Prime and Related Projects and Subcontractors
Prime Contractor Name		KDC INC
Project Title	WESTWOOD BL BET PICO BL - NATIONAL BL, CIP/ISTEA/STP
Work Order	L8950009
	Sub Contractor Name	LANDSCAPE ENGINEERING INC DBA STEVENS TREE EXPERTS
	Work Description	TREE TRIMMING
	Work Value	$10,221.00
	Approval Date
Project Title	STAIRWAY LTG UNIT 1 - CAPITAL IMP PROG PROJ
Work Order	LXX59656
	Sub Contractor Name	R.E. HARBOR & CO.,INC.
	Work Description
	Work Value	$35,000.00
	Approval Date
	Sub Contractor Name	ROSE SUPPLY CO.
	Work Description	MATERIAL SUPPLIER - WILL NOT DELIVER TO JOBSITE
	Work Value	$8,760.00
	Approval Date
Project Title	DE SOTO & LASSEN M.V. E & C CONSERVATION
Work Order	L9349525
	Sub Contractor Name	R.E. HARBOR & CO.,INC.
	Work Description	REMOVE AND INSTALL LUMINAIRES
	Work Value	$50,000.00
	Approval Date
	Sub Contractor Name	ROSE SUPPLY CO.
	Work Description	SUPPLY LUMINARIES
	Work Value	$16,000.00
	Approval Date
Project Title	ATSAC SYS WEST ADAMS
Work Order	L9802307
	Sub Contractor Name	R.E. HARBOR & CO.,INC.
	Work Description	TRAFFIC SIGNALS
	Work Value	$940,000.00
	Approval Date
	Sub Contractor Name	BASS COMMUNICATIONS, INC.
	Work Description	FIBER OPTICS (MUI-PORTION)
	Work Value	$99,506.00
	Approval Date
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	SIGNING & STRIPING
	Work Value	$64,000.00
	Approval Date
	Sub Contractor Name	KDC INC., D.B.A. KIRKWOOD DYNALECTRIC COMPANY
	Work Description	INTERCONNECT/FIBEROPTICS (MUI-PORTION)
	Work Value	$650,494.00
	Approval Date
	Sub Contractor Name	SIGNAL INSTALLATION & REPAIR, INC.
	Work Description	LOOPS DETECTORS
	Work Value	$100,000.00
	Approval Date
	Sub Contractor Name	SCHAEFERS PARKING LOT SERV.
	Work Description	PAVING (MUI-PORTION)
	Work Value	$200,000.00
	Approval Date
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	SUPPLIER (MUI-PORTION)
	Work Value	$250,000.00
	Approval Date
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	EARTHSAW TRENCHING (MUI-PORTION)
	Work Value	$20,000.00
	Approval Date
	Sub Contractor Name	SIERRA NEVADA STEEL CORP.
	Work Description	CANTILEVER/TUBULAR POLES
	Work Value	$108,200.00
	Approval Date
	Sub Contractor Name	MARINCO ELECTRIC
	Work Description	COMMUNICATION CABINETS
	Work Value	$50,000.00
	Approval Date
	Sub Contractor Name	SAWCO DBA CALIFORNIA BORING
	Work Description	BORING SERVICE (MUI-PORTION)
	Work Value	$100,000.00
	Approval Date
	Sub Contractor Name	SOUTHERN CALIFORNIA CONCRETE CUTTING
	Work Description	CONCRETE AND ASPHALT CUTTING
	Work Value	$3,400.00
	Approval Date	05/02/2001
	Sub Contractor Name	KDC INC
	Work Description	INTERCONNECT/FIBEROPTICS (MUI-PORTION)
	Work Value	$650,494.00
	Approval Date
Project Title	SOUTH PARK ADAPTIVE CONTROL SYSTEM
Work Order	E1903435
	Sub Contractor Name	SIGNAL INSTALLATION & REPAIR, INC.
	Work Description	FURNISH AND INSTALL LOOP DETECTORS
	Work Value	$68,000.00
	Approval Date
	Sub Contractor Name	SPATES EXCAVATION & EQUIPMENT RENTAL, INC.
	Work Description	BACKHOE/AUGER SERVICE
	Work Value	$2,000.00
	Approval Date
	Sub Contractor Name	ORANGE COUNTY STRIPING, INC.
	Work Description	SIGNING AND STRIPING
	Work Value	$6,100.00
	Approval Date
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	EARTHSAW TRENCHING SERVICE
	Work Value	$2,000.00
	Approval Date
	Sub Contractor Name	BARNEY'S HOLE DIGGING SERVICE, INC.
	Work Description	HOLE DIGGING SERVICE - C.O. #87
	Work Value	$84,000.00
	Approval Date
	Sub Contractor Name	SIERRA NEVADA STEEL CORP.
	Work Description	FURNISH AND INSTALL CANTILEVER STRUCTURES
	Work Value	$257,000.00
	Approval Date
	Sub Contractor Name	MARINCO ELECTRIC
	Work Description	FURNISH AND INSTALL CABINETS, TRAFFIC SIGNAL GEAR
	Work Value	$86,000.00
	Approval Date
	Sub Contractor Name	SAWCO DBA CALIFORNIA BORING
	Work Description	BORING SERVICES
	Work Value	$2,000.00
	Approval Date
Project Title	ATSAC SYSTEM - SUNSET BLVD - KENTER AVE TO VETERAN AVE
Work Order	L9802316
	Sub Contractor Name	BASS COMMUNICATIONS, INC.
	Work Description	FIBER OPTIC TESTING & SPLICING - WBE
	Work Value	$19,615.00
	Approval Date
	Sub Contractor Name	SIGNAL INSTALLATION & REPAIR, INC.
	Work Description	FURNISH AND INSTALL LOOP DETECTORS - WBE
	Work Value	$19,000.00
	Approval Date
	Sub Contractor Name	SPATES EXCAVATION & EQUIPMENT RENTAL, INC.
	Work Description	BACKHOE/AUGER SERVICE
	Work Value	$2,000.00
	Approval Date
	Sub Contractor Name	ORANGE COUNTY STRIPING, INC.
	Work Description	SIGNING AND STRIPING
	Work Value	$8,900.00
	Approval Date
	Sub Contractor Name	WILSON BROS. TRENCHING, INC.
	Work Description	EARTHSAW TRENCHING SERVICE
	Work Value	$2,000.00
	Approval Date
	Sub Contractor Name	METRO VIDEO SYSTEM, INC.
	Work Description	CCTV SUBSYSTEM - MBE
	Work Value	$66,000.00
	Approval Date
	Sub Contractor Name	SAWCO DBA CALIFORNIA BORING
	Work Description	BORING SERVICE
	Work Value	$2,000.00
	Approval Date
Project Title	SECURITY LIGHTING AT TRANSIT F
Work Order	L9919006
Project Title	CENTRAL-41ST TO SLAUSON
Work Order	L9250032
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	INSTALL SIGNING AND STRIPING
	Work Value	$4,400.00
	Approval Date	01/29/2001
	Sub Contractor Name	SIGNAL INSTALLATION & REPAIR, INC.
	Work Description	FURNISH AND INSTALL LOOP DETECTORS
	Work Value	$2,400.00
	Approval Date	01/29/2001
	Sub Contractor Name	ROSE SUPPLY CO.
	Work Description	SUPPLY ELECTRICAL EQUIPMENT
	Work Value	$15,300.00
	Approval Date	01/29/2001
Project Title	PICO BL - ALVARADO ST TO VERMONT AV SERIES TO MULTIPLE CONVERSION/BYZANTINE LATINO QTRS PH II PED LTG PROJ
Work Order	L0050048
Project Title	HIGHLAND PARK AUTOMATED TRAFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM
Work Order	L0002430
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	REMOVE & INSTALL STRIPING
	Work Value	$24,485.00
	Approval Date	07/09/2001
	Sub Contractor Name	SIGNAL INSTALLATION & REPAIR, INC.
	Work Description	INSTALL TRAFFIC LOOPS
	Work Value	$71,925.00
	Approval Date	07/09/2001
	Sub Contractor Name	SCHAEFERS PARKING LOT SERV.
	Work Description	AC PAVING
	Work Value	$123,000.00
	Approval Date	07/26/2001
	Sub Contractor Name	SIERRA NEVADA STEEL CORP.
	Work Description	INSTALL SIGNS PER CO WORK
	Work Value	$36,095.00
	Approval Date	06/05/2002
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	FIBER OPTICS SPLICING AND TERMINATING
	Work Value	$199,950.00
	Approval Date	07/09/2001
Project Title	DOWNTOWN ORNAMENTAL PH I - REHAB ST LTG PROJ
Work Order	L0049146
Project Title	DOWNTOWN ORNAMENTAL PH II REHAB ST LTG PROJ
Work Order	L0149149
Project Title	OUTPOST ESTATES PHASE II REHAB ST LTG PROJ
Work Order	L0249157
Project Title	SEPULVEDA CORRIDOR ATSAC SYSTEM
Work Order	L0202538
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description
	Work Value	$11,750.00
	Approval Date	10/16/2003
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description
	Work Value	$11,750.00
	Approval Date	10/16/2003
	Sub Contractor Name	SIGNAL INSTALLATION & REPAIR, INC.
	Work Description
	Work Value	$87,450.00
	Approval Date	10/16/2003
	Sub Contractor Name	CARLOS VILLEGAS ELECTRIC, INC.
	Work Description	UNDERGROUND CONDUIT INSTALLATION
	Work Value	$91,000.00
	Approval Date	10/16/2003
	Sub Contractor Name	ROSE SUPPLY CO.
	Work Description
	Work Value	$343,148.00
	Approval Date	09/03/2003
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	BUS DETECTION LOOP INSTALLATION
	Work Value	$84,000.00
	Approval Date	10/16/2003
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description
	Work Value	$542,100.00
	Approval Date	09/03/2003
	Sub Contractor Name	TOP END CONSTRUCTORS, INC.
	Work Description	TERRAZZO SIDEWALK RESTORATION
	Work Value	$3,500.00
	Approval Date	11/25/2003
	Sub Contractor Name	LONG'S DIRECTIONAL BORING, INC.
	Work Description	BORING
	Work Value	$8,000.00
	Approval Date	05/28/2004
Project Title	RONALD REAGAN FWY CORRIDOR ATSAC SYSTEM
Work Order	L0302543
	Sub Contractor Name	EXCEL PAVING CO. - DO NOT USE
	Work Description	MACHINE PAVING
	Work Value	$16,000.00
	Approval Date	09/30/2005
	Sub Contractor Name	DAMON CONST CO
	Work Description	CONCRETE & PAVING
	Work Value	$142,919.50
	Approval Date	09/01/2005
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$32,025.00
	Approval Date	07/12/2004
	Sub Contractor Name	MOORE ELECTRICAL CONTRACTING INC.
	Work Description	ROCK WHEELING / CHANGE ORDER WORK
	Work Value	$1,091,300.00
	Approval Date	07/12/2004
	Sub Contractor Name	TED W PAGE ENTERPRISES INC DBA CONCRETE CORING
	Work Description	BIKE PATH SAWCUTTING
	Work Value	$37,500.00
	Approval Date	06/07/2005
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$32,025.00
	Approval Date	07/12/2004
	Sub Contractor Name	ROSE SUPPLY CO.
	Work Description	TRAFIC SIGNAL POLES & LUMINAIRES
	Work Value	$185,085.00
	Approval Date	07/12/2004
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	TRAFFIC DETECTOR LOOPS
	Work Value	$134,070.00
	Approval Date	07/12/2004
	Sub Contractor Name	J.A. CADDELL TRUCKING
	Work Description	HAULING
	Work Value	$5,000.00
	Approval Date	09/30/2005
	Sub Contractor Name	BILL PETTY'S BACKHOE SERVICE, INC.
	Work Description	AUGER FOUNDATIONS
	Work Value	$37,500.00
	Approval Date	06/07/2005
	Sub Contractor Name	DAMON CONSTRUCTION CO.
	Work Description	CONCRETE & PAVING
	Work Value	$142,919.50
	Approval Date	09/01/2005
	Sub Contractor Name	SOUTHERN CALIFORNIA CONCRETE CUTTING
	Work Description	SAW CUTTING
	Work Value	$37,500.00
	Approval Date	06/07/2005
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	CCTV
	Work Value	$686,000.00
	Approval Date	07/12/2004
	Sub Contractor Name	EAGLE ASPHALT CONSTRUCTION, INC.
	Work Description	ASPHALT / 2ND TIER TO MOORE
	Work Value	$20,000.00
	Approval Date	03/15/2005
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$37,500.00
	Approval Date	11/18/2004
	Sub Contractor Name	GRAND ELECTRIC SUPPLY
	Work Description	CONDUIT & FITTINGS
	Work Value	$153,217.00
	Approval Date	07/12/2004
	Sub Contractor Name	HARPERS BACKHOE SERVICE, INC. DBA HARPER EQUIPMENT
	Work Description	TRENCHING & EXCAVATION
	Work Value	$37,500.00
	Approval Date	06/07/2005
Project Title	MELROSE AND HIGHLAND II SERIES TO MULTIPLE CONVERSION STREET LIGHTING PROJECT
Work Order	L0349451
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$162,566.25
	Approval Date	10/04/2004
Project Title	AVALON BLVD & CENTURY BL I SERIES TO MULTIPLE CONVERSION ST LTG PROJ
Work Order	L0349449
Project Title	MISSION HILLS NORTH SERIES TO MULT CONVERSION ST LTG PROJ
Work Order	L0449461
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$10,000.00
	Approval Date	06/07/2005
	Sub Contractor Name	GRAYBAR ELECTRIC COMPANY INC
	Work Description	LIGHTING EQUIPMENT
	Work Value	$66,574.00
	Approval Date	05/31/2005
	Sub Contractor Name	MAIN ELECTRIC SUPPLY CO., INC.
	Work Description	CONDUIT & WIRE SUPPLIER
	Work Value	$76,500.00
	Approval Date	05/31/2005
Project Title	EXPOSITION PARK (ATSAC) SYSTEM
Work Order	L0402616
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$73,400.00
	Approval Date	08/09/2005
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$73,400.00
	Approval Date	08/09/2005
	Sub Contractor Name	TRAFFIC LOOPS CRACKFILLING INC
	Work Description	TRAFFIC DETECTION LOOPS / PARTIAL SUB BY SMITHSON
	Work Value	$126,910.00
	Approval Date	08/09/2005
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	PARTIAL SUB FOR TRAFFIC LOOPS
	Work Value	$45,240.00
	Approval Date	11/21/2006
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL HEADS SUPPLIER
	Work Value	$1,441,356.00
	Approval Date	08/09/2005
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	CCTV
	Work Value	$414,300.00
	Approval Date	08/09/2005
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$38,000.00
	Approval Date	10/27/2005
	Sub Contractor Name	GRAYBAR ELECTRIC COMPANY INC
	Work Description	POLES SUPPLIER
	Work Value	$384,287.00
	Approval Date	08/09/2005
	Sub Contractor Name	TOP END CONSTRUCTORS, INC.
	Work Description	TERRAZZO SIDEWALK INSTALLATION
	Work Value	$6,000.00
	Approval Date	01/16/2007
Project Title	SAN PEDRO REPLACEMENT LIGHTING DISTRICT PROJECT
Work Order	L0449164
Project Title	WEST SILVER LAKE
Work Order	L0549166
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$3,800.00
	Approval Date	10/16/2006
	Sub Contractor Name	INDEPENDENT ELECTRIC SUPPLY DBA INDEPENDENT POWER
	Work Description	LIGHTING EQUIPMENT SUPPLIER
	Work Value	$211,822.52
	Approval Date	06/14/2006
Project Title	PAMPAS RICAS SERIES TO MULTIPLE CONVERSION STREET LIGHTING PROJECT
Work Order	L0549491
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	POLES & LIGHTING FIXTURES SUPPLIER
	Work Value	$170,021.00
	Approval Date	07/07/2006
Project Title	ELYSIAN VALLEY LIGHTING IMPROVEMENT PHASE 1 STREET LIGHTING PROJECT
Work Order	L0419584
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$173,290.00
	Approval Date	07/07/2006
	Sub Contractor Name	INDEPENDENT ELECTRIC SUPPLY DBA INDEPENDENT POWER
	Work Description	POLES & LIGHTING FIXTURES SUPPLIER
	Work Value	$289,140.08
	Approval Date	07/07/2006
Project Title	AMALFI SUNSET CORSICA - CAPRI TO RAVOLI SERIES TO MULTIPLE CONVERSION STREET LIGHTING PROJECT
Work Order	L0549489
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	POLES & LIGHTING FIXTURES SUPPLIER
	Work Value	$132,075.00
	Approval Date	07/07/2006
Project Title	NORTH BROADWAY SICHEL ST TO LOS ANGELES RIVER
Work Order	L9749140
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL GEAR SUPPLIER
	Work Value	$104,777.00
	Approval Date	09/18/2006
	Sub Contractor Name	STEVEN'S TREE EXPERTS
	Work Description	TREE TRIMMING
	Work Value	$10,000.00
	Approval Date	09/18/2006
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	CONDUIT INSTALLATION
	Work Value	$12,000.00
	Approval Date	09/18/2006
	Sub Contractor Name	LOOP MASTERS, INC.
	Work Description	LOOP INSTALLATION
	Work Value	$9,900.00
	Approval Date	09/18/2006
	Sub Contractor Name	INDEPENDENT ELECTRIC SUPPLY DBA INDEPENDENT POWER
	Work Description	POLES & LUMINARIES SUPPLIER
	Work Value	$693,852.00
	Approval Date	09/18/2006
Project Title	PACOIMA LIGHTING IMPROV PH 2 ST LTG PROJ
Work Order	L0519594
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$13,000.00
	Approval Date	03/14/2007
	Sub Contractor Name	INDEPENDENT ELECTRIC SUPPLY DBA INDEPENDENT POWER
	Work Description	SUPPLIER
	Work Value	$201,221.60
	Approval Date	03/14/2007
Project Title	PACOIMA LIGHTING IMPROVEMENTS- PH 3 ST LTG PROJ
Work Order	L0570042
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	LIGHTING SUPPLIER
	Work Value	$41,865.00
	Approval Date	01/29/2007
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	BORING
	Work Value	$6,000.00
	Approval Date	01/29/2007
Project Title	WESTCHESTER ATSAC SYSTEM
Work Order	L0602682
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$29,250.00
	Approval Date	04/18/2007
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$29,250.00
	Approval Date	04/18/2007
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP INSTALLATION
	Work Value	$79,100.00
	Approval Date	04/18/2007
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL GEAR SUPPLIER
	Work Value	$1,686,656.00
	Approval Date	04/18/2007
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	CONDUIT INSTALLATION
	Work Value	$5,000.00
	Approval Date	04/18/2007
Project Title	DELANO & BECK LIGHTING IMPROVEMENT PH 1- ST LIGHTING PROJECT
Work Order	L0519598
	Sub Contractor Name	G.E. SUPPLY
	Work Description	POLES & LUMINAIRES SUPPLIER
	Work Value	$41,990.00
	Approval Date	06/19/2007
	Sub Contractor Name	KDC INC
	Work Description	BORING
	Work Value	$10,000.00
	Approval Date	06/19/2007
	Sub Contractor Name	DYNALECTRIC
	Work Description	BORING
	Work Value	$10,000.00
	Approval Date	06/19/2007
Project Title	OXFORD AVENUE AND HOBART BOULEVARD LIGHTING DISTRICT (ASSESSMENT) STREET LIGHTING PROJECT
Work Order	L0570043
Project Title	GOLDEN STATE FWY CORRIDOR AUTOMATED TRAFFIC SURVEILLANCE CONTROL (ATSAC) INCLUDING ATCS PH I
Work Order	L0602697
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$21,735.00
	Approval Date	11/12/2009
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$21,735.00
	Approval Date	11/12/2009
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	CONDUIT & PULL BOX SUPPLIER
	Work Value	$180,000.00
	Approval Date	08/16/2007
	Sub Contractor Name	ASSOCIATED READY MIXED CONCRETE INC DBA M B K
	Work Description	CONCRETE SUPPLIER
	Work Value	$67,000.00
	Approval Date	08/16/2007
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL GEAR SUPPLIER
	Work Value	$473,450.86
	Approval Date	08/16/2007
	Sub Contractor Name	CALIFORNIA BORING, INC.
	Work Description	CONDUIT INSTALLATION
	Work Value	$5,000.00
	Approval Date	02/19/2009
	Sub Contractor Name	SUDHAKAR COMPANY INTERNATIONAL
	Work Description	STRIPING
	Work Value	$30,000.00
	Approval Date	08/16/2007
	Sub Contractor Name	LOOP MASTERS, INC.
	Work Description	LOOP INSTALLATION
	Work Value	$123,105.00
	Approval Date	02/19/2009
Project Title	ATSAC SYSTEM - HYDE PARK WEST
Work Order	E1906893
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP INSTALLATION
	Work Value	$134,490.00
	Approval Date	04/18/2008
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	POLES & LUMINAIRES SUPPLIER
	Work Value	$256,360.00
	Approval Date	03/19/2008
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL GEAR SUPPLY
	Work Value	$256,360.00
	Approval Date	02/12/2008
	Sub Contractor Name	SUDHAKAR COMPANY INTERNATIONAL
	Work Description	STRIPING
	Work Value	$44,105.00
	Approval Date	02/13/2008
	Sub Contractor Name	RAILROAD CONTROLS LIMITED
	Work Description	UPSIDE BACKUP POWER SYSTEM SUPPLIER
	Work Value	$108,785.00
	Approval Date	02/13/2008
Project Title	SECURITY LIGHTING UNIT 14 STREET LIGHTING PROJECT
Work Order	L0819019
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	POLES & LUMINAIRES SUPPLIER
	Work Value	$178,500.00
	Approval Date	07/01/2008
Project Title	BERTHS 230-232 ALTERNATIVE MARITIME POWER (AMP) RETROFIT
Work Order	C0034213
Project Title	NORTH HOLLYWOOD AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM PHASE 2
Work Order	E1907197
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP INSTALLATION
	Work Value	$156,660.00
	Approval Date	04/06/2009
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL GEAR & POLES SUPPLIER
	Work Value	$1,264,985.00
	Approval Date	04/06/2009
	Sub Contractor Name	KDC INC
	Work Description	ROADWORK / SUB FOR B & T WORKS
	Work Value	$18,800.00
	Approval Date	06/18/2009
	Sub Contractor Name	SUDHAKAR COMPANY INTERNATIONAL
	Work Description	STRIPING
	Work Value	$54,895.00
	Approval Date	04/07/2009
	Sub Contractor Name	K D C INC DBA DYNAELECTRIC
	Work Description	ROADWORK / SUB FOR B & T WORKS
	Work Value	$18,800.00
	Approval Date	06/18/2009
	Sub Contractor Name	DYNALECTRIC
	Work Description	DIRECTIONAL BORING
	Work Value	$2,500.00
	Approval Date	04/06/2009
	Sub Contractor Name	RAILROAD CONTROLS LIMITED
	Work Description	CABINET SUPPLIER
	Work Value	$140,340.00
	Approval Date	04/06/2009
	Sub Contractor Name	STREET WISE TRAFFIC CONTROL, INC.
	Work Description	TRAFFIC FLAGGING
	Work Value	$34,000.00
	Approval Date	05/26/2009
Project Title	SAWTELLE BLVD WIDENING AT VENICE BLVD
Work Order	E6000931
Project Title	ATSAC - SAN PEDRO
Work Order	E1907252
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$49,300.00
	Approval Date	09/29/2009
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$49,300.00
	Approval Date	09/29/2009
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP INSTALLATION
	Work Value	$117,765.00
	Approval Date	09/29/2009
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL GEAR & POLES SUPPLIER
	Work Value	$1,024,563.00
	Approval Date	09/29/2009
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	FIBER SPLICING-CCTV CAM INSTALL; INTEGRATE SYS
	Work Value	$35,000.00
	Approval Date	02/09/2011
	Sub Contractor Name	KDC INC
	Work Description	DIRECTIONAL BORING
	Work Value	$5,000.00
	Approval Date	09/21/2011
	Sub Contractor Name	DYNALECTRIC
	Work Description	DIRECTIONAL BORING
	Work Value	$5,000.00
	Approval Date	09/21/2011
Project Title	RESEDA AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM PHASE 2
Work Order	L0902747
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$8,000.00
	Approval Date	07/21/2010
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$129,670.00
	Approval Date	07/21/2010
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	T.S. & ST. LTG. CONDUIT, FITTINGS, & BOXES
	Work Value	$80,000.00
	Approval Date	07/21/2010
	Sub Contractor Name	MCCAIN, INC.
	Work Description	T.S. & ST. LTG. POLES, SIGNAL GEAR, & LUMINAIRES
	Work Value	$675,564.00
	Approval Date	07/21/2010
Project Title	ARRA HIGHWAY RAIL GRADE CROSSING IMPROVEMENT SYST PROJ 2 - AAR10001 & AAR10002
Work Order	ARR10001
	Sub Contractor Name	GRIFFITH COMPANY
	Work Description	STRUCTURAL CONCRETE
	Work Value	$100,000.00
	Approval Date	08/15/2018
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	TRAFFIC STRIPING
	Work Value	$17,477.00
	Approval Date	01/14/2011
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP INSTALLATION
	Work Value	$16,760.00
	Approval Date	01/13/2011
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SIGNAL POLES & LIMINAIRES
	Work Value	$77,125.00
	Approval Date	01/14/2011
	Sub Contractor Name	JTB SUPPLY CO., INC.
	Work Description	SUPPLY SIGNAL GEAR
	Work Value	$83,356.00
	Approval Date	01/14/2011
	Sub Contractor Name	KDC INC
	Work Description	PULL 24-FIBER OPTIC CABLE
	Work Value	$98,479.00
	Approval Date	04/29/2011
	Sub Contractor Name	SPECIALIZED ELEVATOR CORP.
	Work Description	VIDEO & COMMUNICATION SYSTEM
	Work Value	$468,254.00
	Approval Date	01/14/2011
	Sub Contractor Name	SPLASH AND DASH AUTO WASH
	Work Description	AUTO WASH SUPPLIER
	Work Value	$14,000.00
	Approval Date	09/13/2012
	Sub Contractor Name	HCC-HANSON COMPANY CORPORATION
	Work Description	ADDITIONAL ELECTRICAL REPAIRS
	Work Value	$7,000.00
	Approval Date	06/06/2017
	Sub Contractor Name	CORNERSTONE MASONRY SERVICES INC
	Work Description	CONCRETE MASONRY
	Work Value	$689,000.00
	Approval Date	10/04/2017
Project Title	SECURITY LIGHTING UNIT 16 STREET LIGHTING PROJECT
Work Order	L1019021
	Sub Contractor Name	WALTERS WHOLESALE ELECTRIC CO.
	Work Description	ELECTRIC MATLS EQUIP SUPPLIER
	Work Value	$237,718.00
	Approval Date	02/25/2011
Project Title	VENTURA / CAHUENGA BOULEVARD CORRIDOR TRANSPORTATION IMPROVEMENT
Work Order	L0902756
	Sub Contractor Name	BITHELL, INC.
	Work Description	PAINT "HUB" ENCLOSURE
	Work Value	$3,000.00
	Approval Date	09/07/2011
	Sub Contractor Name	P C I
	Work Description	STRIPING & SIGNAGE
	Work Value	$9,995.00
	Approval Date	05/09/2011
	Sub Contractor Name	LOOP MASTERS, INC.
	Work Description	DETECTION LOOP INSTALLER
	Work Value	$10,712.00
	Approval Date	05/09/2011
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNAL, LUMINAIRE, & POLE SUPPLIER
	Work Value	$322,299.00
	Approval Date	05/09/2011
	Sub Contractor Name	THRIFTY TREE SERVICE, INC.
	Work Description	TREE TRIMMING AS DIRECTED BY ENGINEER
	Work Value	$750.00
	Approval Date	09/02/2011
Project Title	ATSAC - WILMINGTON ATSAC PROJECT
Work Order	E1907400
	Sub Contractor Name	ALCORN FENCE COMPANY DBA ATLAS FENCE CO.
	Work Description	CHAIN-LINK FENCE & GATE
	Work Value	$6,386.00
	Approval Date	09/14/2011
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	THERMOPLASTIC STRIPING & MARKING
	Work Value	$67,375.00
	Approval Date	06/09/2011
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	THERMOPLASTIC STRIPING & MARKING
	Work Value	$67,375.00
	Approval Date	06/09/2011
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$146,575.00
	Approval Date	06/09/2011
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	POLE & LUMINAIRE SUPPLIER
	Work Value	$612,000.00
	Approval Date	06/09/2011
	Sub Contractor Name	KDC INC
	Work Description	DIRECTIONAL BORING
	Work Value	$4,800.00
	Approval Date	06/09/2011
	Sub Contractor Name	DYNALECTRIC
	Work Description	DIRECTIONAL BORING
	Work Value	$4,800.00
	Approval Date	06/09/2011
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNAL EQUIPMENT SUPPLIER
	Work Value	$505,735.00
	Approval Date	06/09/2011
Project Title	CANOGA PARK PHASE 2 AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM
Work Order	L1002765
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$23,500.00
	Approval Date	05/25/2011
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$162,792.00
	Approval Date	05/25/2011
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	CONDUIT, FITTINGS, & BOXES SUPPLIER
	Work Value	$162,174.83
	Approval Date	05/25/2011
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	POLE, ARMS, ANCHOR BOLT, & LUMINAIRE SUPPLIER
	Work Value	$387,000.00
	Approval Date	05/25/2011
	Sub Contractor Name	KDC INC
	Work Description	STREET LIGHTING CONDUIT INSTALLATION
	Work Value	$4,800.00
	Approval Date	05/25/2011
	Sub Contractor Name	DYNALECTRIC
	Work Description	STREET LIGHTING CONDUIT INSTALLATION
	Work Value	$4,800.00
	Approval Date	05/25/2011
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNAL SUPPLIER
	Work Value	$328,655.00
	Approval Date	05/25/2011
Project Title	WEST LOS ANGELES UNIT 3 SERIES TO MULTIPLE CONVERSION STREET LIGHTING PROJECT
Work Order	L0549478
Project Title	ATSAC - COLISEUM -FLORENCE PH II
Work Order	E1907448
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	THERMOPLASTIC STRIPING & MARKINGS
	Work Value	$55,850.00
	Approval Date	10/11/2011
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION TRAFFIC LOOPS
	Work Value	$155,100.00
	Approval Date	10/11/2011
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	ST.LTG POLES & LUMINAIRES
	Work Value	$583,000.00
	Approval Date	10/11/2011
	Sub Contractor Name	KDC INC
	Work Description	DIRECTIONAL BORING & ST LTG CONDUIT REMOVAL
	Work Value	$2,700.00
	Approval Date	08/08/2012
	Sub Contractor Name	DYNALECTRIC
	Work Description	DIRECTIONAL BORING & ST LTG CONDUIT REMOVAL
	Work Value	$2,700.00
	Approval Date	08/08/2012
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNAL EQUIPMENT
	Work Value	$423,938.00
	Approval Date	10/11/2011
	Sub Contractor Name	J & I TRUCKING
	Work Description	TRUCKING ONSITE DIRT & SPOILS
	Work Value	$4,700.00
	Approval Date	07/11/2012
Project Title	SUN VALLEY LIGHTING IMPROVEMENT PHASE 3 STREET LIGHTING PROJECT
Work Order	L1019666
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	SUPPLY ST. LTG. POLES & LUMINAIRES
	Work Value	$146,200.80
	Approval Date	11/01/2011
	Sub Contractor Name	TREESMITH ENTERPRISES, INC.
	Work Description	TREE TRIMMING
	Work Value	$1,500.00
	Approval Date	11/01/2011
Project Title	ATSAC TPS/ATSAC INTALLATION OF FIGUEROA TRANSIT PRIORITY SYST
Work Order	E1907371
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$3,700.00
	Approval Date	04/27/2013
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$3,700.00
	Approval Date	04/27/2013
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$25,190.00
	Approval Date	04/27/2013
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNAL SUPPLIER
	Work Value	$61,025.00
	Approval Date	04/27/2013
Project Title	SANTA MONICA FWY CORRIDOR ATCS-PHASE 1 ATSAC
Work Order	E1907592
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$17,500.00
	Approval Date	04/26/2013
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$26,600.00
	Approval Date	04/26/2013
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$211,200.00
	Approval Date	04/26/2013
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	ST. LTG. EQUIPMENT SUPPLIER
	Work Value	$305,419.00
	Approval Date	04/26/2013
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNAL SUPPLIER
	Work Value	$374,355.00
	Approval Date	04/26/2013
Project Title	WESTWOOD (ATCS) - ATSAC
Work Order	E1907593
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$26,600.00
	Approval Date	04/26/2013
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING & SIGNAGE
	Work Value	$17,500.00
	Approval Date	04/26/2013
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$113,300.00
	Approval Date	04/26/2013
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	ST. LTG. EQUIPMENT SUPPLIER
	Work Value	$147,400.00
	Approval Date	04/26/2013
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNALS
	Work Value	$138,942.00
	Approval Date	04/26/2013
Project Title	HIGHWAY SAFETY IMPV PROGRAM (HSIP) - FOUR NEW TRAFFIC SIGNALS & ONE LEFT-TURN PHASING @ FIVE INTERSECTIONS
Work Order	E1907571
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$19,675.00
	Approval Date	05/02/2013
	Sub Contractor Name	P C I
	Work Description	TRAFFIC STRIPING & MARKING
	Work Value	$24,200.95
	Approval Date	05/02/2013
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNAL EQUIPMENT
	Work Value	$215,772.00
	Approval Date	05/02/2013
	Sub Contractor Name	J T CONSTRUCTION, INC.
	Work Description	SIDEWALK & CURB RAMP
	Work Value	$24,400.00
	Approval Date	05/02/2013
Project Title	HIGHWAY SAFETY IMP PROGRAM WOODLEY AVE/RAYMER ST & DE SOTO ST/KNAPP ST METROLINK CROSSING IMP PROJ
Work Order	E1907511
	Sub Contractor Name	PAVEMENT RECYCLING SYSTEMS INC
	Work Description	ASPHALT GRINDING
	Work Value	$6,000.00
	Approval Date	02/10/2015
	Sub Contractor Name	UNIVERSAL ASPHALT CO., INC
	Work Description	ASPHALT PAVING
	Work Value	$30,000.00
	Approval Date	02/13/2014
	Sub Contractor Name	WESTERN PAVING CONTRACTORS, INC.
	Work Description	ASPHALT PAVING
	Work Value	$30,000.00
	Approval Date	09/02/2014
	Sub Contractor Name	NEWMAN BACKHOE SERVICE INC
	Work Description	BACKHOE SERVICE
	Work Value	$25,000.00
	Approval Date	02/13/2014
	Sub Contractor Name	MC CAIN, INC.
	Work Description	TRAFFIC SIGNAL CONTROLLER & POLES SUPPLIER
	Work Value	$45,039.00
	Approval Date	11/06/2013
	Sub Contractor Name	P C I
	Work Description	STRIPING AND SIGNAGE
	Work Value	$8,090.00
	Approval Date	10/19/2013
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	INSTALL CIVIL IMPROVEMENTS IN ROADWAY & SIDEWALK
	Work Value	$125,621.00
	Approval Date	10/19/2013
	Sub Contractor Name	SEGOVIA ROLL OFF, INC.
	Work Description	HAULER TO RECYCLING FACILITY
	Work Value	$3,400.00
	Approval Date	02/13/2014
Project Title	HIGHWAY SAFETY IMPROVEMENT PROGRAM CYCLE - 4-48TH ST SAFETY IMPROVEMENTS AND BIKE LANES
Work Order	E1907551
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	INSTALL STREET SIGNS & PAVEMENT MARKINGS/ STRIPING
	Work Value	$92,740.50
	Approval Date	09/03/2013
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	INSTALL STREET SIGNS & PAVEMENT MARKINGS/ STRIPING
	Work Value	$92,740.50
	Approval Date	09/03/2013
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	DETECTION LOOPS
	Work Value	$26,975.00
	Approval Date	09/03/2013
	Sub Contractor Name	ECCO EQUIPMENT COMPANY LLC
	Work Description	OPERATED EXCAVATOR RENTAL
	Work Value	$15,000.00
	Approval Date	08/09/2013
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SUPPLY T/S, ASSEMBLIES, LIGHT POLES & ANCHOR BOLTS
	Work Value	$46,623.00
	Approval Date	09/03/2013
	Sub Contractor Name	COAST HILLS INC DBA SOUTHERN CALIFORNIA BARRICADES
	Work Description	TRAFFIC CONTROL
	Work Value	$33,500.00
	Approval Date	08/09/2013
	Sub Contractor Name	RANCH ROCK CORPORATION
	Work Description	STRIPING
	Work Value	$23,300.00
	Approval Date	08/09/2013
Project Title	HIGHWAY SAFETY IMPROVEMENT PROGRAM- 5 NEW TRAFFIC SIGNALS & 2 NEW TRAFFIC PED WARNING DEVICES
Work Order	E1907579
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$14,820.00
	Approval Date	07/24/2013
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	TRAFFIC SIGNAL/STREET LIGHT POLES & BOLTS SUPPLIER
	Work Value	$94,800.00
	Approval Date	07/24/2013
	Sub Contractor Name	JTB SUPPLY CO., INC.
	Work Description	TRAFFIC SIGNAL AND ASSEMBLIES SUPPLIER
	Work Value	$70,488.00
	Approval Date	07/24/2013
	Sub Contractor Name	ECONOLITE CONTROL PRODUCTS, INC.
	Work Description	TRAFFIC CONTROLLERS/ASSEMBLIES & CABINETS SUPPLIER
	Work Value	$35,390.00
	Approval Date	07/24/2013
	Sub Contractor Name	CHRISP COMPANY
	Work Description	INSTALLATION OF STREET SIGNS AND STRIPING
	Work Value	$63,665.00
	Approval Date	07/24/2013
Project Title	SAFETEA LU NORTHWEST SAN FERNANDO VALLEY LIGHTING: ROSCOE BLVD & LINDLEY AVE LTIGHTING IMP. PROJECT - FED. PROJ. NO. HPLUL-5006(518)
Work Order	L0819645
Project Title	WILSHIRE EAST ADAPTIVE TRAFFIC CONTROL SYSTEM - ATSAC PROJECT
Work Order	E1907758
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$307,900.00
	Approval Date	12/26/2014
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	SUPPLY POLES, ARMS, ANCHOR BOLTS, & LUMINAIRES
	Work Value	$16,665.00
	Approval Date	12/26/2014
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SUPPLY TRAFFIC SIGNALS
	Work Value	$378,301.00
	Approval Date	12/26/2014
	Sub Contractor Name	P C I
	Work Description	STRIPING AND SIGNAGE
	Work Value	$45,380.00
	Approval Date	12/26/2014
	Sub Contractor Name	CROSSTOWN ELECTRICAL & DATA INC
	Work Description	INSTALL COMMUNICATION AT THE ATSAC CENTER
	Work Value	$12,800.00
	Approval Date	07/14/2015
Project Title	SANTA MONICA FREEWAY CORRIDOR ADAPTIVE TRAFFIC CONTROL SYSTEM (ATCS) - PHASE 2
Work Order	L1302796
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING AND SIGNAGE
	Work Value	$55,450.00
	Approval Date	09/02/2014
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$212,500.00
	Approval Date	09/02/2014
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	SUPPLIER OF POLES & ARMS, ANCHOR BOLTS, AND LUMINA
	Work Value	$187,875.00
	Approval Date	09/02/2014
	Sub Contractor Name	MC CAIN, INC.
	Work Description	TRAFFIC SIGNALS SUPPLIER
	Work Value	$305,996.00
	Approval Date	09/02/2014
Project Title	RRFBS & SFS ALONG TEMPLE ST (771); TRAFFIC SIGNAL, RRFBS, & RAISED MEDIANS (770); TRAFFIC SIGNAL AT ROXFORD & 1-210 FWY EB RAMPS (703); & HSIP CYCLE 4/5
Work Order	L0602698
	Sub Contractor Name	ROBERTSON READY MIX LTD DBA ROBERTSON'S
	Work Description	CONCRETE SUPPLIER
	Work Value	$100.00
	Approval Date	08/23/2017
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOPS
	Work Value	$9,550.00
	Approval Date	04/04/2017
	Sub Contractor Name	CALPORTLAND COMPANY- DO NOT USE
	Work Description	CONCRETE DELIVERY
	Work Value	$100.00
	Approval Date	08/23/2017
	Sub Contractor Name	SUPERIOR PAVEMENT MARKINGS, INC.
	Work Description	SIGNS & STRIPING
	Work Value	$61,861.00
	Approval Date	04/04/2017
	Sub Contractor Name	MCCAIN, INC.
	Work Description	SUPPLY TRAFFIC SINGAL GEAR AND CONTROLLERS
	Work Value	$102,331.00
	Approval Date	04/04/2017
	Sub Contractor Name	V & E TREE SERVICE, INC. DBA V & E LANDSCAPE & MAI
	Work Description	TREE REMOVAL
	Work Value	$5,000.00
	Approval Date	09/13/2017
	Sub Contractor Name	ROAD-TECH SAFETY SERVICES INC
	Work Description	SUPPLY SPEED FEEDBACK SIGNS
	Work Value	$7,510.00
	Approval Date	04/04/2017
	Sub Contractor Name	NEXTECH SYSTEMS INC
	Work Description	SUPPLY RECTANGULAR RAPID FLASHING BEACONS (RRFB)
	Work Value	$58,855.20
	Approval Date	04/13/2017
	Sub Contractor Name	CALPORTLAND COMPANY DBA CATALINA PACIFIC CONCRETE
	Work Description	CONCRETE DELIVERY
	Work Value	$100.00
	Approval Date	08/23/2017
Project Title	STREET LIGHTING CONDUIT ONLY PROJECT - UNIT 2
Work Order	L1449419
	Sub Contractor Name	COLEMAN CONSTRUCTION, INC.
	Work Description	SLURRY BACKFILL
	Work Value	$98,750.00
	Approval Date	01/25/2016
Project Title	ECHO PARK / SILVER LAKE PHASE 2 ATCS
Work Order	E1907890
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	DETECTION LOOPS
	Work Value	$251,660.00
	Approval Date	12/02/2015
	Sub Contractor Name	SUPERIOR PAVEMENT MARKINGS, INC.
	Work Description	STRIPING AND SIGNAGE
	Work Value	$77,644.00
	Approval Date	12/02/2015
	Sub Contractor Name	MCCAIN, INC.
	Work Description	SUPPLY TRAFFIC SIGNALS AND POLES
	Work Value	$356,207.00
	Approval Date	12/02/2015
	Sub Contractor Name	AYO OSINAME DBA AYUS & CO.
	Work Description	SUPPLY READY MIX CONCRETE
	Work Value	$1,000.00
	Approval Date	12/02/2015
Project Title	ECHO PARK / SILVERLAKE (ATCS) - PHASE 2 - ATSAC PROJECT
Work Order	L1502806
Project Title	7 SIGNAL MODIFICATIONS & 1 NEW SIGNAL (769), 2 NEW TRAFFIC SIGNALS @ PICO BL (773), & 1 NEW TRAFFIC SIGNAL AT OSO AV (693) (HSIP) 5/SAFETEA-LU
Work Order	E1907741
	Sub Contractor Name	TRAFFIC LOOPS CRACKFILLING INC
	Work Description	VEHICLE DETECTION LOOPS
	Work Value	$36,650.00
	Approval Date	06/29/2016
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	POLES, ARMS, ANCHOR BOLTS, & LUMINAIRES SUPPLIER
	Work Value	$132,640.00
	Approval Date	06/29/2016
	Sub Contractor Name	P C I
	Work Description	STRIPING & SIGNAGE
	Work Value	$85,500.00
	Approval Date	06/29/2016
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	CONCRETE RAMPS & TREE TRIMMING
	Work Value	$65,366.00
	Approval Date	06/16/2016
	Sub Contractor Name	MCCAIN, INC.
	Work Description	TRAFFIC SIGNALS SUPPLIER
	Work Value	$169,199.00
	Approval Date	06/29/2016
Project Title	HSIP CYCLE 5-NEW SIGNAL/BEACON WEST LA
Work Order	L1402800
Project Title	CENTRAL CITY EAST ADAPTIVE TRAFFIC CONTROL SYSTEM
Work Order	E1907952
	Sub Contractor Name	ALL AMERICAN ASPHALT
	Work Description	CONCRETE AND ASPHALT
	Work Value	$73,082.00
	Approval Date	02/07/2017
	Sub Contractor Name	ROBERTSON READY MIX LTD DBA ROBERTSON'S
	Work Description	CONCRETE DELIVERY
	Work Value	$100.00
	Approval Date	08/23/2017
	Sub Contractor Name	CALPORTLAND COMPANY- DO NOT USE
	Work Description	CONCRETE DELIVERY
	Work Value	$100.00
	Approval Date	08/23/2017
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	TRAFFIC SIGNAL POLES
	Work Value	$53,190.00
	Approval Date	08/11/2016
	Sub Contractor Name	MC CAIN, INC.
	Work Description	TRAFFIC SIGNAL GEAR & CONTROLLERS
	Work Value	$202,240.00
	Approval Date	08/11/2016
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	CONCRETE RAMPS & TREE TRIMMING
	Work Value	$36,011.30
	Approval Date	12/02/2016
	Sub Contractor Name	SUPERIOR PAVEMENT MARKINGS, INC.
	Work Description	SIGNAGE & STRIPING
	Work Value	$45,832.00
	Approval Date	08/11/2016
	Sub Contractor Name	V & E TREE SERVICE, INC. DBA V & E LANDSCAPE & MAI
	Work Description	TREE REMOVAL & TRIMMING
	Work Value	$4,500.00
	Approval Date	03/28/2017
	Sub Contractor Name	GLOBAL ROAD SEALING, INC. DBA GRSI
	Work Description	TRAFFIC LOOPS
	Work Value	$108,220.00
	Approval Date	08/11/2016
	Sub Contractor Name	CAL DUCT, INC.
	Work Description	PULL BOXES
	Work Value	$11,083.89
	Approval Date	08/11/2016
	Sub Contractor Name	CALPORTLAND COMPANY DBA CATALINA PACIFIC CONCRETE
	Work Description	CONCRETE DELIVERY
	Work Value	$100.00
	Approval Date	08/23/2017
Project Title	SUN VALLEY - NORTH HOLLYWOOD SERIES TO MULTIPLE HIGH VOLTAGE CONVERSION FY 2015-16 STREET LIGHTING PROJECT
Work Order	L1649427
	Sub Contractor Name	DO NOT USE G & C EQUIPMENT CORP.
	Work Description	CONDUIT, PULL BOXES, & WIRE
	Work Value	$150,000.00
	Approval Date	08/04/2016
	Sub Contractor Name	G & C EQUIPMENT CORPORATION
	Work Description	CONDUIT, PULL BOXES, & WIRE
	Work Value	$150,000.00
	Approval Date	08/04/2016
	Sub Contractor Name	WALTERS WHOLESALE ELECTRIC CO.
	Work Description	STREET LIGHT LUMINAIRES
	Work Value	$90,189.00
	Approval Date	08/04/2016
Project Title	RESEDA - ARLETA SERIES TO MULTIPLE HIGH VOLTAGE FY 2015-16
Work Order	L1649424
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	LUMINAIRES SUPPLIER
	Work Value	$75,704.00
	Approval Date	08/29/2016
	Sub Contractor Name	K & B DIRECTIONAL BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$111,000.00
	Approval Date	08/29/2016
Project Title	MAR VISTA SERIES TO MULTIPLE HIGH VOLTAGE CONVERSION FY 2015-16
Work Order	L1649423
	Sub Contractor Name	WALTERS WHOLESALE ELECTRIC CO.
	Work Description	LUMINAIRES, CONDUIT, & WIRE
	Work Value	$225,000.00
	Approval Date	08/04/2016
Project Title	BERTHS 91-93 ALTERNATIVE MARITIME POWER UPGRADE/RE
Work Order	C0034645
	Sub Contractor Name	GRANITEX CONST. CO. INC.
	Work Description
	Work Value	$0.00
	Approval Date
Project Title	WESTCHESTER - PLAYA DEL REY SERIES TO MULTIPLE HIGH VOLTAGE CONVERSION
Work Order	L1649421
	Sub Contractor Name	WALTERS WHOLESALE ELECTRIC CO.
	Work Description	LUMINAIRES, CONDUIT, AND WIRE SUPPLIER
	Work Value	$150,000.00
	Approval Date	10/04/2016
Project Title	DCTWRP ELECTRICAL POWER SYSTEM MODIFICATION (CIP 6163)
Work Order	SZD11204
	Sub Contractor Name	TED W PAGE ENTERPRISES INC DBA CONCRETE CORING
	Work Description	CONCRETE WALL SAWING, BREAKING & REMOVAL OF CONCRE
	Work Value	$7,093.00
	Approval Date	05/04/2018
	Sub Contractor Name	ZAUN GLASS CO INC
	Work Description	GLASS & GLAZING INSTALLATIONS
	Work Value	$25,141.00
	Approval Date	07/11/2018
	Sub Contractor Name	PENHALL COMPANY
	Work Description	SAW-CUT, DEMOLITION, AND EXCAVATION
	Work Value	$345,000.00
	Approval Date	08/02/2017
	Sub Contractor Name	MOCON CORPORATION
	Work Description	PIPE BURSTING
	Work Value	$999.99
	Approval Date	05/08/2018
	Sub Contractor Name	GUZMAN GRADING AND PAVING CORP.
	Work Description	ASPHALT PAVING
	Work Value	$23,750.30
	Approval Date	01/11/2018
	Sub Contractor Name	DE YOUNG POWER SYSTEMS, INC.
	Work Description	CABLE PULLING, SPLICING, TERMINATIONS, & TESTING
	Work Value	$1,013,076.00
	Approval Date	07/24/2017
	Sub Contractor Name	C BELOW INC
	Work Description	UTILITY LOCATING AND MAPPING TO VERIFY UTILITIES
	Work Value	$20,660.00
	Approval Date	07/24/2017
	Sub Contractor Name	POWER ONE ENGINEERING, INC.
	Work Description	EXCAVATION
	Work Value	$889,000.00
	Approval Date	11/16/2017
	Sub Contractor Name	DEAN VISOSKY CONTRACTORS INC
	Work Description	CONCRETE AND DEMOLITION
	Work Value	$1,254,833.00
	Approval Date	07/24/2017
	Sub Contractor Name	COAST MACHINERY MOVERS DBA COAST CONSTRUCTORS
	Work Description	REMOVE OLD SWITCHGEAR AND SET NEW IN PLACE
	Work Value	$36,980.00
	Approval Date	05/17/2018
	Sub Contractor Name	EDDEN GLASS AND MIRROR
	Work Description	METAL DOOR INSTALLATION
	Work Value	$5,950.00
	Approval Date	06/07/2018
Project Title	CENTRAL BUSINESS DISTRICT (ATCS)
Work Order	E1908089
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$6,700.00
	Approval Date	05/09/2017
	Sub Contractor Name	ALL AMERICAN ASPHALT
	Work Description	WHEEL CHAIR ADA RAMPS
	Work Value	$94,909.68
	Approval Date	03/09/2018
	Sub Contractor Name	ROBERTSON READY MIX LTD DBA ROBERTSON'S
	Work Description	CONCRETE DELIVERY
	Work Value	$100.00
	Approval Date	08/23/2017
	Sub Contractor Name	TRAFFIC LOOPS CRACKFILLING INC
	Work Description	TRAFFIC LOOPS
	Work Value	$33,750.00
	Approval Date	05/09/2017
	Sub Contractor Name	CALPORTLAND COMPANY- DO NOT USE
	Work Description	CONCRETE DELIVERY
	Work Value	$100.00
	Approval Date	08/23/2017
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	SUPPLY TRAFFIC SIGNAL POLES
	Work Value	$220,680.00
	Approval Date	05/09/2017
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SUPPLY TRAFFIC SIGNAL GEAR & CONTROLLERS
	Work Value	$209,090.00
	Approval Date	05/09/2017
	Sub Contractor Name	V & E TREE SERVICE, INC. DBA V & E LANDSCAPE & MAI
	Work Description	TREE REMOVAL
	Work Value	$5,000.00
	Approval Date	09/11/2017
	Sub Contractor Name	ALCORN FENCE COMPANY
	Work Description	(2ND TIER TO ALL AMERICAN ASPHALT FOR HAND RAILING
	Work Value	$3,194.00
	Approval Date	03/09/2018
	Sub Contractor Name	CAL DUCT, INC.
	Work Description	SUPPLY PULL BOXES
	Work Value	$16,239.13
	Approval Date	05/09/2017
Project Title	STREET LIGHTING CONDUIT ONLY PROJECT - UNIT 3 HIGH VOLTAGE CONV FY 2017-18
Work Order	L1749442
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	CONDUIT & PULL BOXES
	Work Value	$138,733.38
	Approval Date	02/05/2018
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL BORING
	Work Value	$30,000.00
	Approval Date	02/05/2018
Project Title	BEL AIR - BEVERLY CREST UNIT 2 SERIES TO MULTIPLE HIGH VOLTAGE CONVERSION FY 2016-17 (RE-BID)
Work Order	L1649434
	Sub Contractor Name	ALL AMERICAN ASPHALT
	Work Description	ASPHALT SUPPLIER
	Work Value	$22,180.00
	Approval Date	02/05/2018
	Sub Contractor Name	CALPORTLAND COMPANY- DO NOT USE
	Work Description	CONCRETE DELIVERY
	Work Value	$30,000.00
	Approval Date	02/05/2018
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	CONDUIT & PULL BOXES
	Work Value	$154,957.51
	Approval Date	02/05/2018
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	TRAFFIC SIGNAL POLES SUPPLIER
	Work Value	$76,200.00
	Approval Date	02/05/2018
	Sub Contractor Name	LONG'S DIRECTIONAL BORING, INC.
	Work Description	DIRECTIONAL BORING
	Work Value	$12,000.00
	Approval Date	02/05/2018
	Sub Contractor Name	MAIN ELECTRIC SUPPLY CO., INC.
	Work Description	WIRE
	Work Value	$42,664.86
	Approval Date	02/05/2018
	Sub Contractor Name	V & E TREE SERVICE, INC. DBA V & E LANDSCAPE & MAI
	Work Description	TREE TRIMMING
	Work Value	$2,000.00
	Approval Date	04/15/2019
	Sub Contractor Name	AIRX UTILITY SURVEYORS, INC.
	Work Description	POTHOLE, ASPHALT CONCRETE PATCHES, & TRAFFIC CONTR
	Work Value	$30,000.00
	Approval Date	02/05/2018
	Sub Contractor Name	CALPORTLAND COMPANY DBA CATALINA PACIFIC CONCRETE
	Work Description	CONCRETE DELIVERY
	Work Value	$30,000.00
	Approval Date	02/05/2018
Project Title	PROTECTED BIKE LANE - MAIN STREET & VISION ZERO - PHASE 2A
Work Order	E1908327
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	INSTALL STRIPING & SIGNAGE
	Work Value	$501,750.00
	Approval Date	08/02/2018
	Sub Contractor Name	ROBERTSON READY MIX LTD DBA ROBERTSON'S
	Work Description	READY MIX CONCRETE
	Work Value	$1,470.00
	Approval Date	08/02/2018
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	INSTALL TRAFFIC LOOPS
	Work Value	$141,725.00
	Approval Date	08/02/2018
	Sub Contractor Name	CALPORTLAND COMPANY- DO NOT USE
	Work Description	READY-MIXED CONCRETE SUPPLIER
	Work Value	$1,000.00
	Approval Date	06/03/2019
	Sub Contractor Name	HARDY & HARPER, INC.
	Work Description	ASPHALT PLACEMENT
	Work Value	$7,500.00
	Approval Date	08/02/2019
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	SUPPLY TRAFFIC SIGNAL POLES
	Work Value	$398,000.00
	Approval Date	08/02/2018
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SUPPLY TRAFFIC SIGNAL GEAR & CONTROLLERS
	Work Value	$933,434.00
	Approval Date	08/02/2018
	Sub Contractor Name	P C I
	Work Description	STRIPING FOR CULVER LOOP
	Work Value	$1,000.00
	Approval Date	06/03/2019
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	CIVIL
	Work Value	$250,883.85
	Approval Date	08/02/2018
	Sub Contractor Name	V & E TREE SERVICE, INC. DBA V & E LANDSCAPE & MAI
	Work Description	TREE TRIMMING & STUMP REMOVALS
	Work Value	$41,000.00
	Approval Date	08/02/2018
	Sub Contractor Name	EBS GENERAL ENGINEERING INC
	Work Description	PCC MEDIAN ISLANDS & ACCESS RAMPS
	Work Value	$47,680.63
	Approval Date	10/09/2019
	Sub Contractor Name	CALPORTLAND COMPANY DBA CATALINA PACIFIC CONCRETE
	Work Description	READY MIX CONCRETE SUPPLIER
	Work Value	$1,000.00
	Approval Date	08/06/2019
Project Title	VISION ZERO - PHASE 2B, METRO BLUE LINE IMPROVEMENTS & HIGHWAY-RAIL GRADE CROSSINGS IMPROVEMENTS, & I-5 CORRIDOR TRANSPORTATION IMPROVEMENTS
Work Order	E1908463
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOPS
	Work Value	$171,850.00
	Approval Date	11/08/2019
	Sub Contractor Name	GENERAL SUPPLY & SERVICES, INC.
	Work Description	SUPPLY TRAFFIC SIGNAL POLES
	Work Value	$724,000.00
	Approval Date	11/08/2019
	Sub Contractor Name	MC CAIN, INC.
	Work Description	SUPPLY SIGNALS & CONTROLLERS
	Work Value	$1,102,724.00
	Approval Date	11/08/2019
	Sub Contractor Name	HARPERS BACKHOE SERVICE, INC. DBA HARPER EQUIPMENT
	Work Description	BACK-HOE OPERATION
	Work Value	$4,000.00
	Approval Date	05/26/2020
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	ASPHALT & CONCRETE REMOVALS AND RESTORATION
	Work Value	$137,980.06
	Approval Date	11/08/2019
	Sub Contractor Name	SUPERIOR PAVEMENT MARKINGS, INC.
	Work Description	SIGNING AND STRIPING
	Work Value	$277,067.00
	Approval Date	11/08/2019
	Sub Contractor Name	V & E TREE SERVICE, INC. DBA V & E LANDSCAPE & MAI
	Work Description	TREE TRIMMING
	Work Value	$2,000.00
	Approval Date	09/17/2020
Project Title	STREET LIGHTING CONDUIT ONLY PROJECT UNIT 6 - HIGH VOLTAGE CONVERSION FY 2018-19
Work Order	L1949445
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	CONDUIT & PULL BOXES
	Work Value	$221,938.98
	Approval Date	11/18/2019
Project Title	STREET LIGHTING CONDUIT ONLY PROJECT UNIT 7 - HIGH VOLTAGE CONVERSION FY 20118-19
Work Order	L1949446
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	CONDUIT & PULL BOXES
	Work Value	$259,246.10
	Approval Date	11/08/2019
	Sub Contractor Name	BAKER ELECTRIC INC
	Work Description	INSTALL JUNCTION BOXES
	Work Value	$13,500.00
	Approval Date	01/14/2025
	Sub Contractor Name	BEI CIVIL WORKS INC
	Work Description	CUTTING, BREAKING & REMOVAL
	Work Value	$12,500.00
	Approval Date	03/10/2025
Project Title	FOR THE STREET LIGHTING CONDUIT ONLY PROJECT UNIT 8 HIGH VOLTAGE CONVERSION FY 2019-20
Work Order	L1949447
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	PULL BOX SUPPLIER
	Work Value	$229,081.07
	Approval Date	05/27/2020
	Sub Contractor Name	BILL PETTY'S BACKHOE SERVICE, INC.
	Work Description	AUGER POLE FOUNDATIONS, TRENCHING, & RESTORATION
	Work Value	$4,500.00
	Approval Date	04/13/2021
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL BORING
	Work Value	$3,500.00
	Approval Date	03/25/2021
Project Title	FOR THE STREET LIGHTING CONDUIT ONLY PROJECT UNIT 9 HIGH VOLTAGE CONVERSION FY 2019-20
Work Order	L1949448
	Sub Contractor Name	SAF-T-CO SUPPLY, INC.
	Work Description	PULL BOX SUPPLIER
	Work Value	$236,194.51
	Approval Date	05/27/2020
	Sub Contractor Name	BILL PETTY'S BACKHOE SERVICE, INC.
	Work Description	AUGER POLE FOUNDATIONS, TRENCHING, & RESTORATION
	Work Value	$4,500.00
	Approval Date	04/13/2021
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL BORING
	Work Value	$3,500.00
	Approval Date	03/25/2021
Project Title	HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) CYCLE 6 - PROJECT 1, 2, & 4
Work Order	E1907964
	Sub Contractor Name	PALP INC DBA EXCEL PAVING COMPANY
	Work Description	ASPHALT PLACEMENT
	Work Value	$5,000.00
	Approval Date	02/16/2022
	Sub Contractor Name	PAVEMENT RECYCLING SYSTEMS INC
	Work Description	GRIND EXISTING AC PAVEMENT
	Work Value	$20,000.00
	Approval Date	05/18/2023
	Sub Contractor Name	NEWMAN BACKHOE SERVICE INC
	Work Description	DEMO & GRADING OF EXISTING PCC & AC PAVEMENT
	Work Value	$5,000.00
	Approval Date	02/16/2022
	Sub Contractor Name	PENHALL COMPANY
	Work Description	SAW CUTTING
	Work Value	$1,500.00
	Approval Date	08/20/2021
	Sub Contractor Name	ROBERTSON READY MIX LTD DBA ROBERTSON'S
	Work Description	CONCRETE SUPPLIER
	Work Value	$100.00
	Approval Date	07/21/2020
	Sub Contractor Name	GAUL & GAUL, INC. DBA CRAFTSMAN CONCRETE CUTTING
	Work Description	SAWCUTTING
	Work Value	$2,000.00
	Approval Date	02/24/2022
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	INSTALL TRAFFIC LOOPS
	Work Value	$53,425.00
	Approval Date	07/21/2020
	Sub Contractor Name	BILL PETTY'S BACKHOE SERVICE, INC.
	Work Description	AUGER POLE FOUNDATIONS, TRENCHING, & RESTORATION
	Work Value	$4,500.00
	Approval Date	03/30/2021
	Sub Contractor Name	NOLD'S EQUIPMENT, INC.
	Work Description	DEMO & GRADING OF EXISTING PCC & AC PAVEMENT
	Work Value	$5,000.00
	Approval Date	02/16/2022
	Sub Contractor Name	HER-CON CONSTRUCTION SERVICES, INC.
	Work Description	CIVIL WORK
	Work Value	$1,186,970.53
	Approval Date	07/21/2020
	Sub Contractor Name	SUPERIOR PAVEMENT MARKINGS, INC.
	Work Description	SIGNAGE & STRIPING
	Work Value	$99,806.00
	Approval Date	07/21/2020
	Sub Contractor Name	BAKER ELECTRIC INC
	Work Description	PUNCHLIST AND INSPECTIONS
	Work Value	$22,000.00
	Approval Date	01/14/2025
	Sub Contractor Name	V & E TREE SERVICE, INC. DBA V & E LANDSCAPE & MAI
	Work Description	TREE TRIMMING
	Work Value	$7,800.00
	Approval Date	06/10/2022
	Sub Contractor Name	TORO ENTERPRISES, INC.
	Work Description	CIVIL WORK, GRINDING OF PCC, & PAVING
	Work Value	$22,000.00
	Approval Date	03/10/2023
	Sub Contractor Name	EBS GENERAL ENGINEERING INC
	Work Description	LABOR
	Work Value	$2,000.00
	Approval Date	07/25/2022
	Sub Contractor Name	CINDY TRUMP, INC. LINDYS COLD PLANING
	Work Description	ASPHALT PAVEMENT GRINDING
	Work Value	$2,000.00
	Approval Date	02/28/2022
	Sub Contractor Name	ALCORN FENCE COMPANY
	Work Description	FENCE INSTALLATION
	Work Value	$6,000.00
	Approval Date	04/28/2023
	Sub Contractor Name	CALPORTLAND COMPANY DBA CATALINA PACIFIC CONCRETE
	Work Description	CONCRETE DELIVERY
	Work Value	$600.00
	Approval Date	07/20/2022
	Sub Contractor Name	BEI CIVIL WORKS INC
	Work Description	CUTTING, BREAKING & REMOVAL
	Work Value	$15,000.00
	Approval Date	03/10/2025
Project Title	WESTSIDE UNIT 4 HIGH VOLTAGE CONVERSION FY 2020-21 STREET LIGHTING PROJECT
Work Order	L2049455
	Sub Contractor Name	BAKER ELECTRIC INC
	Work Description	ELECTRICAL
	Work Value	$14,200.00
	Approval Date	01/14/2025
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL BORING
	Work Value	$4,000.00
	Approval Date	08/12/2022
	Sub Contractor Name	BADGER DAYLIGHTING CORP DBA NEVADA BADGER DAYLIGHTING CORP
	Work Description	POTHOLING
	Work Value	$3,563.25
	Approval Date	08/12/2022
	Sub Contractor Name	BEI CIVIL WORKS INC
	Work Description	CUTTING, BREAKING & REMOVAL
	Work Value	$12,500.00
	Approval Date	03/24/2025
Project Title	WALK/BIKE WATTS - TRANSFORMATIVE CLIMATE COMMUNITIES PROJECT
Work Order	E1908903
	Sub Contractor Name	STERNDAHL ENTERPRISES, INC.
	Work Description	STRIPING
	Work Value	$80,000.00
	Approval Date	05/23/2023
	Sub Contractor Name	SMITHSON ELECTRIC, INC.
	Work Description	LOOP DETECTORS
	Work Value	$31,625.00
	Approval Date	05/23/2023
	Sub Contractor Name	BAKER ELECTRIC INC
	Work Description	PUNCHLIST AND INSPECTIONS
	Work Value	$10,000.00
	Approval Date	01/14/2025
	Sub Contractor Name	TREESMITH ENTERPRISES, INC.
	Work Description	TREE TRIMING
	Work Value	$5,000.00
	Approval Date	05/23/2023
	Sub Contractor Name	D C DRILLING INC
	Work Description	DIRECTIONAL DRILLING
	Work Value	$27,000.00
	Approval Date	01/22/2024
	Sub Contractor Name	BEI CIVIL WORKS INC
	Work Description	CUTTING, BREAKING & REMOVAL
	Work Value	$10,000.00
	Approval Date	03/10/2025
	Sub Contractor Name	SOUTHWEST DIRECTIONAL
	Work Description	BORE SHOTS FOR CONDUIT
	Work Value	$10,000.00
	Approval Date	05/25/2023