2005	           	31-aug-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	10-aug-2005	           	No 0 	                    	                              	01-oct-2003	15-oct-2003	03-mar-2003	03-dec-2003	                         
GA90X206       	00	90	C-TRAN IV - Clayton Co.                 	          $800000.00	03-aug-2005	03-aug-2005	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	C-TRAN IV - Clayton Co.            	          $800000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tony Dittmeier                          	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800000.00	11-jul-2005	           	02-aug-2005	SFC - Sent for Certification	6 Other               	          $800000.00	03-aug-2005	           	11-jul-2005	08-sep-2005	No 0 	                    	                              	           	           	09-dec-2002	20-nov-2003	                         
NC90X369       	00	90	capital cost of contracting fy04        	          $501685.00	01-aug-2005	01-aug-2005	78400	CARY                	NC	TOWN OF CARY                                                          	TOC                  	         6287	capital cost of contracting fy04   	          $501685.00	               $0.00	           	          $501685.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley Whyte                            	318 NORTH ACADEMY ST          	                              	        27513	9194622080	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $501685.00	06-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	          $501685.00	01-aug-2005	           	06-jul-2005	16-aug-2005	No 0 	PT-9                	                              	           	           	06-jun-2003	06-nov-2003	                         
CA030707       	00	03	SIERRA MADRE CNG FUELING STATION        	          $295104.00	30-aug-2005	30-aug-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	SIERRA MADRE CNG FUELING STATION   	          $295104.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis - 213.202.3956               	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	05-aug-2005	          $295104.00	01-jul-2005	           	28-jul-2005	SFC - Sent for Certification	2 Equipment           	          $295104.00	11-aug-2005	           	04-aug-2005	08-sep-2005	No 0 	                    	                              	           	           	           	24-nov-2003	                         
WA90X352       	00	90	FY05 STPU Station Cars                  	          $150000.00	15-aug-2005	15-aug-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 STPU Station Cars             	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $150000.00	30-jun-2005	           	25-jul-2005	SFC - Sent for Certification	1 Construction        	          $150000.00	12-aug-2005	           	29-jun-2005	           	No 0 	KT18                	                              	           	           	           	04-nov-2003	                         
CA90Y386       	00	90	5307 ACE Capital Projects FY 2005       	         $2974078.00	25-aug-2005	25-aug-2005	78900	Stockton            	CA	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	SJRRC                	         5859	5307 ACE Capital Projects FY 2005  	         $2974078.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	949 E. Channel Street         	Rm. 203                       	         9520	2099446241	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2974078.00	01-aug-2005	           	24-aug-2005	SFC - Sent for Certification	1 Construction        	         $2974078.00	04-aug-2005	           	01-aug-2005	31-aug-2005	No 0 	                    	                              	           	           	           	29-jun-2004	                         
CA030732       	00	03	FG MOD: ACE Capital Projects FY 2005    	          $893514.00	01-sep-2005	01-sep-2005	78900	Stockton            	CA	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	SJRRC                	         5859	FG MOD: ACE Capital Projects FY 200	          $893514.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	949 E. Channel Street         	Rm. 203                       	         9520	2099446241	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $893514.00	28-jul-2005	           	17-aug-2005	SFC - Sent for Certification	1 Construction        	          $893514.00	30-aug-2005	           	15-aug-2005	06-sep-2005	No 0 	                    	                              	           	           	           	29-jun-2004	                         
GA90X220       	00	90	Express Bus Operating/Emory Expansion   	          $789999.00	03-aug-2005	03-aug-2005	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	Express Bus Operating/Emory Expansi	          $789999.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tony Dittmeier                          	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $789999.00	11-jul-2005	           	02-aug-2005	SFC - Sent for Certification	6 Other               	          $789999.00	03-aug-2005	           	11-jul-2005	04-aug-2005	No 0 	                    	                              	           	           	09-dec-2002	20-nov-2003	                         
FL37X020       	00	37	FY2005 Ways to Work, Clearwater FL      	          $381684.00	20-jul-2005	20-jul-2005	78400	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2005 Ways to Work, Clearwater FL 	          $495590.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	                                        	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $381684.00	17-jun-2005	           	11-jul-2005	SFC - Sent for Certification	6 Other               	          $381684.00	14-jul-2005	           	17-jun-2005	22-jul-2005	No 0 	2035                	                              	           	           	15-aug-2005	23-aug-2004	15-jul-2005              
FL37X020       	01	37	FY2005 Ways to Work, Clearwater FL      	          $113906.00	08-sep-2005	08-sep-2005	78400	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2005 Ways to Work, Clearwater FL 	          $495590.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	                                        	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $113906.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $113906.00	07-sep-2005	           	01-sep-2005	08-sep-2005	No 0 	2035                	                              	           	           	15-aug-2005	23-aug-2004	                         
IN90X492       	00	90	 Capital Assistance                     	          $709023.00	15-aug-2005	15-aug-2005	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	 Capital Assistance                	          $709023.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $709023.00	14-jul-2005	           	02-aug-2005	SFC - Sent for Certification	2 Equipment           	          $709023.00	11-aug-2005	           	08-jul-2005	16-aug-2005	No 0 	14(stip)            	                              	           	           	08-jul-2004	21-nov-2003	                         
DE037001       	00	03	Delaware Auto Fuel Cell Vehicle Consort.	         $1699029.00	16-aug-2005	16-aug-2005	67000	NEWARK              	DE	UNIVERSITY OF DELAWARE                                                	UNIV. OF DE          	         5546	Delaware Auto Fuel Cell Vehicle Con	         $1699029.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TRI-10 Sean Ricketson                   	CIVIL ENGINEER. DEPT          	342 DUPONT HALL               	        19716	3028312657	         	A (Active)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	         $1699029.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1699029.00	28-jul-2005	           	28-jul-2005	24-aug-2005	Yes 1	                    	                              	           	           	           	           	                         
ME90X144       	00	90	2005 Operating Asst.                    	          $850000.00	08-aug-2005	08-aug-2005	78100	PORTLAND            	ME	GREATER PORTLAND TRANSIT DISTRICT                                     	GPTD                 	         1348	2005 Operating Asst.               	          $850000.00	               $0.00	           	          $650000.00	16-aug-2005	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Judi Molloy                             	114 VALLEY STREET             	                              	         4102	2077740351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	          $850000.00	15-jul-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $850000.00	08-aug-2005	           	15-jul-2005	09-aug-2005	No 0 	.                   	                              	08-jun-2000	23-jun-1997	           	24-nov-2003	                         
MA267107       	00	26	Hybrid Bus Emissions Working Group      	               $0.00	           	           	67000	 BOSTON             	MA	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	NAVC                 	         6397	Hybrid Bus Emissions Working Group 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Shang Hsiung                            	112 SOUTH ST, 4TH FL          	                              	         2111	6174821770	250250120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	16-jun-2005	           	10-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
PA380041       	00	38	Capital                                 	           $45000.00	05-jul-2005	05-jul-2005	78300	BUTLER              	PA	BUTLER MOTOR TRANSIT, INC.                                            	BUTLER MOTOR TRANSIT,	         5932	Capital                            	           $45000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	J. Kampf  215-656-7254                  	210 S. MONROE STREET          	P.O. Box 1602                 	        16003	7242821000	420191020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-jul-2005	           $45000.00	10-jun-2005	           	01-jul-2005	SFC - Sent for Certification	2 Equipment           	           $45000.00	01-jul-2005	           	10-jun-2005	29-aug-2005	Yes 1	.                   	                              	07-aug-2003	           	02-aug-2002	           	                         
NJ160034       	00	16	FY05 - Section 5310                     	         $2701616.00	06-sep-2005	06-sep-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY05 - Section 5310                	         $2701616.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Faye Ellison                            	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2701616.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2701616.00	06-sep-2005	           	02-sep-2005	07-sep-2005	No 0 	III-42              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
CA030725       	00	03	SFV East Park&Ride & So Pas Bus Acq.    	          $639391.00	16-aug-2005	16-aug-2005	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	SFV East Park&Ride & So Pas Bus Acq	          $639391.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis - 213.202.3956               	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-aug-2005	          $639391.00	01-jul-2005	           	02-aug-2005	SFC - Sent for Certification	2 Equipment           	          $639391.00	12-jul-2005	           	30-jun-2005	25-aug-2005	No 0 	Page 32             	                              	           	           	           	24-nov-2003	                         
WI90X435       	00	90	FY2005 Section 5307 Operating Assistance	               $0.00	           	           	78500	KENOSHA             	WI	KENOSHA DEPARTMENT OF TRANSPORTATION                                  	KENOSHA DOT          	         1256	FY2005 Section 5307 Operating Assis	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	625 52ND STREET               	ROOM 115                      	        53140	2626534290	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1598233.00	18-jul-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $1598233.00	12-sep-2005	           	15-jul-2005	           	No 0 	None Specified      	                              	           	           	           	22-apr-2004	                         
IN030130       	00	03	CAPITAL ASSISTANCE FOR BUSES            	          $462887.00	30-aug-2005	30-aug-2005	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	CAPITAL ASSISTANCE FOR BUSES       	          $631808.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $462887.00	05-jul-2005	           	29-jul-2005	SFC - Sent for Certification	2 Equipment           	          $462887.00	23-aug-2005	           	24-jun-2005	30-aug-2005	No 0 	14(stip)            	                              	           	           	08-jul-2004	21-nov-2003	24-aug-2005              
IN030130       	01	03	CAPITAL ASSISTANCE FOR BUSES            	          $168921.00	12-sep-2005	12-sep-2005	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	CAPITAL ASSISTANCE FOR BUSES       	          $631808.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $168921.00	08-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	          $168921.00	08-sep-2005	           	08-sep-2005	12-sep-2005	No 0 	14(stip)            	                              	           	           	08-jul-2004	21-nov-2003	08-sep-2005              
TX90X685       	00	90	City of Harlingen Call and Demand Servic	          $500000.00	15-aug-2005	15-aug-2005	78600	MCALLEN             	TX	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	LRGVDC               	         1868	City of Harlingen Call and Demand S	          $500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	311  N. 15TH ST.              	                              	        78501	9566823481	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	10-aug-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	          $500000.00	12-aug-2005	           	10-aug-2005	           	No 0 	                    	                              	           	           	           	05-aug-2004	                         
IA030108       	00	03	UNI Multimodal Project                  	         $1300000.00	08-sep-2005	08-sep-2005	78700	WATERLOO            	IA	Metropolitan Transit Authority of Black Hawk County                   	WATERLOO MTA         	         1837	UNI Multimodal Project             	         $1300000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leah Russell 329-3939                   	1515 BLACK HAWK ST            	                              	        50702	3192345713	190138790	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1300000.00	30-jun-2005	           	27-jul-2005	SFC - Sent for Certification	1 Construction        	         $1300000.00	03-aug-2005	           	29-jun-2005	           	No 0 	                    	                              	01-apr-2005	           	16-aug-2005	13-may-2004	03-aug-2005              
CO030186       	00	03	Fixed Guidway Grant for improvements    	         $1986220.00	18-jul-2005	18-jul-2005	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Fixed Guidway Grant for improvement	         $1986220.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1986220.00	22-jun-2005	           	14-jul-2005	SFC - Sent for Certification	1 Construction        	         $1986220.00	18-jul-2005	           	22-jun-2005	24-aug-2005	No 0 	DR3440              	                              	12-may-2004	24-jan-2007	01-apr-2007	13-nov-2003	                         
CT030133       	00	03	New Haven Bus Facility 2003 Earmark     	          $983679.00	09-aug-2005	09-aug-2005	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	New Haven Bus Facility 2003 Earmark	          $983679.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $983679.00	06-jul-2005	           	28-jul-2005	SFC - Sent for Certification	1 Construction        	          $983679.00	28-jul-2005	           	06-jul-2005	10-aug-2005	No 0 	1                   	                              	23-mar-2000	           	           	07-nov-2003	                         
OH030270       	00	03	Capital Assistance                      	           $35622.00	19-jul-2005	19-jul-2005	78300	MARIETTA            	OH	WASHINGTON COUNTY                                                     	WCC                  	         6282	Capital Assistance                 	           $35622.00	               $0.00	           	           $35328.00	22-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen/Tony Tarone 215-656-7100  	223  PUTNAM ST                	                              	        45750	7403736623	391674730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-aug-2005	           $35622.00	29-jun-2005	           	01-jul-2005	SFC - Sent for Certification	2 Equipment           	           $35622.00	06-jul-2005	           	27-jun-2005	27-jul-2005	No 0 	                    	                              	           	           	15-jan-2004	12-dec-2003	07-jul-2005              
WV90X118       	00	90	FY 2006 CAPITAL & OPERATING             	          $233735.00	14-jul-2005	14-jul-2005	78300	MARTINSBURG         	WV	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	EPTA                 	         6280	FY 2006 CAPITAL & OPERATING        	          $246574.00	               $0.00	           	           $30606.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Crippen/Tarone (215) 656-7100           	446 NOVAK DR                  	                              	        25401	3042630876	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $233735.00	08-jul-2005	           	13-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $233735.00	14-jul-2005	           	08-jul-2005	27-jul-2005	No 0 	                    	                              	           	           	17-jun-2003	08-jan-2004	                         
WV90X118       	01	90	FY 2006 CAPITAL & OPERATING             	           $12839.00	08-sep-2005	08-sep-2005	78300	MARTINSBURG         	WV	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	EPTA                 	         6280	FY 2006 CAPITAL & OPERATING        	          $246574.00	               $0.00	           	           $30606.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Crippen/Tarone (215) 656-7100           	446 NOVAK DR                  	                              	        25401	3042630876	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-oct-2005	           $12839.00	07-sep-2005	           	13-jul-2005	SFI - Sent for Information  	7 Operating Assistance	           $12839.00	08-sep-2005	           	07-sep-2005	12-sep-2005	No 0 	                    	                              	           	           	17-jun-2003	08-jan-2004	                         
ME160031       	00	16	Statewide Distribution to 9 Providers   	          $402556.00	20-jul-2005	20-jul-2005	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Statewide Distribution to 9 Provide	          $402556.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $402556.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $402556.00	18-jul-2005	           	18-jul-2005	26-jul-2005	No 0 	                    	                              	18-may-2000	           	           	21-nov-2003	                         
VA267227       	00	26	Indoor Air Quality Engine Control Demo  	          $844985.00	30-aug-2005	30-aug-2005	67000	BRISTOL             	VA	ZENITH FUEL SYSTEMS LLC                                               	ZFS                  	         6456	Indoor Air Quality Engine Control D	          $844985.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Marcel Belanger, TRI-20, 202-366-0725   	14570 INDUSTRIAL PARK RD      	                              	        24202	2766695555	515200300	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $844985.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $844985.00	24-aug-2005	           	22-aug-2005	           	No 0 	                    	                              	           	           	           	           	                         
VA90X266       	00	90	FY06 Operating Assistance               	               $0.00	           	           	78300	LYNCHBURG           	VA	GREATER LYNCHBURG TRANSIT COMPANY                                     	GLTC                 	         1455	FY06 Operating Assistance          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Patricia Kampf 215-656-7100             	P.O. BOX 797                  	                              	        24505	4344555082	516801490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-sep-2005	         $1358900.00	22-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	19-aug-2005	           	No 0 	                    	                              	01-oct-2000	07-jun-2004	07-jun-2004	27-may-2004	                         
SC90X178       	00	90	Capital,                                	         $2817040.00	17-aug-2005	17-aug-2005	78400	COLUMBIA            	SC	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	COLUMBIA CMCOG       	         1069	Capital,                           	         $2817040.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard                           	236 STONERIDGE DRIVE          	                              	        29210	8033765390	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2817040.00	25-jul-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	         $2817040.00	17-aug-2005	           	13-jul-2005	12-sep-2005	No 0 	23                  	                              	25-sep-2001	           	12-may-2005	15-jul-2004	                         
DC030056       	00	03	FDA White Oak Transit Facility Planning 	          $245920.00	12-sep-2005	12-sep-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	FDA White Oak Transit Facility Plan	          $245920.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	01-jul-2005	30-jun-2006	D (Deferred)	02-sep-2005	          $245920.00	02-aug-2005	           	24-aug-2005	SFC - Sent for Certification	3 Planning            	          $245920.00	30-aug-2005	           	29-jul-2005	           	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
NY90X531       	00	90	Preventive Maint., Vehicles, Computers  	               $0.00	           	           	78100	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Preventive Maint., Vehicles, Comput	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans Point du Jour                      	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3818489.00	12-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-aug-2005	           	No 0 	                    	                              	02-apr-2001	25-nov-2003	06-oct-2004	20-nov-2003	                         
NY030437       	00	03	Six (6) Diesel-Electirc Hybrid Buses    	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Six (6) Diesel-Electirc Hybrid Buse	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans Point du Jour                      	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2233009.00	12-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	         $2233009.00	08-sep-2005	           	12-aug-2005	           	No 0 	                    	                              	02-apr-2001	25-nov-2003	06-oct-2004	20-nov-2003	                         
DC267253       	00	26	Support For Maglev Travel               	           $33834.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	Support For Maglev Travel          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Louise Anderson 202-366-0222       	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $33834.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $33834.00	17-aug-2005	           	14-jun-2005	           	Yes 1	                    	DFTT60-9-N-7004               	           	           	           	           	                         
FL030299       	00	03	FY 2003 Award, 5309 Funds               	          $983679.00	16-aug-2005	16-aug-2005	78400	KEY WEST            	FL	CITY OF KEY WEST                                                      	KEY WEST CITY        	         2850	FY 2003 Award, 5309 Funds          	          $983679.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley Whyte                            	PO BOX 1078                   	627 PALM AVENUE               	        33040	3052928162	120871580	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $983679.00	20-jul-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	          $983679.00	10-aug-2005	           	20-jul-2005	16-aug-2005	No 0 	1772                	                              	           	           	30-jun-2005	           	10-aug-2005              
HI030039       	00	03	FY05 Rural Bus Expansion & Replacement  	               $0.00	           	           	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	FY05 Rural Bus Expansion & Replacem	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4423358.00	08-aug-2005	           	01-sep-2005	SFC - Sent for Certification	2 Equipment           	         $4423358.00	17-aug-2005	           	05-aug-2005	           	No 0 	                    	                              	           	           	           	15-jan-2004	                         
FL90X558       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $4639834.00	12-sep-2005	12-sep-2005	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL AND OPERATING ASSISTANCE   	         $4639834.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ms. Jamie Durham                        	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4639834.00	17-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	         $4639834.00	12-sep-2005	           	17-aug-2005	           	No 0 	1602                	                              	02-jun-2000	17-oct-2003	09-oct-2003	16-dec-2003	                         
IL90X522       	00	90	Operating Assistance for 1/1/05-12/31/05	         $4000000.00	22-jul-2005	22-jul-2005	78500	URBANA              	IL	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	CHAMPAIGN-URBANA MTD 	         1188	Operating Assistance for 1/1/05-12/	         $4000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1101 EAST UNIVERSITY          	AVENUE                        	        61802	2173848188	170198770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4000000.00	14-jul-2005	           	15-jul-2005	SFC - Sent for Certification	7 Operating Assistance	         $4000000.00	21-jul-2005	           	08-jul-2005	           	No 0 	23                  	                              	           	           	14-apr-2005	09-dec-2003	                         
IN80X014       	00	80	Section 5303/5313 Grant Application     	          $210477.00	06-sep-2005	06-sep-2005	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	Section 5303/5313 Grant Application	          $210477.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $210477.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $210477.00	31-aug-2005	           	30-aug-2005	           	No 0 	N/A                 	                              	10-mar-2000	           	07-jan-2002	02-dec-2003	                         
IN160031       	00	16	Sect 5310 statewide grant applicati     	         $1952252.00	06-sep-2005	06-sep-2005	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	Sect 5310 statewide grant applicati	         $1952252.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1952252.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1952252.00	31-aug-2005	           	30-aug-2005	           	No 0 	29                  	                              	10-mar-2000	           	07-jan-2002	02-dec-2003	                         
NJ260016       	00	26	Phillipsburg to NE NJ/NYC Rail Study    	          $396800.00	06-sep-2005	06-sep-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Phillipsburg to NE NJ/NYC Rail Stud	          $396800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea                    	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $396800.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $396800.00	06-sep-2005	           	26-aug-2005	07-sep-2005	No 0 	III-52              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
CO030187       	00	03	Paratransit Van Purchase                	           $27564.00	19-jul-2005	19-jul-2005	78800	DURANGO             	CO	DURANGO, CITY OF                                                      	DURAG                	         1172	Paratransit Van Purchase           	           $27564.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	949 SECOND AVENUE             	                              	        81301	9703754949	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $27564.00	08-jul-2005	           	11-jul-2005	SFC - Sent for Certification	2 Equipment           	           $27564.00	12-jul-2005	           	08-jul-2005	           	No 0 	                    	                              	           	           	01-jul-2007	19-jul-2004	                         
TN186001       	00	18	RESEARCH                                	               $0.00	           	           	66000	MORRISTOWN          	TN	LAKEWAY AREA MPO/CITY OF MORRISTOWN                                   	LAM/COM              	         6498	RESEARCH                           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	LOPEZ/WHITT/HOSTETTER                   	100 WEST 1ST NORTH ST         	                              	        37814	4235816277	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jun-2005	           $60000.00	15-jun-2005	           	           	SFI - Sent for Information  	4 R&D or Demo         	               $0.00	           	           	15-jun-2005	           	Yes 1	45                  	254-01                        	           	           	13-jul-2005	           	                         
IL37X043       	00	37	Paratransit Coordination Project        	          $495335.00	02-aug-2005	02-aug-2005	78500	WHEATON             	IL	DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES                           	DCDOHR               	         6193	Paratransit Coordination Project   	          $495335.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	421 NORTH COUNTY FARM RD      	                              	        60187	6304076500	170432440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495335.00	14-jul-2005	           	18-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $495335.00	21-jul-2005	           	13-jul-2005	17-aug-2005	No 0 	65                  	                              	           	           	15-jun-2004	15-jul-2004	26-jul-2005              
MA267108       	00	26	Urban Maglev Program Technical Support  	          $300000.00	09-aug-2005	09-aug-2005	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Urban Maglev Program Technical Supp	          $300000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mary Anderson, 202-366-0222             	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	20-jun-2005	           	15-jun-2005	09-aug-2005	Yes 1	                    	MA267108                      	           	           	           	           	                         
NC90X367       	00	90	FY 2005 Capital and Planning            	         $2250884.00	22-jul-2005	22-jul-2005	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	FY 2005 Capital and Planning       	         $2250884.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P.O. BOX 590                  	                              	        27602	9198903808	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2250884.00	28-jun-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	         $2250884.00	21-jul-2005	           	28-jun-2005	29-aug-2005	No 0 	                    	                              	20-mar-2002	09-feb-2004	21-mar-2003	12-dec-2003	                         
AK37X008       	00	37	FY04 JARC for Seward                    	          $198252.00	20-jul-2005	20-jul-2005	79000	SOLDOTNA            	AK	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	CARTS INC            	         5903	FY04 JARC for Seward               	          $198252.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Tina Frost                              	P.O. BOX 993                  	                              	        99669	9072628900	Alaska   	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jul-2005	          $198252.00	28-jun-2005	           	30-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $198252.00	06-jul-2005	           	28-jun-2005	20-jul-2005	No 0 	Transit Page 1      	                              	           	           	09-mar-2005	05-feb-2004	11-jul-2005              
AR90X064       	00	90	Operating Assistance , PM, ADA Service  	          $544248.00	30-aug-2005	30-aug-2005	78600	PINE BLUFF          	AR	CITY OF PINE BLUFF                                                    	PINE BLUFF CTY       	         1507	Operating Assistance , PM, ADA Serv	          $544248.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	2300 EAST HARDING             	                              	        71601	8705435130	050693150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $544248.00	23-aug-2005	           	26-aug-2005	SFC - Sent for Certification	6 Other               	          $544248.00	30-aug-2005	           	23-aug-2005	           	No 0 	                    	                              	           	           	27-jun-2003	           	                         
MN030104       	00	03	Minneapolis Circulator--North Terminal  	         $1967357.00	08-sep-2005	08-sep-2005	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Minneapolis Circulator--North Termi	         $1967357.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	William Wheeler                         	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1967357.00	22-jul-2005	           	12-aug-2005	SFC - Sent for Certification	1 Construction        	         $1967357.00	12-aug-2005	           	22-jul-2005	09-sep-2005	No 0 	A-4, pg. 10 of 32   	                              	           	08-dec-2004	20-jan-2005	12-nov-2003	16-aug-2005              
PA90X556       	00	90	Capital Assistance                      	          $428957.00	15-aug-2005	15-aug-2005	78300	GREENSBURG          	PA	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	WCTA                 	         1426	Capital Assistance                 	          $428957.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FBicchetti/KRoscher                     	41 BELL WAY                   	                              	        15601	7248322705	421293370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-aug-2005	          $428957.00	08-jul-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	          $428957.00	15-aug-2005	           	08-jul-2005	22-aug-2005	No 0 	                    	                              	27-sep-2000	           	31-oct-2003	13-nov-2003	                         
OR90X125       	00	90	FY05 5307 Bus Maint, E&D Ops., Equip. P 	          $143845.00	08-aug-2005	08-aug-2005	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	FY05 5307 Bus Maint, E&D Ops., Equi	          $212961.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	          $143845.00	12-jul-2005	           	03-aug-2005	SFC - Sent for Certification	6 Other               	          $143845.00	05-aug-2005	           	12-jul-2005	09-aug-2005	No 0 	14362 04-07-67A     	                              	           	           	24-may-2004	21-nov-2003	                         
OR90X125       	01	90	FY05 5307 Bus Maint, E&D Ops., Equip. P 	           $69116.00	08-sep-2005	08-sep-2005	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	FY05 5307 Bus Maint, E&D Ops., Equi	          $212961.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $69116.00	30-aug-2005	           	03-aug-2005	SFI - Sent for Information  	6 Other               	           $69116.00	07-sep-2005	           	30-aug-2005	09-sep-2005	No 0 	14362 04-07-67A     	                              	           	           	24-may-2004	21-nov-2003	                         
WI90X434       	00	90	Operating Assistance                    	          $661951.00	30-aug-2005	30-aug-2005	78500	WAUSAU              	WI	CITY OF WAUSAU                                                        	CIWAU                	         2061	Operating Assistance               	          $661951.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	420 PLUMER STREET             	                              	        54401	7158429287	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $661951.00	15-jul-2005	           	05-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $661951.00	24-aug-2005	           	14-jul-2005	31-aug-2005	No 0 	                    	                              	           	           	25-may-2005	22-mar-2004	                         
NV030027       	00	03	Construct Transportation Center         	         $7936803.00	07-sep-2005	07-sep-2005	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	RTCSN                	         1643	Construct Transportation Center    	         $7936803.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao                                	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	320030120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7936803.00	29-jun-2005	           	22-jul-2005	SFC - Sent for Certification	1 Construction        	         $7936803.00	29-jun-2005	           	29-jun-2005	08-sep-2005	No 0 	Clark 13-16         	                              	10-oct-2000	           	           	18-feb-2004	                         
DC267256       	00	26	APTA/FTA International Activity Support 	          $100000.00	19-jul-2005	19-jul-2005	67000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	APTA/FTA International Activity Sup	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Gale Y. Brown                           	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $100000.00	14-jul-2005	           	16-jun-2005	23-aug-2005	No 0 	                    	                              	           	           	           	13-jan-2004	                         
WV90X117       	00	90	FY 2006 Operating and Capital           	          $596549.00	13-jul-2005	13-jul-2005	78300	WHEELING            	WV	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	EO/OVRTA             	         1470	FY 2006 Operating and Capital      	          $596549.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215) 656-7100           	21 S HURON STREET             	                              	        26003	3042322190	540692830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-jul-2005	          $596549.00	22-jun-2005	           	11-jul-2005	SFC - Sent for Certification	7 Operating Assistance	          $596549.00	12-jul-2005	           	22-jun-2005	26-jul-2005	No 0 	                    	                              	07-sep-2000	           	07-dec-2004	19-nov-2003	                         
WV90X117       	01	90	FY 2006 Operating and Capital           	               $0.00	           	           	78300	WHEELING            	WV	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	EO/OVRTA             	         1470	FY 2006 Operating and Capital      	          $596549.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215) 656-7100           	21 S HURON STREET             	                              	        26003	3042322190	540692830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-oct-2005	          $286637.00	02-sep-2005	           	11-jul-2005	SFI - Sent for Information  	7 Operating Assistance	          $286637.00	12-sep-2005	           	02-sep-2005	           	No 0 	                    	                              	07-sep-2000	           	07-dec-2004	19-nov-2003	                         
WI160030       	00	16	FY 2005 Sec 5310 Statewide Wisconsin App	         $1110808.00	22-jul-2005	22-jul-2005	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	FY 2005 Sec 5310 Statewide Wisconsi	         $1110808.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082677350	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1110808.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1110808.00	21-jul-2005	           	18-jul-2005	25-jul-2005	No 0 	                    	                              	01-jan-2000	20-nov-2003	20-nov-2004	12-dec-2003	                         
TX90X691       	00	90	Formula 5307 FY 2005                    	               $0.00	           	           	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	Formula 5307 FY 2005               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	                              	700A SAN FRANCISCO            	        79901	9155345859	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9862161.00	09-sep-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	20-sep-2000	08-dec-2003	29-jul-2004	26-jan-2004	                         
WV37X031       	00	37	JARC Operating Assistance               	          $200000.00	08-jul-2005	08-jul-2005	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	JARC Operating Assistance          	          $200000.00	               $0.00	           	           $35779.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Crippen/Tarone (215) 656-7100           	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	29-jul-2005	          $200000.00	23-jun-2005	           	28-jun-2005	SFC - Sent for Certification	7 Operating Assistance	          $200000.00	05-jul-2005	           	23-jun-2005	15-jul-2005	No 0 	                    	                              	17-oct-2000	23-mar-2004	08-jun-2004	15-oct-2004	01-jul-2005              
KY030077       	00	03	FY 2005 5309 BUS PURCHASE               	         $1475518.00	02-sep-2005	02-sep-2005	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	FY 2005 5309 BUS PURCHASE          	         $1475518.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	3375 MADISON PIKE             	                              	        41017	8595786943	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1475518.00	18-jul-2005	           	09-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1475518.00	10-aug-2005	           	15-jul-2005	09-sep-2005	No 0 	65,66               	                              	           	13-jun-2005	03-jun-2005	13-feb-2004	11-aug-2005              
OK18X023       	00	18	Nonoperating and Operating Assistance   	         $2602856.00	16-aug-2005	16-aug-2005	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	Nonoperating and Operating Assistan	         $2602856.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	200 NE 21ST STREET            	                              	        73105	4055216046	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2602856.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2602856.00	16-aug-2005	           	16-aug-2005	17-aug-2005	No 0 	.                   	                              	           	31-jul-1999	23-jul-1999	16-dec-2003	                         
MO260009       	00	26	New Design Strategies- Urban Arterials  	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	New Design Strategies- Urban Arteri	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Cathy Monroe                            	Suite 1600                    	1 S. Memorial Dr              	        63102	3144214220	295107080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	          $495654.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	11-aug-2005	           	02-aug-2005	           	No 0 	35                  	                              	           	           	13-jun-1990	06-feb-2004	                         
PA030377       	00	03	Section 5309 -replacing CNG compressors 	          $538845.00	25-aug-2005	25-aug-2005	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	Section 5309 -replacing CNG compres	          $826011.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judith Minor, 814-238-2282, x122        	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2005	          $538845.00	29-jul-2005	           	17-aug-2005	SFC - Sent for Certification	2 Equipment           	          $538845.00	18-aug-2005	           	29-jul-2005	26-aug-2005	No 0 	                    	                              	10-oct-2000	29-jun-2004	24-aug-2004	06-nov-2003	19-aug-2005              
PA030377       	01	03	Section 5309 -replacing CNG compressors 	          $287166.00	12-sep-2005	12-sep-2005	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	Section 5309 -replacing CNG compres	          $826011.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judith Minor, 814-238-2282, x122        	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $287166.00	08-sep-2005	           	17-aug-2005	SFI - Sent for Information  	2 Equipment           	          $287166.00	08-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	10-oct-2000	29-jun-2004	24-aug-2004	06-nov-2003	09-sep-2005              
TX90X687       	00	90	Operating and Captial Assistance        	               $0.00	           	           	78600	BEAUMONT            	TX	CITY OF BEAUMONT                                                      	BEAUMONT CTY         	         2067	Operating and Captial Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Perlie M. Tiggs                         	801 MAIN STREET               	                              	        77701	4098803720	482450490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1232356.00	19-aug-2005	           	           	SFC - Sent for Certification	5 Training            	               $0.00	           	           	15-aug-2005	           	No 0 	                    	                              	           	11-may-2001	11-jul-2003	06-apr-2004	                         
FL030283       	00	03	FY 2005 Bus Purchase                    	          $912653.00	25-aug-2005	25-aug-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2005 Bus Purchase               	         $1399033.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $912653.00	05-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	          $912653.00	03-aug-2005	           	01-jul-2005	26-aug-2005	No 0 	2393, 2394          	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	03-aug-2005              
FL030283       	01	03	FY 2005 Bus Purchase                    	          $486380.00	07-sep-2005	07-sep-2005	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2005 Bus Purchase               	         $1399033.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32203	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $486380.00	06-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $486380.00	06-sep-2005	           	06-sep-2005	           	No 0 	2393, 2394          	                              	04-jan-2000	02-may-2005	24-sep-2002	02-feb-2004	06-sep-2005              
MP18X001       	00	18	PURCHASE OF SCHOOL SYSTEM BUSES AND VANS	          $554275.00	25-aug-2005	25-aug-2005	78900	SAIPAN  MARIANA ISL 	CM	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	NMARI                	         1867	PURCHASE OF SCHOOL SYSTEM BUSES AND	          $554275.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	Public School System          	P.O. BOX 501370               	        96950	6706643790	690107000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $554275.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $554275.00	16-aug-2005	           	15-aug-2005	31-aug-2005	No 0 	                    	                              	           	           	13-apr-2001	18-aug-2004	                         
MP18X001       	01	18	PURCHASE OF SCHOOL SYSTEM BUSES AND VANS	               $0.00	           	           	78900	SAIPAN  MARIANA ISL 	CM	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	NMARI                	         1867	PURCHASE OF SCHOOL SYSTEM BUSES AND	          $554275.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	Public School System          	P.O. BOX 501370               	        96950	6706643790	690107000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $243219.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $243219.00	09-sep-2005	           	08-sep-2005	           	No 0 	                    	                              	           	           	13-apr-2001	18-aug-2004	                         
VA036001       	00	03	Fast Track System Enhancements          	               $0.00	           	           	65000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Fast Track System Enhancements     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Kimberly Sledge 202-366-0204            	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jun-2005	          $179000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $179000.00	30-jun-2005	           	30-jun-2005	           	Yes 1	                    	                              	           	           	           	           	30-jun-2005              
ME90X145       	00	90	Construction of CNG Refueling Stati     	               $0.00	           	           	78100	PORTLAND            	ME	GREATER PORTLAND TRANSIT DISTRICT                                     	GPTD                 	         1348	Construction of CNG Refueling Stati	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Judi Molloy                             	114 VALLEY STREET             	                              	         4102	2077740351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $780000.00	24-aug-2005	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-aug-2005	           	No 0 	                    	                              	08-jun-2000	23-jun-1997	           	24-nov-2003	                         
NY15X001       	00	15	ST. GEORGE TERMINAL MODERNIZATION       	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	ST. GEORGE TERMINAL MODERNIZATION  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	06-sep-2005	           	01-sep-2005	SFI - Sent for Information  	6 Other               	               $0.00	           	           	12-aug-2005	           	No 0 	269                 	                              	22-aug-2001	04-feb-2004	13-jul-2005	26-nov-2003	                         
NY90X532       	00	90	pm/projadmin/operating                  	               $0.00	           	           	78200	KINGSTON            	NY	CITY OF KINGSTON                                                      	KINGSTON CTY         	         1782	pm/projadmin/operating             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	17 HOFFMAN ST                 	                              	        12401	8453313725	361113060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $191775.00	23-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	19-aug-2005	           	No 0 	1                   	                              	           	           	07-aug-2003	16-jun-2004	                         
CA030735       	00	03	Chinatown Blossom Plaza Mixed-Use       	               $0.00	           	           	78900	LOS ANGELES         	CA	CITY OF LOS ANGELES                                                   	LADOT                	         1644	Chinatown Blossom Plaza Mixed-Use  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	221 N. Figueroa Street        	SUITE 400                     	        90012	2135805414	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1485043.00	07-jul-2005	           	29-jul-2005	SFC - Sent for Certification	1 Construction        	         $1485043.00	30-aug-2005	           	23-aug-2005	           	No 0 	                    	                              	           	           	21-aug-2000	25-nov-2003	                         
RI260008       	00	26	Pawtucket Train Station Study           	          $149917.00	10-aug-2005	10-aug-2005	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Pawtucket Train Station Study      	          $149917.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	2 CAPITOL HILL                	ROOM 218                      	         2903	4012226940	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $149917.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $149917.00	29-jul-2005	           	29-jul-2005	11-aug-2005	No 0 	                    	                              	02-mar-2000	           	03-oct-2000	19-nov-2003	                         
IA90X300       	00	90	Operating Assistance                    	               $0.00	           	           	78700	AMES                	IA	CITY OF AMES                                                          	AMES CITY            	         1817	Operating Assistance               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Shannon Graves                          	515 CLARK AVENUE              	                              	        50010	5152921105	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $736534.00	26-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-aug-2005	           	No 0 	                    	                              	31-mar-2005	           	31-jul-2003	01-mar-2004	                         
OK90X073       	00	90	Capital and Planning Assistance         	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Capital and Planning Assistance    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Abel Ayala                              	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7023997.00	08-sep-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-sep-2005	           	No 0 	49                  	                              	01-oct-2003	06-jul-2001	07-nov-2001	04-dec-2003	                         
TX030273       	00	03	Buy Radios for Buses                    	           $98368.00	29-aug-2005	29-aug-2005	78600	BEAUMONT            	TX	CITY OF BEAUMONT                                                      	BEAUMONT CTY         	         2067	Buy Radios for Buses               	           $98368.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pearlie Tiggs                           	801 MAIN STREET               	                              	        77701	4098803720	482450490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $98368.00	04-aug-2005	           	26-aug-2005	SFC - Sent for Certification	6 Other               	           $98368.00	29-aug-2005	           	04-aug-2005	02-sep-2005	No 0 	                    	                              	           	11-may-2001	11-jul-2003	06-apr-2004	29-aug-2005              
OK030030       	00	03	OSU Multimodal Transportation Facility  	         $2951036.00	07-sep-2005	07-sep-2005	78600	STILLWATER          	OK	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	OSU/DOPS/PATS        	         6291	OSU Multimodal Transportation Facil	         $2951036.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pearlie Tiggs                           	104 USDA BLDG                 	                              	        74078	4057446097	401194460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2951036.00	11-aug-2005	11-aug-2005	17-aug-2005	SFC - Sent for Certification	6 Other               	         $2951036.00	24-aug-2005	           	11-aug-2005	           	No 0 	                    	                              	           	           	           	           	                         
TN030093       	00	03	Bus Capital Program for Knoxville       	          $743223.00	02-aug-2005	02-aug-2005	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Bus Capital Program for Knoxville  	          $743223.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Doug Frate/Donald Alford                	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $743223.00	30-jun-2005	           	22-jul-2005	SFC - Sent for Certification	6 Other               	          $743223.00	26-jul-2005	           	30-jun-2005	03-aug-2005	No 0 	#2004-045           	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-nov-2003	26-jul-2005              
MI90X485       	00	90	Commute Alternatives, Public Educa      	          $345004.00	30-aug-2005	30-aug-2005	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	Commute Alternatives, Public Educa 	          $345004.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	4615 TRANTER AVENUE           	                              	        48910	5173941100	260652700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $345004.00	02-aug-2005	           	26-aug-2005	SFC - Sent for Certification	6 Other               	          $345004.00	30-aug-2005	           	28-jul-2005	01-sep-2005	No 0 	R7-23               	                              	           	24-oct-2003	19-aug-2003	13-feb-2004	                         
HI18X024       	00	18	FY05 - Nonurbanized Area Formula        	          $753389.00	25-aug-2005	25-aug-2005	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	FY05 - Nonurbanized Area Formula   	          $753389.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $753389.00	           	           	12-aug-2005	SFC - Sent for Certification	2 Equipment           	          $753389.00	18-aug-2005	           	16-aug-2005	29-aug-2005	No 0 	                    	                              	           	           	           	15-jan-2004	                         
NJ030158       	00	03	Gloucester County Bus Purchase          	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Gloucester County Bus Purchase     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $196736.00	12-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-aug-2005	           	No 0 	III-46              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
TN90X234       	00	90	Mass Transit Services Contract w ETHRA  	          $130000.00	02-aug-2005	02-aug-2005	78400	MORRISTOWN          	TN	LAKEWAY AREA MPO/CITY OF MORRISTOWN                                   	LAM/COM              	         6498	Mass Transit Services Contract w ET	          $130000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Doug Frate                              	100 WEST 1ST NORTH ST         	                              	        37814	4235816277	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2005	          $130000.00	14-jul-2005	           	28-jul-2005	SFC - Sent for Certification	6 Other               	          $130000.00	01-aug-2005	           	14-jul-2005	           	No 0 	PT #34              	                              	           	           	13-jul-2005	           	                         
CO030188       	00	03	Bus and vans purchase                   	          $104848.00	31-aug-2005	31-aug-2005	78800	PUEBLO              	CO	CITY OF  PUEBLO                                                       	PUEBLO               	         1140	Bus and vans purchase              	          $104848.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1 CITY HALL PLACE             	                              	        81003	7195532655	081012050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $104848.00	28-jul-2005	           	18-aug-2005	SFC - Sent for Certification	2 Equipment           	          $104848.00	22-aug-2005	           	28-jul-2005	           	No 0 	                    	                              	01-jun-2004	           	01-feb-2007	09-apr-2004	                         
IT266022       	00	26	Program Evaluation Support              	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Program Evaluation Support         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Betty Jackson                           	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-sep-2005	          $200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	24-jun-2005	           	Yes 1	                    	                              	           	           	           	           	                         
WV030033       	00	03	CAPITAL ASSISTANCE                      	         $7053170.00	09-sep-2005	09-sep-2005	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	CAPITAL ASSISTANCE                 	         $7053170.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Crippen/Tarone 215-656-7100             	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-aug-2005	         $7053170.00	06-jul-2005	           	05-aug-2005	SFC - Sent for Certification	2 Equipment           	         $7053170.00	05-aug-2005	           	06-jul-2005	           	No 0 	.                   	                              	03-feb-2000	           	25-sep-2002	18-dec-2003	11-aug-2005              
TN030094       	00	03	Capital Grant for Small Urban System    	          $210000.00	18-jul-2005	18-jul-2005	78400	JOHNSON CITY        	TN	CITY OF JOHNSON CITY                                                  	JOHNSON CITY         	         1123	Capital Grant for Small Urban Syste	          $210000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	137 W. MARKET STREET          	                              	        37601	4239297119	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $210000.00	30-jun-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	          $210000.00	06-jul-2005	           	30-jun-2005	20-jul-2005	No 0 	PT #35              	                              	07-sep-2000	           	04-feb-2003	11-nov-2003	06-jul-2005              
CA030722       	00	03	FY05  Capital Assistance                	          $983678.00	06-sep-2005	06-sep-2005	78900	FAIRFIELD           	CA	CITY OF FAIRFIELD                                                     	FRFLD                	         1648	FY05  Capital Assistance           	          $983678.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	2000 CADENASSO DRIVE          	                              	        94533	7074287418	060951260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $983678.00	14-jul-2005	           	10-aug-2005	SFC - Sent for Certification	2 Equipment           	          $983678.00	12-aug-2005	           	14-jul-2005	08-sep-2005	No 0 	                    	                              	10-oct-2000	           	           	12-nov-2003	                         
HI160032       	00	16	FY05 - Elderly & Persons w/ Disabilities	          $363832.00	25-aug-2005	25-aug-2005	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	FY05 - Elderly & Persons w/ Disabil	          $363832.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $363832.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $363832.00	18-aug-2005	           	16-aug-2005	29-aug-2005	No 0 	                    	                              	           	           	           	15-jan-2004	                         
CA90Y393       	00	90	Maintenance & capital purchases         	         $2371723.00	08-sep-2005	08-sep-2005	78900	MODESTO             	CA	CITY OF MODESTO                                                       	Modesto              	         1656	Maintenance & capital purchases    	         $2371723.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	John Hunt                               	1010 Tenth Street             	P.O. Box 642                  	        95353	2095775295	060992200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2371723.00	08-aug-2005	           	01-sep-2005	SFC - Sent for Certification	2 Equipment           	         $2371723.00	06-sep-2005	           	08-aug-2005	           	No 0 	           1 and 2  	                              	07-sep-2000	01-may-2000	           	17-jun-2004	                         
IL90X520       	00	90	Land Acquisition                        	          $104517.00	22-aug-2005	22-aug-2005	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Land Acquisition                   	          $104517.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $104517.00	07-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	          $104517.00	15-aug-2005	           	05-jul-2005	           	No 0 	22                  	                              	           	24-may-2005	05-mar-2003	04-nov-2003	                         
MN030100       	00	03	2005 Maintenance Addition               	               $0.00	           	           	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	2005 Maintenance Addition          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Wheeler                         	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1080406.00	18-jul-2005	           	18-aug-2004	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	15-jul-2005	           	No 0 	STIP -TRF-0048-050  	                              	           	           	07-oct-2004	13-nov-2003	                         
IL90X521       	00	90	Operating funding                       	           $20000.00	22-aug-2005	22-aug-2005	78500	DANVILLE            	IL	DANVILLE MASS TRANSIT                                                 	DMT                  	         6310	Operating funding                  	           $20000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA  F.  GLOVER                       	101 NORTH JACKSON ST          	                              	        61832	2174310653	171832220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $20000.00	14-jul-2005	           	18-aug-2005	SFC - Sent for Certification	7 Operating Assistance	           $20000.00	19-aug-2005	           	08-jul-2005	           	No 0 	6                   	                              	           	           	29-sep-2004	13-nov-2003	                         
DC267157       	00	26	Ridership Potential of Bus Rapid Transit	               $0.00	           	           	67000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Ridership Potential of Bus Rapid Tr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Venkat Pindiprolu                       	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $700000.00	28-jun-2005	           	27-jun-2005	           	No 0 	                    	                              	           	           	           	           	                         
IL37X041       	00	37	Vehicle Acquisition                     	          $128854.00	07-sep-2005	07-sep-2005	78500	DOWNERS GROVE       	IL	RAY GRAHAM ASSOCIATION                                                	RGA                  	         6403	Vehicle Acquisition                	          $128854.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	2801 FINLEY RD                	                              	        60515	6306287170	170432440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $128854.00	14-jul-2005	           	02-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $128854.00	31-aug-2005	           	31-aug-2005	           	No 0 	65                  	                              	           	           	06-jul-2004	24-jun-2004	06-sep-2005              
NC90X368       	00	90	FY 2005 Planning/Prev. Maint. & T.E.    	         $1344772.00	26-jul-2005	26-jul-2005	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	FY 2005 Planning/Prev. Maint. & T.E	         $1991587.00	               $0.00	           	         $1116511.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeill / Jamie Durham             	P.O. BOX 13787                	68 ALEXANDER DRIVE            	        27709	9195499999	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1344772.00	01-jul-2005	           	22-jul-2005	SFC - Sent for Certification	6 Other               	         $1344772.00	25-jul-2005	           	29-jun-2005	29-jul-2005	No 0 	5-13                	                              	07-sep-2000	09-mar-2004	23-sep-2002	17-mar-2004	                         
NC90X368       	01	90	FY 2005 Planning/Prev. Maint. & T.E.    	          $646815.00	02-sep-2005	02-sep-2005	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	FY 2005 Planning/Prev. Maint. & T.E	         $1991587.00	               $0.00	           	         $1116511.00	24-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeill / Jamie Durham             	P.O. BOX 13787                	68 ALEXANDER DRIVE            	        27709	9195499999	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $646815.00	01-sep-2005	           	           	SFI - Sent for Information  	6 Other               	          $646815.00	02-sep-2005	           	01-sep-2005	02-sep-2005	No 0 	5-13                	                              	07-sep-2000	09-mar-2004	23-sep-2002	17-mar-2004	                         
KY030076       	00	03	Southern & Eastern Bus FY 03 & 05       	         $1831249.00	05-aug-2005	05-aug-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Southern & Eastern Bus FY 03 & 05  	         $1831249.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1831249.00	01-jul-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	         $1831249.00	06-jul-2005	           	01-jul-2005	05-aug-2005	No 0 	A-8                 	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	06-jul-2005              
MT030025       	00	03	purchase vans & rehab admin/maint facili	          $291262.00	25-aug-2005	25-aug-2005	78800	GREAT FALLS         	MT	GREAT FALLS TRANSIT DISTRICT                                          	GFTD                 	         1148	purchase vans & rehab admin/maint f	          $291262.00	               $0.00	           	          $280779.00	02-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	3905 NORTH STAR BLVD          	P O BOX 2353                  	        59403	4067270382	300130530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $291262.00	28-jul-2005	           	19-aug-2005	SFC - Sent for Certification	2 Equipment           	          $291262.00	02-aug-2005	           	28-jul-2005	30-aug-2005	No 0 	                    	                              	           	           	10-aug-2007	17-nov-2003	                         
MS18X023       	00	18	SECTION 5311 FY2005 APPLICATION         	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	SECTION 5311 FY2005 APPLICATION    	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $6138482.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-sep-2005	           	No 0 	pp. 125 - 127       	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
AL90X182       	00	90	FY2006 Operating and Capital Grant      	         $1519456.00	09-aug-2005	09-aug-2005	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	FY2006 Operating and Capital Grant 	         $1519456.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard / Len Lacour              	500 B Church Street           	                              	        35801	2564276831	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1519456.00	26-jul-2005	           	01-aug-2005	SFC - Sent for Certification	6 Other               	         $1519456.00	08-aug-2005	           	21-jul-2005	           	No 0 	40                  	                              	07-sep-2000	           	23-apr-2003	30-jun-2004	                         
AL90X182       	01	90	Deobligation for CY Funding Correction  	               $0.00	           	           	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	FY2006 Operating and Capital Grant 	         $1519456.00	         $1519456.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard / Len Lacour              	500 B Church Street           	                              	        35801	2564276831	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1519456.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	21-jul-2005	           	No 0 	40                  	                              	07-sep-2000	           	23-apr-2003	30-jun-2004	                         
AL90X182       	02	90	FY2006 Operating and Capital Grant      	               $0.00	           	           	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	FY2006 Operating and Capital Grant 	         $1519456.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard / Len Lacour              	500 B Church Street           	                              	        35801	2564276831	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1519456.00	           	           	           	SFC - Sent for Certification	6 Other               	         $1519456.00	12-sep-2005	           	21-jul-2005	           	No 0 	40                  	                              	07-sep-2000	           	23-apr-2003	30-jun-2004	                         
DC265028       	00	26	Accident/Incident Notification (NRC)    	            $1551.00	07-sep-2005	07-sep-2005	65000	Washington          	DC	The National Response Center                                          	NRC                  	         5997	Accident/Incident Notification (NRC	            $1551.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Anthony Tisdale (202) 366-3949          	2100 Second Street, SW        	                              	        20593	2022672165	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	07-sep-2005	            $1551.00	           	           	           	N/A - Not Applicable        	8 Safety              	            $1551.00	07-sep-2005	           	23-aug-2005	07-sep-2005	Yes 1	60102               	DTFT60-01-N-5002              	           	           	           	           	                         
WY90X037       	00	90	2 Vans 1 Bus and PM & OA for FY 06      	          $813755.00	25-aug-2005	25-aug-2005	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	2 Vans 1 Bus and PM & OA for FY 06 	          $813755.00	               $0.00	           	           $68692.00	07-sep-2005	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	200 NORTH DAVID ST            	                              	        82601	3072358224	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $813755.00	10-aug-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	          $813755.00	24-aug-2005	           	10-aug-2005	30-aug-2005	No 0 	145                 	                              	07-may-2004	           	01-jul-2007	10-dec-2003	                         
TN90X233       	00	90	Capital and Operating Grant             	          $828496.00	06-jul-2005	06-jul-2005	78400	JOHNSON CITY        	TN	CITY OF JOHNSON CITY                                                  	JOHNSON CITY         	         1123	Capital and Operating Grant        	          $828496.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	137 W. MARKET STREET          	                              	        37601	4239297119	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $828496.00	30-jun-2005	           	05-jul-2005	SFC - Sent for Certification	6 Other               	          $828496.00	06-jul-2005	           	30-jun-2005	20-jul-2005	No 0 	PT-35               	                              	07-sep-2000	           	04-feb-2003	11-nov-2003	                         
HI030038       	00	03	Ferry Commuter Pier Improvements        	        $14684170.00	07-sep-2005	07-sep-2005	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	Ferry Commuter Pier Improvements   	        $14684170.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	        $14684170.00	20-jul-2005	           	29-jul-2005	SFC - Sent for Certification	1 Construction        	        $14684170.00	10-aug-2005	           	04-aug-2005	07-sep-2005	No 0 	                    	                              	           	           	           	15-jan-2004	                         
DC160028       	00	16	Transportation - Elderly and Disabled   	          $317549.00	02-sep-2005	02-sep-2005	78300	WASHINGTON          	DC	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	DCDOT                	         1397	Transportation - Elderly and Disabl	          $317549.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Byrne/Tarone (215)656-7100              	2000 14TH STREET, NW          	                              	        20009	2026710537	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-sep-2005	          $317549.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $317549.00	02-sep-2005	           	31-aug-2005	06-sep-2005	No 0 	                    	                              	20-apr-2000	           	07-aug-2002	09-dec-2003	                         
DC80X016       	00	80	Metropolitan - State Planning & Research	          $305813.00	02-sep-2005	02-sep-2005	78300	WASHINGTON          	DC	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	DCDOT                	         1397	Metropolitan - State Planning & Res	          $305813.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Byrne/Tarone (215) 656-7100             	2000 14TH STREET, NW          	                              	        20009	2026710537	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $305813.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $305813.00	02-sep-2005	           	31-aug-2005	06-sep-2005	No 0 	                    	                              	20-apr-2000	           	07-aug-2002	09-dec-2003	                         
OH030273       	00	03	Purchase communication sys. with AVL    	          $216290.00	16-aug-2005	16-aug-2005	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Purchase communication sys. with AV	          $216290.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	2000 SUMMIT ROAD              	                              	        44240	3306787745	391333880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $216290.00	06-jul-2005	           	08-jul-2005	SFC - Sent for Certification	2 Equipment           	          $216290.00	04-aug-2005	           	06-jul-2005	19-aug-2005	No 0 	                    	                              	           	           	05-apr-2005	10-dec-2003	09-aug-2005              
OH18X025       	00	18	Section 5311 Grant Program for 2006     	         $9398728.00	26-jul-2005	26-jul-2005	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Section 5311 Grant Program for 2006	         $9398728.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9398728.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $9398728.00	20-jul-2005	           	14-jul-2005	26-jul-2005	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
OH18X025       	01	18	Section 5311 Grant Program for 2006     	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Section 5311 Grant Program for 2006	         $9398728.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3706292.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $3706292.00	12-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	01-may-2000	           	           	05-dec-2003	                         
GA030077       	00	03	Automated Fare Collection - Smart Card  	         $3883494.00	02-sep-2005	02-sep-2005	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Automated Fare Collection - Smart C	         $3883494.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David  Mucher            	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3883494.00	11-jul-2005	           	29-jul-2005	SFC - Sent for Certification	6 Other               	         $3883494.00	03-aug-2005	           	05-jul-2005	           	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	03-aug-2005              
MT030027       	00	03	Renovate bus garage and purchase buses  	          $558013.00	06-sep-2005	06-sep-2005	78800	MISSOULA            	MT	MISSOULA URBAN TRANSPORTATION DISTRICT                                	MUTD                 	         1149	Renovate bus garage and purchase bu	          $558013.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1221 SHAKESPEARE              	                              	        59802	4065438386	300630830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $558013.00	08-aug-2005	           	26-aug-2005	SFC - Sent for Certification	2 Equipment           	          $558013.00	08-aug-2005	           	08-aug-2005	07-sep-2005	No 0 	                    	                              	           	           	01-sep-2007	20-jan-2004	                         
FL90X551       	00	90	FY05 SECTION 5307                       	        $11440723.00	07-sep-2005	07-sep-2005	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY05 SECTION 5307                  	        $11440723.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White/Elizabeth Martin      	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11440723.00	09-aug-2005	           	01-sep-2005	SFC - Sent for Certification	6 Other               	        $11440723.00	07-sep-2005	           	09-aug-2005	08-sep-2005	No 0 	1116                	                              	07-aug-2000	12-may-2003	03-may-2004	09-mar-2004	                         
MA030286       	00	03	VEHICLES FOR CITY AND TOWNS             	          $207228.00	25-aug-2005	25-aug-2005	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	VEHICLES FOR CITY AND TOWNS        	          $207228.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $207228.00	19-jul-2005	           	15-aug-2005	SFC - Sent for Certification	2 Equipment           	          $207228.00	16-aug-2005	           	19-jul-2005	26-aug-2005	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	19-aug-2005              
MA030286       	01	03	VEHICLES FOR CITY AND TOWNS             	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	VEHICLES FOR CITY AND TOWNS        	          $207228.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50679.00	06-sep-2005	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	06-sep-2005	           	No 0 	                    	                              	30-may-2000	12-apr-1999	           	13-nov-2003	                         
MT90X070       	00	90	Operating Assistance 07/01/05 - 7/30/06 	          $791851.00	31-aug-2005	31-aug-2005	78800	BILLINGS            	MT	CITY OF BILLINGS                                                      	BILLS                	         1150	Operating Assistance 07/01/05 - 7/3	          $791851.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	P.O. BOX 1178                 	                              	        59103	4066578200	301110100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $791851.00	03-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	          $791851.00	31-aug-2005	           	03-aug-2005	12-sep-2005	No 0 	                    	                              	14-may-2004	15-mar-2007	02-jan-2007	19-nov-2003	                         
AK160029       	00	16	FY05 5310 for vehicles, purc svc, admin.	          $703723.00	05-aug-2005	05-aug-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	FY05 5310 for vehicles, purc svc, a	          $703723.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K. M. Sier 206-220-7956       	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2005	          $703723.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $703723.00	04-aug-2005	           	04-aug-2005	29-aug-2005	No 0 	Transit Page        	                              	           	           	04-jun-2004	03-dec-2003	                         
MA90X459       	00	90	FY06 Capital Purchases                  	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	FY06 Capital Purchases             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $360000.00	24-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-aug-2005	           	No 0 	                    	                              	28-aug-2000	           	           	13-nov-2003	                         
SC90X181       	00	90	CAPITAL & OPERATING 05-06               	          $249000.00	26-jul-2005	26-jul-2005	78400	ANDERSON            	SC	CITY OF ANDERSON                                                      	ANDERSON CITY        	         5441	CAPITAL & OPERATING 05-06          	          $249000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	JERRY HUBBARD                           	401 SOUTH MAIN STREET         	                              	        29624	8642312200	450070040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $249000.00	15-jul-2005	           	20-jul-2005	SFC - Sent for Certification	6 Other               	          $249000.00	26-jul-2005	           	15-jul-2005	29-jul-2005	No 0 	16                  	                              	           	           	21-may-2003	13-jul-2004	                         
LA90X282       	00	90	Capital, Operating, and Planning Activit	         $1194402.00	04-aug-2005	04-aug-2005	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	To add the remaing $237,867 federal	         $1194402.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1194402.00	11-jul-2005	           	01-aug-2005	SFC - Sent for Certification	6 Other               	         $1194402.00	03-aug-2005	           	11-jul-2005	12-aug-2005	No 0 	                    	                              	31-oct-2003	           	21-jul-2004	16-jan-2004	                         
LA030116       	00	03	Purchase 3 replacement 35` transit buses	          $673820.00	18-aug-2005	18-aug-2005	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	Purchase 3 replacement 35` transit 	          $673820.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $673820.00	11-jul-2005	           	01-aug-2005	SFC - Sent for Certification	6 Other               	          $673820.00	03-aug-2005	           	11-jul-2005	           	No 0 	                    	                              	31-oct-2003	           	21-jul-2004	16-jan-2004	04-aug-2005              
IN90X488       	00	90	Multi-modal Transportation Facility     	               $0.00	           	           	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	Multi-modal Transportation Facility	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $158400.00	09-sep-2005	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	18-aug-2005	           	No 0 	28                  	                              	11-dec-2000	           	03-may-2005	03-feb-2004	                         
WA90X347       	00	90	FY05 STPU/Toll SR 305 Corridor Study    	          $250000.00	29-aug-2005	29-aug-2005	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	FY05 STPU/Toll SR 305 Corridor Stud	          $250000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	60 Washington Ave., Ste. 200  	                              	        98337	3604786931	530350180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $250000.00	16-aug-2005	           	24-aug-2005	SFI - Sent for Information  	6 Other               	          $250000.00	24-aug-2005	           	16-aug-2005	01-sep-2005	No 0 	KT-25               	                              	           	           	           	04-nov-2003	                         
IA90X302       	00	90	Capital Assistance                      	               $0.00	           	           	78700	BETTENDORF          	IA	CITY OF BETTENDORF                                                    	BETTENDORF           	         1818	Capital Assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. Brown                                	1609 STATE STREET             	CITY HALL                     	        52722	5633444085	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $427853.00	17-aug-2005	           	07-sep-2005	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	10-aug-2005	           	No 0 	001                 	                              	           	           	20-nov-2001	24-mar-2004	                         
MI260008       	00	26	Intelligent Transportation Systems      	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Intelligent Transportation Systems 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $831942.00	26-jul-2005	           	25-aug-2005	SFC - Sent for Certification	2 Equipment           	          $831942.00	01-sep-2005	           	26-jul-2005	           	No 0 	Page 6 (TIP)        	                              	07-sep-2000	15-aug-2003	16-may-2003	20-nov-2003	                         
ID80X014       	00	80	Statewide Planning Activities           	           $63298.00	02-sep-2005	02-sep-2005	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Statewide Planning Activities      	           $63298.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K. M. Sier                    	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $63298.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $63298.00	01-sep-2005	           	31-aug-2005	           	No 0 	60                  	                              	09-nov-2004	           	19-nov-2004	10-nov-2003	                         
UT030051       	00	03	Rolling Stock and Related Equipment     	         $1516404.00	08-sep-2005	08-sep-2005	78800	PARK CITY           	UT	PARK CITY MUNICIPAL CORP                                              	PCMC                 	         5545	Rolling Stock and Related Equipment	         $1516404.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover                               	P.O. BOX 1480                 	                              	        84060	4356155360	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1516404.00	01-aug-2005	           	03-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1516404.00	02-aug-2005	           	01-aug-2005	09-sep-2005	No 0 	63                  	                              	07-feb-2000	           	30-sep-2006	12-jan-2004	                         
NY90X533       	00	90	Administration/Prev. Maint./Bus Shelters	               $0.00	           	           	78200	KINGSTON            	NY	ULSTER COUNTY                                                         	ULSTER COUNTY        	         5900	Administration/Prev. Maint./Bus She	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	AREA TRANSIT                  	1 DANNY CIRCLE                	        12401	8453403333	361113060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $760340.00	25-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	25-aug-2005	           	No 0 	                    	                              	           	           	06-aug-2004	14-jun-2004	                         
HI80X014       	00	80	FY06 Met Plan`g / State Plan`g&Rese     	          $203876.00	18-jul-2005	18-jul-2005	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	FY06 Met Plan`g / State Plan`g&Rese	          $203876.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $203876.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $203876.00	14-jul-2005	           	11-jul-2005	20-jul-2005	No 0 	                    	                              	           	           	           	15-jan-2004	                         
GA90X218       	00	90	2005 Capital Projects                   	         $5756573.00	17-aug-2005	17-aug-2005	78400	LAWRENCEVILLE       	GA	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	GWINNETT COUNTY      	         5440	2005 Capital Projects              	         $5756573.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tony Dittmeier                          	75 LANGLEY DRIVE              	                              	        30045	7708227446	131353100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5756573.00	22-jul-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	         $5756573.00	17-aug-2005	           	22-jul-2005	06-sep-2005	No 0 	207 of 237 & 2 of 21	                              	23-may-2000	           	07-jul-2003	19-feb-2004	                         
NC37X009       	00	37	Wake County, NC JARC Project  (FY2003 ) 	          $767770.00	19-jul-2005	19-jul-2005	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Wake County, NC JARC Project  (FY20	         $1535539.00	          $767769.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	Public Transportation Division	1550 Mail Service Center      	        27699	9197334713	371833750	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $767770.00	08-jul-2005	           	12-jul-2005	SFC - Sent for Certification	6 Other               	          $767770.00	14-jul-2005	           	08-jul-2005	02-aug-2005	No 0 	S-11                	                              	27-jul-2000	21-mar-2005	09-sep-2002	15-jan-2004	13-jul-2005              
NC37X009       	02	37	Wake County, NC JARC Project  (FY2003 ) 	          $767769.00	03-aug-2005	03-aug-2005	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Wake County, NC JARC Project  (FY20	         $1535539.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	Public Transportation Division	1550 Mail Service Center      	        27699	9197334713	371833750	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $767769.00	           	           	           	SFC - Sent for Certification	6 Other               	          $767769.00	03-aug-2005	           	03-aug-2005	08-sep-2005	No 0 	S-11                	                              	27-jul-2000	21-mar-2005	09-sep-2002	15-jan-2004	                         
MD160032       	00	16	FY 2005 5310                            	         $1611142.00	30-aug-2005	30-aug-2005	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	FY 2005 5310                       	         $1611142.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	S. Byrne./G. McFadden  215-656-7100     	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1611142.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1611142.00	30-aug-2005	           	30-aug-2005	31-aug-2005	No 0 	F-28                	                              	05-apr-2000	23-aug-1999	27-dec-2001	01-mar-2004	                         
WI030090       	00	03	2005 Capital Grant, Bus Fixed Guideway  	               $0.00	           	           	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro Transit                                	MADISON              	         1910	2005 Capital Grant, Bus Fixed Guide	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Victor Austin                           	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $710111.00	27-jul-2005	           	16-aug-2005	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	21-jul-2005	           	No 0 	                    	                              	           	           	           	26-nov-2003	                         
VA160032       	00	16	FY 2005 Section 5310                    	         $2105191.00	07-sep-2005	07-sep-2005	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	FY 2005 Section 5310               	         $2105191.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Patricia Kampf 215 656-7171             	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-sep-2005	         $2105191.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $2105191.00	07-sep-2005	           	06-sep-2005	09-sep-2005	No 0 	                    	                              	           	           	07-aug-2002	06-feb-2004	                         
WI90X438       	00	90	2005 Section 5307 Capital and Planning  	         $6089404.00	07-sep-2005	07-sep-2005	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro Transit                                	MADISON              	         1910	2005 Section 5307 Capital and Plann	         $6089404.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Victor Austin                           	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6089404.00	25-jul-2005	           	16-aug-2005	SFC - Sent for Certification	2 Equipment           	         $6089404.00	06-sep-2005	           	21-jul-2005	           	No 0 	                    	                              	           	           	           	26-nov-2003	                         
MT030028       	00	03	Construction of Bus Garage in Bozeman   	          $245920.00	25-aug-2005	25-aug-2005	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Construction of Bus Garage in Bozem	          $245920.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $245920.00	08-aug-2005	           	10-aug-2005	SFC - Sent for Certification	1 Construction        	          $245920.00	09-aug-2005	           	08-aug-2005	           	No 0 	85                  	                              	           	10-feb-2005	01-jun-2005	13-nov-2003	                         
NC90X370       	00	90	Operating and Capital Assistance        	          $664064.00	13-jul-2005	13-jul-2005	78400	ROCKY MOUNT         	NC	CITY OF ROCKY MOUNT                                                   	ROCKY MOUNT CITY     	         5525	Operating and Capital Assistance   	          $664064.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dudley Whyte                            	P.O. DRAWER 1180              	100 COASTLINE STREET          	        27802	2529721596	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $664064.00	06-jul-2005	           	08-jul-2005	SFC - Sent for Certification	6 Other               	          $664064.00	13-jul-2005	           	06-jul-2005	13-jul-2005	No 0 	Sec 4, Pg 4,21      	                              	02-jun-2000	           	07-jul-2003	21-jan-2004	                         
FL90X556       	00	90	CAPITAL PROJECTS                        	        $15426301.00	22-aug-2005	22-aug-2005	78400	POMPANO BEACH       	FL	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	BCT                  	         1082	CAPITAL PROJECTS                   	        $15426301.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CHRI S  WHITE                           	3201  WEST COPANS ROAD        	                              	        33069	9543578360	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $15426301.00	25-jul-2005	           	16-aug-2005	SFC - Sent for Certification	6 Other               	        $15426301.00	22-aug-2005	           	22-jul-2005	           	No 0 	1099                	                              	07-sep-2000	10-may-2005	16-oct-2002	03-nov-2003	                         
ID90X072       	00	90	03/04 5307 for Facility DCE work        	           $40000.00	29-aug-2005	29-aug-2005	79000	IDAHO FALLS         	ID	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	TRPTA                	         5575	03/04 5307 for Facility DCE work   	           $40000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier  (206) 220- 7956         	P.O. BOX 50375                	1810 W. Broadway              	        83405	2085291489	160000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $40000.00	09-aug-2005	           	15-aug-2005	SFC - Sent for Certification	6 Other               	           $40000.00	26-aug-2005	           	09-aug-2005	01-sep-2005	No 0 	PU6085              	                              	           	           	21-sep-2004	22-dec-2003	                         
MS160033       	00	16	Elderly & Disabled Transportation       	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	Elderly & Disabled Transportation  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1074681.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-sep-2005	           	No 0 	125 - 127           	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
WI90X441       	00	90	2005 OPERATING ASSISTANCE-LA CROSSE WI  	               $0.00	           	           	78500	LACROSSE            	WI	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	CITY OF LACROSSE     	         1323	2005 OPERATING ASSISTANCE-LA CROSSE	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	BILL WHEELER                            	400 LACROSSE STREET           	                              	        54601	6087897350	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1233490.00	23-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	22-aug-2005	           	No 0 	Table 1             	                              	           	           	07-feb-2003	15-jun-2004	                         
WI90X442       	00	90	2005 OPERATING ASSISTANCE-LA CRESCENT, M	               $0.00	           	           	78500	LACROSSE            	WI	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	CITY OF LACROSSE     	         1323	2005 OPERATING ASSISTANCE-LA CRESCE	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Bill Wheeler                            	400 LACROSSE STREET           	                              	        54601	6087897350	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35206.00	23-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	22-aug-2005	           	No 0 	A-4, 5 of 32        	                              	           	           	07-feb-2003	15-jun-2004	                         
NM030052       	00	03	Las Cruces intermodal center            	               $0.00	           	           	78600	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	Las Cruces intermodal center       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura Wallace                           	P.O. Box 20000                	                              	        88004	5055412500	350130470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1868050.00	05-aug-2005	           	02-sep-2005	SFC - Sent for Certification	6 Other               	         $1868050.00	29-aug-2005	           	05-aug-2005	           	No 0 	                    	                              	15-nov-2000	           	29-jul-2004	23-dec-2003	29-aug-2005              
WI030092       	00	03	2005 CAPITAL GRANT-LA CRESCENT MN       	               $0.00	           	           	78500	LACROSSE            	WI	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	CITY OF LACROSSE     	         1323	2005 CAPITAL GRANT-LA CRESCENT MN  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	BILL WHEELER                            	400 LACROSSE STREET           	                              	        54601	6087897350	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $59021.00	15-aug-2005	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	12-aug-2005	           	No 0 	Table 1             	                              	           	           	07-feb-2003	15-jun-2004	                         
CA90Y389       	00	90	FFY 04 and FFY 05 OP ASSIST & CAP       	               $0.00	           	           	78900	LODI                	CA	LODI, CITY OF                                                         	LODI                 	         5578	FFY 04 and FFY 05 OP ASSIST & CAP  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	CITY HALL                     	221 W. PINE STREET            	        95241	2093336800	060771940	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2709254.00	11-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	         $2709254.00	17-aug-2005	           	11-aug-2005	           	No 0 	18                  	                              	14-mar-2002	           	           	15-jul-2004	                         
NV260002       	00	26	United We Ride State Coordination Grant 	           $30000.00	08-sep-2005	08-sep-2005	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	United We Ride State Coordination G	           $30000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-feb-2006	           $30000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $30000.00	07-sep-2005	           	17-aug-2005	           	No 0 	                    	                              	           	           	           	19-nov-2003	                         
CA030724       	00	03	Bus Transfer Station                    	               $0.00	           	           	78900	REDONDO BEACH       	CA	CITY OF REDONDO BEACH                                                 	REDON                	         1685	Bus Transfer Station               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Ottomanelli, 213.202.3957          	415 DIAMOND STREET            	P.O. BOX 270                  	        90277	2133721171	060372970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $491839.00	09-aug-2005	           	01-sep-2005	SFC - Sent for Certification	1 Construction        	          $491839.00	11-aug-2005	           	09-aug-2005	           	No 0 	                    	                              	           	11-nov-1999	16-jan-1990	13-may-2004	                         
AR81X009       	00	81	Consolidated Planning Program           	         $1024987.00	15-aug-2005	15-aug-2005	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Consolidated Planning Program      	         $1024987.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sarah Graham                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1024987.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1024987.00	15-aug-2005	           	15-aug-2005	16-aug-2005	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
NM90X074       	00	90	Capital and Operating Assist. for FY06  	         $1053434.00	07-sep-2005	07-sep-2005	78600	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	Capital and Operating Assist. for F	         $1053434.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura Wallace                           	P.O. Box 20000                	                              	        88004	5055412500	350130470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1053434.00	12-aug-2005	           	02-sep-2005	SFC - Sent for Certification	6 Other               	         $1053434.00	07-sep-2005	           	12-aug-2005	           	No 0 	                    	                              	15-nov-2000	           	29-jul-2004	23-dec-2003	                         
AR90X066       	00	90	Equipment Purchase for Startup          	          $933600.00	01-sep-2005	01-sep-2005	78600	JONESBORO           	AR	CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM          	COJ/JETS             	         6507	Equipment Purchase for Startup     	          $933600.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	PO BOX 1845                   	                              	        72403	8709334635	051192320	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $933600.00	15-aug-2005	           	23-aug-2005	SFC - Sent for Certification	6 Other               	          $933600.00	01-sep-2005	           	15-aug-2005	02-sep-2005	No 0 	                    	                              	           	           	           	           	                         
IA030109       	00	03	Lease Buses; P&R Project Mngt.; P&R A&E 	               $0.00	           	           	78700	DES MOINES          	IA	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	DES MOINES MTA       	         1831	Lease Buses; P&R Project Mngt.; P&R	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Leah Russell 816-329-3939               	1100 MTA LANE                 	                              	        50309	5152838111	191532260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1267871.00	02-aug-2005	           	25-aug-2005	SFC - Sent for Certification	2 Equipment           	         $1267871.00	30-aug-2005	           	02-aug-2005	           	No 0 	                    	                              	09-dec-2002	06-jul-2004	06-jul-2004	24-nov-2003	05-sep-2005              
KS90X105       	00	90	CMAQ Transit Projects                   	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	CMAQ Transit Projects              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Shannon Graves                          	777 E Waterman                	                              	        67202	3162651450	 79      	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $144000.00	04-aug-2005	           	30-aug-2005	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-jul-2005	           	No 0 	                    	                              	03-jul-2000	10-nov-2003	12-feb-2003	13-feb-2004	                         
AR90X065       	00	90	2006 Operating/Maintenance              	          $340456.00	01-sep-2005	01-sep-2005	78600	JONESBORO           	AR	CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM          	COJ/JETS             	         6507	2006 Operating/Maintenance         	          $340456.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	PO BOX 1845                   	                              	        72403	8709334635	051192320	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $340456.00	12-aug-2005	           	23-aug-2005	SFC - Sent for Certification	6 Other               	          $340456.00	01-sep-2005	           	12-aug-2005	02-sep-2005	No 0 	                    	                              	           	           	           	           	                         
IL260006       	00	26	LRTP Implemantion Plan                  	               $0.00	           	           	78500	URBANA              	IL	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	CHAMPAIGN-URBANA MTD 	         1188	LRTP Implemantion Plan             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1101 EAST UNIVERSITY          	AVENUE                        	        61802	2173848188	170198770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $496000.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $496000.00	07-sep-2005	           	01-sep-2005	           	No 0 	                    	                              	           	           	14-apr-2005	09-dec-2003	                         
OH030275       	00	03	5309 Bus Earmark                        	           $72000.00	09-aug-2005	09-aug-2005	78500	TROY                	OH	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	MCBOCC               	         6284	5309 Bus Earmark                   	           $72000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Vanessa Adams                           	201 WEST MAIN ST              	                              	        45373	9374405488	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72000.00	22-jul-2005	           	27-jul-2005	SFC - Sent for Certification	2 Equipment           	           $72000.00	29-jul-2005	           	21-jul-2005	26-aug-2005	No 0 	amend.tables 52a&52d	                              	           	           	08-jun-2004	08-jan-2004	03-aug-2005              
PA380045       	00	38	OTRB grant                              	          $148000.00	17-aug-2005	17-aug-2005	78300	WILKES BARRE        	PA	FRANK MARTZ COACH COMPANY, INC                                        	FMCC                 	         5866	OTRB grant                         	          $148000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Keith Lynch                             	239 OLD RIVER ROAD            	                              	        18702	5708213838	420799340	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $148000.00	26-jul-2005	           	16-aug-2005	SFC - Sent for Certification	2 Equipment           	          $148000.00	17-aug-2005	           	26-jul-2005	           	Yes 1	                    	                              	           	           	26-may-2000	           	                         
VA266012       	00	26	Strategic Planning                      	           $11000.00	01-sep-2005	01-sep-2005	66000	OAKTON              	VA	CINDY ZOOK ASSOCIATES                                                 	CZA                  	         6190	Strategic Planning                 	           $11000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Betty Jackson                           	10800 ARMITA COURT            	                              	        22124	7032811723	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	18-jul-2005	           $11000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $11000.00	31-aug-2005	           	13-jul-2005	01-sep-2005	Yes 1	                    	DTFT60-05-F-00026/TO001       	           	           	           	           	31-aug-2005              
AK030056       	00	03	FY03 5309B for Seward vehicles          	          $196736.00	30-aug-2005	30-aug-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	FY03 5309B for Seward vehicles     	          $196736.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-sep-2005	          $196736.00	25-jul-2005	           	17-aug-2005	SFC - Sent for Certification	2 Equipment           	          $196736.00	19-aug-2005	           	22-jul-2005	31-aug-2005	No 0 	Amd #8              	                              	           	           	04-jun-2004	03-dec-2003	22-aug-2005              
NC90X371       	00	90	Capital Cost of Contracting FY05        	          $354888.00	10-aug-2005	10-aug-2005	78400	CARY                	NC	TOWN OF CARY                                                          	TOC                  	         6287	Capital Cost of Contracting FY05   	          $520502.00	               $0.00	           	          $354888.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley Whyte                            	318 NORTH ACADEMY ST          	                              	        27513	9194622080	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $354888.00	19-jul-2005	           	09-aug-2005	SFC - Sent for Certification	6 Other               	          $354888.00	10-aug-2005	           	18-jul-2005	16-aug-2005	No 0 	p.5-37              	                              	           	           	06-jun-2003	06-nov-2003	                         
NC90X371       	01	90	Capital Cost of Contracting FY05        	          $165614.00	01-sep-2005	01-sep-2005	78400	CARY                	NC	TOWN OF CARY                                                          	TOC                  	         6287	Capital Cost of Contracting FY05   	          $520502.00	               $0.00	           	          $354888.00	18-aug-2005	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dudley Whyte                            	318 NORTH ACADEMY ST          	                              	        27513	9194622080	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $165614.00	31-aug-2005	           	           	SFI - Sent for Information  	6 Other               	          $165614.00	01-sep-2005	           	31-aug-2005	01-sep-2005	No 0 	p.5-37              	                              	           	           	06-jun-2003	06-nov-2003	                         
MA90X455       	00	90	Operating and Capital                   	          $648956.00	23-aug-2005	23-aug-2005	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	Operating and Capital              	          $648956.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	One Columbus Avenue           	Suite 201                     	         1201	4134992782	250031030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $648956.00	28-jul-2005	           	18-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $648956.00	19-aug-2005	           	28-jul-2005	25-aug-2005	No 0 	                    	                              	           	           	           	03-nov-2003	                         
TX37X041       	00	37	FY2004 Ways to Work, Texas              	          $297378.00	25-aug-2005	25-aug-2005	78600	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2004 Ways to Work, Texas         	          $297378.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	                                        	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $297378.00	09-aug-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	          $297378.00	16-aug-2005	           	08-aug-2005	26-aug-2005	No 0 	                    	                              	           	           	15-aug-2005	23-aug-2004	                         
CA160046       	00	16	Capital Outlay - Specialized Transit    	         $9921776.00	06-sep-2005	06-sep-2005	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	Capital Outlay - Specialized Transi	         $9921776.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9921776.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $9921776.00	02-sep-2005	           	30-aug-2005	09-sep-2005	No 0 	                    	                              	           	           	           	16-dec-2003	                         
NV380007       	00	38	Retrofit lifts for 2 vehicles.          	           $71910.00	01-sep-2005	01-sep-2005	78900	N. LAS VEGAS        	NV	K T CONTRACT SERVICES, INC                                            	KTCS                 	         6111	Retrofit lifts for 2 vehicles.     	           $71910.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Philoki Barros                          	4020 EAST LONE MOUNTAIN ROAD  	                              	        89031	7026322102	320150003	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $71910.00	05-aug-2005	           	26-aug-2005	SFC - Sent for Certification	2 Equipment           	           $71910.00	10-aug-2005	           	05-aug-2005	           	Yes 1	.                   	                              	           	           	06-feb-2002	           	                         
WA37X024       	00	37	FY03 JARC WA Work First for Everett Ops 	           $50000.00	12-sep-2005	12-sep-2005	79000	EVERETT             	WA	CITY OF EVERETT                                                       	EVERETT              	         1743	FY03 JARC WA Work First for Everett	           $50000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	3225 CEDAR STREET             	                              	        98201	4252578803	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2005	           $50000.00	21-jul-2005	           	12-aug-2005	SFC - Sent for Certification	7 Operating Assistance	           $50000.00	12-aug-2005	           	21-jul-2005	           	No 0 	ET-99, Amd 05-06    	                              	           	19-may-2004	08-jul-2005	26-nov-2003	12-aug-2005              
GA260004       	00	26	Automated Fare Coll - Smart Card Integra	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Automated Fare Coll - Smart Card In	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/David Mucher             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $1057526.00	22-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	22-aug-2005	           	No 0 	                    	                              	28-mar-2000	24-may-2004	14-nov-2003	26-feb-2004	                         
FL90X546       	00	90	FY 05 5307 Formula                      	        $27568803.00	16-aug-2005	16-aug-2005	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	FY 05 5307 Formula                 	        $27568803.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte/Elizabeth Martin           	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27568803.00	19-jul-2005	           	10-aug-2005	SFC - Sent for Certification	6 Other               	        $27568803.00	11-aug-2005	           	18-jul-2005	17-aug-2005	No 0 	1766                	                              	04-jan-2001	02-may-2005	14-nov-2003	26-nov-2003	                         
WA37X025       	00	37	FY 2005 JARC Workfirst/Okanogan         	          $968317.00	12-sep-2005	12-sep-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY 2005 JARC Workfirst/Okanogan    	          $968317.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	          $968317.00	27-jul-2005	           	26-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $968317.00	02-sep-2005	           	27-jul-2005	           	No 0 	PT&CO 05            	                              	           	           	25-jul-2004	26-nov-2003	08-sep-2005              
PA260019       	00	26	ITS GRANT (PHASE II MOBILITY MANGER)    	          $661855.00	16-aug-2005	16-aug-2005	78300	ROCHESTER           	PA	BEAVER COUNTY TRANSIT AUTHORITY                                       	BCTA                 	         1422	ITS GRANT (PHASE II MOBILITY MANGER	          $661855.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FBicchetti/KRoscher                     	200 W. WASHINGTON ST          	                              	        15074	7247284255	420070460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-aug-2005	          $661855.00	20-jul-2005	           	10-aug-2005	SFC - Sent for Certification	2 Equipment           	          $661855.00	10-aug-2005	           	20-jul-2005	17-aug-2005	No 0 	                    	                              	07-sep-2000	23-mar-2004	31-jan-2002	12-nov-2003	                         
NC90X372       	00	90	Capital and Operating for FY 05/06      	         $1556689.00	22-aug-2005	22-aug-2005	78400	WINSTON-SALEM       	NC	CITY OF WINSTON-SALEM                                                 	WINSTON-SALEM CITY OF	         1114	Capital and Operating for FY 05/06 	         $2327945.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dudley Whyte                            	P.O. BOX 2511                 	100 E. First St.              	        27102	3367272648	 Triad   	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1556689.00	28-jul-2005	           	19-aug-2005	SFC - Sent for Certification	7 Operating Assistance	         $1556689.00	22-aug-2005	           	28-jul-2005	22-aug-2005	No 0 	9-22                	                              	07-aug-2000	04-apr-2005	22-apr-2003	03-jun-2004	                         
NC90X372       	01	90	Capital and Operating for FY 05/06      	          $771256.00	01-sep-2005	01-sep-2005	78400	WINSTON-SALEM       	NC	CITY OF WINSTON-SALEM                                                 	WINSTON-SALEM CITY OF	         1114	Capital and Operating for FY 05/06 	         $2327945.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dudley Whyte                            	P.O. BOX 2511                 	100 E. First St.              	        27102	3367272648	 Triad   	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $771256.00	31-aug-2005	           	           	SFI - Sent for Information  	7 Operating Assistance	          $771256.00	01-sep-2005	           	31-aug-2005	02-sep-2005	No 0 	9-22                	                              	07-aug-2000	04-apr-2005	22-apr-2003	03-jun-2004	                         
NV90X046       	00	90	FFY05 Sec.5307 Operating & Capita       	         $6276371.00	08-sep-2005	08-sep-2005	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHOE               	         1669	FFY05 Sec.5307 Operating & Capita  	         $6276371.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao, 415-744-2738                  	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	320310170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6276371.00	18-aug-2005	           	07-sep-2005	SFC - Sent for Certification	2 Equipment           	         $6276371.00	08-sep-2005	           	18-aug-2005	           	No 0 	Washoe 2, 8-9       	                              	07-sep-2000	19-jan-2001	01-apr-1999	26-nov-2003	                         
TX90X690       	00	90	Temple, TX, Planning, Oper., Capital    	          $225000.00	07-sep-2005	07-sep-2005	78600	SAN SABA            	TX	HILL COUNTRY TRANSIT DISTRICT                                         	HCTD                 	         5827	Temple, TX, Planning, Oper., Capita	          $225000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lynn Hayes                              	P.O. Box 217                  	2905 W. Wallace St.           	        76877	3253724677	484116190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $225000.00	01-sep-2005	           	06-sep-2005	SFC - Sent for Certification	6 Other               	          $225000.00	07-sep-2005	           	01-sep-2005	08-sep-2005	No 0 	                    	                              	           	06-jun-2005	19-apr-2005	12-nov-2003	                         
IA37X011       	00	37	Operating and capital                   	          $145000.00	02-sep-2005	02-sep-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Operating and capital              	          $145000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Russell                                 	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145000.00	18-jul-2005	           	15-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $145000.00	30-aug-2005	           	18-jul-2005	09-sep-2005	No 0 	                    	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	24-aug-2005              
OR80X015       	00	80	FY05 5303/5313 (b) Planning             	          $661512.00	02-sep-2005	02-sep-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	FY05 5303/5313 (b) Planning        	          $661512.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $661512.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $661512.00	02-sep-2005	           	30-aug-2005	           	No 0 	See below.          	                              	           	           	15-oct-2002	15-dec-2003	                         
PA030378       	00	03	FY 2005 Fixed Guideway Mod.             	         $4000240.00	30-aug-2005	30-aug-2005	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2005 Fixed Guideway Mod.        	         $4000240.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FBicchetti/KCrippen                     	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $4000240.00	04-aug-2005	           	23-aug-2005	SFC - Sent for Certification	2 Equipment           	         $4000240.00	30-aug-2005	           	04-aug-2005	31-aug-2005	No 0 	                    	                              	07-aug-2000	11-jun-2003	03-nov-2003	24-nov-2003	                         
CA030702       	00	03	FY04/05 Sec5309  Alternate Fuel buses   	               $0.00	           	           	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY04/05 Sec5309  Alternate Fuel bus	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-sep-2005	         $5827051.00	04-aug-2005	           	29-aug-2005	SFC - Sent for Certification	2 Equipment           	         $5827051.00	23-aug-2005	           	04-aug-2005	           	No 0 	16                  	                              	           	           	           	24-nov-2003	                         
CT90X409       	00	90	Transit Enhancements-Bus Shelters       	               $0.00	           	           	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	Transit Enhancements-Bus Shelters  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	ONE UNION PLACE               	                              	         6103	8602475329	090030280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72000.00	15-aug-2005	           	06-sep-2005	SFC - Sent for Certification	2 Equipment           	           $72000.00	08-sep-2005	           	15-aug-2005	           	No 0 	                    	                              	29-feb-2000	           	20-may-2005	23-jan-2004	                         
WI90X440       	00	90	Capital cost of operating and capital eq	               $0.00	           	           	78500	WEST BEND           	WI	WASHINGTON COUNTY TRANSIT SERVICES                                    	WCTS                 	         6195	Capital cost of operating and capit	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	333 EAST WASHINGTON ST        	                              	        53095	2623354497	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $392841.00	11-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	          $392841.00	12-sep-2005	           	01-aug-2005	           	No 0 	                    	                              	           	           	06-jul-2004	09-jun-2004	                         
MT030026       	00	03	Downtown Transit Center                 	               $0.00	           	           	78800	BILLINGS            	MT	CITY OF BILLINGS                                                      	BILLS                	         1150	Downtown Transit Center            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover                               	P.O. BOX 1178                 	                              	        59103	4066578200	301110100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3707861.00	03-aug-2005	           	31-aug-2005	SFC - Sent for Certification	1 Construction        	         $3707861.00	08-aug-2005	           	03-aug-2005	           	No 0 	                    	                              	14-may-2004	15-mar-2007	02-jan-2007	19-nov-2003	                         
WI90X439       	00	90	2005 OPERATING ASSISTANCE               	               $0.00	           	           	78500	RACINE              	WI	CITY OF RACINE                                                        	RACINE CITY          	         1262	2005 OPERATING ASSISTANCE          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	730 WASHINGTON AVENUE         	                              	        53403	2626369191	551013970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1807597.00	11-aug-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	         $1807597.00	12-sep-2005	           	11-aug-2005	           	No 0 	                    	                              	           	           	08-jun-2004	04-nov-2003	                         
VT030043       	00	03	Winooski Bus passenger facilities       	               $0.00	           	           	78100	BURLINGTON          	VT	CITY OF BURLINGTON, VERMONT                                           	DEPT OF PUBLIC WORKS 	         5852	Winooski Bus passenger facilities  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Judi Molloy                             	P.O. BOX 849                  	                              	         5042	8028639094	500070120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $491839.00	12-aug-2005	           	02-sep-2005	SFC - Sent for Certification	1 Construction        	          $491839.00	07-sep-2005	           	12-aug-2005	           	No 0 	                    	                              	14-jun-2000	           	           	15-jul-2004	                         
CA18X023       	00	18	OPERATING, CAPITAL, RTAP AND ADMIN      	        $13909136.00	06-sep-2005	06-sep-2005	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	OPERATING, CAPITAL, RTAP AND ADMIN 	        $13909136.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	P.O. BOX 942874  MS-39        	                              	        94274	9166548625	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $13909136.00	           	           	31-aug-2005	N/A - Not Applicable        	2 Equipment           	        $13909136.00	02-sep-2005	           	30-aug-2005	09-sep-2005	No 0 	                    	                              	           	           	           	16-dec-2003	                         
DC908008       	00	90	ADA Rail Stations Compliance Assessments	               $0.00	           	           	68000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	ADA Rail Stations Compliance Assess	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Clarissa Swann           	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $298145.00	           	           	           	N/A - Not Applicable        	6 Other               	          $298145.00	01-aug-2005	           	21-jul-2005	           	Yes 1	                    	                              	           	           	           	           	                         
MA90X458       	00	90	Capital Purchases and Improvements      	               $0.00	           	           	78100	ATTLEBORO           	MA	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	GATRA                	         1365	Capital Purchases and Improvements 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	7 MILL STREET                 	                              	         2703	5082261102	250050050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1260000.00	24-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-aug-2005	           	No 0 	                    	                              	30-jun-2000	           	02-sep-2005	21-nov-2003	                         
DC908009       	00	90	ADA Quarterly Progress Report Monitoring	               $0.00	           	           	68000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	ADA Quarterly Progress Report Monit	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Cheryl Hershey           	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $89858.00	           	           	           	N/A - Not Applicable        	6 Other               	           $89858.00	01-aug-2005	           	21-jul-2005	           	Yes 1	                    	                              	           	           	           	           	                         
MI37X020       	00	37	Job Access Reverse Commute Transportatio	               $0.00	           	           	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Job Access Reverse Commute Transpor	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1734568.00	24-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-aug-2005	           	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	                         
KS37X005       	00	37	Job Access Project                      	               $0.00	           	           	78700	TOPEKA              	KS	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	TOPEKA MTA           	         1823	Job Access Project                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	201 NORTH KANSAS              	                              	        66603	7852332011	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $693882.00	09-aug-2005	           	02-sep-2005	SFC - Sent for Certification	7 Operating Assistance	          $693882.00	07-sep-2005	           	09-aug-2005	           	No 0 	                    	                              	14-nov-2000	28-jan-2003	12-sep-2002	21-jan-2004	08-sep-2005              
AK90X034       	00	90	FY05 CMAQ - for Bus Stop Facilities     	          $286560.00	22-aug-2005	22-aug-2005	79000	FAIRBANKS           	AK	Fairbanks North Star Borough                                          	FAIRBANKS NSB        	         1734	FY05 CMAQ - for Bus Stop Facilities	          $286560.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tina Frost 503-962-4921                 	3175 PEGER ROAD               	                              	        99709	9074591002	020900770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $286560.00	28-jul-2005	           	17-aug-2005	SFC - Sent for Certification	2 Equipment           	          $286560.00	19-aug-2005	           	28-jul-2005	24-aug-2005	No 0 	Amendment #8        	                              	           	           	25-jul-2003	25-jun-2004	                         
MO260010       	00	26	United We Ride Workshops                	           $35000.00	22-aug-2005	22-aug-2005	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	United We Ride Workshops           	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe                            	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	22-aug-2005	           	22-aug-2005	23-aug-2005	No 0 	                    	                              	01-apr-2005	           	15-dec-2002	12-dec-2003	                         
NC380003       	00	38	Add four lifts to buses                 	           $84090.00	22-aug-2005	22-aug-2005	78400	DURHAM              	NC	SOUTHERN COACH COMPANY                                                	SCC                  	         6501	Add four lifts to buses            	           $84090.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Dudley Whyte                            	1300 E. PETTIGREW ST          	                              	        27701	9196881230	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $84090.00	26-jul-2005	           	19-aug-2005	SFC - Sent for Certification	2 Equipment           	           $84090.00	22-aug-2005	           	26-jul-2005	25-aug-2005	No 0 	                    	                              	           	           	21-jul-2005	           	                         
NE260002       	00	26	United We Ride                          	           $35000.00	01-sep-2005	01-sep-2005	78700	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe 816-329-3929               	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	31-aug-2005	           	30-aug-2005	12-sep-2005	No 0 	                    	                              	01-apr-2005	30-sep-2002	14-dec-2001	09-sep-2004	                         
PA90X559       	00	90	Operating Assistance                    	          $551681.00	30-aug-2005	30-aug-2005	78300	HAZLETON            	PA	HAZLETON PUBLIC TRANSIT                                               	HPT                  	         6236	Operating Assistance               	          $551681.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch/Janet Kampf                 	40 NORTH CHURCH ST            	                              	        18201	5704595414	420799340	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $551681.00	24-aug-2005	           	29-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $551681.00	30-aug-2005	           	23-aug-2005	31-aug-2005	No 0 	                    	                              	26-apr-2004	           	03-jan-2003	21-nov-2003	                         
WA030214       	00	03	FY05 5309B Wa State Bus & Bus Related   	               $0.00	           	           	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY05 5309B Wa State Bus & Bus Relat	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2005	         $3158279.00	01-aug-2005	           	06-sep-2005	SFC - Sent for Certification	2 Equipment           	         $3158279.00	09-sep-2005	           	01-aug-2005	           	No 0 	                    	                              	           	           	25-jul-2004	26-nov-2003	09-sep-2005              
WA90X354       	00	90	FY05 5307 Operating Assistance          	               $0.00	           	           	79000	LONGVIEW            	WA	CITY OF LONGVIEW                                                      	LONGVIEW             	         1747	FY05 5307 Operating Assistance     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Annette Clothier (206) 220-4461         	P.O. BOX 128                  	                              	        98632	3604425661	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $700753.00	29-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	29-aug-2005	           	No 0 	                    	                              	           	           	24-jun-2005	18-nov-2003	                         
MO90X226       	00	90	TROLLEY GRANT - TRANSPORTATION ENHANCEME	               $0.00	           	           	78700	KANSAS CITY         	MO	MID-AMERICA REGIONAL COUNCIL                                          	MARC                 	         1851	TROLLEY GRANT - TRANSPORTATION ENHA	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Leah Russell  8163293939                	600 BROADWAY                  	300 RIVERGATE CENTER          	        64105	8164744240	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $125800.00	04-aug-2005	           	02-sep-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-jul-2005	           	No 0 	                    	                              	01-apr-2005	           	09-oct-2002	16-dec-2003	                         
IT266023       	00	26	Ridership Analysis                      	               $0.00	           	           	66000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Ridership Analysis                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Gary Delorme                            	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-aug-2005	           $75000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $75000.00	01-sep-2005	           	27-jun-2005	           	Yes 1	                    	                              	           	           	           	           	30-aug-2005              
NJ18X018       	00	18	FY04/05 Section 5311                    	         $3754623.00	06-sep-2005	06-sep-2005	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY04/05 Section 5311               	         $3754623.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Faye Ellison                            	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3754623.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3754623.00	06-sep-2005	           	02-sep-2005	07-sep-2005	No 0 	III-43              	                              	25-apr-2000	06-jul-2005	05-may-2003	09-dec-2003	                         
VT030045       	00	03	Rehab of Historic Depot                 	          $245920.00	30-aug-2005	30-aug-2005	78100	ST. JOHNSBURY       	VT	TOWN OF ST. JOHNSBURY                                                 	TOSJ                 	         6505	Rehab of Historic Depot            	          $245920.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	1187 MAIN ST                  	                              	         5819	8027483926	500270457	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2005	          $245920.00	12-aug-2005	           	15-aug-2005	SFC - Sent for Certification	1 Construction        	          $245920.00	22-aug-2005	           	12-aug-2005	           	Yes 1	                    	                              	           	           	           	           	24-aug-2005              
DC037101       	00	03	International Fuel Cell Bus Workshops   	          $150000.00	02-sep-2005	02-sep-2005	67000	WASHINGTON          	DC	ELECTRIC DRIVE TRANSPORTATION ASSOCIATION (formerly EVAA)             	EDTA (formerly EVAA) 	         5914	International Fuel Cell Bus Worksho	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Shang Hsiung                            	1350 I Street, NW             	Suite 1050                    	        20005	2024080774	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $150000.00	30-aug-2005	           	27-jul-2005	           	Yes 1	                    	                              	           	           	           	           	                         
WY160029       	00	16	Section 5310 Capital Purchases          	          $214136.00	30-aug-2005	30-aug-2005	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Section 5310 Capital Purchases     	          $214136.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover, FTA                          	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $214136.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $214136.00	23-aug-2005	           	23-aug-2005	30-aug-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	                         
VA90X267       	00	90	Operating Assistance                    	         $1893400.00	09-sep-2005	09-sep-2005	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC ROANOKE         	         1460	Operating Assistance               	         $1893400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.Kampf/E.Burick (215) 656-7100         	POST OFFICE BOX 13247         	                              	        24032	5409820305	517702100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1893400.00	17-aug-2005	           	07-sep-2005	SFC - Sent for Certification	7 Operating Assistance	         $1893400.00	08-sep-2005	           	17-aug-2005	13-sep-2005	No 0 	                    	                              	17-oct-2000	22-feb-2005	22-feb-2005	06-nov-2003	                         
WY81X004       	00	81	Wyoming Consolidated Planning Grant     	          $575487.00	30-aug-2005	30-aug-2005	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Wyoming Consolidated Planning Grant	          $575487.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Cover, FTA                          	5300 BISHOP BOULEVARD         	                              	        82009	3077774181	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $575487.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $575487.00	30-aug-2005	           	30-aug-2005	30-aug-2005	No 0 	                    	                              	31-jan-2004	           	22-aug-2007	10-nov-2003	                         
MS260004       	00	26	United We Ride (UWR)                    	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	United We Ride (UWR)               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-sep-2005	           	No 0 	125 - 127           	                              	06-jan-2000	28-sep-2004	24-feb-2003	19-may-2004	                         
CO37X018       	00	37	I-70 Corrdior Transit Service           	          $103989.00	16-aug-2005	16-aug-2005	78800	ASPEN               	CO	ROARING FORK TRANSPORTATION AUTHORITY                                 	RFTA                 	         6184	I-70 Corrdior Transit Service      	          $103989.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Beckhouse                         	51 SERVICE CENTER DR          	                              	        81611	9709201905	080970090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $103989.00	02-aug-2005	           	03-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $103989.00	08-aug-2005	           	02-aug-2005	18-aug-2005	No 0 	                    	                              	29-may-2004	17-jul-2005	17-jul-2005	08-dec-2003	                         
AK37X009       	00	37	FY 04 JARC 3037 for North Pole          	           $74344.00	16-aug-2005	16-aug-2005	79000	FAIRBANKS           	AK	Fairbanks North Star Borough                                          	FAIRBANKS NSB        	         1734	FY 04 JARC 3037 for North Pole     	           $74344.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tina Frost 503-962-4921                 	3175 PEGER ROAD               	                              	        99709	9074591002	020900770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	           $74344.00	28-jul-2005	           	03-aug-2005	SFC - Sent for Certification	7 Operating Assistance	           $74344.00	09-aug-2005	           	28-jul-2005	22-aug-2005	No 0 	                    	                              	           	           	25-jul-2003	25-jun-2004	09-aug-2005              
AK260002       	00	26	05 TCSP for Kincaid Trail Improvements  	               $0.00	           	           	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	05 TCSP for Kincaid Trail Improveme	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth K.M. Sier 206-220-7956        	P. O. BOX 196650              	                              	        99519	9073438484	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $846377.00	18-aug-2005	           	13-sep-2005	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-aug-2005	           	No 0 	STIP amendment 10   	                              	           	15-oct-2003	15-jan-2004	05-apr-2004	                         
KS18X023       	00	18	Public Transit                          	         $4381726.00	26-aug-2005	26-aug-2005	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Public Transit                     	         $4381726.00	               $0.00	           	           $21397.00	08-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe 816-329-3929               	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4381726.00	           	           	           	SFI - Sent for Information  	7 Operating Assistance	         $4381726.00	26-aug-2005	           	26-aug-2005	30-aug-2005	No 0 	.                   	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
MI267006       	00	26	FY2005 BUSolutions Project              	          $350870.00	07-sep-2005	07-sep-2005	67000	TROY                	MI	AUTOMATION ALLEY                                                      	AA                   	         6515	FY2005 BUSolutions Project         	          $350870.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Marcel Belanger, TRI-20, 202-366-0725   	2675 BELLINGHAM               	                              	        48083	2484573301	261631260	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	25-aug-2005	          $350870.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $350870.00	25-aug-2005	           	23-aug-2005	08-sep-2005	No 0 	                    	                              	           	           	           	           	                         
MI267006       	01	26	FY2005 BUSolutions Project              	               $0.00	           	           	67000	TROY                	MI	AUTOMATION ALLEY                                                      	AA                   	         6515	FY2005 BUSolutions Project         	          $350870.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Marcel Belanger, TRI-20, 202-366-0725   	2675 BELLINGHAM               	                              	        48083	2484573301	261631260	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $194730.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-sep-2005	           	No 0 	                    	                              	           	           	           	           	                         
CA030737       	00	03	CONSTRUCTION OF OPERATIONS & MAINT FACIL	               $0.00	           	           	78900	VISALIA             	CA	VISALIA, CITY OF                                                      	VSLIA                	         2581	CONSTRUCTION OF OPERATIONS & MAINT 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	P.O. BOX 4002                 	                              	        93278	5597134100	061074050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1456764.00	26-aug-2005	           	           	SFC - Sent for Certification	1 Construction        	         $1456764.00	30-aug-2005	           	26-aug-2005	           	No 0 	78                  	                              	           	           	15-feb-2000	10-nov-2003	                         
KS80X012       	00	80	Statewide Planning & Research           	           $71063.00	26-aug-2005	26-aug-2005	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Statewide Planning & Research      	           $71063.00	               $0.00	           	             $251.00	02-sep-2005	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe 3293929                    	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $71063.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $71063.00	26-aug-2005	           	26-aug-2005	30-aug-2005	No 0 	.                   	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
KS260004       	00	26	United We Ride                          	           $35000.00	25-aug-2005	25-aug-2005	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Cathy Monroe (816) 329-3929             	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	6 Other               	           $35000.00	24-aug-2005	           	23-aug-2005	26-aug-2005	No 0 	                    	                              	03-feb-2000	10-feb-2003	01-may-2003	22-dec-2003	                         
CO90X150       	00	90	2005 5307 Grant                         	         $2215386.00	31-aug-2005	31-aug-2005	78800	FORT COLLINS        	CO	CITY OF FORT COLLINS                                                  	FTCOL                	         1138	2005 5307 Grant                    	         $2215386.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 580                  	                              	        80522	9702216620	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2215386.00	08-aug-2005	           	10-aug-2005	SFC - Sent for Certification	2 Equipment           	         $2215386.00	30-aug-2005	           	08-aug-2005	           	No 0 	                    	                              	26-apr-2004	20-dec-2006	01-sep-2007	22-mar-2004	                         
WI37X012       	00	37	FY2005 Ways to Work, Milwaukee WI       	               $0.00	           	           	78500	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2005 Ways to Work, Milwaukee WI  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Victor Austin                           	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495591.00	25-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-aug-2005	           	No 0 	                    	                              	           	           	15-aug-2005	23-aug-2004	                         
UT030052       	00	03	Bus replacement                         	          $520137.00	25-aug-2005	25-aug-2005	78800	LOGAN               	UT	CITY OF LOGAN                                                         	LOGAN                	         5576	Bus replacement                    	          $520137.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover 720-963-3332                  	255 N. MAIN                   	                              	        84321	4357169695	490054405	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2005	          $520137.00	10-aug-2005	           	12-aug-2005	SFC - Sent for Certification	2 Equipment           	          $520137.00	12-aug-2005	           	10-aug-2005	01-sep-2005	No 0 	59                  	                              	           	           	01-jul-2005	09-feb-2004	                         
UT90X047       	00	90	OPER. & CAP. ASSIST.                    	          $571931.00	18-aug-2005	18-aug-2005	78800	LOGAN               	UT	CITY OF LOGAN                                                         	LOGAN                	         5576	OPER. & CAP. ASSIST.               	          $571931.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	255 N. MAIN                   	                              	        84321	4357169695	490054405	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $571931.00	10-aug-2005	           	12-aug-2005	SFC - Sent for Certification	6 Other               	          $571931.00	18-aug-2005	           	10-aug-2005	22-aug-2005	No 0 	59                  	                              	           	           	01-jul-2005	09-feb-2004	                         
PA317005       	00	31	FY04/05 Bus Testing Cooperative Agmt    	         $4884136.00	31-aug-2005	31-aug-2005	67000	UNIVERSITY PARK     	PA	PENNSYLVANIA STATE UNIVERSITY                                         	PENNSYLVANIA UIV     	         2064	FY04/05 Bus Testing Cooperative Agm	         $4884136.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Marcel Belanger, TRI-20, 202-366-0725   	207 OLD MAIN                  	                              	        16802	0000000000	420278100	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $4884136.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $4884136.00	31-aug-2005	           	03-aug-2005	06-sep-2005	No 0 	                    	                              	           	           	           	16-sep-2004	                         
PA317005       	01	31	FY04/05 Bus Testing Cooperative Agmt    	               $0.00	           	           	67000	UNIVERSITY PARK     	PA	PENNSYLVANIA STATE UNIVERSITY                                         	PENNSYLVANIA UIV     	         2064	FY04/05 Bus Testing Cooperative Agm	         $4884136.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Marcel Belanger, TRI-20, 202-366-0725   	207 OLD MAIN                  	                              	        16802	0000000000	420278100	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1024274.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-sep-2005	           	No 0 	                    	                              	           	           	           	16-sep-2004	                         
CA266004       	00	26	Affordable Housing Near Transit         	               $0.00	           	           	66000	Oakland             	CA	Reconnecting America                                                  	CTOD                 	         6218	Affordable Housing Near Transit    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul L. Marx                            	436 14th Street               	Suite 1005                    	        94612	5102688602	320030150	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	31-aug-2005	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $100000.00	17-aug-2005	           	29-jul-2005	           	Yes 1	                    	                              	           	           	           	           	                         
DC908010       	00	90	DBE Compliance Reviews                  	               $0.00	           	           	68000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	DBE Compliance Reviews             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/Sandra McCrea            	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $246947.00	           	           	           	N/A - Not Applicable        	6 Other               	          $246947.00	01-aug-2005	           	01-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
DC908011       	00	90	Commuter Rail Stations Oversight        	               $0.00	           	           	68000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	Commuter Rail Stations Oversight   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Beverly Phipps/John Day                 	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $59763.00	           	           	           	N/A - Not Applicable        	6 Other               	           $59763.00	01-aug-2005	           	01-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
VI18X019       	00	18	2005/2006 Apportionment                 	               $0.00	           	           	78200	ST. THOMAS          	VI	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	VIDPW                	         2015	2005/2006 Apportionment            	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Maureen Moritz                          	8244 SUB BASE                 	                              	          802	3407764844	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $314727.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	           	           	08-jun-2005	04-aug-2004	                         
VI160020       	00	16	Purchase Vehicles                       	               $0.00	           	           	78200	ST. THOMAS          	VI	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	VIDPW                	         2015	Purchase Vehicles                  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Maureen Moritz                          	8244 SUB BASE                 	                              	          802	3407764844	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $151963.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	           	           	08-jun-2005	04-aug-2004	                         
MI030227       	00	03	Facilities Improvements                 	               $0.00	           	           	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Facilities Improvements            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3888080.00	18-aug-2005	           	08-sep-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	13-aug-2005	           	No 0 	                    	                              	03-apr-2000	           	10-feb-2003	15-dec-2003	                         
ME90X146       	00	90	STP-Preventive Maintenance              	               $0.00	           	           	78100	Portland            	ME	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	NNEPRA               	         5691	STP-Preventive Maintenance         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	75 West Commercial St.        	Suite 204                     	         4101	2077801000	230056400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $975000.00	22-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	22-aug-2005	           	No 0 	                    	                              	28-aug-2000	           	26-jan-1998	12-feb-2004	                         
DC030057       	00	03	Potomac Yard Transit Way to Crystal Cty 	          $786943.00	12-sep-2005	12-sep-2005	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Potomac Yard Transit Way to Crystal	          $786943.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Deborah Burns                           	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	15-sep-2005	          $786943.00	18-aug-2005	           	07-sep-2005	SFC - Sent for Certification	6 Other               	          $786943.00	09-sep-2005	           	17-aug-2005	           	No 0 	                    	                              	18-nov-1999	16-mar-2005	           	27-apr-2004	                         
PA90X558       	00	90	STP/Flex `6` Trans. Improvement Projects	          $680000.00	07-sep-2005	07-sep-2005	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	STP/Flex `6` Trans. Improvement Pro	          $680000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf/E. Burick                      	45 ERICK ROAD                 	                              	        17601	7173975613	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-sep-2005	          $680000.00	15-aug-2005	           	02-sep-2005	SFC - Sent for Certification	1 Construction        	          $680000.00	06-sep-2005	           	15-aug-2005	07-sep-2005	No 0 	                    	                              	27-mar-2001	28-jul-2003	17-jun-2005	24-nov-2003	                         
TX90X688       	00	90	CAPITAL AND OPERATING ASSISTANVE        	          $389302.00	01-sep-2005	01-sep-2005	78600	GRAND PRAIRIE       	TX	CITY OF GRAND PRAIRIE                                                 	GRAND PRAIRIE CTY    	         5154	CAPITAL AND OPERATING ASSISTANVE   	          $389302.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	P.O.BOX 534045                	                              	        75053	9722378545	481132800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2005	          $389302.00	17-aug-2005	           	18-aug-2005	SFC - Sent for Certification	6 Other               	          $389302.00	31-aug-2005	           	17-aug-2005	           	No 0 	                    	                              	           	           	09-may-2005	15-mar-2004	                         
AR160029       	00	16	Statewide Capital assistance            	         $1071700.00	02-sep-2005	02-sep-2005	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Statewide Capital assistance       	         $1071700.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	SARAH GRAHAM                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1071700.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1071700.00	02-sep-2005	           	31-aug-2005	02-sep-2005	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	12-nov-2003	                         
ME90X147       	00	90	Capital Preventive Maint                	               $0.00	           	           	78100	PORTLAND            	ME	CASCO BAY ISLAND TRANSIT DISTRICT                                     	CBITD                	         1883	Capital Preventive Maint           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	Yes 1	Judi Molloy                             	P.O. BOX 4656                 	                              	         4112	2077747871	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $320152.00	24-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	24-aug-2005	           	No 0 	Amendment           	                              	06-apr-2000	           	15-dec-2003	16-jul-2004	                         
NV030031       	00	03	FFY05 Section 5309 Bus and Bus-Related  	               $0.00	           	           	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHOE               	         1669	FFY05 Section 5309 Bus and Bus-Rela	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao, 415-744-2738                  	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	320310170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3622711.00	18-aug-2005	           	           	SFC - Sent for Certification	1 Construction        	         $3622711.00	31-aug-2005	           	18-aug-2005	           	No 0 	Washoe 10           	                              	07-sep-2000	19-jan-2001	01-apr-1999	26-nov-2003	                         
NJ90X073       	00	90	FY05 Program of Projects                	         $3722623.00	09-sep-2005	09-sep-2005	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY05 Program of Projects           	         $3722623.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf 215-656-7254                	P.O. Box 1949                 	                              	         8101	8569682210	340070520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $3722623.00	12-aug-2005	           	09-sep-2005	SFC - Sent for Certification	1 Construction        	         $3722623.00	09-sep-2005	           	12-aug-2005	           	No 0 	.                   	                              	10-oct-2000	03-jul-2002	05-jun-2002	12-apr-2004	                         
NJ030157       	00	03	FY05 Fixed Guideway Application         	         $6234643.00	08-sep-2005	08-sep-2005	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY05 Fixed Guideway Application    	         $6234643.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf                                	P.O. Box 1949                 	                              	         8101	8569682210	340070520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-sep-2005	         $6234643.00	12-aug-2005	           	07-sep-2005	SFC - Sent for Certification	1 Construction        	         $6234643.00	08-sep-2005	           	12-aug-2005	           	No 0 	.                   	                              	10-oct-2000	03-jul-2002	05-jun-2002	12-apr-2004	                         
PA160031       	00	16	Vehicles & Communications Equip.        	         $4225614.00	01-sep-2005	01-sep-2005	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	Vehicles & Communications Equip.   	         $4225614.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2005	         $4225614.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $4225614.00	01-sep-2005	           	31-aug-2005	           	No 0 	                    	                              	23-mar-2000	26-jul-2004	10-apr-2003	01-dec-2003	                         
VA90X265       	00	90	State Safety Oversight Program          	               $0.00	           	           	65000	ALEXANDRIA          	VA	MAN-MACHINE SYSTEMS ASSESSMENT, INC.                                  	MMSAI                	         6517	State Safety Oversight Program     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jerry Fisher                            	4401 FORD AVE                 	                              	        22302	7039332446	515100040	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	26-sep-2005	          $900000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	09-aug-2005	           	No 0 	                    	                              	           	           	           	           	                         
NJ261005       	00	26	ConnectingCommunities                   	               $0.00	           	           	65000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	Rutgers              	         2510	ConnectingCommunities              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Anthony Tisdale                         	ADMINISTRATIVE SERVICES BLDG  	                              	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	09-aug-2005	               $0.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	09-aug-2005	           	No 0 	                    	                              	           	           	           	03-jun-2004	                         
PA030379       	00	03	FFY05 Vehicle & Equipment               	               $0.00	           	           	78300	YORK                	PA	YORK COUNTY TRANSPORTATION AUTHORITY                                  	YCTA                 	         1447	FFY05 Vehicle & Equipment          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	J. Kampf/Burick                         	1230 ROOSEVELT AVE            	                              	        17404	7178465562	421339610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	         $1457667.00	11-aug-2005	           	02-sep-2005	SFC - Sent for Certification	2 Equipment           	         $1457667.00	06-sep-2005	           	11-aug-2005	           	No 0 	                    	                              	10-oct-2000	06-apr-2005	05-may-2005	13-may-2004	07-sep-2005              
ND160031       	00	16	N.Dak. 5310 FY2005 apportionment        	          $319310.00	09-sep-2005	09-sep-2005	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	N.Dak. 5310 FY2005 apportionment   	          $319310.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Stewart                        	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282194	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $319310.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $319310.00	09-sep-2005	           	07-sep-2005	12-sep-2005	No 0 	                    	                              	           	09-jul-2005	01-may-2007	06-aug-2004	                         
CT90X410       	00	90	Operating Assistance                    	               $0.00	           	           	78100	NORWALK             	CT	NORWALK TRANSIT DISTRICT                                              	NTD                  	         1339	Operating Assistance               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Noah Berger                             	                              	275 WILSON AVENUE             	         6854	2032995160	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	19-sep-2005	          $402000.00	18-aug-2005	           	07-sep-2005	SFC - Sent for Certification	7 Operating Assistance	          $402000.00	08-sep-2005	           	18-aug-2005	           	No 0 	                    	                              	15-may-2000	07-jun-2001	23-mar-2001	17-jun-2004	                         
VA903003       	00	90	Contract Audit                          	               $0.00	           	           	62000	FORT BELVOIR        	VA	DEFENSE CONTRACT AUDIT AGENCY                                         	DCAA                 	         6518	Contract Audit                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Carlene Jackson                         	8725 JOHN J. KINGMAN RD       	SUITE 235                     	        22060	7037672217	515100040	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	30-sep-2005	          $150000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $150000.00	10-aug-2005	           	10-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
WA160031       	00	16	2005 FTA 5310 Program                   	         $1794704.00	02-sep-2005	02-sep-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	2005 FTA 5310 Program              	         $1794704.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1794704.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1794704.00	02-sep-2005	           	01-sep-2005	06-sep-2005	No 0 	PTO&R05             	                              	           	           	25-jul-2004	26-nov-2003	                         
AK80X014       	00	80	FY04/05 5303 & 05 5313 for Plng projects	          $342641.00	02-sep-2005	02-sep-2005	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	FY04/05 5303 & 05 5313 for Plng pro	          $342641.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $342641.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $342641.00	02-sep-2005	           	30-aug-2005	07-sep-2005	No 0 	See desc.           	                              	           	           	04-jun-2004	03-dec-2003	                         
NJ401006       	00	40	ConnectingCommunities                   	          $300000.00	11-aug-2005	11-aug-2005	65000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	Rutgers              	         2510	ConnectingCommunities              	          $300000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Anthony Tisdale                         	ADMINISTRATIVE SERVICES BLDG  	                              	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $300000.00	11-aug-2005	           	11-aug-2005	15-aug-2005	No 0 	                    	                              	           	           	           	03-jun-2004	                         
MI401002       	00	40	Transit Watch 2                         	               $0.00	           	           	65000	GRAND RAPIDS        	MI	HIDALGO & DE VRIES, INC                                               	HDVI                 	         6491	Transit Watch 2                    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Gail Taylor, (202) 366-1218             	560 FIFTH ST                  	STE 401                       	        49504	6164935000	260812010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-oct-2005	           $75000.00	           	           	           	N/A - Not Applicable        	8 Safety              	           $75000.00	12-aug-2005	           	11-aug-2005	           	Yes 1	                    	                              	           	           	           	           	12-aug-2005              
MD401005       	00	40	TransitSafety&SecurityRoundtable        	          $150000.00	11-aug-2005	11-aug-2005	65000	Baltimore           	MD	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	JOHN HOPKINS UIV     	         2248	TransitSafety&SecurityRoundtable   	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	                                        	3400 N. Charles Street        	W400 Wyman Park Center        	        21218	4105168668	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	01-oct-2005	          $150000.00	           	           	           	N/A - Not Applicable        	8 Safety              	          $150000.00	11-aug-2005	           	11-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
AL030067       	00	03	Section 5309 Oakwood FY 05              	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Section 5309 Oakwood FY 05         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/ Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $55195.00	19-aug-2005	           	29-aug-2005	SFC - Sent for Certification	6 Other               	               $0.00	           	           	19-aug-2005	           	No 0 	resolution 4-05     	                              	30-mar-2000	13-dec-2004	24-sep-2002	07-jan-2004	                         
SC90X182       	00	90	Express Bus Service                     	               $0.00	           	           	78400	ROCK HILL           	SC	CITY OF ROCK HILL                                                     	ROCK HILL CITY       	         3242	Express Bus Service                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Doug Frate                              	P. O. BOX 11706               	                              	        20730	8033297087	450912200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $37500.00	17-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-aug-2005	           	No 0 	35                  	                              	           	           	18-aug-2005	           	                         
CA380019       	00	38	FY 2004  1 retro in other category      	               $0.00	           	           	78900	ANAHEIM             	CA	CUSA PCSTC, LLC dba PACIFIC COAST SIGHTSEEING TOURS AND CHARTERS      	CPCSTC               	         6516	FY 2004  1 retro in other category 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Philoki Barros                          	2001 S. MANCHESTER AVE        	                              	        92802	7149788855	060591410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $39780.00	23-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	           $39780.00	30-aug-2005	           	23-aug-2005	           	Yes 1	                    	                              	           	           	           	           	                         
LA90X283       	00	90	CAPITAL FINANCIAL ASSISTANCE GRANT      	               $0.00	           	           	78600	CHALMETTE           	LA	ST. BERNARD PARISH GOVERNMENT                                         	SBURT                	         1521	CAPITAL FINANCIAL ASSISTANCE GRANT 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	8201 W. JUDGE PEREZ           	DRIVE                         	        70043	5042771907	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $244000.00	18-aug-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-aug-2005	           	No 0 	                    	                              	15-nov-2000	           	18-may-2001	01-oct-2004	                         
TX90X689       	00	90	Operating and Capital                   	          $503000.00	01-sep-2005	01-sep-2005	78600	MESQUITE            	TX	CITY OF MESQUITE                                                      	MESQUITE CTY         	         1551	Operating and Capital              	          $503000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Graham                            	P.O. BOX 850137               	                              	        75185	9723296833	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $503000.00	26-aug-2005	           	30-aug-2005	SFC - Sent for Certification	6 Other               	          $503000.00	31-aug-2005	           	19-aug-2005	           	No 0 	                    	                              	           	           	31-may-2005	22-dec-2003	                         
OR18X022       	00	18	05 5311 for Ops, RTAP, Intercity & St Ad	         $4135277.00	08-sep-2005	08-sep-2005	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	05 5311 for Ops, RTAP, Intercity & 	         $4135277.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier  206-220-7956       	555 13TH STREET NE, Suite 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4135277.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $4135277.00	07-sep-2005	           	06-sep-2005	           	No 0 	See POP             	                              	           	           	15-oct-2002	15-dec-2003	                         
VA80X014       	00	80	Metropolitan & Statewide Planning       	         $1678608.00	07-sep-2005	07-sep-2005	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Metropolitan & Statewide Planning  	         $1678608.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Patricia Kampf 215-656-7071             	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	07-sep-2005	         $1678608.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1678608.00	07-sep-2005	           	06-sep-2005	09-sep-2005	No 0 	Dist Formula        	                              	           	           	07-aug-2002	06-feb-2004	                         
DC37X015       	00	37	JARC Operating Assistance (MI)          	          $109617.00	30-aug-2005	30-aug-2005	78300	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JARC Operating Assistance (MI)     	          $109617.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Byrne/Tarone (215) 656-7100             	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	23-sep-2005	          $109617.00	18-aug-2005	           	23-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $109617.00	24-aug-2005	           	18-aug-2005	07-sep-2005	No 0 	                    	                              	           	           	27-aug-2003	23-jan-2004	26-aug-2005              
AR90X067       	00	90	2005 & 2006 IT Year Funding             	               $0.00	           	           	78600	HOT SPRINGS         	AR	CITY OF HOT SPRINGS                                                   	HOT SPRINGS CTY      	         1504	2005 & 2006 IT Year Funding        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	P. O. BOX 700                 	                              	        71902	5013216815	050511907	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $453925.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	08-sep-2005	           	No 0 	                    	                              	           	           	21-jul-2003	05-nov-2003	                         
VA267228       	00	26	Remote Infrared Audible Signage Standard	               $0.00	           	           	67000	ARLINGTON           	VA	REHABILITATION ENGINEERING & ASSISTIVE SOCIETY OF NORTH AMERICA       	RESNA                	         6519	Remote Infrared Audible Signage Sta	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Aletha Goodine, 202-366-4148            	1700 N. MONROE ST             	STE 1540                      	        22209	7035246686	510130100	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $20000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-sep-2005	           	No 0 	                    	                              	           	           	           	           	                         
MA90X460       	00	90	Capital                                 	               $0.00	           	           	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Capital                            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $128200.00	25-aug-2005	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-aug-2005	           	No 0 	                    	                              	21-aug-2000	           	           	12-jan-2004	                         
WA18X023       	00	18	04/05 FTA 5311 & RTAP Program           	         $4526880.00	02-sep-2005	02-sep-2005	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	04/05 FTA 5311 & RTAP Program      	         $4526880.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4526880.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $4526880.00	02-sep-2005	           	01-sep-2005	06-sep-2005	No 0 	WPT&R04-1           	                              	           	           	25-jul-2004	26-nov-2003	                         
SD37X001       	00	37	JARC Funds for Operating Assistance     	               $0.00	           	           	78800	PINE RIDGE          	SD	OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION                       	OSTDOT               	         6192	JARC Funds for Operating Assistance	               $0.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Jennifer Stewart                        	PO BOX 335                    	                              	        57770	6058675376	460992450	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150000.00	24-aug-2005	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	24-aug-2005	           	No 0 	                    	                              	           	           	26-jan-2006	30-jul-2004	                         
NM80X014       	00	80	Metropolitan and State Planning         	          $305813.00	12-sep-2005	12-sep-2005	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	Metropolitan and State Planning    	          $305813.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 1149                 	                              	        87504	5058271577	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $305813.00	           	           	           	N/A - Not Applicable        	6 Other               	          $305813.00	12-sep-2005	           	09-sep-2005	           	No 0 	                    	                              	           	31-dec-1999	10-nov-1999	09-jul-2004	                         
CO37X019       	00	37	expand hours and route deviation        	          $151077.00	07-sep-2005	07-sep-2005	78800	Fort Morgan         	CO	Northeastern Colorado Association of Local Governments                	NECALG               	         5776	expand hours and route deviation   	          $151077.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Beckhouse                         	231 Main Street, Suite 211    	                              	        80701	9708679409	NE CO    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $151077.00	30-aug-2005	           	31-aug-2005	SFC - Sent for Certification	7 Operating Assistance	          $151077.00	06-sep-2005	           	29-aug-2005	12-sep-2005	No 0 	                    	                              	           	           	01-nov-2007	04-nov-2003	                         
IA81X008       	00	81	Consolidated Planning Grant             	         $1276375.00	09-sep-2005	09-sep-2005	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Consolidated Planning Grant        	         $1276375.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Cathy Monroe 816-329-3929               	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1276375.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1276375.00	08-sep-2005	           	01-sep-2005	           	No 0 	                    	                              	31-mar-2005	18-nov-2004	24-nov-2003	05-nov-2003	                         
KY80X014       	00	80	Statewide Planning & Technical Assistanc	          $501382.00	31-aug-2005	31-aug-2005	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Statewide Planning & Technical Assi	          $501382.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $501382.00	           	           	           	N/A - Not Applicable        	6 Other               	          $501382.00	31-aug-2005	           	31-aug-2005	31-aug-2005	No 0 	A-8                 	                              	30-sep-1999	19-jul-2005	10-sep-2002	14-nov-2003	                         
DC430006       	00	43	Administrative Emergency Appropriations 	         $1748050.00	06-sep-2005	06-sep-2005	72000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	Administrative Emergency Appropriat	         $1748050.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Eddie Whitehurst (212) 668-1770         	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1748050.00	           	           	06-sep-2005	N/A - Not Applicable        	6 Other               	         $1748050.00	06-sep-2005	           	02-sep-2005	06-sep-2005	Yes 1	.                   	                              	           	           	           	           	                         
FL90X550       	00	90	Capital and operating assistance        	               $0.00	           	           	78400	PENSACOLA           	FL	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	PANAMA CITY MPO      	         1035	Capital and operating assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 9759                 	                              	        32513	8505958910	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1393815.00	02-sep-2005	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	02-sep-2005	           	No 0 	787                 	                              	           	           	12-nov-2002	18-dec-2003	                         
DC035796       	00	03	PMOC for Tren Urbano Project -PR        	               $0.00	           	           	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PMOC for Tren Urbano Project -PR   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Leonard Tennessee                       	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $650000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	09-sep-2005	           	09-sep-2005	           	Yes 1	                    	                              	           	           	           	           	                         
DC035797       	00	03	22nd FTA Engineer`s Meeting in NY       	               $0.00	           	           	65000	CITY NAME           	ST	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	TO BE SELECTED       	          728	22nd FTA Engineer`s Meeting in NY  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Steve Asatoorian -TPM-20                	STREET ADDRESS                	                              	        20590	0000000000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2006	           $65000.00	           	           	           	N/A - Not Applicable        	5 Training            	           $65000.00	12-sep-2005	           	12-sep-2005	           	Yes 1