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related to Recovery Act spending and allows for the reporting of potential fraud, waste, and abuse.

Grants - AWARD SUMMARY


TRANSPORTATION, VERMONT AGENCY OF


Final design and construction of the Vermonter/NECR rail improvements to improve the conditions of the track, roadbed and bridges along the current route of the Amtrak Vermonter Service in Vermont and New Hampshire resulting in an increase track speed for a distance of 45 miles to 79 MPH and the remaining 145 miles from 55 MPH to 59 MPH.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number FS-HSR-0013-10-01-00 Funding Agency Department of Transportation
Total Award Amount $52,722,258 Project Location - City White River Junction
Award Date 09/13/2010 Project Location - State VT
Project Status More than 50% Completed Project Location - Zip 05001-9999
Jobs Reported 50.07 Congressional District 00
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name TRANSPORTATION, VERMONT AGENCY OF
Recipient DUNS Number 809376296
Recipient Address 1 NATIONAL LIFE DR
Recipient City MONTPELIER
Recipient State Vermont
Recipient Zip 05602-3377
Recipient Congressional District 00
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title Vermonter Rehabilitation
Project Status More than 50% Completed
Final Project Report Submitted No
Project Activities Description Other Heavy and Civil Engineering Construction
Quarterly Activities/Project Description Amendment to Statement of Work submitted for approval, to include extension of Completion Date to December 13, 2012. Tie installation, Surfacing and Bridge Maintenance work substantially complete. Bridge Strengthening work, CTC Extension and Communications System upgrade started. Turnouts & Diamonds 67% complete. Rebuild At-Grade Crossings 80% complete. Bridge Strengthening 13% complete.
Jobs Created 50.07
Description of Jobs Created These jobs are skilled labor/engineering.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 69-0718

Award Information

Award Information
Award Date 09/13/2010
Award Number FS-HSR-0013-10-01-00
Order Number
Award Type Grants
Funding Agency ID 69
Funding Agency Name Department of Transportation
Funding Office Name Not Available
Awarding Agency ID 69
Awarding Agency Name Department of Transportation
Amount of Award $52,722,258
Funds Invoiced/Received $44,133,760
Expenditure Amount $44,135,224
Infrastructure Expenditure Amount $44,135,224
Infrastructure Purpose and Rationale Final design and construction of the Vermonter/NECR rail improvements to improve the conditions of the track, roadbed and bridges along the current route of the Amtrak Vermonter Service in Vermont and New Hampshire resulting in an increase track speed for a distance of 45 miles to 79 MPH and the remaining 145 miles from 55 MPH to 59 MPH.
Infrastructure Point of Contact Name Chris MacRitchie
Infrastructure Point of Contact Email Chris.MacRitchie@state.vt.us
Infrastructure Point of Contact Phone Not Reported
Infrastructure Point of Contact Address State of Vermont - Agency of Transportation
Infrastructure Point of Contact City Montpelier
Infrastructure Point of Contact State VT
Infrastructure Point of Contact Zip 05633-5001

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code 237990
Activity Description Other Heavy and Civil Engineering Construction

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 1
Sub-award Amounts to Organizations $52,722,258
Sub-Awards to Individuals 0
Sub-Award Amounts to Individuals $0
Number of Sub-awards less than $25,000/award 0
Amount of Sub-awards less than $25,000/award $0
Number of payments to vendors greater than $25,000 48
Total Amount of payments to vendors greater than $25,000/award $62,238,436
Number of payments to vendors less than $25,000/award 0
Total Amount of payments to vendors less than $25,000/award $0


Sub-Award Transactions

Sub-award RR11AR02 - NEW ENGLAND CENTRAL RAILROAD, INC.

Sub-Award Amount $52,722,258
Sub-Award Date 09/13/2010
Sub-Awards Disbursed $44,135,223.81
Project Location - City White River Junction
Project Location - State VT
Project Location - Zip Code 05001-9999
Project Location - Congressional District 00
Sub-Recipient DUNS Number 004860979
Sub-Recipient Address 2 FEDERAL ST STE 201
Sub-Recipient City SAINT ALBANS
Sub-Recipient State Vermont
Sub-Recipient Zip Code 05478-2035
Sub-Recipient Congressional District 00
Required To Report Top 5
Highly Compensated Officials 		No


Vendor Transactions

AECOM USA, Inc. - Award Number FS-HSR-0013-10-01-00 - AECOM USA, Inc.

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name AECOM USA, Inc.
Product and Service Description Track Layout Design
Payment Amount $5,000

Airgas - Award Number FS-HSR-0013-10-01-00 - Airgas

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Airgas
Product and Service Description Welding Materials.
Payment Amount $853

Amsted Rail - Award Number FS-HSR-0013-10-01-00 - Amsted Rail

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 60693-0151
Vendor Name Amsted Rail
Product and Service Description Rail Anchors.
Payment Amount $1,863,387

Andian Technologies - Award Number FS-HSR-0013-10-01-00 - Andian Technologies

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Andian Technologies
Product and Service Description Track Geometry Test Car.
Payment Amount $74,111

Atlantic Track & Turnout - Award Number FS-HSR-0013-10-01-00 - Atlantic Track & Turnout

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Atlantic Track & Turnout
Product and Service Description Track Materials: Joint Bars
Payment Amount $9,084

Atlas R.R. Construction Bridge Div. - Award Number FS-HSR-0013-10-01-00 - Atlas R.R. Construction Bridge Div.

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number 040795105
Vendor HQ Zip Code + 4 15330-0008
Vendor Name Atlas R.R. Construction Bridge Div.
Product and Service Description Bridge Rehab.
Payment Amount $1,573,330

Balfour Beatty Rail - Award Number FS-HSR-0013-10-01-00 - Balfour Beatty Rail

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 30309-0000
Vendor Name Balfour Beatty Rail
Product and Service Description Signal Upgrades
Payment Amount $2,119,716

Bertrand Electric - Award Number FS-HSR-0013-10-01-00 - Bertrand Electric

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Bertrand Electric
Product and Service Description Electrical Services
Payment Amount $1,860

Bethel Mills, Inc. - Award Number FS-HSR-0013-10-01-00 - Bethel Mills, Inc.

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Bethel Mills, Inc.
Product and Service Description Unloading Spike Cars.
Payment Amount $7,100

Brown & Roberts Hardware - Award Number FS-HSR-0013-10-01-00 - Brown & Roberts Hardware

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Brown & Roberts Hardware
Product and Service Description Tie Marking Paint
Payment Amount $69

C&G Surfacing Specialists - Award Number FS-HSR-0013-10-01-00 - C&G Surfacing Specialists

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 01089-0000
Vendor Name C&G Surfacing Specialists
Product and Service Description Surfacing Track
Payment Amount $1,097,047

Cersosimo Industries - Award Number FS-HSR-0013-10-01-00 - Cersosimo Industries

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 05302-1800
Vendor Name Cersosimo Industries
Product and Service Description Ballast
Payment Amount $1,127,846

Cleveland Track Material Inc. - Award Number FS-HSR-0013-10-01-00 - Cleveland Track Material Inc.

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 44191-0437
Vendor Name Cleveland Track Material Inc.
Product and Service Description Rail Compromise Joint and Joint Bars.
Payment Amount $72,954

Connecticut River Ag Services - Award Number FS-HSR-0013-10-01-00 - Connecticut River Ag Services

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Connecticut River Ag Services
Product and Service Description Unloading Spike Cars.
Payment Amount $15,300

Eci Rail Constructors, Inc - Award Number FS-HSR-0013-10-01-00 - Eci Rail Constructors, Inc

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number 623856379
Vendor HQ Zip Code + 4 05495-8942
Vendor Name Eci Rail Constructors, Inc
Product and Service Description Crossing signal rehab., flagging, wildlife protective crossings
Payment Amount $1,065,494

Erico - Award Number FS-HSR-0013-10-01-00 - Erico

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Erico
Product and Service Description Signal parts and materials.
Payment Amount $17,622

Green Mountain Electric Supply - Award Number FS-HSR-0013-10-01-00 - Green Mountain Electric Supply

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Green Mountain Electric Supply
Product and Service Description Electrical materials.
Payment Amount $1,138

Harmer Steel Corp. - Award Number FS-HSR-0013-10-01-00 - Harmer Steel Corp.

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 97231-1052
Vendor Name Harmer Steel Corp.
Product and Service Description Spikes.
Payment Amount $2,430,400

Herzog - Award Number FS-HSR-0013-10-01-00 - Herzog

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Herzog
Product and Service Description Ballast Car Lease
Payment Amount $578,188

International Track Systems Inc. - Award Number FS-HSR-0013-10-01-00 - International Track Systems Inc.

Award Number FS-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 16102-1306
Vendor Name International Track Systems Inc.
Product and Service Description Crossing Rail Seal.
Payment Amount $103,500
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Project Location Detail

Location Information
Latitude, Longitude 43º 39' 40", -72º 21' 0"
Congressional District 00
Address 1
Address 2
City White River Junction
County Windsor
State VT
Zip 05001-9999
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