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 FR-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 1.00 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 Unable to complete one signal relocation within the CTC element due to approvals and scheduling. Will be requesting a No Cost Extension for the purpose of completing this work. Note: there have been some miscellaneous charhes attributable to project elements previously reported 100% complete. Example: speed limit signs for the Rail element that were only recently purchased when track speeds for Amtrak schedule were officially increased.
Jobs Created 1.00
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 FR-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 $45,036,852
Expenditure Amount $49,272,614
Infrastructure Expenditure Amount $49,272,614
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 67
Total Amount of payments to vendors greater than $25,000/award $83,005,311
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 $49,182,410.84
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 FR-HSR-0013-10-01-00 - AECOM USA, Inc.

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

Award Number FR-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 $902

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

Award Number FR-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 $1,862,624

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

Award Number FR-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 $103,253

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

Award Number FR-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 Hardware
Payment Amount $9,084

Atlas R.R. Construction - Award Number FR-HSR-0013-10-01-00 - Atlas R.R. Construction

Award Number FR-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
Product and Service Description Bridge Rehab.
Payment Amount $1,875,740

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

Award Number FR-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 $2,172,349

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

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

Award Number FR-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

Brattleboro Taxi - Award Number FR-HSR-0013-10-01-00 - Brattleboro Taxi

Award Number FR-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Brattleboro Taxi
Product and Service Description Crew Transportation.
Payment Amount $1,174

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

Award Number FR-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 $396

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

Award Number FR-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 $1,641,114

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

Award Number FR-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 $1,519,267

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

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

Award Number FR-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 $19,300

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

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

Award Number FR-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 $35,493

Essex Equipment - Award Number FR-HSR-0013-10-01-00 - Essex Equipment

Award Number FR-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Essex Equipment
Product and Service Description Tools & Supplies
Payment Amount $254

Fastenal Company - Award Number FR-HSR-0013-10-01-00 - Fastenal Company

Award Number FR-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Fastenal Company
Product and Service Description Tools & Supplies
Payment Amount $12,572

Georgetown Rail Services - Award Number FR-HSR-0013-10-01-00 - Georgetown Rail Services

Award Number FR-HSR-0013-10-01-00
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 99999-9999
Vendor Name Georgetown Rail Services
Product and Service Description Slot Train - Ditching
Payment Amount $133,672
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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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