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Prepared by ODOT Division of Finance For State Fiscal Years 2013 - 2017 As of June 30, 2017 QUARTERLY PROFESSIONAL SERVICES REPORT

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Page 1: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

Prepared by ODOT Division of Finance

For State Fiscal Years 2013 - 2017 As of June 30, 2017

QUARTERLY PROFESSIONAL SERVICES REPORT

Page 3: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

Table of Contents

Section 1 Executive Summary

Comparison graph showing encumbered versus expended funds.

Graph reflecting the number of Professional Service Contractors hired by

year.

Chart showing funds encumbered for Professional Services.

Pie graphs displaying the percent of Professional Services encumbered by

Type of Work.

Line graphs identifying trends of funds encumbered by Type of Work.

Bar graph showing Personal Service contracts by Districts/Divisions.

Section 2 Definitions for Types of Work

Section 3 Type of Work by Districts / Divisions

Section 4 Encumbered Funds by Professional Service Vendor

Sorted from High to Low

Section 5 Encumbered Funds by Professional Service Vendor

Sorted Alphabetically

Section 6 Major New Funds Encumbered by Professional

Service Vendor

Section 7 Encumbered Funds by Geographical Location &

Vendor

Section 8 Expended Funds by Professional Service Vendor

Sorted from High to Low

Section 9 Professional Services in Comparison to Payroll

Page 4: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

$ Amounts (Millions)State Fiscal Year Encumbrances (*) Expenditures (**)

2013 $258 $1792014 $292 $2572015 $220 $2382016 $202 $2332017 $234 $219

5 Year Total $1,206 $1,1265 Year Avg $241.28 $225.23

FY - 2014~ Encumbered Amounts increased 11.6% from FY 2013. This increase can be attributed to an increase in Design encumbrances of $37.7 million.

FY - 2015~ Encumbered Amounts decreased 32.5% from FY 2014. This decrease can be attributed toa decrease in Design encumbrances of $76.2 million.

FY - 2016~ Encumbered Amounts decreased 8.8% from FY 2015. This decrease can be attributed toa decrease in Construction Inspection encumbrances of $14.3 million.

Professional Services AnalysisOhio Department of Transportation

* Encumbrances are with regard to fund year.

Fiscal Years 2013-2017 represent an entire fiscal year

Trend Analysis:

** Expenditures are without regard to encumbrance fund year = Cash to Consultants during FY.

As of June 30, 2017

$0$50

$100$150$200$250$300$350

2013 2014 2015 2016 2017

$ A

mou

nts

(Mill

ions

)

Encumbrances (*) Expenditures (**)

Professional Services Analysis - Encumbrances versus ExpendituresBy Fiscal Year

Executive Summary 1

Page 5: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

335358

392

425 429

388

150

200

250

300

350

400

450

2013 2014 2015 2016 2017 AVERAGE

Fiscal Year

Ohio Department of TransportationNumber of Professional Service Vendors Hired

Includes Years2013‐2017

As of 6/30/17

Executive Summary 2

Page 6: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearTYPE OF WORK 2013 2014 2015 2016 2017

7/01/16-6/30/17 TOTALDESIGN 97,862,871 135,605,920 59,394,230 67,896,451 42,131,836 402,891,308ENVIRONMENTAL 70,650,916 67,005,934 56,890,239 45,840,774 61,596,803 301,984,665RIGHT OF WAY 7,406,300 14,874,263 4,851,524 5,707,339 6,810,670 39,650,096STUDIES 40,926,875 23,698,994 21,992,122 14,729,684 27,573,630 128,921,304PERSONAL SERVICE 20,682,494 27,092,782 22,124,333 24,166,090 42,158,212 136,223,911CONSTRUCTION INSPECTIONS 15,931,808 15,242,373 45,547,650 31,267,989 39,681,038 147,670,857MANAGEMENT REVIEWS 2,485,160 678,198 1,881,365 2,559,474 283,734 7,887,931BRIDGE INSPECTIONS 2,045,771 3,447,946 3,055,779 3,379,461 3,946,873 15,875,830RESEARCH 6,381 4,178,052 4,585,482 6,906,168 9,593,030 25,269,113TOTALS 257,998,576 291,824,462 220,322,723 202,453,429 233,775,826 1,206,375,016

*Note: The data above was used to produce the graphs on the following 2 pages.

Ohio Department of TransportationEncumbered Funds for Professional Services

Fiscal Years 2013 - 2017

*Note: Encumbrances are with regard to fund year and represent the encumbered balance as of the reporting date.

Executive Summary 3

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*Note: Encumbrances are with regard to fund year and represent the encumbered balance as of the reporting date.

DESIGN 37.09%

ENVIRONMENTAL24.72%

RIGHT OF WAY 3.38%

STUDIES 10.42%

PERSONAL SERVICE9.67%

CONSTRUCTION INSPECTIONS 11.10%

MANAGEMENT REVIEWS 0.78%

BRIDGE INSPECTIONS1.23%

RESEARCH 1.61%

Professional Contracts Encumbered By Work Type

FY 2013 through FY 2016

DESIGN 18.02%

ENVIRONMENTAL26.35%

RIGHT OF WAY2.91%STUDIES 11.79%

PERSONAL SERVICE18.03%

CONSTRUCTION INSPECTIONS

16.97%

MANAGEMENT REVIEWS 0.12%

BRIDGE INSPECTIONS 1.69% RESEARCH 4.10%

Professional Contracts Encumbered By Work Type 

FY 2017

Executive Summary 4

Page 8: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

Encumbrances by Work Type Fiscal Years 2013 - 2017*

*Note: Encumbrances are with regard to fund year and represent the encumbered balance as of the reporting date.

$0

$10

$20

$30

$40

$50

$60

$70

$80

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Environmental

$0

$2

$4

$6

$8

$10

$12

$14

$16

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Right of Way

$0

$10

$20

$30

$40

$50

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Personal Services

$0

$30

$60

$90

$120

$150

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Design

$0.00

$0.50

$1.00

$1.50

$2.00

$2.50

$3.00

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Management Review

$0

$1

$2

$3

$4

$5

$6

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Bridge Inspection

$0

$4

$8

$12

$16

$20

$24

$28

$32

$36

$40

$44

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Studies

$0

$10

$20

$30

$40

$50

2013 2014 2015 2016 2017

Mill

ions

Fiscal Year

Construction Inspection

$0

$1

$2

$3

$4

$5

$6

$7

$8

$9

$10

$11

2013 2014 2015 2016 2017M

illio

nsFiscal Year

Research

Executive Summary 5

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Note:

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

Districts Field Operations Business & Human Resources Transportation Policy / ChiefEngineer

Chief of Staff / Director's Office

Thou

sand

sOhio Department of Transportation

5 Year Personal Service by Assistant Director As of June 30, 2017

2013 2014 2015 2016 2017

‐Business & Human Resources  (Division of Information Technology) ‐The increase in FY13 thru FY14 can be attributed to the Legacy IT System Modernization. The increase for in FY17 is due to the OAKS Enterprise Project beginning to ramp up.‐Chief of Staff/Director's Office  (Division of Innovative Delivery ) – The large increase in FY14 ‐FY17can be partially attributed to MANCON (the privatization of parts integration, operations and warehouse services through on‐site operations at ODOT's central office garage and eleven district facilities).

Executive Summary 6

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406 412 402 415 429

63.6%70.9%

54.8%48.8% 54.4%

0%

25%

50%

75%

100%

125%

150%

$0

$100

$200

$300

$400

$500

2013 2014 2015 2016 2017

Millions

Fiscal Year

Professional Services vs. PayrollDistrict and Central Office Combined

Payroll Professional Services in Relation to Payroll

Executive Summary 7

Page 11: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

0%

50%

100%

150%

200%

250%

1 2 3 4 5 6 7 8 9 10 11 12 CO

Prof

essi

onal

Ser

vice

s Pe

rcen

tage

Districts and Central Office

Professional Services in Relation to PayrollAs of June 30, 2017

2013 2014 2015 2016 2017

Executive Summary 8

Page 12: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

DEFINITIONS OF “WORK TYPE” CATEGORIES

1. DESIGN -

Bridge Design - Preparation of construction contract plans for projects in which replacement of a deficient

bridge is the primary purpose. Substantial lengths of roadway may be included but the primary purpose is

bridge replacement.

Highway Design - Preparation of construction contract plans for projects in which highway improvements

are the primary purpose. Highways on new alignment and highway improvements such as resurfacing,

reconstruction and widening are included. Bridge design may be included, but the primary purpose of the

project is highway related.

Design Work During Construction - Consultant is available to make plan changes during the construction

phase when necessary.

2. ENVIRONMENTAL STUDIES -

Consultant assignments that include activities associated with completion of the nine step environmental

approval process developed by the Office of Environmental Services.

3. RIGHT OF WAY -

Any services performed for the Office of Real Estate (ie: appraisals, negotiation fees, title searches, closing

costs, legal fees, etc.).

4. STUDIES -

Special Studies - A “catch all” category for preliminary engineering services that do not meet any of the

other descriptions.

Planning Studies - Statewide, Regional or District studies that involve data collection or development of a

transportation model for use in the transportation planning process. Project specific planning studies that

include Environmental Planning & Programming and Environmental Purpose & Need.

5. PERSONAL SERVICE -

Includes operating personal services contracts (i.e. Programmers & Developers, Telecommunications,

Research & Administrative Management consultants, Training, Legal Services & Security).

6. CONSTRUCTION INSPECTIONS -

Services during construction that involve providing assistance to the Department in administration of

construction contracts or directly administering construction contracts, on behalf of the Department.

7. BRIDGE INSPECTIONS -

Performance of annual bridge inspections and associated reports that are required by State law.

8. MANAGEMENT REVIEWS -

Consultant assignments that involve consultants in management roles that are normally carried out by the

Department. Examples include Project Management contracts that involve management of other consultant

agreements or interfacing with local government agencies.

9. RESEARCH -

Research related services performed by Colleges/Universities & Private Companies.

Page 13: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS As of 6/30/17

District 1DESIGN 198,438 2,806,253 434,023 789,419 779,937 5,008,070ENVIRONMENTAL 5,164,851 1,059,354 1,567,669 1,481,524 670,865 9,944,263RIGHT OF WAY 837,135 116,475 326,116 375,606 349,124 2,004,456STUDIES 491,943 88,634 47,747 65,420 117,568 811,311PERSONAL SERVICE 2,639 0 0 4,664 40,570 47,873CONSTRUCTION INSPECTIONS 0 1,007 0 308,368 700,000 1,009,375MANAGEMENT REVIEWS 0 0 46,150 0 0 46,150BRIDGE INSPECTIONS 0 0 0 105,744 0 105,744

6,695,006 4,071,724 2,421,704 3,130,745 2,658,063 18,977,241District 2

DESIGN 14,783,871 7,125,375 9,249,540 3,400,188 3,990,627 38,549,600ENVIRONMENTAL 12,848,792 8,174,209 10,669,690 7,473,067 4,569,179 43,734,938RIGHT OF WAY 92,961 122,508 93,165 43,739 618,050 970,423STUDIES 209,095 321,226 104,345 100,608 902,995 1,638,270PERSONAL SERVICE 2,848 2,818 78,590 200,833 280,685 565,773CONSTRUCTION INSPECTIONS 304,783 1,288,311 1,750,000 10,500,000 2,507,199 16,350,293BRIDGE INSPECTIONS 0 0 126,038 0 656,776 782,814RESEARCH 0 0 0 0 0 0

28,242,350 17,034,447 22,071,368 21,718,435 13,525,510 102,592,111District 3

DESIGN 2,583,545 4,745,026 2,960,290 3,021,874 1,930,573 15,241,309ENVIRONMENTAL 8,336,963 4,650,379 3,151,023 5,686,589 6,296,967 28,121,920RIGHT OF WAY 766,168 2,908,097 787,251 622,010 503,645 5,587,169STUDIES 153,597 170,375 214,617 69,064 99,921 707,574PERSONAL SERVICE 39,675 47,814 43,427 56,738 89,149 276,803CONSTRUCTION INSPECTIONS 1,500 334,813 1,726,395 1,545,000 1,899,077 5,506,785BRIDGE INSPECTIONS 0 376,454 437,489 470,397 0 1,284,340

11,881,448 13,232,957 9,320,491 11,471,672 10,819,331 56,725,899District 4

DESIGN 6,372,922 6,780,268 5,162,817 9,777,704 4,169,989 32,263,701ENVIRONMENTAL 7,306,225 10,121,560 10,871,380 3,525,098 12,230,631 44,054,894RIGHT OF WAY 475,869 1,782,728 770,499 1,060,703 1,580,291 5,670,090STUDIES 611,918 66,585 62,444 264,494 1,233,216 2,238,657PERSONAL SERVICE 0 0 4,995 33,310 39,682 77,986CONSTRUCTION INSPECTIONS 2,100,000 3,156,619 11,186,313 3,578,574 9,254,937 29,276,443MANAGEMENT REVIEWS 0 0 0 49,900 0 49,900BRIDGE INSPECTIONS 0 37,626 119,817 0 0 157,443RESEARCH 0 22,268 0 0 0 22,268

16,866,934 21,967,654 28,178,265 18,289,783 28,508,747 113,811,383

District 5DESIGN 1,259,736 845,554 930,162 1,658,484 627,006 5,320,943ENVIRONMENTAL 1,548,231 913,177 970,418 2,223,293 2,359,540 8,014,660RIGHT OF WAY 432,787 422,110 607,720 154,028 204,401 1,821,046STUDIES 249,263 60,013 73,735 88,427 37,752 509,189PERSONAL SERVICE 0 0 7,455 24,075 11,503 43,033CONSTRUCTION INSPECTIONS 170,324 698,777 333,976 1,247,438 900,000 3,350,514BRIDGE INSPECTIONS 77,023 0 307,279 0 0 384,302

3,737,364 2,939,631 3,230,745 5,395,745 4,140,203 19,443,688

District 6 DESIGN 35,907,259 32,234,638 6,726,764 17,357,561 8,138,684 100,364,906ENVIRONMENTAL 10,019,521 9,930,121 1,770,891 6,771,135 8,383,624 36,875,293RIGHT OF WAY 1,204,714 1,053,857 758,958 814,221 235,303 4,067,053STUDIES 553,372 761,314 482,065 709,712 2,297,972 4,804,435PERSONAL SERVICE 83,659 60,810 70,601 75,891 99,127 390,087CONSTRUCTION INSPECTIONS 2,490,573 642,576 1,336,391 3,235,438 3,576,926 11,281,904

OHIO DEPARTMENT OF TRANSPORTATIONProfessional Service Contracts Encumbered by

Type of Work by District/Division As of June 30, 2017

Work Type by Division 1

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DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS As of 6/30/17

MANAGEMENT REVIEWS 0 7,674 290,000 0 0 297,674RESEARCH 0 3,000,000 0 0 746,846 3,746,846

50,259,098 47,690,991 11,435,670 28,963,957 23,478,482 161,828,199District 7

DESIGN 5,659,693 2,594,677 2,119,457 1,250,442 3,265,078 14,889,348ENVIRONMENTAL 5,934,576 1,843,285 2,650,285 3,154,850 4,677,516 18,260,511RIGHT OF WAY 375,847 745,866 303,560 437,346 875,041 2,737,659STUDIES 255,085 1,951 45,796 0 293,528 596,360PERSONAL SERVICE 80,401 0 9,975 33,045 48,661 172,082CONSTRUCTION INSPECTIONS 190,000 419,088 1,909,984 1,550,000 1,755,000 5,824,072

12,495,601 5,604,867 7,039,057 6,425,682 10,914,823 42,480,031District 8

DESIGN 7,464,486 15,264,700 7,503,172 10,552,166 4,314,567 45,099,091ENVIRONMENTAL 7,821,999 4,026,642 5,667,121 6,100,143 6,667,019 30,282,925RIGHT OF WAY 1,271,073 3,012,884 353,170 485,861 1,322,842 6,445,831STUDIES 8,299,736 993,456 5,041,717 1,096,233 169,352 15,600,494PERSONAL SERVICE 126,737 126,322 133,582 190,401 201,370 778,412CONSTRUCTION INSPECTIONS 6,596,334 5,739 4,548,306 2,604,715 4,257,658 18,012,752BRIDGE INSPECTIONS 497,951 351,832 908,578 58,457 1,092,951 2,909,769

32,078,317 23,781,575 24,155,646 21,087,975 18,025,760 119,129,273District 9

DESIGN 9,169,237 2,943,073 4,868,179 2,995,825 2,249,328 22,225,641ENVIRONMENTAL 42,366 5,241,333 7,613,234 2,120,160 3,134,728 18,151,822RIGHT OF WAY 1,193,022 225,352 199,322 1,049,469 676,638 3,343,804STUDIES 111,139 1,643,947 1,309,295 499,912 53,298 3,617,591PERSONAL SERVICE 35,652 23,332 34,122 40,915 63,140 197,161CONSTRUCTION INSPECTIONS 634,254 750,912 10,084,201 1,339,531 1,056,370 13,865,269BRIDGE INSPECTIONS 154,441 476,524 460,779 157,960 0 1,249,704RESEARCH 0 0 0 0 198,895 198,895

11,340,112 11,304,474 24,569,132 8,203,772 7,432,397 62,849,887

District 10DESIGN 1,169,421 1,417,230 2,270,783 1,436,034 727,824 7,021,292ENVIRONMENTAL 291,299 604,113 361,663 433,304 299,006 1,989,385RIGHT OF WAY 105,300 78,864 2,583 20,000 0 206,747STUDIES 131,161 203,856 23,135 53,371 14,481 426,004PERSONAL SERVICE 7,397 4,840 0 2,310 22,162 36,709CONSTRUCTION INSPECTIONS 54,630 466,645 0 500,337 125,000 1,146,611BRIDGE INSPECTIONS 0 119,404 68,231 0 0 187,635

1,759,208 2,894,952 2,726,394 2,445,355 1,188,474 11,014,383

District 11DESIGN 3,792,100 4,478,401 3,681,257 2,754,679 2,084,945 16,791,381ENVIRONMENTAL 4,331,991 2,144,306 1,072,292 2,327,934 4,118,421 13,994,943RIGHT OF WAY 488,430 211,617 145,391 293,454 170,627 1,309,519STUDIES 101,891 576,375 35,975 93,355 480,277 1,287,874PERSONAL SERVICE 41,214 35,505 34,297 30,486 30,747 172,248CONSTRUCTION INSPECTIONS 100,901 526,160 299,879 762,260 1,150,030 2,839,230BRIDGE INSPECTIONS 128,272 0 0 0 207,421 335,693

8,984,799 7,972,364 5,269,090 6,262,167 8,242,468 36,730,888District 12

DESIGN 8,761,394 53,375,710 9,409,460 12,278,133 8,408,249 92,232,946ENVIRONMENTAL 6,579,078 13,560,061 8,509,314 2,035,101 4,620,597 35,304,151RIGHT OF WAY 162,993 2,798,905 503,790 242,729 269,709 3,978,126STUDIES 702,739 782,343 1,197,634 962,979 852,469 4,498,164PERSONAL SERVICE 115,145 84,051 65,098 92,756 122,328 479,379CONSTRUCTION INSPECTIONS 2,893,990 6,494,365 8,367,205 3,896,346 11,798,841 33,450,747MANAGEMENT REVIEWS 2,333 0 0 0 0 2,333BRIDGE INSPECTIONS 1,169,957 964,040 608,254 806,419 773,015 4,321,685RESEARCH 0 0 238,000 0 0 238,000

20,387,630 78,059,476 28,898,755 20,314,463 26,845,208 174,505,532

DESIGN 97,122,102 134,610,906 55,315,903 67,272,510 40,686,807 395,008,227ENVIRONMENTAL 70,225,893 62,268,542 54,874,978 43,332,197 58,028,093 288,729,704RIGHT OF WAY 7,406,300 13,479,263 4,851,524 5,599,165 6,805,670 38,141,922STUDIES 11,870,939 5,670,075 8,638,505 4,003,575 6,552,830 36,735,924

Work Type by Division 2

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DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS As of 6/30/17

PERSONAL SERVICE 535,368 385,492 482,141 785,423 1,049,123 3,237,547CONSTRUCTION INSPECTIONS 15,537,289 14,785,012 41,542,650 31,068,006 38,981,038 141,913,996MANAGEMENT REVIEWS 2,333 7,674 336,150 49,900 0 396,057BRIDGE INSPECTIONS 2,027,645 2,325,880 3,036,465 1,598,977 2,730,163 11,719,129RESEARCH 0 3,022,268 238,000 0 945,741 4,206,009

TOTAL FOR ALL DISTRICTS 204,727,868 236,555,112 169,316,316 153,709,753 155,779,465 920,088,514

Division of CommunicationPERSONAL SERVICE 0 0 0 3,040 1,495 4,535

Chief Legal CounselPERSONAL SERVICE 442,358 512,786 598,754 419,174 937,742 2,910,814

Directors Office PERSONAL SERVICE 14,084 19,641 33,800 5,250 38,747 111,522

Division of Human ResourcesPERSONAL SERVICE 75,365 161,514 295,754 389,816 258,754 1,181,203

Division of FinancePERSONAL SERVICE 73,542 210,514 129,868 198,785 287,625 900,333

73,542 210,514 129,868 198,785 287,625 900,333

Division of Facilities & Equipment ManagementENVIRONMENTAL 0 18,263 0 0 0 18,263STUDIES 160,037 5,533 0 0 26,500 192,070PERSONAL SERVICE 262,858 273,110 404,652 431,309 440,385 1,812,314CONSTRUCTION INSPECTIONS 0 17,360 0 0 0 17,360

422,894 314,266 404,652 431,309 466,885 2,040,006Division of Planning

DESIGN 647,201 922,453 3,996,503 523,941 1,350,335 7,440,433ENVIRONMENTAL 425,023 4,688,209 1,992,475 2,477,698 3,547,377 13,130,782RIGHT OF WAY 0 1,395,000 0 108,174 5,000 1,508,174STUDIES 26,744,539 18,011,633 13,353,616 10,726,109 20,849,215 89,685,113PERSONAL SERVICE 3,516,927 3,261,041 2,816,096 3,632,613 6,886,213 20,112,890CONSTRUCTION INSPECTIONS 194,518 0 3,000,000 199,983 400,000 3,794,501MANAGEMENT REVIEWS 250,000 670,523 1,545,215 2,509,574 0 4,975,312BRIDGE INSPECTIONS 18,126 1,000,000 0 1,780,484 1,216,710 4,015,320RESEARCH 6,381 1,155,784 4,347,482 6,906,168 8,647,289 21,063,105

31,802,716 31,104,643 31,051,388 28,864,744 42,902,140 165,725,631Division of Engineering

ENVIRONMENTAL 0 7,400 0 0 0 7,400PERSONAL SERVICE 245,928 268,204 267,733 213,192 359,781 1,354,838BRIDGE INSPECTIONS 0 122,066 19,314 0 0 141,380

245,928 397,670 287,047 213,192 359,781 1,503,618Division of Operations

DESIGN 89,258 72,562 81,824 100,000 94,694 438,338STUDIES 1,987,187 0 0 0 0 1,987,187PERSONAL SERVICE 4,045,055 4,525,620 5,038,213 6,193,466 6,991,097 26,793,450CONSTRUCTION INSPECTIONS 200,000 440,000 1,005,000 0 300,000 1,945,000

6,321,500 5,038,181 6,125,037 6,293,466 7,385,791 31,163,976Ohio Rail Development Commission

DESIGN 4,310 0 0 0 0 4,310ENVIRONMENTAL 0 23,520 22,785 30,879 21,332 98,517STUDIES 0 0 0 0 145,084 145,084PERSONAL SERVICE 8,421 7,824 18,400 30,900 26,000 91,545

12,731 31,345 41,185 61,779 192,416 339,456Division of Construction Management

PERSONAL SERVICE 550,658 1,153,215 991,176 134,498 126,465 2,956,012

Division of Information TechnologyPERSONAL SERVICE 8,462,833 10,626,681 5,509,076 4,755,759 15,411,358 44,765,707

Division of Innovative DeliverySTUDIES 164,174 11,753 0 0 0 175,926

Work Type by Division 3

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DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS As of 6/30/17

PERSONAL SERVICE 2,449,096 5,687,140 5,538,671 5,903,684 6,156,901 25,735,492MANAGEMENT REVIEWS 2,232,828 0 0 0 283,734 2,516,562

Division of Unmanned Aerial PERSONAL SERVICE 0 0 0 15,800 1,500,000 1,515,800

0 0 0 15,800 1,500,000 1,515,800

Division of Opportunity, Diversity and InclusionPERSONAL SERVICE 0 0 0 1,053,380 1,686,527 2,739,907

0 0 0 1,053,380 1,686,527 2,739,907

DESIGN 740,769 995,015 4,078,327 623,941 1,445,029 7,883,081ENVIRONMENTAL 425,023 4,737,392 2,015,261 2,508,577 3,568,709 13,254,962RIGHT OF WAY 0 1,395,000 0 108,174 5,000 1,508,174STUDIES 29,055,937 18,028,919 13,353,616 10,726,109 21,020,799 92,185,380PERSONAL SERVICE 20,147,126 26,707,290 21,642,192 23,380,667 41,109,089 132,986,364CONSTRUCTION INSPECTIONS 394,518 457,360 4,005,000 199,983 700,000 5,756,862MANAGEMENT REVIEWS 2,482,828 670,523 1,545,215 2,509,574 283,734 7,491,874BRIDGE INSPECTIONS 18,126 1,122,066 19,314 1,780,484 1,216,710 4,156,700RESEARCH 6,381 1,155,784 4,347,482 6,906,168 8,647,289 21,063,105

TOTAL FOR CENTRAL OFFICE 53,270,708 55,269,349 51,006,407 48,743,677 77,996,360 286,286,502

DESIGN 97,862,871 135,605,920 59,394,230 67,896,451 42,131,836 402,891,308ENVIRONMENTAL 70,650,916 67,005,934 56,890,239 45,840,774 61,596,803 301,984,665RIGHT OF WAY 7,406,300 14,874,263 4,851,524 5,707,339 6,810,670 39,650,096STUDIES 40,926,875 23,698,994 21,992,122 14,729,684 27,573,630 128,921,304PERSONAL SERVICE 20,682,494 27,092,782 22,124,333 24,166,090 42,158,212 136,223,911CONSTRUCTION INSPECTIONS 15,931,808 15,242,373 45,547,650 31,267,989 39,681,038 147,670,857MANAGEMENT REVIEWS 2,485,160 678,198 1,881,365 2,559,474 283,734 7,887,931BRIDGE INSPECTIONS 2,045,771 3,447,946 3,055,779 3,379,461 3,946,873 15,875,830RESEARCH 6,381 4,178,052 4,585,482 6,906,168 9,593,030 25,269,113

GRAND TOTAL $257,998,576 $291,824,462 $220,322,723 $202,453,429 $233,775,826 $1,206,375,016

Work Type by Division 4

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OHIO DEPARTMENT OF TRANSPORTATION

PROFESSIONAL SERVICE CONTRACTS

ENCUMBERED

BY FISCAL YEAR

AS OF JUNE 30, 2017

(SORTED HIGH TO LOW BASED ON TOTAL)

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17

TRUMBULL-GREAT LAKES-RUHLIN A 0 46,988,787 3,473,926 0 0 50,462,713 4.21%HNTB OHIO INC 11,743,075 11,141,950 5,944,901 8,022,902 493,734 37,346,562 3.11%GLAUS PLYE SCHOMER BURNS & DEH 14,235,847 4,279,288 5,151,995 8,395,628 4,836,248 36,899,007 3.07%MS CONSULTANTS INC 8,209,071 15,471,558 2,335,383 2,350,325 7,966,267 36,332,605 3.03%BURGESS & NIPLE INC 14,098,180 1,919,441 4,834,922 4,258,849 9,137,472 34,248,864 2.85%TRANSYSTEMS CORPORATION OF OHI 11,966,471 3,428,186 4,844,693 5,277,064 7,289,719 32,806,133 2.73%PARSONS BRINCKERHOFF INC 10,334,149 4,015,612 11,364,381 3,164,013 2,774,257 31,652,413 2.64%CH2M HILL INC 8,680,810 8,552,103 10,356,878 1,354,494 2,276,171 31,220,456 2.60%DLZ OHIO INC 7,550,161 5,457,468 6,171,785 2,401,297 6,304,708 27,885,418 2.32%URS CORPORATION 4,992,509 15,187,405 7,018,680 400,477 0 27,599,070 2.30%MICHAEL BAKER INTERNATIONAL IN 5,086,087 2,595,627 8,318,495 473,056 7,889,753 24,363,019 2.03%HDR ENGINEERING INC 5,515,053 4,583,768 2,392,196 9,125,981 1,548,754 23,165,752 1.93%MANCON 2,339,967 5,600,000 5,511,274 5,844,645 2,446,738 21,742,623 1.81%KOKOSING CONSTRUCTION CO INC 5,285,138 8,437,469 579,910 1,063,396 4,368,015 19,733,928 1.64%LJB INC 4,374,379 4,715,010 4,008,606 1,856,020 380,556 15,334,572 1.28%M-E IBI GROUP 3,559,594 1,939,867 2,806,658 4,705,551 2,227,017 15,238,687 1.27%OMNIPRO SERVICES LLC 4,010,000 489,999 6,822,440 2,431,918 1,442,627 15,196,984 1.27%ARCADIS US INC 2,328,951 2,790,534 2,693,770 3,839,868 3,193,173 14,846,296 1.24%RICHLAND ENGINEERING 2,302,094 3,483,340 2,558,623 4,450,457 1,553,747 14,348,261 1.20%EMH & T INC 3,545,872 4,852,433 2,006,784 1,813,141 2,016,390 14,234,620 1.19%MEAD & HUNT INC 3,423,727 5,795,087 1,380,691 1,802,878 1,762,549 14,164,932 1.18%GREENMAN-PEDERSEN INC 976,748 2,371,992 4,454,428 2,203,325 3,099,819 13,106,312 1.09%GANNETT FLEMING ENGINEERS & AR 1,111,355 1,187,373 4,273,682 1,177,955 5,328,926 13,079,291 1.09%ENGINEERING ASSOCIATES INC 3,662,165 1,297,307 977,270 4,024,252 2,849,812 12,810,806 1.07%CARPENTER MARTY TRANSPORTATION 1,201,506 1,516,551 3,943,350 2,939,586 3,142,875 12,743,868 1.06%PRIME AE GROUP INC 1,959,434 4,720,649 1,138,838 1,224,887 3,629,597 12,673,405 1.06%COMPUTER AID INC 1,053,046 4,244,206 4,472,238 2,323,131 0 12,092,621 1.01%HILL INTERNATIONAL INC 1,852,927 2,097,536 2,086,220 2,874,215 3,100,000 12,010,898 1.00%AUTOBASE INC 0 0 3,200,000 4,000,000 4,000,000 11,200,000 0.93%GUIDESOFT INC 0 0 0 2,784,809 8,169,247 10,954,056 0.91%RESOURCE INTERNATIONAL INC 2,023,188 1,573,164 1,178,278 4,985,254 1,166,359 10,926,243 0.91%MANNIK & SMITH GROUP INC 3,653,908 2,395,731 2,518,222 1,076,680 1,273,544 10,918,086 0.91%AMERICAN STRUCTUREPOINT INC 2,512,366 961,238 1,628,742 2,751,138 2,991,569 10,845,053 0.90%STANTEC CONSULTING SERVICES IN 3,722,051 980,618 1,158,024 2,621,194 2,243,875 10,725,762 0.89%CT CONSULTANTS INC 1,911,235 1,774,950 1,301,637 616,591 4,416,360 10,020,772 0.84%EL ROBINSON ENGINEERING OF OHI 2,259,355 2,569,428 1,781,249 2,566,607 784,675 9,961,313 0.83%TRANSYSTEMS REAL ESTATE CONSUL 2,332,156 2,685,148 1,274,653 1,748,282 1,659,875 9,700,113 0.81%AECOM TECHNICAL SERVICES INC 1,911,841 792,865 232,682 2,577,007 3,966,228 9,480,624 0.79%MILLER BROTHERS CONSTR INC 0 1,868,000 5,552,724 570,973 955,595 8,947,293 0.75%UNIVERSITY OF AKRON 3,201,148 1,604,059 1,799,950 1,330,395 1,010,606 8,946,158 0.75%CTL ENGINEERING INC 1,276,788 1,257,987 2,599,403 1,127,984 2,237,416 8,499,578 0.71%OR COLAN ASSOCIATES OF FLORIDA 1,609,251 4,622,351 1,676,788 432,872 0 8,341,262 0.70%QUALITY CONTROL SERVICES DAVID 1,249,979 864,088 1,893,092 1,000,000 2,540,213 7,547,372 0.63%HERITAGE LAND SERVICES INC 1,353,425 4,063,343 1,283,885 687,687 156,358 7,544,699 0.63%BARR & PREVOST 2,413,354 4,748,101 165,037 0 0 7,326,492 0.61%PALMER ENGINEERING CO 983,263 710,601 1,355,444 2,104,413 1,778,810 6,932,532 0.58%OHIO UNIVERSITY 1,403,184 845,163 997,858 1,564,951 1,957,338 6,768,493 0.56%DIGITAL DATA TECHNOLOGIES INC 19,440 0 0 0 6,695,090 6,714,530 0.56%TETRA TECH INC 2,075,346 558,461 538,264 1,821,494 1,625,957 6,619,521 0.55%SAMARITANIA INC 2,792,205 3,795,558 0 0 0 6,587,763 0.55%HATCH MOTT MACDONALD LLC 1,801,188 1,891,294 1,699,063 1,127,116 37,974 6,556,636 0.55%INTERNATIONAL BUSINESS MACHINE 0 91,817 0 0 6,354,459 6,446,276 0.54%NATURE CONSERVANCY 0 0 6,396,575 0 0 6,396,575 0.53%SHELLY & SANDS INC 1,285,000 1,324,456 1,583,234 1,573,368 419,904 6,185,961 0.52%TRUE INSPECTION SERVICES LLC 149,715 0 550,000 3,935,653 1,514,346 6,149,714 0.51%AGILEASSETS INC 2,741,723 1,124,412 1,111,720 562,655 315,137 5,855,647 0.49%SYNTECH SYSTEMS INC 0 5,681,282 0 0 0 5,681,282 0.47%DGL CONSULTING ENGINEERS LLC 1,977,539 1,289,380 414,470 799,515 591,733 5,072,637 0.42%GREAT LAKES CONSTRUCTION CO 0 1,028,025 195,584 3,034,057 702,044 4,959,710 0.41%QUALITY CONTROL INSPECTION INC 400,000 499,535 1,000,000 1,797,387 1,243,822 4,940,744 0.41%PROFESSIONAL SERVICE INDUSTRIE 1,170,796 896,471 554,151 670,076 1,415,052 4,706,546 0.39%WOOLPERT INC 327,302 418,916 701,224 1,740,867 1,414,172 4,602,481 0.38%INRIX INC 203,171 588,120 605,760 605,760 2,582,556 4,585,367 0.38%CDM SMITH INC 2,701,080 263,443 333,008 378,782 885,000 4,561,313 0.38%TEC ENGINEERING INC 1,298,009 423,221 646,987 1,099,774 1,082,489 4,550,480 0.38%KENMORE CONSTRUCTION CO INC 0 0 0 3,383,775 1,090,552 4,474,327 0.37%SPEEDINFO INC 1,545,500 1,699,170 505,400 505,400 212,000 4,467,470 0.37%OHIO STATE UNIVERSITY RESEARCH 1,288,671 733,844 185,599 1,474,923 729,526 4,412,562 0.37%TERRACON CONSULTANTS INC 1,372,021 173,731 1,169,746 382,152 1,233,238 4,330,888 0.36%EUTHENICS INC 1,714,086 271,576 801,571 281,204 1,163,678 4,232,115 0.35%SOUTHERN TRAFFIC SERVICES INC 1,116,555 250,000 1,535,945 175,000 995,000 4,072,500 0.34%

Total by Consultant % of Total

OHIO DEPARTMENT OF TRANSPORTATIONPROFESSIONAL SERVICE CONTRACTS

ENCUMBEREDBy Fiscal Year

As of June 30, 2017(Only reflects consultants over $50,000 for the five year period)

Encumbered Funds (High to Low) 1

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total by Consultant % of Total

WETLANDS RESOURCE CENTER 0 4,000,000 0 0 0 4,000,000 0.33%COMPLETE GENERAL CONSTR CO 1,684,411 795,133 765,526 617,797 119,689 3,982,557 0.33%2LMN INC 1,219,230 1,379,061 762,950 251,714 288,157 3,901,112 0.33%BARR ENGINEERING INCORPORATED 0 0 1,350,737 1,379,959 1,121,048 3,851,744 0.32%MCCORMICK TAYLOR INC 1,387,793 448,114 1,661,890 245,754 20,101 3,763,652 0.31%MANCON LLC 0 0 0 0 3,553,263 3,553,263 0.30%RESOURCE SYSTEMS GROUP INC 349,987 248,434 1,150,000 750,000 816,000 3,314,421 0.28%EP FERRIS & ASSOCS INC 2,639,079 90,410 3,000 193,386 252,330 3,178,205 0.26%UNIVERSITY OF CINCINNATI 225,073 232,079 34,265 754,234 1,822,343 3,067,994 0.26%HZW ENVIRONMENTAL CONSLTS LLC 359,815 1,013,503 615,004 468,755 561,122 3,018,199 0.25%OHIO DEVELOPMENT SERVICES AGEN 0 3,000,000 0 0 0 3,000,000 0.25%DIVERSITY SEARCH GROUP LLC 391,960 524,193 470,130 726,484 853,304 2,966,070 0.25%ADR & ASSOCIATES 0 136,130 550,000 1,825,048 450,000 2,961,178 0.25%HULL & ASSOCIATES INC 272,199 937,550 188,349 27,261 1,506,655 2,932,014 0.24%OR COLAN ASSOCIATES LLC 0 0 0 1,146,155 1,783,496 2,929,650 0.24%WD PARTNERS INC 1,655,856 810,062 415,214 13,711 0 2,894,842 0.24%KE MCCARTNEY & ASSOCIATES INC 361,543 156,514 461,625 927,318 950,000 2,857,000 0.24%TRANSCEND SPATIAL SOLUTIONS LL 46,760 1,467,246 0 1,278,422 35,960 2,828,388 0.24%DAVEY RESOURCE GROUP 357,746 1,270,646 127,944 568,170 437,531 2,762,037 0.23%LAWHON & ASSOCIATES INC 322,728 611,026 921,038 481,103 394,000 2,729,895 0.23%GS & P OH INC 0 0 642,218 465,149 1,601,476 2,708,843 0.23%SOMAT ENGINEERING OF OHIO INC 0 0 500,000 500,000 1,700,000 2,700,000 0.22%DATA TRANSFER SOLUTIONS LLC 0 492,754 303,277 1,046,071 847,849 2,689,951 0.22%JOHNSON MIRMIRAN & THOMPSON IN 0 0 0 1,392,413 1,290,500 2,682,913 0.22%PARSONS TRANSPORTATION GROUP I 1,426,310 129,680 532,378 125,953 447,119 2,661,440 0.22%CAMBRIDGE SYSTEMATICS 284,338 0 0 353,561 1,999,732 2,637,631 0.22%COLUMBUS ENGINEERING CONSULTAN 944,508 275,460 375,530 413,568 622,064 2,631,130 0.22%WEST ERIE REALTY SOLUTIONS LTD 0 465,300 447,504 690,908 989,331 2,593,043 0.22%KLEINGERS GROUP INC 442,902 705,123 622,798 295,785 478,084 2,544,692 0.21%G STEPHENS INC 0 1,400,000 0 755,202 244,798 2,400,000 0.20%EGGEMAN ENGINEERING & CONSULTI 840,845 30,162 1,099,028 0 350,000 2,320,035 0.19%WALSH CONSTRUCTION COMPANY 0 1,300,000 1,000,000 0 0 2,300,000 0.19%SOGETI USA LLC 1,526,245 465,723 0 0 255,000 2,246,968 0.19%RLS & ASSOCIATES INC 274,980 423,432 416,963 276,831 851,178 2,243,384 0.19%HARDESTY & HANOVER LLC 0 0 65,000 1,835,566 315,118 2,215,684 0.18%OHM ADVISORS 327,014 354,584 323,617 474,185 725,533 2,204,933 0.18%S & ME INC 453,306 984,241 316,122 386,443 53,609 2,193,721 0.18%COUNT ELECTRONICS TODD M RENIC 1,120,335 0 1,066,060 0 0 2,186,395 0.18%RETTEW ASSOCIATES INC 0 0 682,593 294,289 1,199,613 2,176,495 0.18%EJ WARD INC 2,130,244 0 0 0 0 2,130,244 0.18%CRAWFORD MURPHY & TILLY INC 67,027 84,929 351,576 365,577 1,261,006 2,130,115 0.18%AMERICAN ASSOC STATE HIGHWAY & 18,000 50,000 20,000 336,684 1,563,618 1,988,302 0.17%POGGEMEYER DESIGN GROUP INC 1,080,549 177,898 127,978 591,653 9,847 1,987,925 0.17%WARREN COUNTY TRANSPORTATION I 231,594 250,000 250,000 41,262 1,181,167 1,954,024 0.16%KCI ASSOCIATES OF OHIO 1,161,448 322,833 140,929 198,901 125,000 1,949,111 0.16%ENVIRONMENTAL DESIGN GROUP LLC 0 0 520,830 1,323,121 77,244 1,921,194 0.16%TRC ENGINEERS INC 0 219,830 0 391,535 1,286,219 1,897,584 0.16%JONES STUCKEY LTD INC 375,568 855,866 650,351 0 0 1,881,785 0.16%NORTHWEST CONSULTANTS 138,023 565,145 592,216 363,312 187,595 1,846,291 0.15%KS ASSOCIATES INC 263,118 434,274 89,856 698,320 345,513 1,831,081 0.15%JOHN R JURGENSEN CO 0 1,372,530 220,087 218,249 14,061 1,824,927 0.15%ALLEN & OVERY LLP 0 900,000 900,000 0 0 1,800,000 0.15%STRAND ASSOCIATES INC 225,701 453,048 101,534 658,876 354,100 1,793,259 0.15%OXBOW RIVER & STREAM RESTORATI 0 0 1,754,936 0 0 1,754,936 0.15%OSBORN ENGINEERING COMPANY 460,890 455,948 305,172 35,049 483,962 1,741,021 0.15%INFRASTRUCTURE ENGINEERS INC 422,751 272,218 611,113 142,580 273,873 1,722,535 0.14%KORDA NEMETH ENGINEERING INC 262,260 335,595 259,443 651,355 211,393 1,720,046 0.14%THOMAS FOK & ASSOCIATES INCORP 221,688 400,264 484,410 184,154 424,421 1,714,937 0.14%CAREWORKS TECHNOLOGIES 930,437 302,904 123,980 19,950 210,600 1,587,871 0.13%CHA CONSULTING INC 0 830,976 367,014 186,871 199,041 1,583,902 0.13%CANTER SURVEYING-GPS SVCS INC 380,218 125,438 456,654 200,000 363,740 1,526,050 0.13%PENNONI ASSOCIATES INC 194,518 0 17,723 934,665 376,178 1,523,085 0.13%DEFENSE FINANCE & ACCOUNTING S 0 0 0 0 1,500,000 1,500,000 0.12%GOODWILL COLUMBUS 262,858 273,110 280,076 313,078 348,489 1,477,611 0.12%AMEC FOSTER WHEELER ENVIRONMEN 205,400 625,974 60,029 449,985 29,816 1,371,204 0.11%MH CORBIN INC 588,381 432,213 244,021 73,345 0 1,337,960 0.11%KOHLI & KALIHER ASSOC INC 310,912 202,288 454,607 97,006 267,397 1,332,210 0.11%AMERICAN PROPERTY ANALYSTS INC 70,500 884,100 9,900 196,968 168,100 1,329,568 0.11%BRAMHALL ENGINEERING & SURVEYI 510,280 2,476 232,987 334,945 231,378 1,312,066 0.11%SO DEEP US PC 82,620 292,656 641,095 175,384 116,482 1,308,236 0.11%RW ARMSTRONG & ASSOCIATES INC 1,283,712 5,890 0 0 0 1,289,602 0.11%PARAGON CONSULTING INC 0 0 0 847,760 424,115 1,271,875 0.11%MCDONOUGH BOLYARD PECK INC 0 500,000 690,000 75,000 0 1,265,000 0.11%EVISION PARTNERS INC 382,205 147,775 430,000 189,207 90,607 1,239,794 0.10%MOTT MACDONALD LLC 0 0 0 0 1,210,793 1,210,793 0.10%JOBES HENDERSON & ASSOCIATES I 141,124 338,310 163,188 428,819 133,345 1,204,785 0.10%NELSON NYGAARD CONSULTING ASSO 0 1,072,658 120,000 0 0 1,192,658 0.10%VITAL ASSURANCE LTD 0 0 0 604,162 539,596 1,143,758 0.10%

Encumbered Funds (High to Low) 2

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total by Consultant % of Total

BUCKINGHAM DOOLITTLE & BURROUG 175,000 221,104 293,754 186,882 250,000 1,126,741 0.09%BURTON PLANNING SERVICES LLC 11,299 249,650 604,821 241,193 0 1,106,963 0.09%URBAN LEAGUE OF GREATER SOUTHW 229,685 280,219 196,141 214,050 183,569 1,103,664 0.09%KZF DESIGN INC 100,952 107,004 76,242 369,703 447,341 1,101,243 0.09%INFORMATION CONTROL CORP 846,161 249,906 0 0 0 1,096,067 0.09%DIGITAL TRAFFIC SYSTEMS INC 0 0 0 325,309 747,000 1,072,309 0.09%BAKER TILLY VIRCHOW KRAUSE LLP 0 0 0 336,523 733,199 1,069,722 0.09%MIDWESTERN SOFTWARE SOLUTIONS 0 449,005 40,132 510,755 46,808 1,046,700 0.09%INFO TECH INC 155,503 455,061 424,107 0 0 1,034,671 0.09%ADVANCED ENGINEERING CONSULTAN 582,099 74,641 14,193 65,385 294,897 1,031,214 0.09%UNIVERSITY OF TOLEDO 382,473 147,414 0 247,559 250,000 1,027,446 0.09%CARDNO INC 0 0 0 3,085 1,017,880 1,020,965 0.09%CALFEE HALTER & GRISWOLD LLP 110,484 658,950 246,386 0 0 1,015,820 0.08%HAMMONTREE & ASSOCIATES 360,604 50,000 71,741 417,765 115,690 1,015,799 0.08%CINTRA HOLDING US CORP 0 0 1,000,000 0 0 1,000,000 0.08%KPMG CORPORATE FINANCE LLC 0 0 1,000,000 0 0 1,000,000 0.08%HARDESTY HANOVER LLP 980,178 0 0 0 0 980,178 0.08%ICE MILLER LLP 608,524 160,000 0 0 199,900 968,424 0.08%LAKATOS GROUP LTD 106,859 131,816 187,838 184,092 355,907 966,511 0.08%MARUCCI & GAFFNEY EXCAVATING 626,799 126,805 2,138 210,301 0 966,042 0.08%W E STILSON CONSULTING GROUP L 911,439 0 0 0 0 911,439 0.08%BARGE WAGGONER SUMNER & CANNON 0 0 179,081 252,298 471,460 902,839 0.08%BATTELLE MEMORIAL INST 270,257 319,158 312,394 0 0 901,808 0.08%R & I CONSTRUCTION INC 0 211,946 255,455 318,474 106,068 891,942 0.07%DUNROBIN ASSOCIATES LLC 0 60,079 190,874 368,268 266,603 885,824 0.07%BRIGGS CREATIVE SERVICES LLC 397,263 57,788 63,075 250,650 114,489 883,265 0.07%OHIO BRIDGE CORPORATION 0 95,870 293,118 489,854 0 878,843 0.07%SOIL AND MATERIALS ENGINEERS I 53,808 674,145 25,288 124,682 0 877,923 0.07%ENC TYPE ENCUMBRANCES 586,974 4,265 279,255 0 0 870,494 0.07%CHARLES P BRAMAN & CO INC 0 615,235 173,190 18,550 50,400 857,375 0.07%PARELLA-PANNUNZIO INC 0 0 0 0 778,424 778,424 0.06%TBE GROUP INC 548,430 180,742 36,023 0 0 765,195 0.06%BBC RESEARCH & CONSULTING 0 0 678,550 81,020 0 759,570 0.06%CLEVELAND STATE UNIVERSITY 161,876 593,295 0 0 0 755,170 0.06%HDR CONSTRUCTION CONTROL CORPO 0 0 0 0 750,000 750,000 0.06%DYNOTEC INC 229,626 315,495 4,936 197,713 0 747,770 0.06%JACOBS ENGINEERING GROUP INC 353,431 353,667 39,515 0 0 746,613 0.06%ENGAGE PUBLIC AFFAIRS LLC 95,261 0 0 600,000 48,880 744,141 0.06%OPTIMUM TECHNOLOGY INC 0 0 334,500 188,238 216,524 739,262 0.06%CASE WESTERN RESERVE UNIVERSIT 248,601 196,185 260,268 4,879 0 709,933 0.06%WE QUICKSALL & ASSOCIATES INC 432,854 198,102 32,186 0 40,000 703,142 0.06%MOSSER CONSTRUCTION INC 0 101,975 96,619 189,204 313,284 701,082 0.06%BUREAU VERITAS NORTH AMERICA I 0 200,000 0 199,983 300,000 699,983 0.06%SURVEYING & MAPPING LLC 0 18,900 5,000 502,224 167,596 693,721 0.06%MILLER BUILDERS LLC 0 0 0 0 688,780 688,780 0.06%MILLER CABLE COMPANY 0 250,000 250,000 95,000 80,000 675,000 0.06%ASC GROUP INC 0 59,034 87,747 164,640 359,574 670,995 0.06%MISTRAS GROUP INC 563,897 0 0 105,673 0 669,570 0.06%AP OHORO CO 1,086 258,728 261,000 146,123 0 666,937 0.06%TELVENT DTN LLC 0 0 289,159 129,828 229,146 648,133 0.05%BUDS INC 0 227,800 340,016 68,875 0 636,691 0.05%TRANSPORTATION RESEARCH BOARD 427,138 208,093 0 0 0 635,231 0.05%CTC INC 0 0 134,481 500,000 0 634,481 0.05%AMERICAN SERVICES & PROTECTION 125,037 125,706 125,706 150,612 107,101 634,163 0.05%LASH PAVING INC 186,426 446,065 0 0 0 632,491 0.05%BUTLER COUNTY TRANSPORTATION I 250,000 138,548 237,500 0 0 626,048 0.05%STRATEGIC ENVIRONMENTAL & ECOL 309,718 245,560 66,952 0 0 622,230 0.05%HARDESTY & HANOVER ENGINEERING 0 534,874 86,925 0 0 621,799 0.05%OHIO MID-EASTERN GOVERNMENTS A 0 225,101 0 209,216 180,833 615,150 0.05%SHAFFER POMEROY LTD 131,854 59,240 291,536 38,598 82,358 603,586 0.05%OHIO VALLEY REGIONAL DEVELOPME 0 212,929 0 193,655 193,655 600,239 0.05%IMMIX TECHNOLOGY 596,830 0 0 0 0 596,830 0.05%APPLIED PAVEMENT TECHNOLOGY TE 0 399,813 0 0 182,508 582,321 0.05%UNIVERSITY OF AKRON RESEARCH F 0 0 0 0 550,063 550,063 0.05%FISHEL COMPANY 0 0 0 0 541,614 541,614 0.05%BENTLEY SYSTEMS INCORPORATED 23,019 219,010 215,765 20,927 41,887 520,608 0.04%BRUMBAUGH CONSTRUCTION INC 119,500 13,860 139,717 243,358 1,241 517,676 0.04%FEDERAL AIRWAYS & AIRSPACE INC 0 0 0 13,041 500,000 513,041 0.04%SUNESIS CONSTRUCTION CO 0 0 0 507,010 0 507,010 0.04%FISHBECK THOMPSON CARR & HUBER 0 0 0 0 505,174 505,174 0.04%CPCS TRANSCOM INC 0 0 0 0 500,000 500,000 0.04%STAR CONSULTANTS INC 0 420,207 14,831 0 61,088 496,126 0.04%COLLINS ENGINEERS INC 0 180,847 0 100,000 207,421 488,268 0.04%INFORMATION CONTROL COMPANY LL 0 0 265,063 215,375 0 480,438 0.04%PATRICK ENGINEERING INC 0 0 404,429 0 73,399 477,828 0.04%COUNT ELECTRONICS 0 0 0 0 475,000 475,000 0.04%J RANCK ELECTRIC INC 0 0 0 0 475,000 475,000 0.04%SOPHISTICATED SYSTEMS INC 396,322 70,506 0 0 0 466,828 0.04%

Encumbered Funds (High to Low) 3

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total by Consultant % of Total

RIBWAY ENGINEERING GROUP INC 0 0 268,482 77,142 121,024 466,648 0.04%FLIGHTSAFETY INTERNATIONAL INC 0 20,650 191,310 86,130 162,260 460,350 0.04%ISAAC WILES BURKHOLDER & TEETO 0 144,649 74,736 37,505 200,000 456,891 0.04%UNIVERSITY OF DAYTON 231,579 0 216,705 0 0 448,284 0.04%BOWLING GREEN STATE UNIVERSITY 24,743 381,255 0 39,450 0 445,447 0.04%HERE NORTH AMERICA LLC 0 0 0 0 440,000 440,000 0.04%TOOLE DESIGN GROUP LLC 0 0 0 315,000 117,861 432,861 0.04%ETC INSTITUTE 0 131,006 0 300,000 0 431,006 0.04%CHOICE ONE ENGINEERING CORP 0 92,074 130,123 143,333 52,066 417,596 0.03%MARTIN & WOOD APPRAISAL GROUP 37,375 124,047 25,000 150,000 71,800 408,222 0.03%VO MENUEZ & SON INC 0 38,918 65,272 217,754 79,725 401,669 0.03%BOWSER-MORNER INC 0 30,465 93,827 253,458 23,103 400,853 0.03%S4 NETQUEST LTD 0 0 0 0 400,000 400,000 0.03%ECONOMIC DEVELOPMENT RESEARCH 386,316 0 0 0 0 386,316 0.03%DYNAMIX ENGINEERING 332,157 32,223 19,322 0 0 383,702 0.03%THE OHIO STATE UNIVERSITY 0 107,175 82,020 54,684 137,000 380,879 0.03%KEEN INDEPENDENT RESEARCH LLC 0 0 0 18,465 362,075 380,540 0.03%EXCEL MANAGEMENT SYSTEMS INC 366,613 0 0 0 0 366,613 0.03%TERRADON CORPORATION 68,726 33,508 83,830 36,306 143,194 365,564 0.03%KFH GROUP INC 0 0 0 22,085 342,053 364,138 0.03%ROURKE ACQUISITION SERVICES IN 0 350,000 0 0 11,000 361,000 0.03%ATC GROUP SERVICES LLC 9,176 5,015 0 0 346,664 360,855 0.03%ALLPHASE SERVICE STATION EQUIP 0 0 0 360,693 0 360,693 0.03%TTL ASSOCIATES INC 74,331 70,934 39,744 50,703 123,358 359,070 0.03%DUKE ENERGY 0 0 0 351,153 0 351,153 0.03%APPLIED RESEARCH ASSOCIATES 348,364 0 0 0 0 348,364 0.03%OHIO READY MIXED CONCRETE ASSO 2,925 5,955 61,210 136,150 140,975 347,215 0.03%DATA SYSTEMS INTEGRATION GROUP 105,863 0 0 0 241,250 347,113 0.03%MURPHY EPSON 0 0 135,763 123,590 86,611 345,965 0.03%PRESTRESS SERVICES INDUSTRIES 0 0 0 0 337,400 337,400 0.03%INFRASENSE INC 0 100,000 45,915 77,167 108,722 331,804 0.03%CROSS ROADS CONSTRUCTION INC 0 0 325,200 5,461 0 330,661 0.03%MAN MAPPING SVC INC 0 0 30,600 116,550 181,350 328,500 0.03%KABIL ASSOCIATES 0 0 40,000 52,420 234,220 326,640 0.03%ELEMENT ENVIRONMENTAL & PLANNI 322,434 0 0 0 0 322,434 0.03%PROUDFOOT ASSOCIATES INC OHIO 288,362 2,592 26,750 0 0 317,704 0.03%ENVIROSCIENCE INC 0 113,809 163,776 33,316 0 310,901 0.03%LAWRENCE COUNTY PORT AUTHORITY 250,000 60,000 0 0 0 310,000 0.03%CDS ASSOCIATES INC 150,981 71,572 81,742 0 0 304,295 0.03%CONTINENTAL VALUATIONS INC 142,850 161,325 0 0 0 304,175 0.03%SMITHGROUPJJR INC 0 0 118,000 60,000 125,000 303,000 0.03%OHIO HISTORY CONNECTION 0 0 0 0 301,914 301,914 0.03%TRUMBULL-RUHLIN 0 300,000 0 0 0 300,000 0.02%VENTECH SOLUTIONS INC 296,041 0 0 0 0 296,041 0.02%EAGLE BRIDGE CO 20,527 0 146,874 119,780 0 287,181 0.02%CENTRAL STATE UNIVERSITY 57,977 73,650 37,500 37,498 78,469 285,094 0.02%APB & ASSOCIATES INC 0 99,825 149,996 24,750 0 274,571 0.02%TEXAS A & M RESEARCH FOUNDATIO 274,570 0 0 0 0 274,570 0.02%CLUNE CONSULTING SERVICES LLC 0 0 0 18,163 254,703 272,866 0.02%DEIGHTON ASSICIATES LTD 0 0 0 242,300 27,062 269,362 0.02%MOORMAN ACQUISTITION SERVICES 262,983 3,853 0 0 0 266,837 0.02%VERNON NAGEL INC 0 0 10,490 246,700 6,256 263,446 0.02%TRANSPORTATION RESEARCH CENTER 0 0 0 250,000 0 250,000 0.02%3SG PLUS LLC 0 0 0 0 250,000 250,000 0.02%RA CONSULTANTS LLC 0 0 0 0 250,000 250,000 0.02%CLEVELAND DIVERSITY PARTNERS A 0 0 0 0 250,000 250,000 0.02%FAIRFAX RENAISSANCE DEVELOPMEN 0 0 0 250,000 0 250,000 0.02%ERIC THOMAS CONSULTING LLC ERI 0 200,000 0 20,000 29,999 249,999 0.02%CARDNO JFNEW 0 0 0 0 248,895 248,895 0.02%BERNARDIN LOCHMUELLER & ASSOCI 244,677 0 0 0 0 244,677 0.02%SOPHIC GROUP INC 243,191 0 0 0 0 243,191 0.02%CRAWFORD CONSTRUCTION COMPANY 0 0 0 159,500 83,244 242,744 0.02%JD WILLIAMSON CONSTRUCTION COM 0 198,637 44,035 0 0 242,672 0.02%BRUMBAUGH ENGINEERING & SURVEY 0 0 0 122,186 118,195 240,381 0.02%SUPERLATIVE GROUP 240,000 0 0 0 0 240,000 0.02%KMJM LAND SERVICES LLC BETTY D 0 0 157,000 79,500 0 236,500 0.02%CTC & ASSOCIATES LLC 0 0 6,403 108,773 120,000 235,176 0.02%NTH CONSULTANTS LTD 208,541 12,721 0 8,766 0 230,027 0.02%COURT COMMUNITY SERVICE 39,411 49,500 45,000 48,830 45,000 227,741 0.02%FROST BROWN TODD LLC 0 0 0 0 224,775 224,775 0.02%OHIO AGGREGATES & INDUSTRIAL M 0 0 103,435 120,710 0 224,145 0.02%BARRETT PAVING MATERIALS INC 0 0 0 0 221,000 221,000 0.02%OHIO POWER COMPANY 0 0 0 219,563 0 219,563 0.02%MIDWEST AERIAL PHOTOGRAPHY LLC 0 0 0 82,560 136,840 219,400 0.02%CONSULTING ENGINEERING INC 206,812 6,140 5,500 0 0 218,452 0.02%DALLIS DAWSON & ASSOCIATES DAL 214,219 0 0 0 0 214,219 0.02%SMART SERVICES INC 0 0 163,363 50,085 0 213,448 0.02%J & J SCHLAEGEL INC 46,943 14,808 55,000 72,221 23,579 212,552 0.02%

Encumbered Funds (High to Low) 4

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total by Consultant % of Total

LAKE ERIE CONSTRUCTION CO 111,960 55,730 0 0 43,000 210,690 0.02%POWER ENGINEERS INC 0 9,972 165,264 33,232 0 208,468 0.02%KMJM LAND SERVICES LLC 48,274 152,762 7,400 0 0 208,435 0.02%HENKALINE & ASSOCIATES INC 6,000 201,000 0 0 0 207,000 0.02%TRAFFIC GROUP INC 0 0 0 0 200,000 200,000 0.02%CINCINNATI RECREATION COMMISSI 198,050 0 0 0 0 198,050 0.02%MID EASTERN ADVERTISING JAMES 0 0 0 193,091 0 193,091 0.02%WORKMAN INDUSTRIAL SERVICES IN 0 0 0 184,562 1,862 186,424 0.02%SMITH & NEJEDLIK INC 8,925 132,363 43,305 0 0 184,593 0.02%ALLIED APPRAISAL INC 126,250 54,200 0 0 0 180,450 0.02%DGM INC 0 0 0 176,667 0 176,667 0.01%BOBCAT COMPANY 0 0 0 175,574 0 175,574 0.01%OHIO-WEST VIRGINIA EXCAVATING 0 0 0 139,900 35,292 175,192 0.01%ASPLUNDH TREE EXPERT CO 0 0 0 0 170,345 170,345 0.01%ENVIRONMENTAL COMPLIANCE SERVI 0 88,051 0 80,000 0 168,051 0.01%AUBURN UNIVERSITY 0 0 0 166,315 0 166,315 0.01%YMCA OF GREATER TOLEDO 0 45,981 0 60,000 60,000 165,981 0.01%DEPARTMENT OF ADMINISTRATIVE S 0 0 0 165,000 0 165,000 0.01%SUBURBAN MAINTENANCE & CONSTRU 0 0 0 165,000 0 165,000 0.01%EN MERRELL & ASSOCIATES EDWIN 42,150 117,580 2,505 0 0 162,235 0.01%BARNES & THORNBURG LLP 160,253 0 0 0 0 160,253 0.01%MELINDA A HURLOW 0 33,691 39,404 42,447 44,500 160,041 0.01%CITILABS INC 159,579 0 0 0 0 159,579 0.01%MONTANA STATE UNIVERSITY 155,943 0 0 0 0 155,943 0.01%ESEC CORP 0 0 0 0 153,221 153,221 0.01%CAD CONCEPTS INC 152,130 0 0 981 0 153,111 0.01%STEP BACK LEADERSHIP CONSULTIN 0 49,499 32,000 42,499 24,499 148,497 0.01%APPLIED ENGINEERING MANAGEMENT 147,154 0 0 0 0 147,154 0.01%OHIO OPERATING ENGINEERS APPRE 30,500 13,500 17,500 8,000 75,650 145,150 0.01%MYTHICS INC 0 0 0 145,055 0 145,055 0.01%EVEREST TECHNOLOGIES INC 139,188 1,636 0 0 0 140,824 0.01%BROWN ENTERPRISE SOLUTIONS LLC 0 131,071 9,550 0 0 140,621 0.01%LINN ENGINEERING INC 0 0 0 140,603 0 140,603 0.01%RED STONE FARM LLC 0 0 56,000 70,000 14,000 140,000 0.01%ASHLAND COUNTY WEST HOLMES CAR 0 0 0 13,110 125,312 138,422 0.01%NAVIGATOR MANAGEMENT PARTNERS 0 0 0 25,677 112,494 138,171 0.01%DIVERSITY & INCLUSION BUSINESS 0 0 49,000 38,940 49,500 137,440 0.01%RG ZACHRICH CONSTRUCTION INC 0 0 0 137,365 0 137,365 0.01%HARDLINES DESIGN COMPANY 31,304 102,779 0 0 0 134,083 0.01%TY LIN INTERNATIONAL 0 57,387 53,798 6,852 0 118,036 0.01%YOUNGSTOWN STATE UNIVERSITY 117,053 0 0 0 0 117,053 0.01%BEHNKE ASSOCIATES INC 0 0 115,000 0 0 115,000 0.01%RIETSCHLIN CONST INC 0 0 67,941 45,912 0 113,853 0.01%KENT STATE UNIVERSITY 0 0 75,000 0 37,110 112,110 0.01%AEROCON PHOTOGRAMMETRIC SVCS 0 0 0 0 110,400 110,400 0.01%COOPERS EXCAVATING LLC DALE S 0 0 0 108,412 0 108,412 0.01%ALBECK GERKEN INC 0 0 0 11,934 94,694 106,628 0.01%INTEGRAL MANAGEMENT JUNE E TAY 0 0 49,000 56,805 0 105,805 0.01%COLLISION RESEARCH & GRAPHICS 2,840 22,878 14,727 14,051 49,310 103,805 0.01%OPENONLINE 24,509 24,360 19,888 14,909 20,000 103,665 0.01%BEAVER EXCAVATING CO 89,000 11,322 0 0 0 100,322 0.01%RL RECORD LLC 0 0 100,000 0 0 100,000 0.01%HRV CONFORMANCE VERIFICATION A 0 0 0 0 100,000 100,000 0.01%SORENSEN GROSS CONSTRUCTION SE 0 0 100,000 0 0 100,000 0.01%ISAAC BRANT LEDMAN & TEETOR 98,909 0 0 0 0 98,909 0.01%TRAUNER CONSULTING SERVICES IN 0 23,400 0 75,000 0 98,400 0.01%BARRIERS INTERNATIONAL LLC JOH 0 0 0 0 98,000 98,000 0.01%URS 0 0 97,232 0 0 97,232 0.01%WORLD TRUCK TOWING & RECOVERY 0 0 29,300 39,300 25,000 93,600 0.01%PRADCO 42,305 49,800 0 0 0 92,105 0.01%OROURKE WRECKING TRANSPORT COM 0 0 0 0 91,267 91,267 0.01%PROVIDENT MUNICIPAL ADVISOR LL 0 0 25,823 33,438 32,000 91,260 0.01%PETROLEUM UNDERGROUND STORAGE 1,800 45,000 28,000 13,200 2,800 90,800 0.01%PROFILE IMAGING COLUMBUS LLC 20,132 0 15,967 33,532 20,000 89,631 0.01%INTEGRA REALTY RESOURCES COLUM 48,550 40,600 0 0 0 89,150 0.01%TEKSYSTEMS GOVERNMENT SERVICES 87,690 0 0 0 0 87,690 0.01%INFOGROUP LIBRARY DIVISION 0 40,500 0 45,000 0 85,500 0.01%EXAMWORKS INC 0 0 31,845 34,976 17,500 84,321 0.01%AIRBUS HELICOPTERS INC 0 18,478 10,840 32,630 21,660 83,608 0.01%LEADERSHIP FACTOR INC 0 0 0 49,500 33,000 82,500 0.01%NATIONAL EXCAVATION & SAFETY T 0 26,000 43,499 6,801 5,000 81,300 0.01%MERCHANTS SECURITY SERVICE OF 80,401 0 0 0 0 80,401 0.01%AMERICAN SOCIETY OF CIVIL ENGI 0 80,000 0 0 0 80,000 0.01%DEERE & COMPANY 0 0 79,829 0 0 79,829 0.01%INGENESIS INC 0 0 2,880 38,198 38,047 79,125 0.01%MADISON TREE & LANDSCAPE CO DA 0 79,040 0 0 0 79,040 0.01%NORTHSTAR TITLE SERVICES 0 0 0 0 77,514 77,514 0.01%GOFORMZ INC 0 0 0 0 76,890 76,890 0.01%STUDIO TECHNE INCORPORATED 0 0 75,000 0 0 75,000 0.01%RIGHTER COMPANY INC 0 0 0 0 74,000 74,000 0.01%

Encumbered Funds (High to Low) 5

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total by Consultant % of Total

PRECISION SCANNING GROUP LLC 0 0 0 0 73,500 73,500 0.01%MORRIS K AND STEWART L UDALL F 0 70,523 0 0 0 70,523 0.01%SCHORR ARCHITECTS INC 0 14,994 15,000 23,455 16,872 70,321 0.01%ALLIED CONSTRUCTION INDUSTRIES 0 15,000 15,000 20,000 20,000 70,000 0.01%MOBI WIRELESS MANAGEMENT LLC 0 68,031 0 0 0 68,031 0.01%ENGINEERED CONCRETE STRUCTURES 0 0 0 53,000 14,510 67,510 0.01%MP DORY CO 50,791 11,943 0 4,586 0 67,320 0.01%EITELS TOWING SERVICE INC 0 10,600 15,000 23,000 18,700 67,300 0.01%STERLING STAFFING SERVICES INC 0 0 1,728 14,397 50,903 67,028 0.01%MCDANIELS CONSTRUCTION CORP IN 0 0 42,965 23,715 0 66,680 0.01%LAWN LIFE 0 0 0 38,850 27,750 66,600 0.01%OHIO PUBLIC TRANSIT ASSOC 13,386 13,250 15,804 24,000 0 66,440 0.01%AUTOMOTIVE TRAINING AUTHORITY 0 0 24,625 19,800 22,000 66,425 0.01%LORAIN COUNTY COMMUNITY ACTION 0 0 0 17,860 47,660 65,520 0.01%ADVOCATE TECHNICAL SERVICES LL 0 0 0 0 65,000 65,000 0.01%HEARTLAND GIS LLC TODD TUCKY 0 0 0 15,000 47,399 62,399 0.01%COMPTECH COMPUTER TECHNOLOGIES 0 0 0 25,851 35,180 61,031 0.01%VJS TOWING SERVICE INC 0 0 0 30,000 30,000 60,000 0.00%RUSTYS TOWING SERVICE INC 0 10,600 10,600 18,100 20,000 59,300 0.00%COLUMBIA GAS OF OHIO INC 0 0 0 58,313 0 58,313 0.00%BECK CONSULTING INC 36,750 20,000 0 0 0 56,750 0.00%WRIGHT TIRE & AUTO LLC 0 0 19,300 37,400 0 56,700 0.00%STEPHEN EWAN INC 22,800 32,000 0 0 0 54,800 0.00%OHIO COLLABORATIVE LEARNING SO 0 0 0 0 54,524 54,524 0.00%CENTURYLINK 54,500 0 0 0 0 54,500 0.00%PROTEAM SOLUTIONS INC 0 0 54,470 0 0 54,470 0.00%MCCONNELL CONTRACTING INC 0 0 0 44,100 9,465 53,565 0.00%KING JOHN PORTABLE TOILETS LLC 27,776 24,661 0 0 0 52,437 0.00%EASTLAND TOWING 0 12,500 9,300 20,600 10,000 52,400 0.00%PRO TOW INC 0 10,000 12,500 11,800 18,100 52,400 0.00%FORENSICS EVIDENCE DETECTIVE & 0 0 0 0 52,310 52,310 0.00%DOMINION EAST OHIO 0 0 0 52,176 0 52,176 0.00%DIVERSATEC RESOURCES INC 0 0 52,155 0 0 52,155 0.00%LOCKHART CONCRETE CO 0 0 0 52,000 0 52,000 0.00%SCIOTO WATER INC 0 0 0 0 51,844 51,844 0.00%SAINT MARTIN DE PORRES HIGH SC 9,694 11,886 7,769 11,554 10,585 51,487 0.00%HIGHWAY RAILROAD SAFETY CNSLTN 0 5,430 14,400 14,400 16,000 50,230 0.00%EARTHSOFT INC 25,000 0 25,000 0 0 50,000 0.00%

Grand Total 257,078,640 290,744,443 219,256,127 200,903,468 232,021,991 1,200,004,669 100.00%

Note: Totals only reflect vendors over $50,000 for a 5 year period; total including all vendors is $1,206,375,015.51

Encumbered Funds (High to Low) 6

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OHIO DEPARTMENT OF TRANSPORTATION

PROFESSIONAL SERVICE CONTRACTS

ENCUMBERED

BY FISCAL YEAR

AS OF JUNE 30, 2017

(SORTED ALPHABETICALLY)

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17

2LMN INC 1,219,230 1,379,061 762,950 251,714 288,157 3,901,1123SG PLUS LLC 0 0 0 0 250,000 250,000ADR & ASSOCIATES 0 136,130 550,000 1,825,048 450,000 2,961,178ADVANCED ENGINEERING CONSULTAN 582,099 74,641 14,193 65,385 294,897 1,031,214ADVOCATE TECHNICAL SERVICES LL 0 0 0 0 65,000 65,000AECOM TECHNICAL SERVICES INC 1,911,841 792,865 232,682 2,577,007 3,966,228 9,480,624AEROCON PHOTOGRAMMETRIC SVCS 0 0 0 0 110,400 110,400AGILEASSETS INC 2,741,723 1,124,412 1,111,720 562,655 315,137 5,855,647AIRBUS HELICOPTERS INC 0 18,478 10,840 32,630 21,660 83,608ALBECK GERKEN INC 0 0 0 11,934 94,694 106,628ALLEN & OVERY LLP 0 900,000 900,000 0 0 1,800,000ALLIED APPRAISAL INC 126,250 54,200 0 0 0 180,450ALLIED CONSTRUCTION INDUSTRIES 0 15,000 15,000 20,000 20,000 70,000ALLPHASE SERVICE STATION EQUIP 0 0 0 360,693 0 360,693AMEC FOSTER WHEELER ENVIRONMEN 205,400 625,974 60,029 449,985 29,816 1,371,204AMERICAN ASSOC STATE HIGHWAY & 18,000 50,000 20,000 336,684 1,563,618 1,988,302AMERICAN PROPERTY ANALYSTS INC 70,500 884,100 9,900 196,968 168,100 1,329,568AMERICAN SERVICES & PROTECTION 125,037 125,706 125,706 150,612 107,101 634,163AMERICAN SOCIETY OF CIVIL ENGI 0 80,000 0 0 0 80,000AMERICAN STRUCTUREPOINT INC 2,512,366 961,238 1,628,742 2,751,138 2,991,569 10,845,053AP OHORO CO 1,086 258,728 261,000 146,123 0 666,937APB & ASSOCIATES INC 0 99,825 149,996 24,750 0 274,571APPLIED ENGINEERING MANAGEMENT 147,154 0 0 0 0 147,154APPLIED PAVEMENT TECHNOLOGY TE 0 399,813 0 0 182,508 582,321APPLIED RESEARCH ASSOCIATES 348,364 0 0 0 0 348,364ARCADIS US INC 2,328,951 2,790,534 2,693,770 3,839,868 3,193,173 14,846,296ASC GROUP INC 0 59,034 87,747 164,640 359,574 670,995ASHLAND COUNTY WEST HOLMES CAR 0 0 0 13,110 125,312 138,422ASPLUNDH TREE EXPERT CO 0 0 0 0 170,345 170,345ATC GROUP SERVICES LLC 9,176 5,015 0 0 346,664 360,855AUBURN UNIVERSITY 0 0 0 166,315 0 166,315AUTOBASE INC 0 0 3,200,000 4,000,000 4,000,000 11,200,000AUTOMOTIVE TRAINING AUTHORITY 0 0 24,625 19,800 22,000 66,425BAKER TILLY VIRCHOW KRAUSE LLP 0 0 0 336,523 733,199 1,069,722BARGE WAGGONER SUMNER & CANNON 0 0 179,081 252,298 471,460 902,839BARNES & THORNBURG LLP 160,253 0 0 0 0 160,253BARR & PREVOST 2,413,354 4,748,101 165,037 0 0 7,326,492BARR ENGINEERING INCORPORATED 0 0 1,350,737 1,379,959 1,121,048 3,851,744BARRETT PAVING MATERIALS INC 0 0 0 0 221,000 221,000BARRIERS INTERNATIONAL LLC JOH 0 0 0 0 98,000 98,000BATTELLE MEMORIAL INST 270,257 319,158 312,394 0 0 901,808BBC RESEARCH & CONSULTING 0 0 678,550 81,020 0 759,570BEAVER EXCAVATING CO 89,000 11,322 0 0 0 100,322BECK CONSULTING INC 36,750 20,000 0 0 0 56,750BEHNKE ASSOCIATES INC 0 0 115,000 0 0 115,000BENTLEY SYSTEMS INCORPORATED 23,019 219,010 215,765 20,927 41,887 520,608BERNARDIN LOCHMUELLER & ASSOCI 244,677 0 0 0 0 244,677BOBCAT COMPANY 0 0 0 175,574 0 175,574BOWLING GREEN STATE UNIVERSITY 24,743 381,255 0 39,450 0 445,447BOWSER-MORNER INC 0 30,465 93,827 253,458 23,103 400,853BRAMHALL ENGINEERING & SURVEYI 510,280 2,476 232,987 334,945 231,378 1,312,066BRIGGS CREATIVE SERVICES LLC 397,263 57,788 63,075 250,650 114,489 883,265BROWN ENTERPRISE SOLUTIONS LLC 0 131,071 9,550 0 0 140,621BRUMBAUGH CONSTRUCTION INC 119,500 13,860 139,717 243,358 1,241 517,676BRUMBAUGH ENGINEERING & SURVEY 0 0 0 122,186 118,195 240,381BUCKINGHAM DOOLITTLE & BURROUG 175,000 221,104 293,754 186,882 250,000 1,126,741BUDS INC 0 227,800 340,016 68,875 0 636,691BUREAU VERITAS NORTH AMERICA I 0 200,000 0 199,983 300,000 699,983BURGESS & NIPLE INC 14,098,180 1,919,441 4,834,922 4,258,849 9,137,472 34,248,864BURTON PLANNING SERVICES LLC 11,299 249,650 604,821 241,193 0 1,106,963BUTLER COUNTY TRANSPORTATION I 250,000 138,548 237,500 0 0 626,048CAD CONCEPTS INC 152,130 0 0 981 0 153,111CALFEE HALTER & GRISWOLD LLP 110,484 658,950 246,386 0 0 1,015,820

Total for Consultant

OHIO DEPARTMENT OF TRANSPORTATIONPROFESSIONAL SERVICE CONTRACTS

ENCUMBEREDBy Fiscal Year

As of June 30, 2017(Only reflects consultants over $50,000 for the five year period)

Encumbered Funds (Alphabetically) 1

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total for Consultant

CAMBRIDGE SYSTEMATICS 284,338 0 0 353,561 1,999,732 2,637,631CANTER SURVEYING-GPS SVCS INC 380,218 125,438 456,654 200,000 363,740 1,526,050CARDNO INC 0 0 0 3,085 1,017,880 1,020,965CARDNO JFNEW 0 0 0 0 248,895 248,895CAREWORKS TECHNOLOGIES 930,437 302,904 123,980 19,950 210,600 1,587,871CARPENTER MARTY TRANSPORTATION 1,201,506 1,516,551 3,943,350 2,939,586 3,142,875 12,743,868CASE WESTERN RESERVE UNIVERSIT 248,601 196,185 260,268 4,879 0 709,933CDM SMITH INC 2,701,080 263,443 333,008 378,782 885,000 4,561,313CDS ASSOCIATES INC 150,981 71,572 81,742 0 0 304,295CENTRAL STATE UNIVERSITY 57,977 73,650 37,500 37,498 78,469 285,094CENTURYLINK 54,500 0 0 0 0 54,500CH2M HILL INC 8,680,810 8,552,103 10,356,878 1,354,494 2,276,171 31,220,456CHA CONSULTING INC 0 830,976 367,014 186,871 199,041 1,583,902CHARLES P BRAMAN & CO INC 0 615,235 173,190 18,550 50,400 857,375CHOICE ONE ENGINEERING CORP 0 92,074 130,123 143,333 52,066 417,596CINCINNATI RECREATION COMMISSI 198,050 0 0 0 0 198,050CINTRA HOLDING US CORP 0 0 1,000,000 0 0 1,000,000CITILABS INC 159,579 0 0 0 0 159,579CLEVELAND DIVERSITY PARTNERS A 0 0 0 0 250,000 250,000CLEVELAND STATE UNIVERSITY 161,876 593,295 0 0 0 755,170CLUNE CONSULTING SERVICES LLC 0 0 0 18,163 254,703 272,866COLLINS ENGINEERS INC 0 180,847 0 100,000 207,421 488,268COLLISION RESEARCH & GRAPHICS 2,840 22,878 14,727 14,051 49,310 103,805COLUMBIA GAS OF OHIO INC 0 0 0 58,313 0 58,313COLUMBUS ENGINEERING CONSULTAN 944,508 275,460 375,530 413,568 622,064 2,631,130COMPLETE GENERAL CONSTR CO 1,684,411 795,133 765,526 617,797 119,689 3,982,557COMPTECH COMPUTER TECHNOLOGIES 0 0 0 25,851 35,180 61,031COMPUTER AID INC 1,053,046 4,244,206 4,472,238 2,323,131 0 12,092,621CONSULTING ENGINEERING INC 206,812 6,140 5,500 0 0 218,452CONTINENTAL VALUATIONS INC 142,850 161,325 0 0 0 304,175COOPERS EXCAVATING LLC DALE S 0 0 0 108,412 0 108,412COUNT ELECTRONICS 0 0 0 0 475,000 475,000COUNT ELECTRONICS TODD M RENIC 1,120,335 0 1,066,060 0 0 2,186,395COURT COMMUNITY SERVICE 39,411 49,500 45,000 48,830 45,000 227,741CPCS TRANSCOM INC 0 0 0 0 500,000 500,000CRAWFORD CONSTRUCTION COMPANY 0 0 0 159,500 83,244 242,744CRAWFORD MURPHY & TILLY INC 67,027 84,929 351,576 365,577 1,261,006 2,130,115CROSS ROADS CONSTRUCTION INC 0 0 325,200 5,461 0 330,661CT CONSULTANTS INC 1,911,235 1,774,950 1,301,637 616,591 4,416,360 10,020,772CTC & ASSOCIATES LLC 0 0 6,403 108,773 120,000 235,176CTC INC 0 0 134,481 500,000 0 634,481CTL ENGINEERING INC 1,276,788 1,257,987 2,599,403 1,127,984 2,237,416 8,499,578DALLIS DAWSON & ASSOCIATES DAL 214,219 0 0 0 0 214,219DATA SYSTEMS INTEGRATION GROUP 105,863 0 0 0 241,250 347,113DATA TRANSFER SOLUTIONS LLC 0 492,754 303,277 1,046,071 847,849 2,689,951DAVEY RESOURCE GROUP 357,746 1,270,646 127,944 568,170 437,531 2,762,037DEERE & COMPANY 0 0 79,829 0 0 79,829DEFENSE FINANCE & ACCOUNTING S 0 0 0 0 1,500,000 1,500,000DEIGHTON ASSICIATES LTD 0 0 0 242,300 27,062 269,362DEPARTMENT OF ADMINISTRATIVE S 0 0 0 165,000 0 165,000DGL CONSULTING ENGINEERS LLC 1,977,539 1,289,380 414,470 799,515 591,733 5,072,637DGM INC 0 0 0 176,667 0 176,667DIGITAL DATA TECHNOLOGIES INC 19,440 0 0 0 6,695,090 6,714,530DIGITAL TRAFFIC SYSTEMS INC 0 0 0 325,309 747,000 1,072,309DIVERSATEC RESOURCES INC 0 0 52,155 0 0 52,155DIVERSITY & INCLUSION BUSINESS 0 0 49,000 38,940 49,500 137,440DIVERSITY SEARCH GROUP LLC 391,960 524,193 470,130 726,484 853,304 2,966,070DLZ OHIO INC 7,550,161 5,457,468 6,171,785 2,401,297 6,304,708 27,885,418DOMINION EAST OHIO 0 0 0 52,176 0 52,176DUKE ENERGY 0 0 0 351,153 0 351,153DUNROBIN ASSOCIATES LLC 0 60,079 190,874 368,268 266,603 885,824DYNAMIX ENGINEERING 332,157 32,223 19,322 0 0 383,702DYNOTEC INC 229,626 315,495 4,936 197,713 0 747,770EAGLE BRIDGE CO 20,527 0 146,874 119,780 0 287,181EARTHSOFT INC 25,000 0 25,000 0 0 50,000EASTLAND TOWING 0 12,500 9,300 20,600 10,000 52,400ECONOMIC DEVELOPMENT RESEARCH 386,316 0 0 0 0 386,316EGGEMAN ENGINEERING & CONSULTI 840,845 30,162 1,099,028 0 350,000 2,320,035EITELS TOWING SERVICE INC 0 10,600 15,000 23,000 18,700 67,300EJ WARD INC 2,130,244 0 0 0 0 2,130,244EL ROBINSON ENGINEERING OF OHI 2,259,355 2,569,428 1,781,249 2,566,607 784,675 9,961,313

Encumbered Funds (Alphabetically) 2

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total for Consultant

ELEMENT ENVIRONMENTAL & PLANNI 322,434 0 0 0 0 322,434EMH & T INC 3,545,872 4,852,433 2,006,784 1,813,141 2,016,390 14,234,620EN MERRELL & ASSOCIATES EDWIN 42,150 117,580 2,505 0 0 162,235ENC TYPE ENCUMBRANCES 586,974 4,265 279,255 0 0 870,494ENGAGE PUBLIC AFFAIRS LLC 95,261 0 0 600,000 48,880 744,141ENGINEERED CONCRETE STRUCTURES 0 0 0 53,000 14,510 67,510ENGINEERING ASSOCIATES INC 3,662,165 1,297,307 977,270 4,024,252 2,849,812 12,810,806ENVIRONMENTAL COMPLIANCE SERVI 0 88,051 0 80,000 0 168,051ENVIRONMENTAL DESIGN GROUP LLC 0 0 520,830 1,323,121 77,244 1,921,194ENVIROSCIENCE INC 0 113,809 163,776 33,316 0 310,901EP FERRIS & ASSOCS INC 2,639,079 90,410 3,000 193,386 252,330 3,178,205ERIC THOMAS CONSULTING LLC ERI 0 200,000 0 20,000 29,999 249,999ESEC CORP 0 0 0 0 153,221 153,221ETC INSTITUTE 0 131,006 0 300,000 0 431,006EUTHENICS INC 1,714,086 271,576 801,571 281,204 1,163,678 4,232,115EVEREST TECHNOLOGIES INC 139,188 1,636 0 0 0 140,824EVISION PARTNERS INC 382,205 147,775 430,000 189,207 90,607 1,239,794EXAMWORKS INC 0 0 31,845 34,976 17,500 84,321EXCEL MANAGEMENT SYSTEMS INC 366,613 0 0 0 0 366,613FAIRFAX RENAISSANCE DEVELOPMEN 0 0 0 250,000 0 250,000FEDERAL AIRWAYS & AIRSPACE INC 0 0 0 13,041 500,000 513,041FISHBECK THOMPSON CARR & HUBER 0 0 0 0 505,174 505,174FISHEL COMPANY 0 0 0 0 541,614 541,614FLIGHTSAFETY INTERNATIONAL INC 0 20,650 191,310 86,130 162,260 460,350FORENSICS EVIDENCE DETECTIVE & 0 0 0 0 52,310 52,310FROST BROWN TODD LLC 0 0 0 0 224,775 224,775G STEPHENS INC 0 1,400,000 0 755,202 244,798 2,400,000GANNETT FLEMING ENGINEERS & AR 1,111,355 1,187,373 4,273,682 1,177,955 5,328,926 13,079,291GLAUS PLYE SCHOMER BURNS & DEH 14,235,847 4,279,288 5,151,995 8,395,628 4,836,248 36,899,007GOFORMZ INC 0 0 0 0 76,890 76,890GOODWILL COLUMBUS 262,858 273,110 280,076 313,078 348,489 1,477,611GREAT LAKES CONSTRUCTION CO 0 1,028,025 195,584 3,034,057 702,044 4,959,710GREENMAN-PEDERSEN INC 976,748 2,371,992 4,454,428 2,203,325 3,099,819 13,106,312GS & P OH INC 0 0 642,218 465,149 1,601,476 2,708,843GUIDESOFT INC 0 0 0 2,784,809 8,169,247 10,954,056HAMMONTREE & ASSOCIATES 360,604 50,000 71,741 417,765 115,690 1,015,799HARDESTY & HANOVER ENGINEERING 0 534,874 86,925 0 0 621,799HARDESTY & HANOVER LLC 0 0 65,000 1,835,566 315,118 2,215,684HARDESTY HANOVER LLP 980,178 0 0 0 0 980,178HARDLINES DESIGN COMPANY 31,304 102,779 0 0 0 134,083HATCH MOTT MACDONALD LLC 1,801,188 1,891,294 1,699,063 1,127,116 37,974 6,556,636HDR CONSTRUCTION CONTROL CORPO 0 0 0 0 750,000 750,000HDR ENGINEERING INC 5,515,053 4,583,768 2,392,196 9,125,981 1,548,754 23,165,752HEARTLAND GIS LLC TODD TUCKY 0 0 0 15,000 47,399 62,399HENKALINE & ASSOCIATES INC 6,000 201,000 0 0 0 207,000HERE NORTH AMERICA LLC 0 0 0 0 440,000 440,000HERITAGE LAND SERVICES INC 1,353,425 4,063,343 1,283,885 687,687 156,358 7,544,699HIGHWAY RAILROAD SAFETY CNSLTN 0 5,430 14,400 14,400 16,000 50,230HILL INTERNATIONAL INC 1,852,927 2,097,536 2,086,220 2,874,215 3,100,000 12,010,898HNTB OHIO INC 11,743,075 11,141,950 5,944,901 8,022,902 493,734 37,346,562HRV CONFORMANCE VERIFICATION A 0 0 0 0 100,000 100,000HULL & ASSOCIATES INC 272,199 937,550 188,349 27,261 1,506,655 2,932,014HZW ENVIRONMENTAL CONSLTS LLC 359,815 1,013,503 615,004 468,755 561,122 3,018,199ICE MILLER LLP 608,524 160,000 0 0 199,900 968,424IMMIX TECHNOLOGY 596,830 0 0 0 0 596,830INFO TECH INC 155,503 455,061 424,107 0 0 1,034,671INFOGROUP LIBRARY DIVISION 0 40,500 0 45,000 0 85,500INFORMATION CONTROL COMPANY LL 0 0 265,063 215,375 0 480,438INFORMATION CONTROL CORP 846,161 249,906 0 0 0 1,096,067INFRASENSE INC 0 100,000 45,915 77,167 108,722 331,804INFRASTRUCTURE ENGINEERS INC 422,751 272,218 611,113 142,580 273,873 1,722,535INGENESIS INC 0 0 2,880 38,198 38,047 79,125INRIX INC 203,171 588,120 605,760 605,760 2,582,556 4,585,367INTEGRA REALTY RESOURCES COLUM 48,550 40,600 0 0 0 89,150INTEGRAL MANAGEMENT JUNE E TAY 0 0 49,000 56,805 0 105,805INTERNATIONAL BUSINESS MACHINE 0 91,817 0 0 6,354,459 6,446,276ISAAC BRANT LEDMAN & TEETOR 98,909 0 0 0 0 98,909ISAAC WILES BURKHOLDER & TEETO 0 144,649 74,736 37,505 200,000 456,891J & J SCHLAEGEL INC 46,943 14,808 55,000 72,221 23,579 212,552J RANCK ELECTRIC INC 0 0 0 0 475,000 475,000JACOBS ENGINEERING GROUP INC 353,431 353,667 39,515 0 0 746,613

Encumbered Funds (Alphabetically) 3

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total for Consultant

JD WILLIAMSON CONSTRUCTION COM 0 198,637 44,035 0 0 242,672JOBES HENDERSON & ASSOCIATES I 141,124 338,310 163,188 428,819 133,345 1,204,785JOHN R JURGENSEN CO 0 1,372,530 220,087 218,249 14,061 1,824,927JOHNSON MIRMIRAN & THOMPSON IN 0 0 0 1,392,413 1,290,500 2,682,913JONES STUCKEY LTD INC 375,568 855,866 650,351 0 0 1,881,785KABIL ASSOCIATES 0 0 40,000 52,420 234,220 326,640KCI ASSOCIATES OF OHIO 1,161,448 322,833 140,929 198,901 125,000 1,949,111KE MCCARTNEY & ASSOCIATES INC 361,543 156,514 461,625 927,318 950,000 2,857,000KEEN INDEPENDENT RESEARCH LLC 0 0 0 18,465 362,075 380,540KENMORE CONSTRUCTION CO INC 0 0 0 3,383,775 1,090,552 4,474,327KENT STATE UNIVERSITY 0 0 75,000 0 37,110 112,110KFH GROUP INC 0 0 0 22,085 342,053 364,138KING JOHN PORTABLE TOILETS LLC 27,776 24,661 0 0 0 52,437KLEINGERS GROUP INC 442,902 705,123 622,798 295,785 478,084 2,544,692KMJM LAND SERVICES LLC 48,274 152,762 7,400 0 0 208,435KMJM LAND SERVICES LLC BETTY D 0 0 157,000 79,500 0 236,500KOHLI & KALIHER ASSOC INC 310,912 202,288 454,607 97,006 267,397 1,332,210KOKOSING CONSTRUCTION CO INC 5,285,138 8,437,469 579,910 1,063,396 4,368,015 19,733,928KORDA NEMETH ENGINEERING INC 262,260 335,595 259,443 651,355 211,393 1,720,046KPMG CORPORATE FINANCE LLC 0 0 1,000,000 0 0 1,000,000KS ASSOCIATES INC 263,118 434,274 89,856 698,320 345,513 1,831,081KZF DESIGN INC 100,952 107,004 76,242 369,703 447,341 1,101,243LAKATOS GROUP LTD 106,859 131,816 187,838 184,092 355,907 966,511LAKE ERIE CONSTRUCTION CO 111,960 55,730 0 0 43,000 210,690LASH PAVING INC 186,426 446,065 0 0 0 632,491LAWHON & ASSOCIATES INC 322,728 611,026 921,038 481,103 394,000 2,729,895LAWN LIFE 0 0 0 38,850 27,750 66,600LAWRENCE COUNTY PORT AUTHORITY 250,000 60,000 0 0 0 310,000LEADERSHIP FACTOR INC 0 0 0 49,500 33,000 82,500LINN ENGINEERING INC 0 0 0 140,603 0 140,603LJB INC 4,374,379 4,715,010 4,008,606 1,856,020 380,556 15,334,572LOCKHART CONCRETE CO 0 0 0 52,000 0 52,000LORAIN COUNTY COMMUNITY ACTION 0 0 0 17,860 47,660 65,520MADISON TREE & LANDSCAPE CO DA 0 79,040 0 0 0 79,040MAN MAPPING SVC INC 0 0 30,600 116,550 181,350 328,500MANCON 2,339,967 5,600,000 5,511,274 5,844,645 2,446,738 21,742,623MANCON LLC 0 0 0 0 3,553,263 3,553,263MANNIK & SMITH GROUP INC 3,653,908 2,395,731 2,518,222 1,076,680 1,273,544 10,918,086MARTIN & WOOD APPRAISAL GROUP 37,375 124,047 25,000 150,000 71,800 408,222MARUCCI & GAFFNEY EXCAVATING 626,799 126,805 2,138 210,301 0 966,042MCCONNELL CONTRACTING INC 0 0 0 44,100 9,465 53,565MCCORMICK TAYLOR INC 1,387,793 448,114 1,661,890 245,754 20,101 3,763,652MCDANIELS CONSTRUCTION CORP IN 0 0 42,965 23,715 0 66,680MCDONOUGH BOLYARD PECK INC 0 500,000 690,000 75,000 0 1,265,000M-E IBI GROUP 3,559,594 1,939,867 2,806,658 4,705,551 2,227,017 15,238,687MEAD & HUNT INC 3,423,727 5,795,087 1,380,691 1,802,878 1,762,549 14,164,932MELINDA A HURLOW 0 33,691 39,404 42,447 44,500 160,041MERCHANTS SECURITY SERVICE OF 80,401 0 0 0 0 80,401MH CORBIN INC 588,381 432,213 244,021 73,345 0 1,337,960MICHAEL BAKER INTERNATIONAL IN 5,086,087 2,595,627 8,318,495 473,056 7,889,753 24,363,019MID EASTERN ADVERTISING JAMES 0 0 0 193,091 0 193,091MIDWEST AERIAL PHOTOGRAPHY LLC 0 0 0 82,560 136,840 219,400MIDWESTERN SOFTWARE SOLUTIONS 0 449,005 40,132 510,755 46,808 1,046,700MILLER BROTHERS CONSTR INC 0 1,868,000 5,552,724 570,973 955,595 8,947,293MILLER BUILDERS LLC 0 0 0 0 688,780 688,780MILLER CABLE COMPANY 0 250,000 250,000 95,000 80,000 675,000MISTRAS GROUP INC 563,897 0 0 105,673 0 669,570MOBI WIRELESS MANAGEMENT LLC 0 68,031 0 0 0 68,031MONTANA STATE UNIVERSITY 155,943 0 0 0 0 155,943MOORMAN ACQUISTITION SERVICES 262,983 3,853 0 0 0 266,837MORRIS K AND STEWART L UDALL F 0 70,523 0 0 0 70,523MOSSER CONSTRUCTION INC 0 101,975 96,619 189,204 313,284 701,082MOTT MACDONALD LLC 0 0 0 0 1,210,793 1,210,793MP DORY CO 50,791 11,943 0 4,586 0 67,320MS CONSULTANTS INC 8,209,071 15,471,558 2,335,383 2,350,325 7,966,267 36,332,605MURPHY EPSON 0 0 135,763 123,590 86,611 345,965MYTHICS INC 0 0 0 145,055 0 145,055NATIONAL EXCAVATION & SAFETY T 0 26,000 43,499 6,801 5,000 81,300NATURE CONSERVANCY 0 0 6,396,575 0 0 6,396,575NAVIGATOR MANAGEMENT PARTNERS 0 0 0 25,677 112,494 138,171NELSON NYGAARD CONSULTING ASSO 0 1,072,658 120,000 0 0 1,192,658

Encumbered Funds (Alphabetically) 4

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total for Consultant

NORTHSTAR TITLE SERVICES 0 0 0 0 77,514 77,514NORTHWEST CONSULTANTS 138,023 565,145 592,216 363,312 187,595 1,846,291NTH CONSULTANTS LTD 208,541 12,721 0 8,766 0 230,027OHIO AGGREGATES & INDUSTRIAL M 0 0 103,435 120,710 0 224,145OHIO BRIDGE CORPORATION 0 95,870 293,118 489,854 0 878,843OHIO COLLABORATIVE LEARNING SO 0 0 0 0 54,524 54,524OHIO DEVELOPMENT SERVICES AGEN 0 3,000,000 0 0 0 3,000,000OHIO HISTORY CONNECTION 0 0 0 0 301,914 301,914OHIO MID-EASTERN GOVERNMENTS A 0 225,101 0 209,216 180,833 615,150OHIO OPERATING ENGINEERS APPRE 30,500 13,500 17,500 8,000 75,650 145,150OHIO POWER COMPANY 0 0 0 219,563 0 219,563OHIO PUBLIC TRANSIT ASSOC 13,386 13,250 15,804 24,000 0 66,440OHIO READY MIXED CONCRETE ASSO 2,925 5,955 61,210 136,150 140,975 347,215OHIO STATE UNIVERSITY RESEARCH 1,288,671 733,844 185,599 1,474,923 729,526 4,412,562OHIO UNIVERSITY 1,403,184 845,163 997,858 1,564,951 1,957,338 6,768,493OHIO VALLEY REGIONAL DEVELOPME 0 212,929 0 193,655 193,655 600,239OHIO-WEST VIRGINIA EXCAVATING 0 0 0 139,900 35,292 175,192OHM ADVISORS 327,014 354,584 323,617 474,185 725,533 2,204,933OMNIPRO SERVICES LLC 4,010,000 489,999 6,822,440 2,431,918 1,442,627 15,196,984OPENONLINE 24,509 24,360 19,888 14,909 20,000 103,665OPTIMUM TECHNOLOGY INC 0 0 334,500 188,238 216,524 739,262OR COLAN ASSOCIATES LLC 0 0 0 1,146,155 1,783,496 2,929,650OR COLAN ASSOCIATES OF FLORIDA 1,609,251 4,622,351 1,676,788 432,872 0 8,341,262OROURKE WRECKING TRANSPORT COM 0 0 0 0 91,267 91,267OSBORN ENGINEERING COMPANY 460,890 455,948 305,172 35,049 483,962 1,741,021OXBOW RIVER & STREAM RESTORATI 0 0 1,754,936 0 0 1,754,936PALMER ENGINEERING CO 983,263 710,601 1,355,444 2,104,413 1,778,810 6,932,532PARAGON CONSULTING INC 0 0 0 847,760 424,115 1,271,875PARELLA-PANNUNZIO INC 0 0 0 0 778,424 778,424PARSONS BRINCKERHOFF INC 10,334,149 4,015,612 11,364,381 3,164,013 2,774,257 31,652,413PARSONS TRANSPORTATION GROUP I 1,426,310 129,680 532,378 125,953 447,119 2,661,440PATRICK ENGINEERING INC 0 0 404,429 0 73,399 477,828PENNONI ASSOCIATES INC 194,518 0 17,723 934,665 376,178 1,523,085PETROLEUM UNDERGROUND STORAGE 1,800 45,000 28,000 13,200 2,800 90,800POGGEMEYER DESIGN GROUP INC 1,080,549 177,898 127,978 591,653 9,847 1,987,925POWER ENGINEERS INC 0 9,972 165,264 33,232 0 208,468PRADCO 42,305 49,800 0 0 0 92,105PRECISION SCANNING GROUP LLC 0 0 0 0 73,500 73,500PRESTRESS SERVICES INDUSTRIES 0 0 0 0 337,400 337,400PRIME AE GROUP INC 1,959,434 4,720,649 1,138,838 1,224,887 3,629,597 12,673,405PRO TOW INC 0 10,000 12,500 11,800 18,100 52,400PROFESSIONAL SERVICE INDUSTRIE 1,170,796 896,471 554,151 670,076 1,415,052 4,706,546PROFILE IMAGING COLUMBUS LLC 20,132 0 15,967 33,532 20,000 89,631PROTEAM SOLUTIONS INC 0 0 54,470 0 0 54,470PROUDFOOT ASSOCIATES INC OHIO 288,362 2,592 26,750 0 0 317,704PROVIDENT MUNICIPAL ADVISOR LL 0 0 25,823 33,438 32,000 91,260QUALITY CONTROL INSPECTION INC 400,000 499,535 1,000,000 1,797,387 1,243,822 4,940,744QUALITY CONTROL SERVICES DAVID 1,249,979 864,088 1,893,092 1,000,000 2,540,213 7,547,372R & I CONSTRUCTION INC 0 211,946 255,455 318,474 106,068 891,942RA CONSULTANTS LLC 0 0 0 0 250,000 250,000RED STONE FARM LLC 0 0 56,000 70,000 14,000 140,000RESOURCE INTERNATIONAL INC 2,023,188 1,573,164 1,178,278 4,985,254 1,166,359 10,926,243RESOURCE SYSTEMS GROUP INC 349,987 248,434 1,150,000 750,000 816,000 3,314,421RETTEW ASSOCIATES INC 0 0 682,593 294,289 1,199,613 2,176,495RG ZACHRICH CONSTRUCTION INC 0 0 0 137,365 0 137,365RIBWAY ENGINEERING GROUP INC 0 0 268,482 77,142 121,024 466,648RICHLAND ENGINEERING 2,302,094 3,483,340 2,558,623 4,450,457 1,553,747 14,348,261RIETSCHLIN CONST INC 0 0 67,941 45,912 0 113,853RIGHTER COMPANY INC 0 0 0 0 74,000 74,000RL RECORD LLC 0 0 100,000 0 0 100,000RLS & ASSOCIATES INC 274,980 423,432 416,963 276,831 851,178 2,243,384ROURKE ACQUISITION SERVICES IN 0 350,000 0 0 11,000 361,000RUSTYS TOWING SERVICE INC 0 10,600 10,600 18,100 20,000 59,300RW ARMSTRONG & ASSOCIATES INC 1,283,712 5,890 0 0 0 1,289,602S & ME INC 453,306 984,241 316,122 386,443 53,609 2,193,721S4 NETQUEST LTD 0 0 0 0 400,000 400,000SAINT MARTIN DE PORRES HIGH SC 9,694 11,886 7,769 11,554 10,585 51,487SAMARITANIA INC 2,792,205 3,795,558 0 0 0 6,587,763SCHORR ARCHITECTS INC 0 14,994 15,000 23,455 16,872 70,321SCIOTO WATER INC 0 0 0 0 51,844 51,844SHAFFER POMEROY LTD 131,854 59,240 291,536 38,598 82,358 603,586SHELLY & SANDS INC 1,285,000 1,324,456 1,583,234 1,573,368 419,904 6,185,961

Encumbered Funds (Alphabetically) 5

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total for Consultant

SMART SERVICES INC 0 0 163,363 50,085 0 213,448SMITH & NEJEDLIK INC 8,925 132,363 43,305 0 0 184,593SMITHGROUPJJR INC 0 0 118,000 60,000 125,000 303,000SO DEEP US PC 82,620 292,656 641,095 175,384 116,482 1,308,236SOGETI USA LLC 1,526,245 465,723 0 0 255,000 2,246,968SOIL AND MATERIALS ENGINEERS I 53,808 674,145 25,288 124,682 0 877,923SOMAT ENGINEERING OF OHIO INC 0 0 500,000 500,000 1,700,000 2,700,000SOPHIC GROUP INC 243,191 0 0 0 0 243,191SOPHISTICATED SYSTEMS INC 396,322 70,506 0 0 0 466,828SORENSEN GROSS CONSTRUCTION SE 0 0 100,000 0 0 100,000SOUTHERN TRAFFIC SERVICES INC 1,116,555 250,000 1,535,945 175,000 995,000 4,072,500SPEEDINFO INC 1,545,500 1,699,170 505,400 505,400 212,000 4,467,470STANTEC CONSULTING SERVICES IN 3,722,051 980,618 1,158,024 2,621,194 2,243,875 10,725,762STAR CONSULTANTS INC 0 420,207 14,831 0 61,088 496,126STEP BACK LEADERSHIP CONSULTIN 0 49,499 32,000 42,499 24,499 148,497STEPHEN EWAN INC 22,800 32,000 0 0 0 54,800STERLING STAFFING SERVICES INC 0 0 1,728 14,397 50,903 67,028STRAND ASSOCIATES INC 225,701 453,048 101,534 658,876 354,100 1,793,259STRATEGIC ENVIRONMENTAL & ECOL 309,718 245,560 66,952 0 0 622,230STUDIO TECHNE INCORPORATED 0 0 75,000 0 0 75,000SUBURBAN MAINTENANCE & CONSTRU 0 0 0 165,000 0 165,000SUNESIS CONSTRUCTION CO 0 0 0 507,010 0 507,010SUPERLATIVE GROUP 240,000 0 0 0 0 240,000SURVEYING & MAPPING LLC 0 18,900 5,000 502,224 167,596 693,721SYNTECH SYSTEMS INC 0 5,681,282 0 0 0 5,681,282TBE GROUP INC 548,430 180,742 36,023 0 0 765,195TEC ENGINEERING INC 1,298,009 423,221 646,987 1,099,774 1,082,489 4,550,480TEKSYSTEMS GOVERNMENT SERVICES 87,690 0 0 0 0 87,690TELVENT DTN LLC 0 0 289,159 129,828 229,146 648,133TERRACON CONSULTANTS INC 1,372,021 173,731 1,169,746 382,152 1,233,238 4,330,888TERRADON CORPORATION 68,726 33,508 83,830 36,306 143,194 365,564TETRA TECH INC 2,075,346 558,461 538,264 1,821,494 1,625,957 6,619,521TEXAS A & M RESEARCH FOUNDATIO 274,570 0 0 0 0 274,570THE OHIO STATE UNIVERSITY 0 107,175 82,020 54,684 137,000 380,879THOMAS FOK & ASSOCIATES INCORP 221,688 400,264 484,410 184,154 424,421 1,714,937TOOLE DESIGN GROUP LLC 0 0 0 315,000 117,861 432,861TRAFFIC GROUP INC 0 0 0 0 200,000 200,000TRANSCEND SPATIAL SOLUTIONS LL 46,760 1,467,246 0 1,278,422 35,960 2,828,388TRANSPORTATION RESEARCH BOARD 427,138 208,093 0 0 0 635,231TRANSPORTATION RESEARCH CENTER 0 0 0 250,000 0 250,000TRANSYSTEMS CORPORATION OF OHI 11,966,471 3,428,186 4,844,693 5,277,064 7,289,719 32,806,133TRANSYSTEMS REAL ESTATE CONSUL 2,332,156 2,685,148 1,274,653 1,748,282 1,659,875 9,700,113TRAUNER CONSULTING SERVICES IN 0 23,400 0 75,000 0 98,400TRC ENGINEERS INC 0 219,830 0 391,535 1,286,219 1,897,584TRUE INSPECTION SERVICES LLC 149,715 0 550,000 3,935,653 1,514,346 6,149,714TRUMBULL-GREAT LAKES-RUHLIN A 0 46,988,787 3,473,926 0 0 50,462,713TRUMBULL-RUHLIN 0 300,000 0 0 0 300,000TTL ASSOCIATES INC 74,331 70,934 39,744 50,703 123,358 359,070TY LIN INTERNATIONAL 0 57,387 53,798 6,852 0 118,036UNIVERSITY OF AKRON 3,201,148 1,604,059 1,799,950 1,330,395 1,010,606 8,946,158UNIVERSITY OF AKRON RESEARCH F 0 0 0 0 550,063 550,063UNIVERSITY OF CINCINNATI 225,073 232,079 34,265 754,234 1,822,343 3,067,994UNIVERSITY OF DAYTON 231,579 0 216,705 0 0 448,284UNIVERSITY OF TOLEDO 382,473 147,414 0 247,559 250,000 1,027,446URBAN LEAGUE OF GREATER SOUTHW 229,685 280,219 196,141 214,050 183,569 1,103,664URS 0 0 97,232 0 0 97,232URS CORPORATION 4,992,509 15,187,405 7,018,680 400,477 0 27,599,070VENTECH SOLUTIONS INC 296,041 0 0 0 0 296,041VERNON NAGEL INC 0 0 10,490 246,700 6,256 263,446VITAL ASSURANCE LTD 0 0 0 604,162 539,596 1,143,758VJS TOWING SERVICE INC 0 0 0 30,000 30,000 60,000VO MENUEZ & SON INC 0 38,918 65,272 217,754 79,725 401,669W E STILSON CONSULTING GROUP L 911,439 0 0 0 0 911,439WALSH CONSTRUCTION COMPANY 0 1,300,000 1,000,000 0 0 2,300,000WARREN COUNTY TRANSPORTATION I 231,594 250,000 250,000 41,262 1,181,167 1,954,024WD PARTNERS INC 1,655,856 810,062 415,214 13,711 0 2,894,842WE QUICKSALL & ASSOCIATES INC 432,854 198,102 32,186 0 40,000 703,142WEST ERIE REALTY SOLUTIONS LTD 0 465,300 447,504 690,908 989,331 2,593,043WETLANDS RESOURCE CENTER 0 4,000,000 0 0 0 4,000,000WOOLPERT INC 327,302 418,916 701,224 1,740,867 1,414,172 4,602,481WORKMAN INDUSTRIAL SERVICES IN 0 0 0 184,562 1,862 186,424WORLD TRUCK TOWING & RECOVERY 0 0 29,300 39,300 25,000 93,600WRIGHT TIRE & AUTO LLC 0 0 19,300 37,400 0 56,700YMCA OF GREATER TOLEDO 0 45,981 0 60,000 60,000 165,981

Encumbered Funds (Alphabetically) 6

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Consultant Name 2013 2014 2015 2016 2017As of 6/30/17 Total for Consultant

YOUNGSTOWN STATE UNIVERSITY 117,053 0 0 0 0 117,053Grand Total 257,078,640 290,744,443 219,256,127 200,903,468 232,021,991 1,200,004,669

Note: Totals only reflect vendors over $50,000 for a 5 year period; total including all vendors is $1,206,375,015.51

Encumbered Funds (Alphabetically) 7

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OHIO DEPARTMENT OF TRANSPORTATION

PROFESSIONAL SERVICE CONTRACTS

MAJOR NEW FUNDS ENCUMBERED

BY FISCAL YEAR

AS OF JUNE 30, 2017

(SORTED HIGH TO LOW BASED ON TOTAL)

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As of 6/30/17

Consultant Name 2013 2014 2015 2016 2017 Total MS CONSULTANTS INC 7,000,879 12,468,365 1,195,295 728,186 1,742,151 23,134,876HNTB OHIO INC 6,121,528 9,747,370 3,262,875 3,514,912 483,734 23,130,419GLAUS PLYE SCHOMER BURNS & DEH 11,473,723 914,957 3,334,201 4,464,578 1,742,992 21,930,451TRANSYSTEMS CORPORATION OF OHI 7,957,110 1,262,077 1,413,403 3,679,794 4,958,498 19,270,882MICHAEL BAKER INTERNATIONAL IN 4,023,631 1,502,062 6,528,840 46,904 6,055,803 18,157,240CH2M HILL INC 4,879,954 2,464,991 9,896,293 82,322 16,000 17,339,561HDR ENGINEERING INC 3,607,812 2,265,150 124,997 7,469,083 220,235 13,687,277KOKOSING CONSTRUCTION CO INC 0 7,057,398 52,301 0 4,222,332 11,332,031M-E IBI GROUP 1,082,280 1,025,754 2,339,871 4,205,551 1,343,150 9,996,606BURGESS & NIPLE INC 7,014,990 153,210 300,000 150,000 633,290 8,251,490URS CORPORATION 749,018 6,872,294 55,092 0 0 7,676,404NATURE CONSERVANCY 0 0 6,396,575 0 0 6,396,575OR COLAN ASSOCIATES OF FLORIDA 837,647 3,840,411 638,423 111,560 0 5,428,040DLZ OHIO INC 1,884,382 2,397,261 288,963 141,911 293,824 5,006,341MANNIK & SMITH GROUP INC 2,171,994 1,879,155 616,263 0 25,000 4,692,412HERITAGE LAND SERVICES INC 459,306 3,036,009 307,100 550,000 111,600 4,464,015GREENMAN-PEDERSEN INC 200,000 1,145,976 1,100,000 1,100,000 850,000 4,395,976WETLANDS RESOURCE CENTER 0 4,000,000 0 0 0 4,000,000HILL INTERNATIONAL INC 0 0 0 2,000,000 1,750,000 3,750,000ARCADIS US INC 545,092 845,061 150,000 908,186 1,278,578 3,726,917PARSONS BRINCKERHOFF INC 3,310,204 35,009 241,357 0 0 3,586,570LJB INC 1,253,736 2,249,252 50,654 0 25,126 3,578,768GREAT LAKES CONSTRUCTION CO 0 0 0 2,785,939 702,044 3,487,984TRANSYSTEMS REAL ESTATE CONSUL 720,668 1,169,743 234,755 998,875 67,325 3,191,366CT CONSULTANTS INC 0 0 0 0 3,000,000 3,000,000ENGINEERING ASSOCIATES INC 1,453,350 767,878 170,988 73,083 52,804 2,518,103EP FERRIS & ASSOCS INC 2,194,262 42,132 0 36,459 89,719 2,362,572TETRA TECH INC 860,375 60,014 18,451 769,142 609,588 2,317,571WALSH CONSTRUCTION COMPANY 0 1,300,000 1,000,000 0 0 2,300,000EUTHENICS INC 1,446,654 175,560 162,577 20,000 130,000 1,934,791ALLEN & OVERY LLP 0 900,000 900,000 0 0 1,800,000RESOURCE INTERNATIONAL INC 0 0 0 1,500,000 0 1,500,000G STEPHENS INC 0 1,400,000 0 0 0 1,400,000MILLER BROTHERS CONSTR INC 0 0 0 499,308 858,095 1,357,403HULL & ASSOCIATES INC 17,028 300,523 0 0 1,011,395 1,328,946DGL CONSULTING ENGINEERS LLC 943,550 286,109 0 0 3,427 1,233,086EL ROBINSON ENGINEERING 1,221,201 0 0 0 0 1,221,201WARREN COUNTY TRANSPORTATION I 0 0 0 0 1,181,167 1,181,167POGGEMEYER DESIGN GROUP INC 1,013,167 76,746 88,975 0 0 1,178,888BARR & PREVOST 84,548 899,605 165,037 0 0 1,149,190STANTEC CONSULTING SERVICES IN 903,195 110,979 16,749 7,000 0 1,037,923CALFEE HALTER & GRISWOLD LLP 110,484 658,950 246,386 0 0 1,015,820SOMAT ENGINEERING OF OHIO INC 0 0 0 500,000 500,000 1,000,000CINTRA HOLDING US CORP 0 0 1,000,000 0 0 1,000,000CARDNO INC 0 0 0 0 1,000,000 1,000,000AMERICAN PROPERTY ANALYSTS INC 5,000 862,750 0 0 100,850 968,600MCDONOUGH BOLYARD PECK INC 0 500,000 400,000 0 0 900,000OR COLAN ASSOCIATES LLC 0 0 0 424,534 473,664 898,198CHARLES P BRAMAN & CO INC 0 615,235 173,190 18,550 50,400 857,375ICE MILLER LLP 608,524 160,000 0 0 0 768,524TRUE INSPECTION SERVICES LLC 0 0 0 750,000 0 750,000RETTEW ASSOCIATES INC 0 0 253,029 0 392,813 645,842

MAJOR NEW FUNDS

As of June 30, 2017(Only reflects consultants over $50,000 for the five year period)

By Fiscal YearENCUMBERED BY CONSULTANT

Major New Funds Encumbered 1

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RICHLAND ENGINEERING 0 0 285,517 327,246 0 612,763EMH & T INC 489,203 119,141 0 0 0 608,344MCCORMICK TAYLOR INC 0 0 583,911 0 0 583,911LAWHON & ASSOCIATES INC 37,415 161,695 174,461 128,918 50,000 552,489AECOM TECHNICAL SERVICES INC 0 10,988 0 140,050 335,488 486,526BARR ENGINEERING INCORPORATED 0 0 0 0 350,000 350,000WEST ERIE REALTY SOLUTIONS LTD 0 50,000 52,975 27,150 219,571 349,696WOOLPERT INC 75,765 21,279 92,703 159,497 0 349,244SOIL AND MATERIALS ENGINEERS I 0 300,000 0 0 0 300,000TRUMBULL-RUHLIN 0 300,000 0 0 0 300,000DUKE ENERGY 0 0 0 299,017 0 299,017KS ASSOCIATES INC 263,118 30,000 0 0 0 293,118BOWSER-MORNER INC 0 15,933 17,950 236,700 0 270,583MEAD & HUNT INC 0 259,922 0 0 0 259,922CLEVELAND DIVERSITY PARTNERS A 0 0 0 0 250,000 250,000MARTIN & WOOD APPRAISAL GROUP 9,300 65,200 0 150,000 0 224,500OHIO POWER COMPANY 0 0 0 219,563 0 219,563NORTHWEST CONSULTANTS 0 160,585 0 17,656 31,722 209,963CINCINNATI RECREATION COMMISSI 198,050 0 0 0 0 198,050HZW ENVIRONMENTAL CONSLTS LLC 66,741 19,111 0 5,597 101,555 193,004MOORMAN ACQUISTITION SERVICES 184,900 0 0 0 0 184,900TBE GROUP INC 0 180,742 0 0 0 180,742AMEC ENVIRONMENT & INFRASTRUCT 52,709 114,121 0 0 0 166,830CONTINENTAL VALUATIONS INC 62,950 101,950 0 0 0 164,900DUNROBIN ASSOCIATES LLC 0 0 37,375 117,334 9,700 164,409BURTON PLANNING SERVICES LLC 0 125,146 34,741 0 0 159,887HENKALINE & ASSOCIATES INC 0 154,275 0 0 0 154,275FROST BROWN TODD LLC 0 0 0 0 149,775 149,775EN MERRELL & ASSOCIATES EDWIN 33,650 99,030 2,505 0 0 135,185AMERICAN STRUCTUREPOINT INC 1,948 0 0 0 100,000 101,948BRIGGS CREATIVE SERVICES LLC 1,650 5,105 0 0 93,795 100,550OROURKE WRECKING TRANSPORT COM 0 0 0 0 91,267 91,267SO DEEP US PC 0 0 80,104 0 0 80,104S & ME INC 46,225 31,832 0 0 0 78,058MORRIS K AND STEWART L UDALL F 0 70,523 0 0 0 70,523ENVIROSCIENCE INC 0 60,969 0 0 0 60,969TTL ASSOCIATES INC 60,167 0 0 0 0 60,167TEC ENGINEERING INC 0 58,136 0 0 0 58,136KMJM LAND SERVICES LLC BETTY D 0 0 27,000 25,000 0 52,000SCIOTO WATER INC 0 0 0 0 51,844 51,844

Grand Total 77,739,086 77,963,671 44,511,883 39,389,605 37,810,320 277,414,564

Major New capacity projects are projects which cost ODOT more than $12 million each and which do one or more of the following: increase mobility, provide connectivity,increase the accessibility of a region for economic development, increase the capacity of a transportation

facility, or reduce congestion. This definition includes all new interchanges proposed for economic development or local access, any significant interchange modifications, bypasses, general purpose lane additions, intermodal facilities, major transit facilities, passenger rail

facilities, or intelligent transportation systems.

Major New Funds Encumbered 2

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OHIO DEPARTMENT OF TRANSPORTATION

PROFESSIONAL SERVICE CONTRACTS

CONSULTANTS

BY FISCAL YEAR

AS OF JUNE 30, 2017

(SORTED ALPHABETICALLY)

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Consultant Name District 1 District 2 District 3 District 4 District 5 District 6 District 7 District 8 District 9 District 10 District 11 District 12 Central Office Total

ADR & ASSOCIATES 0 0 0 0 1,193,501 1,550,000 0 0 217,677 0 0 0 0 2,961,178ADVANCED ENGINEERING CONSULTAN 535,546 0 25,800 0 118,900 223,878 61,227 0 0 9,553 0 3,144 53,166 1,031,214AECOM TECHNICAL SERVICES INC 0 1,699,461 643,942 557,776 0 76,447 0 458,021 498,621 0 1,209,628 1,170,260 3,166,469 9,480,624AGILEASSETS INC 0 0 0 0 0 0 0 0 0 0 0 0 5,855,647 5,855,647ALLEN & OVERY LLP 0 0 0 0 0 0 0 0 1,800,000 0 0 0 0 1,800,000AMEC FOSTER WHEELER ENVIRONMEN 21,051 54,364 160,409 20,315 15,965 185,507 0 33,000 66,702 0 0 12,984 800,907 1,371,204AMERICAN ASSOC STATE HIGHWAY & 0 3,442 3,442 6,517 0 0 0 3,442 0 0 3,442 0 1,968,017 1,988,302AMERICAN PROPERTY ANALYSTS INC 185,950 266,750 839,600 11,600 0 0 0 0 25,668 0 0 0 0 1,329,568AMERICAN STRUCTUREPOINT INC 166,508 250,958 1,077,012 0 0 4,159,494 1,675,107 2,203,663 126,817 0 295,096 844,545 45,853 10,845,053ARCADIS US INC 0 5,660,914 205,020 319,597 0 0 0 998,047 0 0 2,288,973 763,261 4,610,483 14,846,296AUTOBASE INC 0 0 0 0 0 0 0 0 0 0 0 0 11,200,000 11,200,000BAKER TILLY VIRCHOW KRAUSE LLP 0 0 0 0 0 0 0 0 0 0 0 0 1,069,722 1,069,722BARR & PREVOST 0 592 0 8,736 0 5,310,509 808,331 0 10,141 0 0 1,188,183 0 7,326,492BARR ENGINEERING INCORPORATED 0 0 79,714 0 0 1,897,030 1,525,000 0 0 0 0 350,000 0 3,851,744BRAMHALL ENGINEERING & SURVEYI 0 0 1,312,066 0 0 0 0 0 0 0 0 0 0 1,312,066BUCKINGHAM DOOLITTLE & BURROUG 0 0 0 0 0 0 0 0 0 0 0 0 1,126,741 1,126,741BURGESS & NIPLE INC 2,096,461 7,223,594 345,345 4,507,301 654,376 11,603,174 49,087 6,395,295 598,963 83,284 251,228 440,757 0 34,248,864BURTON PLANNING SERVICES LLC 20,358 232,682 32,002 28,567 0 293,558 24,646 21,786 46,382 0 37,749 0 369,232 1,106,963CALFEE HALTER & GRISWOLD LLP 0 0 0 0 0 0 0 0 1,015,820 0 0 0 0 1,015,820CAMBRIDGE SYSTEMATICS 0 0 0 0 0 0 0 0 0 0 0 0 2,637,631 2,637,631CANTER SURVEYING-GPS SVCS INC 0 0 0 0 305,620 0 0 0 29,554 1,190,876 0 0 0 1,526,050CARDNO INC 0 0 8,203 0 0 0 0 3,085 0 0 9,677 0 1,000,000 1,020,965CAREWORKS TECHNOLOGIES 0 0 0 0 0 0 0 0 0 0 0 0 1,587,871 1,587,871CARPENTER MARTY TRANSPORTATION 0 73,988 226,620 1,031,231 0 537,460 3,451,136 1,725,889 37,417 0 1,970,433 597,480 3,092,215 12,743,868CDM SMITH INC 0 0 0 72,111 96,611 0 0 0 0 0 273,443 500,000 3,619,148 4,561,313CH2M HILL INC 1,007 435,916 0 1,000,472 0 8,670,911 1,069,317 3,029,840 14,382,190 0 359,247 3,340 2,268,215 31,220,456CHA CONSULTING INC 0 0 0 0 0 696,244 0 335,272 38,582 0 0 262,319 251,485 1,583,902CINTRA HOLDING US CORP 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 1,000,000COLUMBUS ENGINEERING CONSULTAN 251,034 0 0 0 320,153 343,977 1,007,005 0 704,803 0 0 4,158 0 2,631,130COMPLETE GENERAL CONSTR CO 0 0 538,991 0 0 2,011,044 0 169,392 1,263,129 0 0 0 0 3,982,557COMPUTER AID INC 0 0 0 0 0 0 0 0 0 0 0 0 12,092,621 12,092,621COUNT ELECTRONICS TODD M RENIC 0 0 0 0 0 0 0 0 0 0 0 0 2,186,395 2,186,395CRAWFORD MURPHY & TILLY INC 0 40,116 26,273 0 0 465,542 286,576 569,771 0 0 0 625,603 116,234 2,130,115CT CONSULTANTS INC 0 37,703 0 843,110 0 289,865 289,527 9,349 210,322 6,056 1,737,637 6,586,973 10,231 10,020,772CTL ENGINEERING INC 0 328,028 0 0 410,774 3,045,833 0 0 141,508 0 370,878 4,149,505 53,052 8,499,578DATA TRANSFER SOLUTIONS LLC 0 0 0 0 0 0 0 0 0 0 0 0 2,689,951 2,689,951DAVEY RESOURCE GROUP 228,749 476,819 103,663 2,679 0 6,301 60,807 129,068 53,714 13,825 55,266 71,342 1,559,805 2,762,037DEFENSE FINANCE & ACCOUNTING S 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 1,500,000DGL CONSULTING ENGINEERS LLC 112,651 4,049,029 215,703 153,194 0 196,797 56,747 0 0 0 150,468 60,699 77,350 5,072,637DIGITAL DATA TECHNOLOGIES INC 0 0 0 0 0 0 0 0 0 0 0 0 6,714,530 6,714,530DIGITAL TRAFFIC SYSTEMS INC 0 0 0 0 0 0 0 0 0 0 0 0 1,072,309 1,072,309DIVERSITY SEARCH GROUP LLC 0 440,595 112,601 46,135 0 44,052 4,334 0 136,600 0 165,231 94,366 1,922,155 2,966,070DLZ OHIO INC 0 1,168,518 546,595 1,805,107 621,125 2,247,341 4,979,932 372,262 1,309,979 1,691,196 857,228 8,548,057 3,738,078 27,885,418EGGEMAN ENGINEERING & CONSULTI 0 0 30,162 0 0 0 0 0 0 0 0 0 2,289,873 2,320,035EJ WARD INC 0 0 0 0 0 0 0 0 0 0 0 0 2,130,244 2,130,244EL ROBINSON ENGINEERING OF OHI 0 692,496 119,875 577,347 1,090,904 2,342,358 2,432,070 434,010 50,400 0 559,488 274,764 1,387,600 9,961,313EMH & T INC 8,758 122,539 107,883 1,479,903 519,794 4,974,828 1,429,069 855,614 0 557,968 2,948,097 546,824 683,343 14,234,620ENGINEERING ASSOCIATES INC 0 0 11,773,164 0 0 237,826 97,026 0 0 0 702,790 0 0 12,810,806ENVIRONMENTAL DESIGN GROUP LLC 0 0 0 1,053,284 0 0 0 0 0 370,830 287,080 210,000 0 1,921,194EP FERRIS & ASSOCS INC 0 0 0 0 488,953 0 2,362,572 319,538 0 0 7,142 0 0 3,178,205EUTHENICS INC 0 0 2,155,115 849,476 0 412,099 0 0 35,098 0 233,880 546,448 0 4,232,115EVISION PARTNERS INC 0 0 0 0 0 0 0 0 0 0 0 0 1,239,794 1,239,794G STEPHENS INC 0 0 0 1,000,000 0 0 0 0 0 0 0 1,400,000 0 2,400,000GANNETT FLEMING ENGINEERS & AR 0 0 836,524 5,578,550 1,620,810 680,840 0 1,923,840 0 0 1,442,589 0 996,138 13,079,291GLAUS PLYE SCHOMER BURNS & DEH 0 0 3,008,105 14,821,392 109,147 17,824,695 244,137 0 200,000 2,228 490,644 198,659 0 36,899,007GOODWILL COLUMBUS 0 0 0 0 0 0 0 0 0 0 0 0 1,477,611 1,477,611GREAT LAKES CONSTRUCTION CO 0 0 114,914 0 0 0 0 1,170,312 0 0 0 3,674,484 0 4,959,710GREENMAN-PEDERSEN INC 0 596,769 1,000,000 1,175,000 1,003,077 396,277 0 0 588,144 0 950,901 6,396,144 1,000,000 13,106,312GS & P OH INC 0 0 0 0 0 0 0 0 0 0 0 0 2,708,843 2,708,843GUIDESOFT INC 0 0 0 0 0 0 0 0 0 0 0 0 10,954,056 10,954,056HAMMONTREE & ASSOCIATES 0 0 0 679,294 0 0 0 0 0 0 336,506 0 0 1,015,799HARDESTY & HANOVER LLC 0 190,000 1,831,684 0 0 0 0 0 0 0 0 194,000 0 2,215,684

CONSULTANTS WITH OVER $1,000,000 ENCUMBERED 

FOR FISCAL YEARS 2013 ‐ 2017 AS OF 6/30/17BY GEOGRAPHICAL LOCATION 

Consultant by Geographical Location 1

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Consultant Name District 1 District 2 District 3 District 4 District 5 District 6 District 7 District 8 District 9 District 10 District 11 District 12 Central Office TotalHATCH MOTT MACDONALD 0 0 143,642 465,973 0 0 39,496 2,239,555 35,076 0 178,776 2,020,414 317,530 5,440,463HATCH MOTT MACDONALD LLC 0 0 7,584 226,666 0 0 0 231,469 0 0 0 318,239 332,215 1,116,173HDR ENGINEERING INC 0 2,754,227 0 0 0 9,354,416 1,084,040 3,204,717 2,199,043 1,236,550 900,334 1,291,932 1,140,493 23,165,752HERITAGE LAND SERVICES INC 208,778 48,000 1,853,432 60,910 1,232,801 1,277,953 752,939 814,490 736,468 400,708 30,648 0 127,571 7,544,699HILL INTERNATIONAL INC 0 6,350,000 0 3,424,993 0 700,000 0 0 1,357,729 0 0 0 178,177 12,010,898HNTB OHIO INC 0 1,500,000 909,636 0 0 1,340,768 756,355 14,718,746 0 0 0 14,322,817 3,798,242 37,346,562HULL & ASSOCIATES INC 392,361 215,326 22,980 101,799 53,006 15,381 0 85,704 262,388 133,510 38,198 10,935 1,600,426 2,932,014HZW ENVIRONMENTAL CONSLTS LLC 0 0 52,866 854 1,939 5,421 0 15,679 13,634 0 2,202 246,271 2,679,334 3,018,199INFO TECH INC 0 0 0 0 0 0 0 0 0 0 0 0 1,034,671 1,034,671INFORMATION CONTROL CORP 0 0 0 0 0 0 0 0 0 0 0 0 1,096,067 1,096,067INFRASTRUCTURE ENGINEERS INC 105,744 0 0 0 0 0 0 618,607 0 187,635 128,272 682,277 0 1,722,535INRIX INC 0 0 0 0 0 2,000,000 0 0 0 0 0 0 2,585,367 4,585,367INTERNATIONAL BUSINESS MACHINE 0 0 0 0 0 0 0 0 0 0 0 0 6,446,276 6,446,276JOBES HENDERSON & ASSOCIATES I 96,831 0 0 0 310,062 662,375 2,973 988 0 131,557 0 0 0 1,204,785JOHN R JURGENSEN CO 0 0 0 0 0 0 36,501 1,788,426 0 0 0 0 0 1,824,927JOHNSON MIRMIRAN & THOMPSON IN 0 0 0 1,052,913 0 0 0 0 0 0 0 0 1,630,000 2,682,913JONES STUCKEY LTD INC 0 0 66,946 2,513 0 179,525 0 0 0 51,417 0 935,319 646,066 1,881,785KCI ASSOCIATES OF OHIO 0 126,038 58,901 41,573 122,491 0 0 1,086,479 0 513,629 0 0 0 1,949,111KE MCCARTNEY & ASSOCIATES INC 0 0 2,857,000 0 0 0 0 0 0 0 0 0 0 2,857,000KENMORE CONSTRUCTION CO INC 0 0 187,214 3,540,267 0 746,846 0 0 0 0 0 0 0 4,474,327KLEINGERS GROUP INC 161,142 19,953 0 65,000 255,001 28,541 49,609 811,596 0 0 50,873 354,980 747,997 2,544,692KOHLI & KALIHER ASSOC INC 237,305 351,770 0 0 0 248,666 494,469 0 0 0 0 0 0 1,332,210KOKOSING CONSTRUCTION CO INC 0 2,773,458 0 185,244 701,759 4,299,531 0 6,551,604 0 0 0 5,222,332 0 19,733,928KORDA NEMETH ENGINEERING INC 0 0 0 0 0 0 407,717 0 1,110,815 0 201,514 0 0 1,720,046KPMG CORPORATE FINANCE LLC 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000KS ASSOCIATES INC 0 0 633,636 0 110,393 0 0 0 0 0 0 1,087,051 0 1,831,081KZF DESIGN INC 0 80,227 13,334 86,836 197,901 2,943 236,994 171,863 212,964 0 98,181 0 0 1,101,243LAWHON & ASSOCIATES INC 0 557,634 63,015 558,431 0 795,211 0 6,337 280,079 0 0 260,948 208,239 2,729,895LJB INC 25,126 850,669 1,825,160 277,154 221,580 413,316 705,082 4,530,771 0 43,073 737,179 3,036,010 2,669,452 15,334,572LOCKWOOD LANIER MATHIAS & NOLA 0 539,440 465,066 336,543 288,015 667,528 438,664 193,648 286,228 0 105,012 451,602 129,365 3,901,112MANCON 0 0 0 0 0 0 0 0 0 0 0 0 21,742,623 21,742,623MANCON LLC 0 0 0 0 0 0 0 0 0 0 0 0 3,553,263 3,553,263MANNIK & SMITH GROUP INC 1,575,139 8,008,421 107,769 337,866 0 0 0 0 0 0 479,394 409,496 0 10,918,086MCCORMICK TAYLOR INC 262,606 200,199 49,077 555,648 0 614,740 1,256 466,859 618,055 0 0 582,028 413,185 3,763,652MCDONOUGH BOLYARD PECK INC 0 0 0 0 0 290,000 0 0 0 0 0 900,000 75,000 1,265,000M-E COMPANIES INC 0 0 903,249 0 0 1,891,471 1,229,237 10,270,490 529,693 37,521 2,819 0 374,207 15,238,687MEAD & HUNT INC 0 785,782 771,973 288,907 0 6,740,430 1,672,357 627,677 1,018,269 0 784,568 513,914 961,055 14,164,932MH CORBIN INC 0 0 0 0 0 0 0 0 0 0 0 0 1,337,960 1,337,960MICHAEL BAKER INTERNATIONAL IN 0 499,071 517,956 6,031,776 0 1,168,940 0 9,289 0 139,297 127,125 14,392,693 1,476,871 24,363,019MIDWESTERN SOFTWARE SOLUTIONS 0 0 0 0 0 0 0 0 0 0 0 0 1,046,700 1,046,700MILLER BROTHERS CONSTR INC 0 8,947,293 0 0 0 0 0 0 0 0 0 0 0 8,947,293MOTT MACDONALD LLC 0 0 0 395,388 0 0 0 4,968 0 0 10,000 800,437 0 1,210,793MS CONSULTANTS INC 93,219 54,686 218,242 14,951,065 788,026 16,573,450 37,340 9,600 543,376 4,450 676,866 547,352 1,834,933 36,332,605NATURE CONSERVANCY 0 0 0 0 0 0 0 0 6,396,575 0 0 0 0 6,396,575NELSON NYGAARD CONSULTING ASSO 0 0 0 0 0 0 0 0 0 0 0 100,000 1,092,658 1,192,658NORTHWEST CONSULTANTS 25,000 602,770 245,312 0 0 480,384 111,523 0 208,916 0 0 172,386 0 1,846,291OHIO DEVELOPMENT SERVICES AGEN 0 0 0 0 0 3,000,000 0 0 0 0 0 0 0 3,000,000OHIO STATE UNIVERSITY RESEARCH 0 0 0 0 0 0 0 0 0 0 0 0 4,412,562 4,412,562OHIO UNIVERSITY 0 0 0 0 0 145,924 0 0 0 0 0 0 6,622,569 6,768,493OHM ADVISORS 0 0 0 0 0 872,397 0 139,406 0 493,641 0 0 699,489 2,204,933OMNIPRO SERVICES LLC 0 0 0 4,839,999 0 0 0 7,411,985 0 0 0 0 2,945,000 15,196,984OR COLAN ASSOCIATES LLC 50,887 256,825 58,462 1,084,675 0 286,740 511,608 173,375 89,974 2,350 0 413,855 900 2,929,650OR COLAN ASSOCIATES OF FLORIDA 619,030 133,980 983,688 371,370 0 217,741 571,564 1,426,969 528,255 171,554 123,712 3,193,400 0 8,341,262OSBORN ENGINEERING CO 0 105,009 538,127 0 0 0 6,300 0 0 0 241,106 850,479 0 1,741,021OXBOW RIVER & STREAM RESTORATI 0 0 0 1,754,936 0 0 0 0 0 0 0 0 0 1,754,936PALMER ENGINEERING CO 0 0 101,132 19,606 0 0 288,679 4,503,901 1,046,009 0 973,204 0 0 6,932,532PARAGON CONSULTING INC 0 0 0 0 0 0 0 0 0 0 0 0 1,271,875 1,271,875PARSONS BRINCKERHOFF INC 8,864,569 13,357,008 0 162,950 490,003 1,273,177 407,411 552,364 242,918 226,158 85,794 597,598 5,392,464 31,652,413PARSONS TRANSPORTATION GROUP I 0 92,811 5,597 3,762 0 824,172 18,477 53,376 351,862 7,161 7,222 0 1,296,999 2,661,440PENNONI ASSOCIATES INC 0 0 0 0 0 0 0 241,325 0 0 17,723 707,518 556,518 1,523,085POGGEMEYER DESIGN GROUP INC 7,058 734,597 1,235,330 0 0 0 10,940 0 0 0 0 0 0 1,987,925PRIME AE GROUP INC 0 0 0 0 0 5,889,128 1,546,407 1,392,780 950,264 0 2,461,566 433,260 0 12,673,405PROFESSIONAL SERVICE INDUSTRIE 0 0 13,768 0 0 0 0 0 15,375 0 0 804,823 3,872,580 4,706,546QUALITY CONTROL INSPECTION INC 0 7,199 0 1,106,042 0 0 0 0 0 0 0 3,827,503 0 4,940,744QUALITY CONTROL SERVICES DAVID 0 100,000 0 1,124,999 0 0 964,072 2,918,087 0 0 0 2,440,213 0 7,547,372RESOURCE INTERNATIONAL INC 53,321 3,800,000 711,164 0 1,018,900 3,392,967 515,825 0 909,888 0 524,179 0 0 10,926,243RESOURCE SYSTEMS GROUP INC 0 0 0 0 0 0 0 0 0 0 0 0 3,314,421 3,314,421RETTEW ASSOCIATES INC 0 334,551 0 68,830 109,062 26,472 0 809,824 250,010 39,328 388,418 0 150,000 2,176,495

Consultant by Geographical Location 2

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Consultant Name District 1 District 2 District 3 District 4 District 5 District 6 District 7 District 8 District 9 District 10 District 11 District 12 Central Office TotalRICHLAND ENGINEERING 0 0 3,730,171 717,952 0 144,827 0 0 952,659 0 0 7,659,288 1,143,365 14,348,261RLS & ASSOCIATES INC 0 0 0 0 0 0 0 0 0 0 0 0 2,243,384 2,243,384RW ARMSTRONG & ASSOCIATES INC 0 0 0 0 0 0 681,697 0 181,609 0 0 426,296 0 1,289,602S & ME INC 0 0 0 1,705,708 0 0 300,000 0 0 0 188,013 0 0 2,193,721SAMARITANIA INC 0 0 0 0 0 0 0 0 0 0 0 0 6,587,763 6,587,763SHELLY & SANDS INC 0 0 596,866 1,147,711 222,200 3,121,056 0 0 186,614 823,060 88,455 0 0 6,185,961SO DEEP US PC 0 0 85,632 717,720 0 0 200,000 143,826 0 7,687 0 153,372 0 1,308,236SOGETI USA LLC 0 0 0 0 0 0 0 0 0 0 0 0 2,246,968 2,246,968SOMAT ENGINEERING OF OHIO INC 0 1,000,000 0 0 0 0 0 0 0 0 0 1,700,000 0 2,700,000SOUTHERN TRAFFIC SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 4,072,500 4,072,500SPEEDINFO INC 0 0 0 0 0 0 0 0 0 0 0 0 4,467,470 4,467,470STANTEC CONSULTING SERVICES IN 0 506,422 261,374 360,911 94,369 667,401 790,026 2,236,354 4,511,609 121,699 1,057,660 0 117,937 10,725,762STRAND ASSOCIATES INC 0 0 0 0 0 1,141,287 292,192 163,587 195,005 1,188 0 0 0 1,793,259SYNTECH SYSTEMS INC 0 0 0 0 0 0 0 0 0 0 0 0 5,681,282 5,681,282TEC ENGINEERING INC 0 91,745 212,822 90,476 207,266 935,279 105,311 1,507,290 164,318 201,397 81,303 250,971 702,303 4,550,480TERRACON CONSULTANTS INC 0 0 0 0 49,467 0 0 3,504,353 738,784 38,284 0 0 0 4,330,888TETRA TECH INC 0 4,976,499 121,984 0 483,130 0 0 0 0 802,170 0 235,738 0 6,619,521THOMAS FOK & ASSOCIATES INCORP 0 7,493 0 1,020,456 0 135,390 0 0 0 0 50,000 501,598 0 1,714,937TRANSCEND SPATIAL SOLUTIONS LL 0 0 0 0 0 0 0 0 0 0 0 0 2,828,388 2,828,388TRANSYSTEMS CORP 156,038 233,737 438,832 2,536,288 5,762 10,348,442 238,349 11,267,073 28,577 46,996 44,548 3,065,488 4,396,003 32,806,133TRANSYSTEMS REAL ESTATE CONSUL 18,640 99,375 1,111,028 2,959,059 801,299 1,134,569 360,449 389,763 1,206,846 70,231 863,705 682,555 2,595 9,700,113TRC ENGINEERS INC 0 656,776 0 0 163,896 0 145,045 0 0 358,809 240,392 332,666 0 1,897,584TRUE INSPECTION SERVICES LLC 0 3,500,000 0 800,000 250,000 1,599,714 0 0 0 0 0 0 0 6,149,714TRUMBULL-GREAT LAKES-RUHLIN A 0 0 0 0 0 0 0 0 0 0 0 50,462,713 0 50,462,713UNIVERSITY OF AKRON 0 0 0 106,132 0 0 0 0 0 0 0 0 8,840,027 8,946,158UNIVERSITY OF CINCINNATI 0 0 0 0 0 0 0 146,839 207,746 0 0 0 2,713,409 3,067,994UNIVERSITY OF TOLEDO 0 0 0 0 0 0 0 0 0 0 0 0 1,027,446 1,027,446URBAN LEAGUE OF GREATER SOUTHW 0 0 0 0 0 0 0 0 0 0 0 0 1,103,664 1,103,664URS CORPORATION 0 7,369,881 1,478,260 14,280,369 114,126 204,439 0 136,150 468,426 130,354 666,386 1,804,984 945,697 27,599,070VITAL ASSURANCE LTD 0 0 0 0 0 0 0 0 0 0 0 0 1,143,758 1,143,758WALSH CONSTRUCTION COMPANY 0 0 0 0 0 0 0 300,000 1,000,000 0 0 1,000,000 0 2,300,000WARREN COUNTY TRANSPORTATION I 0 0 0 0 0 0 0 1,954,024 0 0 0 0 0 1,954,024WD PARTNERS INC 0 0 114,904 1,594,366 0 222,295 201,353 12,337 0 0 353,628 395,959 0 2,894,842WEST ERIE REALTY SOLUTIONS LTD 292,410 921,240 258,710 40,000 264,554 234,400 49,450 43,600 59,865 0 0 12,050 416,764 2,593,043WETLANDS RESOURCE CENTER 0 0 0 0 0 0 0 0 4,000,000 0 0 0 0 4,000,000WOOLPERT INC 0 35,601 488,094 0 673,890 520,784 1,128,491 86,007 0 0 1,395,851 0 273,763 4,602,481Grand Total 16,873,275 97,630,984 52,000,360 109,231,330 17,800,610 157,560,319 39,303,849 111,134,653 58,684,150 10,347,229 32,399,564 170,330,061 247,088,821 1,120,385,206

Consultant by Geographical Location 3

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OHIO DEPARTMENT OF TRANSPORTATION

PROFESSIONAL SERVICE CONTRACTS

EXPENDITURES (Regardless of Fiscal Year)

BY FISCAL YEAR

AS OF JUNE 30, 2017

(SORTED HIGH TO LOW BASED ON TOTAL)

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Consultant Name 2013 2014 2015 2016 2017 Total TRUMBULL-GREAT LAKES-RUHLIN A 0 7,974,767 0 33,790,863 6,431,918 48,197,548MS CONSULTANTS INC 9,281,086 13,253,005 10,643,789 4,687,449 4,434,228 42,299,557TRANSYSTEMS CORP 6,751,172 6,883,314 6,794,123 5,553,033 7,023,399 33,005,042PARSONS BRINCKERHOFF INC 3,626,027 7,055,561 6,692,966 6,772,251 6,888,772 31,035,577HNTB OHIO INC 8,347,491 8,970,600 6,535,889 3,357,910 3,821,101 31,032,992BURGESS & NIPLE INC 4,967,673 12,262,428 3,744,424 3,948,489 4,046,846 28,969,860DLZ OHIO INC 4,462,643 7,677,708 6,654,010 5,267,818 4,662,421 28,724,600GLAUS PLYE SCHOMER BURNS & DEH 1,984,590 6,351,387 9,326,994 5,559,034 5,176,635 28,398,640URS CORPORATION 569,748 5,198,915 8,733,435 7,639,263 3,149,523 25,290,883CH2M HILL INC 3,185,846 7,441,423 7,369,958 2,885,928 4,157,904 25,041,059HDR ENGINEERING INC 5,454,303 6,315,211 4,774,014 4,876,564 3,104,667 24,524,759MANCON 1,925,982 5,494,037 5,542,037 4,866,022 3,914,780 21,742,858EMH & T INC 3,825,377 5,682,792 4,485,139 3,713,184 2,468,065 20,174,557MICHAEL BAKER JR INC 2,555,851 5,709,748 5,011,926 4,032,448 2,472,941 19,782,914RICHLAND ENGINEERING 5,344,079 3,596,859 3,595,196 3,176,432 3,606,893 19,319,459KOKOSING CONSTRUCTION CO INC 1,103,305 9,468,802 4,247,126 1,158,977 575,090 16,553,301LJB INC 3,300,969 4,703,760 3,607,866 3,753,104 741,160 16,106,859OMNIPRO SERVICES LLC 2,711,449 3,295,840 2,920,860 3,962,510 3,195,006 16,085,666STANTEC CONSULTING SERVICES IN 3,431,927 3,486,043 2,658,613 1,770,045 3,385,508 14,732,136M-E COMPANIES INC 4,081,145 3,446,034 2,961,386 2,157,516 1,852,752 14,498,831MEAD & HUNT INC 1,825,499 3,275,668 3,917,472 2,196,487 2,394,724 13,609,850GREENMAN-PEDERSEN INC 1,258,890 2,015,262 2,605,152 3,256,021 3,756,970 12,892,295COMPUTER AID INC 905,921 3,364,327 4,526,988 3,392,047 0 12,189,282ARCADIS US INC 1,643,590 3,288,234 2,762,057 1,741,674 2,382,769 11,818,324MANNIK & SMITH GROUP INC 1,979,016 3,587,640 3,092,841 1,492,806 1,558,681 11,710,984RESOURCE INTERNATIONAL INC 1,634,895 1,483,547 2,086,778 2,930,177 2,805,156 10,940,552HILL INTERNATIONAL INC 1,756,774 2,018,611 2,670,766 2,315,260 1,997,355 10,758,765EL ROBINSON ENGINEERING 1,516,997 1,833,433 2,800,076 2,519,432 1,806,428 10,476,365AUTOBASE INC 0 0 2,496,162 3,922,814 3,974,712 10,393,688UNIVERSITY OF AKRON 1,958,564 1,845,748 2,748,400 2,229,582 1,536,088 10,318,383CARPENTER MARTY TRANSPORTATION 74,920 1,263,543 2,747,032 2,988,708 2,952,659 10,026,863ENGINEERING ASSOCIATES INC 1,383,280 2,777,972 1,495,613 2,228,619 2,116,413 10,001,896GANNETT FLEMING ENGINEERS & AR 907,003 1,376,448 2,279,138 3,012,015 2,237,357 9,811,961PRIME ENGINEERING CONSULTANTS 686,544 2,001,576 4,285,413 959,814 1,647,791 9,581,139CTL ENGINEERING INC 1,730,592 1,058,457 2,024,224 2,206,601 2,319,537 9,339,412AMERICAN STRUCTUREPOINT INC 2,726,540 1,606,716 802,757 1,451,006 2,657,316 9,244,336GUIDESOFT INC 0 0 0 1,803,308 7,409,382 9,212,690BARR & PREVOST 1,382,893 2,165,542 4,002,177 774,117 161,950 8,486,680CT CONSULTANTS INC 2,467,007 1,737,060 1,399,097 1,120,852 1,692,480 8,416,495TRANSYSTEMS REAL ESTATE CONSUL 1,515,491 2,049,173 1,880,721 1,285,271 1,309,340 8,039,995OR COLAN ASSOCIATES OF FLORIDA 687,207 2,091,856 2,219,952 1,720,758 577,765 7,297,537HERITAGE LAND SERVICES INC 1,628,288 1,606,809 2,684,929 753,874 503,609 7,177,508SAMARITANIA INC 2,653,463 2,879,178 1,257,240 0 0 6,789,881QUALITY CONTROL SERVICES DAVID 722,431 953,564 1,357,863 1,437,623 2,195,446 6,666,927PALMER ENGINEERING CO 1,254,156 1,265,184 533,592 1,853,817 1,758,823 6,665,572AECOM TECHNICAL SERVICES INC 5,976 856,533 1,359,104 683,496 3,546,233 6,451,342NATURE CONSERVANCY 0 0 2,090,679 3,666,239 639,658 6,396,575HATCH MOTT MACDONALD LLC 777,176 2,063,490 1,380,217 1,422,134 632,723 6,275,740TETRA TECH INC 1,108,988 1,762,902 1,097,745 479,212 1,447,075 5,895,923CDM SMITH INC 1,708,973 2,066,721 1,219,517 507,000 297,115 5,799,326FIGG BRIDGE INSPECTION INC 933,425 1,344,566 1,442,609 1,201,637 831,592 5,753,829SYNTECH SYSTEMS INC 0 1,416,947 4,264,335 0 0 5,681,282AGILEASSETS INC 2,342,263 844,790 1,594,932 742,585 138,302 5,662,872INTERNATIONAL BUSINESS MACHINE 0 12,932 78,885 0 5,385,519 5,477,336DGL CONSULTING ENGINEERS LLC 1,054,204 1,862,471 777,493 994,634 751,036 5,439,838PROFESSIONAL SERVICE IND INC 1,581,959 1,140,169 1,032,563 664,831 669,053 5,088,575SHELLY & SANDS INC 0 0 1,420,457 2,492,553 1,092,758 5,005,769QUALITY CONTROL INSPECTION INC 348,263 655,704 48,011 1,835,480 2,073,747 4,961,204URS 2,720,754 1,343,935 741,559 84,023 0 4,890,272OHIO UNIVERSITY 775,346 793,705 713,059 949,396 1,534,534 4,766,040MCCORMICK TAYLOR INC 1,209,139 1,309,157 635,367 1,185,823 353,371 4,692,857SPEEDINFO INC 1,611,335 1,629,155 582,482 501,122 272,392 4,596,486LOCKWOOD LANIER MATHIAS & NOLA 1,151,281 1,360,116 1,267,324 510,321 107,233 4,396,275EUTHENICS INC 586,582 1,492,585 1,043,811 558,469 530,857 4,212,304TEC ENGINEERING INC 771,057 883,550 505,494 925,049 1,023,069 4,108,218WETLANDS RESOURCE CENTER 0 620,312 3,379,688 0 0 4,000,000TERRACON CONSULTANTS INC 721,514 620,604 895,350 754,410 993,398 3,985,277OHIO STATE UNIVERSITY RESEARCH 427,326 1,182,024 578,382 937,785 701,862 3,827,380WOOLPERT INC 353,430 347,372 457,320 729,957 1,906,649 3,794,727WD PARTNERS INC 1,490,218 1,325,740 515,105 403,721 28,392 3,763,175TRUE INSPECTION SERVICES LLC 280,281 0 98,677 927,969 2,385,765 3,692,692COMPLETE GENERAL CONSTR CO 15,180 91,559 1,522,916 1,580,200 327,134 3,536,990SOUTHERN TRAFFIC SERVICES INC 226,075 531,780 942,537 728,053 1,067,738 3,496,183EP FERRIS & ASSOCS INC 745,775 1,788,374 412,903 21,592 185,952 3,154,596OHIO DEVELOPMENT SERVICES AGEN 0 3,000,000 0 0 0 3,000,000MILLER BROTHERS CONSTR INC 0 0 0 37,000 2,913,445 2,950,445BARR ENGINEERING INCORPORATED 0 0 514,590 1,658,986 749,571 2,923,147DIVERSITY SEARCH GROUP LLC 342,954 464,313 544,895 692,584 842,389 2,887,135RESOURCE SYSTEMS GROUP INC 0 113,400 439,252 1,132,561 1,073,378 2,758,592KE MCCARTNEY & ASSOCIATES INC 140,474 267,567 468,454 924,837 949,487 2,750,818COLUMBUS ENGINEERING 524,780 734,375 351,652 356,843 732,444 2,700,095KCI ASSOCIATES OF OHIO 943,189 714,399 586,664 259,999 186,290 2,690,541G STEPHENS INC 441,584 423,829 535,579 344,731 865,775 2,611,497ADR & ASSOCIATES 0 37,292 333,404 1,488,557 751,726 2,610,979

(Only reflects consultants over $50,000 for the five year period)

OHIO DEPARTMENT OF TRANSPORTATION PROFESSIONAL SERVICE CONTRACTS

EXPENDITURES BY FISCAL YEAR

As of June 30, 2017

Expenditures (High to Low) 1

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Consultant Name 2013 2014 2015 2016 2017 Total INRIX INC 237,032 588,120 555,280 606,120 564,377 2,550,929SOGETI USA LLC 1,692,257 494,764 85,253 0 255,000 2,527,274JOHNSON MIRMIRAN & THOMPSON IN 0 0 0 413,643 2,074,740 2,488,382DAVEY RESOURCE GROUP 103,633 511,968 508,249 660,876 690,273 2,475,000HZW ENVIRONMENTAL CONSLTS LLC 174,587 500,010 566,177 712,187 520,910 2,473,871JONES STUCKEY LTD INC 739,187 397,658 638,731 442,604 241,897 2,460,078PARSONS TRANSPORTATION GROUP I 0 697,353 240,388 726,825 787,807 2,452,372TRANSCEND SPATIAL SOLUTIONS LL 40,616 375,798 849,286 763,406 419,958 2,449,064MANCON LLC 0 0 0 0 2,446,738 2,446,738POGGEMEYER DESIGN GROUP INC 692,298 959,542 106,478 157,149 427,165 2,342,632WALSH CONSTRUCTION COMPANY 0 1,000,000 1,300,000 0 0 2,300,000EGGEMAN ENGINEERING & CONSULTI 284,688 557,568 248,957 541,171 663,752 2,296,136LAWHON & ASSOCIATES INC 215,919 182,213 744,801 544,909 545,905 2,233,746COUNT ELECTRONICS TODD M RENIC 125,570 716,550 394,625 448,030 501,620 2,186,395S & ME INC 322,779 693,235 424,780 613,248 111,299 2,165,341KS ASSOCIATES INC 812,181 158,103 284,585 406,015 472,689 2,133,573EJ WARD INC 2,130,244 0 0 0 0 2,130,244KLEINGERS & ASSOCIATES INC 235,451 500,977 637,630 349,211 392,543 2,115,811MCDONOUGH BOLYARD PECK INC 497,012 623,141 387,069 286,528 320,263 2,114,012MID VALLEY PIPELINE COMPANY 0 2,087,626 0 0 0 2,087,626KENMORE CONSTRUCTION CO INC 1,081,440 240,320 180,240 0 570,361 2,072,361KPMG CORPORATE FINANCE LLC 1,524,630 0 0 414,456 83,396 2,022,482ALLEN & OVERY LLP 300,000 700,000 1,000,000 0 0 2,000,000AMERICAN ASSOC STATE HIGHWAY & 18,000 50,000 23,000 336,684 1,560,176 1,987,860UNIVERSITY OF CINCINNATI 408,921 310,435 160,941 204,349 882,191 1,966,838NORTHWEST CONSULTANTS 387,678 264,438 459,282 503,431 335,435 1,950,264HARDESTY & HANOVER LLC 0 0 0 381,178 1,499,610 1,880,788RLS & ASSOCIATES INC 317,170 465,383 366,713 282,410 416,568 1,848,244DATA TRANSFER SOLUTIONS LLC 0 232,484 499,547 118,130 977,682 1,827,844JOHN R JURGENSEN CO 0 84,070 137,994 1,534,876 31,486 1,788,426CAREWORKS TECHNOLOGIES 952,224 366,889 198,375 47,182 207,350 1,772,019STRAND ASSOCIATES INC 185,274 382,334 260,280 48,019 888,698 1,764,605OSBORN ENGINEERING CO 305,083 451,920 633,092 174,448 184,155 1,748,698MILLER CABLE COMPANY 220,695 924,299 329,900 106,168 157,022 1,738,083GSP-OH INC 0 0 332,930 674,584 715,014 1,722,528THOMAS FOK & ASSOCIATES INCORP 342,827 284,415 547,941 313,239 213,922 1,702,343GOODWILL COLUMBUS 407,654 270,584 302,306 331,507 347,827 1,659,878JOBES HENDERSON & ASSOCIATES I 476,427 306,168 279,722 287,221 290,330 1,639,869HULL & ASSOCIATES INC 215,264 694,072 233,166 256,297 212,758 1,611,556CRAWFORD MURPHY & TILLY INC 208,252 98,814 97,187 322,448 788,373 1,515,072DEFENSE FINANCE & ACCOUNTING S 0 0 0 0 1,500,000 1,500,000OHM ADVISORS 0 334,132 293,777 221,592 648,431 1,497,932CANTER SURVEYING-GPS SVCS INC 234,543 267,420 265,811 381,740 346,654 1,496,168GREAT LAKES CONSTRUCTION CO 0 0 484,139 973,655 13,932 1,471,727KORDA NEMETH ENGINEERING INC 329,881 252,373 152,028 195,939 477,117 1,407,337UNIVERSITY OF TOLEDO 272,866 434,504 399,321 145,403 133,745 1,385,839WEST ERIE REALTY SOULTIONS LTD 0 14,700 207,267 699,514 444,807 1,366,288INFRASTRUCTURE ENGINEERS INC 226,738 148,708 341,509 329,025 319,131 1,365,111ENVIRONMENTAL DESIGN GROUP LLC 0 0 28,640 443,281 887,989 1,359,910CHA CONSULTING INC 0 43,670 803,126 391,822 115,681 1,354,298RW ARMSTRONG & ASSOCIATES INC 1,034,194 279,707 37,376 0 0 1,351,277MH CORBIN INC 476,521 313,632 440,066 107,741 0 1,337,960INFORMATION CONTROL CORP 927,691 341,771 42,219 0 0 1,311,681SOMAT ENGINEERING OF OHIO INC 0 0 21,375 328,723 956,370 1,306,468SO DEEP US PC 243,885 123,582 420,128 309,985 207,285 1,304,865PENNONI ASSOCIATES INC 23,671 100,878 69,969 302,161 805,935 1,302,614EVISION PARTNERS INC 12,971 420,987 412,900 293,641 99,295 1,239,794OXBOW RIVER & STREAM RESTORATI 0 0 0 789,721 438,734 1,228,455URBAN LEAGUE OF GREATER CINCI 313,606 268,524 251,950 214,050 173,014 1,221,145NELSON NYGAARD CONSULTING ASSO 0 553,074 624,015 15,222 0 1,192,311AMEC ENVIRONMENT & INFRASTRUCT 265,678 296,859 197,326 214,792 192,057 1,166,713BRAMHALL ENGINEERING & SURVEYI 215,569 272,751 182,117 115,624 377,259 1,163,321KOHLI & KALIHER ASSOC INC 187,450 242,105 195,300 332,317 192,766 1,149,939DYNOTEC INC 392,052 430,403 108,972 72,495 136,459 1,140,381RETTEW ASSOCIATES INC 0 0 0 682,593 415,257 1,097,850VITAL ASSURANCE LTD 0 0 0 564,695 529,037 1,093,732HARDESTY HANOVER LLP 95,988 951,995 32,059 0 0 1,080,042PARAGON CONSULTING INC 0 0 0 347,785 726,439 1,074,224BURTON PLANNING SERVICES LLC 11,299 68,830 360,650 453,979 179,451 1,074,208JACOBS ENGINEERING GROUP INC 499,557 302,920 225,571 42,252 0 1,070,300BAKER TILLY VIRCHOW KRAUSE LLP 0 0 0 336,523 733,062 1,069,585HAMMONTREE & ASSOCIATES 255,746 352,425 80,470 198,172 182,568 1,069,380ADVANCED ENGINEERING CONSULTAN 488,368 254,720 127,848 12,779 170,150 1,053,865BUCKINGHAM DOOLITTLE & BURROUG 186,768 165,430 307,741 217,610 169,108 1,046,657INFO TECH INC 43,982 455,478 305,491 229,721 0 1,034,671CALFEE HALTER & GRISWOLD LLP 15,014 569,430 367,956 63,420 0 1,015,820STILSON CONSULTING GROUP LLC 541,465 373,276 80,709 3,114 2,238 1,000,802CINTRA HOLDING US CORP 0 0 1,000,000 0 0 1,000,000OR COLAN ASSOCIATES LLC 0 0 0 92,921 900,027 992,949BATTELLE MEMORIAL INST 284,255 359,174 309,552 35,365 0 988,346BRIGGS CREATIVE SERVICE LLC 226,301 280,978 215,111 97,128 121,194 940,711STRATEGIC ENVIRONMENTAL & ECOL 461,225 290,230 154,448 21,907 2,869 930,679TBE GROUP INC 474,006 390,429 57,787 0 0 922,222ICE MILLER LLP 575,900 241,623 0 0 102,892 920,415LAKATOS GROUP LTD 106,271 132,116 183,755 191,913 305,884 919,939SOIL AND MATERIALS ENGINEERS I 58,911 113,436 318,481 181,519 241,332 913,679AMERICAN PROPERTY ANALYSTS INC 86,050 155,200 433,275 127,933 109,450 911,908ENTRAN PLC 897,545 0 0 0 0 897,545MARUCCI & GAFFNEY EXCAVATING 0 626,799 128,942 32,271 103,678 891,690BUTLER COUNTY TRANSPORTATION I 400,170 99,830 194,870 181,178 0 876,048CDS ASSOCIATES INC 464,800 262,786 144,331 1,744 0 873,662MIDWESTERN SOFTWARE SOLUTIONS 0 0 414,294 132,613 318,438 865,345

Expenditures (High to Low) 2

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Consultant Name 2013 2014 2015 2016 2017 Total WILBUR SMITH ASSOCIATES INC OH 829,952 17,796 1,866 0 0 849,614AP OHORO CO 165,417 0 237,499 21,229 407,123 831,268CLEVELAND STATE UNIVERSITY 20,864 242,225 397,262 111,231 3,787 775,369WARREN COUNTY TRANSPORTATION I 231,594 250,000 250,000 41,262 0 772,856WE QUICKSALL & ASSOCIATES INC 225,122 238,764 152,103 115,227 20,723 751,939SHAFFER POMEROY LTD 316,935 60,455 44,633 215,838 109,310 747,171BBC RESEARCH & CONSULTING 0 0 181,195 552,326 5,588 739,109KZF DESIGN INC 132,901 84,303 136,600 175,275 204,464 733,543BARGE WAGGONER SUMNER & CANNON 1,854 0 59,993 199,854 456,804 718,504OPTIMUM TECHNOLOGY INC 0 0 159,675 328,712 213,268 701,655IMMIX TECHNOLOGY 575,326 116,731 0 0 0 692,057R & I CONSTRUCTION INC 0 0 220,510 275,891 194,091 690,491DUNROBIN ASSOCIATES LLC 0 0 133,488 187,748 367,992 689,228MISTRAS GROUP INC 78,000 348,579 137,318 105,673 0 669,570DIAMOND TRAFFIC PRODUCTS 659,651 0 0 0 0 659,651TELVENT DTN LLC 0 0 105,705 313,282 229,146 648,133AMERICAN SERVICES & PROTECTION 125,882 125,362 122,951 147,968 121,111 643,274INSPECTTECH SYSTEMS INC 459,185 181,783 0 0 0 640,968TRANSPORTATION RESEARCH BOARD 427,138 208,093 0 0 0 635,231LASH PAVING INC 0 627,413 5,079 0 0 632,491DIGITAL TRAFFIC SYSTEMS INC 0 0 0 232,748 396,483 629,231CASE WESTERN RESERVE UNIV 11,012 85,866 185,662 208,810 132,117 623,467HARDESTY & HANOVER ENGINEERING 0 130,763 395,532 58,048 31,876 616,219MARTIN & WOOD APPRAISAL GROUP 338,514 124,527 59,320 21,175 68,745 612,281CHARLES P BRAMAN & CO INC 0 183,150 160,150 167,850 101,050 612,200BERNARDIN LOCHMUELLER & ASSOCI 107,676 461,506 35,665 0 0 604,847SOPHISTICATED SYSTEMS INC 477,801 55,169 70,506 0 0 603,476BUDS INC 0 0 224,157 182,572 167,095 573,824OHIO BRIDGE CORPORATION 0 0 70,066 279,348 222,829 572,243TRC ENGINEERS INC 0 0 103,006 122,951 330,491 556,448MURPHY EPSON 233,341 17,636 57,898 167,361 68,894 545,130ENGAGE PUBLIC AFFAIRS LLC 147,127 148,073 0 0 247,617 542,816CAMBRIDGE SYSTEMATICS 0 141,900 89,935 116,893 189,048 537,776PUBLIC FINANCIAL MANAGEMENT IN 456,166 71,444 0 0 0 527,610BUREAU VERITAS NORTH AMERICA I 0 0 178,059 219,853 127,997 525,910TTL ASSOCIATES INC 170,264 171,685 39,380 45,811 95,514 522,655APPLIED RESEARCH ASSOCIATES 283,472 117,558 33,708 17,497 66,575 518,809BENTLEY SYSTEMS INC 0 79,269 252,765 146,198 32,557 510,789PEEK TRAFFIC INC 432,176 67,079 0 0 0 499,255STAR CONSULTANTS INC 0 0 338,003 8,909 149,204 496,115OHIO MID-EASTERN GOVERNMENTS A 0 67,327 124,765 160,600 132,279 484,971OHIO VALLEY REGIONAL DEVELOPME 0 84,626 96,879 132,756 169,628 483,889ETC INSTITUTE 84,314 131,006 0 0 266,459 481,779INFORMATION CONTROL COMPANY LL 0 0 219,813 251,563 9,063 480,438ASC GROUP INC 0 8,932 108,131 121,300 241,901 480,263BRUMBAUGH CONSTRUCTION INC 0 78,264 150,446 45,405 201,184 475,299ELEMENT ENVIRONMENTAL & PLANNI 255,722 182,614 27,872 6,225 0 472,434MOTT MACDONALD LLC 0 0 0 0 464,815 464,815APPLIED PAVEMENT TECHNOLOGY TE 0 42,784 256,501 13,403 149,787 462,475UNIVERSITY OF DAYTON 20,607 140,796 115,480 159,812 19,334 456,029EXCEL MANAGEMENT SYSTEMS INC 391,949 60,808 0 0 0 452,756SURVEYING & MAPPING INC SAM I 0 18,900 5,000 89,096 336,476 449,471FLIGHTSAFETY INTERNATIONAL INC 0 15,400 185,860 84,760 159,930 445,950MOSSER CONSTRUCTION INC 0 0 96,210 93,898 245,068 435,175BOWLING GREEN STATE UNIVERSITY 34,860 16,725 330,974 46,109 5,223 433,892CPCS TRANSCOM INC 0 0 0 0 414,519 414,519PROUDFOOT ASSOCIATES INC OHIO 108,428 269,753 32,756 809 0 411,746BARNES & THORNBURG LLP 410,253 0 0 0 0 410,253RIBWAY ENGINEERING GROUP INC 0 0 0 315,569 94,333 409,901PATRICK ENGINEERING INC 17,594 0 224,925 147,737 18,346 408,602FEDERAL AIRWAYS & AIRSPACE INC 0 0 0 12,141 391,298 403,439ECONOMIC DEVELOPMENT RESEARCH 180,402 161,738 44,176 0 0 386,316ISAAC WILES BURKHOLDER & TEETO 0 137,017 66,493 41,559 135,455 380,524PRIME ENG & ARCHITECTURE INC 369,194 3,697 375 0 0 373,266DYNAMIX ENGINEERING 105,759 228,379 25,983 8,687 0 368,808EAGLE BRIDGE CO 101,527 0 0 236,753 29,901 368,181THE OHIO STATE UNIVERSITY 0 99,425 58,200 69,326 137,000 363,951ALLPHASE SERVICE STATION EQUIP 0 0 0 151,415 209,277 360,693DEIGHTON ASSICIATES LTD 141,900 64,500 0 62,000 87,162 355,562VENTECH SOLUTIONS INC 329,194 26,179 0 0 0 355,373CHOICE ONE ENGINEERING CORP 0 22,335 111,825 119,789 92,929 346,878DATA SYSTEMS INTEGRATION GROUP 145,125 1,125 0 0 194,031 340,281TERRADON CORPORATION 0 100,718 71,334 17,148 150,086 339,286SOPHIC GROUP INC 299,507 36,887 0 0 0 336,394OHIO READY MIX CONCRETE ASSOC 2,925 5,955 42,730 128,900 150,750 331,260CROSS ROADS CONSTRUCTION INC 0 0 0 329,257 1,403 330,661PARELLA-PANNUNZIO INC 0 0 0 0 329,834 329,834CENTRAL STATE UNIVERSITY 75,980 73,650 20,000 74,998 78,469 323,098INFRASENSE INC 0 75,591 47,652 96,397 100,389 320,029PRESTRESS SERVICES INDUSTRIES 0 0 0 0 314,650 314,650LAWRENCE COUNTY PORT AUTHORITY 0 250,000 60,000 0 0 310,000DALLIS DAWSON & ASSOCIATES DAL 91,873 149,030 66,541 0 0 307,444CONTINENTAL VALUATIONS INC 45,850 252,475 5,850 0 0 304,175BOWSER-MORNER INC 0 0 64,907 47,428 188,786 301,121TRUMBULL-RUHLIN 0 0 300,000 0 0 300,000ENVIROSCIENCE INC 0 35,959 110,362 143,798 281 290,401COLLINS ENGINEERS INC 0 0 180,847 0 99,999 280,846ALLIED APPRAISAL INC 125,581 149,886 0 1,500 2,838 279,805APB & ASSOCIATES INC 0 99,825 149,996 24,750 0 274,571TEXAS A & M RESEARCH FOUNDATIO 36,215 128,147 110,208 0 0 274,570MOORMAN ACQUISTITION SERVICES 76,363 195,568 0 0 0 271,931VO MENUEZ & SON INC 0 30,422 8,496 117,308 113,024 269,250

Expenditures (High to Low) 3

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Consultant Name 2013 2014 2015 2016 2017 Total MAN MAPPING SVC INC 0 0 0 56,950 209,600 266,550PERK COMPANY INC 116,377 143,367 0 0 0 259,744LAKE ERIE CONSTRUCTION CO 84,805 172,010 0 0 0 256,815RL RECORD LLC 143,767 8,320 0 73,942 26,058 252,087CLEVELAND DIVERSITY PARTNERS A 0 0 0 0 250,000 250,000ERIC THOMAS CONSULTING LLC ERI 0 9,400 99,200 91,400 49,999 249,999JD WILLIAMSON CONSTR CO INC 0 12,179 230,494 0 0 242,672HERE NORTH AMERICA LLC 0 0 0 0 240,000 240,000SUPERLATIVE GROUP 120,000 120,000 0 0 0 240,000CTC INC 0 0 0 117,629 120,805 238,434EDP CONSULTANTS INC 238,119 0 0 0 0 238,119KEEN INDEPENDENT RESEARCH LLC 0 0 0 7,102 227,691 234,793CONSULTING ENGINEERING INC 157,808 72,132 4,748 0 0 234,689COURT COMMUNITY SERVICE 49,200 45,000 49,400 44,520 43,680 231,800FAIRFAX RENAISSANCE DEVELOPMEN 0 0 0 97,689 133,088 230,777NTH CONSULTANTS LTD 125,541 85,496 10,225 8,766 0 230,027DB HARTT INC 101,345 114,433 13,698 0 0 229,476CTC & ASSOCIATES LLC 0 0 0 114,747 114,486 229,233ENVIRONMENTAL COMPLIANCE SERVI 66,299 55,026 38,173 46,853 18,444 224,794OHIO AGGREGATES & INDUSTRIAL M 0 0 103,435 120,710 0 224,145OHIO HISTORY CONNECTION 0 0 0 0 218,438 218,438KEFFLER BRIDGE CO 217,888 0 0 0 0 217,888KMJM LAND SERVICES LLC 0 57,231 116,485 34,719 0 208,435J & J SCHLAEGEL INC 0 61,751 0 63,787 81,514 207,053UNIVERSITY OF AKRON RESEARCH F 0 0 0 0 200,263 200,263CINCINNATI RECREATION COMMISSI 198,050 0 0 0 0 198,050HENKALINE & ASSOCIATES INC 11,900 34,500 109,075 34,600 5,500 195,575SMART SERVICES INC 0 0 66,091 76,233 43,702 186,026SMITH & NEJEDLIK INC 19,675 47,125 114,668 1,275 0 182,743EVEREST TECHNOLOGIES INC 153,383 28,709 0 0 0 182,091MIDWEST AERIAL PHOTOGRAPHY LLC 0 0 0 76,440 105,460 181,900SOLAR TESTING LABORATORIES INC 181,273 0 0 0 0 181,273SMITHGROUPJJR INC 0 0 91,200 38,000 48,800 178,000BOBCAT COMPANY 0 0 0 175,574 0 175,574HDR CONSTRUCTION CONTROL CORPO 0 0 0 0 170,456 170,456DEPARTMENT OF ADMINISTRATIVE S 0 0 0 0 165,000 165,000EN MERRELL & ASSOCIATES EDWIN 32,400 122,630 5,200 0 4,500 164,730CITILABS INC 9,600 91,759 58,220 0 0 159,579MELINDA A HURLOW 0 30,953 39,233 41,342 45,369 156,898MONTANA STATE UNIVERSITY 59,764 96,179 0 0 0 155,943ESEC CORP 0 0 0 0 153,221 153,221CAD CONCEPTS INC 119,721 31,988 421 981 0 153,111SUNESIS CONSTRUCTION CO 0 111,448 40,660 0 0 152,108LINN ENGINEERING INC 4,888 0 9,902 82,795 53,373 150,958HARDLINES DESIGN COMPANY 41,683 58,693 48,385 0 0 148,762STEP BACK LEADERSHIP CONSULTIN 0 31,500 42,999 49,499 24,499 148,497APPLIED ENGINEERING MANAGEMENT 40,635 92,031 14,488 0 0 147,154MYTHICS INC 0 0 0 14,150 130,905 145,055VERNON NAGEL INC 0 0 0 10,490 134,400 144,890CRAWFORD CONSTRUCTION COMPANY 0 0 0 0 144,183 144,183DGM INC 0 0 0 0 142,014 142,014BROWN ENTERPRISE SOLUTIONS 0 131,071 9,550 0 0 140,621RED STONE FARM LLC 0 0 56,000 70,000 14,000 140,000C & S ENGINEERS INC 127,866 10,330 0 0 0 138,195POWER ENGINEERS INC 0 9,293 45,287 48,071 35,448 138,099NAVIGATOR MANAGEMENT PARTNERS 0 0 0 24,155 113,331 137,486YMCA OF GREATER TOLEDO 0 2,266 43,715 32,123 59,323 137,428BRUMBAUGH ENGINEERING & SURVEY 0 0 0 18,688 115,501 134,190DIVERSITY & INCLUSION BUSINESS 0 0 38,040 49,900 45,340 133,280KABIL ASSOCIATES 0 0 0 39,128 93,367 132,495KMJM LAND SERVICES LLC BETTY D 0 0 9,300 110,355 12,000 131,655TEKSYSTEMS GOVERNMENT SERVICES 121,198 6,230 0 0 0 127,428CARDNO INC 0 0 0 3,085 121,172 124,257ATC GROUP SERVICES 96,481 17,627 4,677 0 0 118,785ASHLAND COUNTY WEST HOLMES CAR 0 0 0 2,784 115,492 118,276TY LIN INTERNATIONAL 0 0 111,185 6,852 0 118,036YOUNGSTOWN STATE UNIVERSITY 38,416 56,193 22,444 0 0 117,053ISAAC BRANT LEDMAN & TEETOR 105,503 11,052 0 0 0 116,555FISHBECK THOMPSON CARR & HUBER 0 0 0 0 114,456 114,456AUBURN UNIVERSITY 0 0 0 11,934 100,687 112,621RG ZACHRICH CONSTRUCTION INC 0 0 0 0 112,285 112,285AEROCON PHOTOGRAMMETRIC SVCS 0 0 0 0 110,400 110,400TOOLE DESIGN GROUP LLC 0 0 0 0 107,831 107,831OHIO OPERATING ENGINEERS APPRE 30,500 0 28,500 10,500 37,650 107,150INTEGRAL MANAGEMENT JUNE E TAY 0 0 0 105,805 0 105,805KFH GROUP INC 0 0 0 16,323 87,694 104,017OPENONLINE 24,050 24,927 20,612 15,477 17,954 103,018BEAVER EXCAVATING CO 0 100,322 0 0 0 100,322SORENSEN GROSS CONSTRUCTION SE 0 0 0 87,049 12,951 100,000BARRIERS INTERNATIONAL LLC JOH 0 0 0 0 98,000 98,000HALCROW INC 97,431 0 0 0 0 97,431ROURKE ACQUISITION SERVICES IN 0 0 0 86,751 9,200 95,951PROFILE IMAGING 25,460 0 16,021 33,532 17,122 92,135PRADCO 42,305 45,650 4,150 0 0 92,105UNIVERSITY OF FLORIDA 90,585 0 0 0 0 90,585COLLISION RESEARCH & GRAPHICS 3,005 20,817 16,789 14,381 35,386 90,377

Expenditures (High to Low) 4

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Consultant Name 2013 2014 2015 2016 2017 Total INTEGRA REALTY RESOURCES COLUM 49,120 40,600 0 0 0 89,720PETROLEUM UNDERGROUND STORAGE 1,800 45,000 0 28,000 14,400 89,200ARMAND RESOURCE GROUP INC 47,551 39,655 0 0 0 87,206MERCHANTS SECURITY SERVICE OF 80,210 6,973 0 0 0 87,183PROVIDENT MUNICIPAL ADVISOR LL 0 0 9,323 46,250 30,250 85,823INFOGROUP LIBRARY DIVISION 0 40,500 0 45,000 0 85,500KENT STATE UNIVERSITY 0 0 64,220 10,780 10,233 85,233S4 NETQUEST LTD 0 0 0 0 83,162 83,162LEADERSHIP FACTOR INC 0 0 0 33,000 49,500 82,500NATIONAL EXCAVATION & SAFETY T 0 19,500 45,500 11,300 5,000 81,300CLUNE CONSULTING SERVICES LLC 0 0 0 0 81,272 81,272OHIO PUBLIC TRANSIT ASSOC 13,806 15,161 13,339 37,940 0 80,246AMERICAN SOCIETY OF CIVIL ENGI 0 1,990 43,589 34,421 0 80,000DEERE & COMPANY 0 0 0 79,829 0 79,829MADISON TREE & LANDSCAPE CO DA 0 79,040 0 0 0 79,040BHE ENVIRONMENTAL INC 34,077 35,187 9,057 0 0 78,321AMERICAN EUROCOPTER CORPORATIO 0 8,158 10,320 38,050 21,650 78,178ENERVEST OPERATING LLC 0 0 76,661 0 0 76,661WORLD TRUCK TOWING & RECOVERY 0 0 26,800 33,700 15,600 76,100EXAMWORKS INC 0 0 31,845 33,726 10,290 75,861COOPERS EXCAVATING LLC DALE S 0 0 0 0 75,608 75,608BEHNKE ASSOCIATES INC 0 0 54,840 20,160 0 75,000MP DORY CO 16,898 15,448 1,819 36,409 3,136 73,711PRECISION SCANNING GROUP LLC 0 0 0 0 73,500 73,500MORRIS K AND STEWART L UDALL F 0 23,839 22,501 24,183 0 70,523RIETSCHLIN CONST INC 0 0 0 70,439 0 70,439SCHORR ARCHITECTS INC 0 10,916 17,129 22,515 19,762 70,321INGENESIS INC 0 0 0 35,884 34,377 70,261ALLIED CONSTRUCTION INDUSTRIES 0 15,000 15,000 20,000 20,000 70,000MOBI WIRELESS MANAGEMENT LLC 0 41,594 26,437 0 0 68,031MOODY NOLAN INC 54,842 12,620 0 0 0 67,462EITELS TOWING SERVICE INC 0 8,100 15,000 20,600 23,600 67,300MCDANIELS CONSTRUCTION INC 0 0 42,965 23,715 0 66,680LAWN LIFE 0 0 0 27,750 38,850 66,600LORAIN COUNTY COMMUNITY ACTION 0 0 0 0 65,520 65,520AUTOMOTIVE TRAINING AUTHORITY 0 0 24,625 19,800 20,900 65,325FLOYD BROWNE GROUP 61,218 2,392 0 0 0 63,610TRANSPORTATION RESEARCH CENTER 0 0 0 22,898 40,162 63,059BECK CONSULTING INC 13,250 47,250 2,500 0 0 63,000CARDNO JFNEW 0 0 0 0 61,250 61,250HEARTLAND GIS LLC TODD TUCKY 0 0 0 12,400 48,799 61,199COMPTECH COMPUTER TECHNOLOGIES 0 0 0 22,767 34,554 57,321RUSTYS TOWING SERVICE INC 0 8,100 10,600 13,100 25,000 56,800WRIGHT TIRE & AUTO LLC 0 0 16,200 38,000 2,500 56,700ENGINEERED CONCRETE STRUCTURES 0 0 0 0 56,253 56,253QUICK SOLUTIONS INC 55,322 0 0 0 0 55,322STEPHEN EWAN INC 19,800 32,800 2,200 0 0 54,800PROTEAM SOLUTIONS INC 0 0 54,470 0 0 54,470MORMACK IND INC 0 0 54,135 0 0 54,135MCCONNELL CONTRACTING INC 0 0 0 0 53,565 53,565STERLING STAFFING SERVICES INC 0 0 0 16,125 36,385 52,510KING JOHN PORTABLE TOILETS LLC 27,776 24,661 0 0 0 52,437DIVERSATEC RESOURCES INC 0 0 52,155 0 0 52,155SCIOTO WATER INC 0 0 0 0 51,844 51,844SAINT MARTIN DE PORRES HIGH SC 9,694 11,886 7,636 11,686 10,838 51,741EASTLAND SHELL & TOWING 0 7,500 13,100 16,800 13,700 51,100PRO TOW INC 0 7,500 12,500 8,700 22,400 51,100EARTHSOFT INC 0 25,000 0 25,000 0 50,000

Grand Total 177,476,819 256,273,857 236,957,193 231,389,188 216,972,344 1,119,069,401

"Note Total only reflects vendors with over $50,000; total including all vendors is $1,126,135,928.59

Expenditures (High to Low) 5

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OHIO DEPARTMENT OF TRANSPORTATION

PROFESSIONAL SERVICE CONTRACTS

IN COMPARISON TO PAYROLL

BY FISCAL YEAR

AS OF JUNE 30, 2017

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DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS

District 1 OUTSOURCEDDESIGN 198,438 2,806,253 434,023 789,419 779,937 5,008,070ENVIRONMENTAL 5,164,851 1,059,354 1,567,669 1,481,524 670,865 9,944,263RIGHT OF WAY 837,135 116,475 326,116 375,606 349,124 2,004,456STUDIES 491,943 88,634 47,747 65,420 117,568 811,311PERSONAL SERVICE 2,639 0 0 4,664 40,570 47,873CONSTRUCTION INSPECTION 0 1,007 0 308,368 700,000 1,009,375MANAGEMENT REVIEWS 0 0 46,150 0 0 46,150BRIDGE INSPECTIONS 0 0 0 105,744 0 105,744Total Outsourced 6,695,006 4,071,724 2,421,704 3,130,745 2,658,063 18,977,241

PAYROLLEMPLOYER BENEFITS 7,638,575 7,967,549 7,807,851 7,964,112 8,313,603 39,691,690FRINGE BENEFITS 2,373,641 2,170,270 2,125,878 2,454,507 2,317,825 11,442,121GROSS WAGES 14,074,617 14,436,841 14,088,725 14,237,911 14,861,462 71,699,556EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 24,086,833 24,574,660 24,022,455 24,656,529 25,492,891 122,833,368

% Outsourced vs Payroll 28% 17% 10% 13% 10% 15%

District 2 OUTSOURCEDDESIGN 14,783,871 7,125,375 9,249,540 3,400,188 3,990,627 38,549,600ENVIRONMENTAL 12,848,792 8,174,209 10,669,690 7,473,067 4,569,179 43,734,938RIGHT OF WAY 92,961 122,508 93,165 43,739 618,050 970,423STUDIES 209,095 321,226 104,345 100,608 902,995 1,638,270PERSONAL SERVICE 2,848 2,818 78,590 200,833 280,685 565,773CONSTRUCTION INSPECTION 304,783 1,288,311 1,750,000 10,500,000 2,507,199 16,350,293BRIDGE INSPECTIONS 0 0 126,038 0 656,776 782,814RESEARCH 0 0 0 0 0 0Total Outsourced 28,242,350 17,034,447 22,071,368 21,718,435 13,525,510 102,592,111

PAYROLLEMPLOYER BENEFITS 8,594,697 9,193,877 9,052,766 9,332,148 9,668,734 45,842,221FRINGE BENEFITS 2,603,891 2,372,442 2,323,512 2,778,059 2,601,307 12,679,211GROSS WAGES 15,984,345 17,293,446 16,858,510 17,515,260 17,918,031 85,569,593EARLY RETIREMENT - - - - - 0Total Payroll 27,182,933 28,859,765 28,234,788 29,625,467 30,188,073 144,091,026

% Outsourced vs Payroll 104% 59% 78% 73% 45% 71%

District 3 OUTSOURCEDDESIGN 2,583,545 4,745,026 2,960,290 3,021,874 1,930,573 15,241,309ENVIRONMENTAL 8,336,963 4,650,379 3,151,023 5,686,589 6,296,967 28,121,920RIGHT OF WAY 766,168 2,908,097 787,251 622,010 503,645 5,587,169STUDIES 153,597 170,375 214,617 69,064 99,921 707,574PERSONAL SERVICE 39,675 47,814 43,427 56,738 89,149 276,803CONSTRUCTION INSPECTION 1,500 334,813 1,726,395 1,545,000 1,899,077 5,506,785BRIDGE INSPECTIONS 0 376,454 437,489 470,397 0 1,284,340Total Outsourced 11,881,448 13,232,957 9,320,491 11,471,672 10,819,331 56,725,899

PAYROLLEMPLOYER BENEFITS 8,669,191 9,031,139 9,017,667 9,255,121 9,835,765 45,808,883FRINGE BENEFITS 2,594,648 2,429,571 2,396,533 2,711,192 2,567,468 12,699,412GROSS WAGES 16,543,702 16,800,851 16,641,969 17,018,998 18,121,366 85,126,887EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 27,807,541 28,261,561 28,056,169 28,985,312 30,524,598 143,635,182

% Outsourced vs Payroll 43% 47% 33% 40% 35% 39%

District 4 OUTSOURCEDDESIGN 6,372,922 6,780,268 5,162,817 9,777,704 4,169,989 32,263,701ENVIRONMENTAL 7,306,225 10,121,560 10,871,380 3,525,098 12,230,631 44,054,894RIGHT OF WAY 475,869 1,782,728 770,499 1,060,703 1,580,291 5,670,090STUDIES 611,918 66,585 62,444 264,494 1,233,216 2,238,657PERSONAL SERVICE 0 0 4,995 33,310 39,682 77,986CONSTRUCTION INSPECTION 2,100,000 3,156,619 11,186,313 3,578,574 9,254,937 29,276,443MANAGEMENT REVIEWS 0 0 0 49,900 0 49,900BRIDGE INSPECTIONS 0 37,626 119,817 0 0 157,443

OHIO DEPARTMENT OF TRANSPORTATIONProfessional Services in Comparison to Payroll

Type of Work & Payroll by District/Division As of June 30, 2017

In Comparison to Payroll 1

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DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS

RESEARCH 0 22,268 0 0 0 22,268Total Outsourced 16,866,934 21,967,654 28,178,265 18,289,783 28,508,747 113,811,383

PAYROLLEMPLOYER BENEFITS 10,917,714 11,156,358 10,797,435 11,190,416 11,631,561 55,693,484FRINGE BENEFITS 3,458,091 3,137,552 3,196,567 3,514,233 3,292,069 16,598,512GROSS WAGES 22,373,512 22,200,532 21,452,726 22,202,649 23,546,534 111,775,954EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 36,749,317 36,494,442 35,446,728 36,907,298 38,470,165 184,067,950

% Outsourced vs Payroll 46% 60% 79% 50% 74% 62%

District 5 OUTSOURCEDDESIGN 1,259,736 845,554 930,162 1,658,484 627,006 5,320,943ENVIRONMENTAL 1,548,231 913,177 970,418 2,223,293 2,359,540 8,014,660RIGHT OF WAY 432,787 422,110 607,720 154,028 204,401 1,821,046STUDIES 249,263 60,013 73,735 88,427 37,752 509,189PERSONAL SERVICE 0 0 7,455 24,075 11,503 43,033CONSTRUCTION INSPECTION 170,324 698,777 333,976 1,247,438 900,000 3,350,514BRIDGE INSPECTIONS 77,023 0 307,279 0 0 384,302Total Outsourced 3,737,364 2,939,631 3,230,745 5,395,745 4,140,203 19,443,688

PAYROLLEMPLOYER BENEFITS 7,812,416 8,333,177 8,360,051 8,430,710 8,889,916 41,826,269FRINGE BENEFITS 2,191,571 2,092,714 2,216,012 2,537,084 2,515,096 11,552,477GROSS WAGES 15,084,628 15,726,585 15,450,969 15,673,492 16,395,150 78,330,824EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 25,088,615 26,152,476 26,027,033 26,641,285 27,800,161 131,709,570

% Outsourced vs Payroll 15% 11% 12% 20% 15% 15%

District 6 OUTSOURCEDDESIGN 35,907,259 32,234,638 6,726,764 17,357,561 8,138,684 100,364,906ENVIRONMENTAL 10,019,521 9,930,121 1,770,891 6,771,135 8,383,624 36,875,293RIGHT OF WAY 1,204,714 1,053,857 758,958 814,221 235,303 4,067,053STUDIES 553,372 761,314 482,065 709,712 2,297,972 4,804,435PERSONAL SERVICE 83,659 60,810 70,601 75,891 99,127 390,087CONSTRUCTION INSPECTION 2,490,573 642,576 1,336,391 3,235,438 3,576,926 11,281,904MANAGEMENT REVIEWS 0 7,674 290,000 0 0 297,674RESEARCH 0 3,000,000 0 0 746,846 3,746,846Total Outsourced 50,259,098 47,690,991 11,435,670 28,963,957 23,478,482 161,828,199

PAYROLLEMPLOYER BENEFITS 9,589,328 9,941,981 9,766,917 9,851,197 10,294,244 49,443,668FRINGE BENEFITS 3,156,407 2,877,742 2,868,756 3,229,302 3,098,414 15,230,622GROSS WAGES 18,336,495 18,692,656 18,102,891 18,484,229 19,233,560 92,849,831EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 31,082,230 31,512,379 30,738,564 31,564,729 32,626,218 157,524,120

% Outsourced vs Payroll 162% 151% 37% 92% 72% 103%

District 7 OUTSOURCEDDESIGN 5,659,693 2,594,677 2,119,457 1,250,442 3,265,078 14,889,348ENVIRONMENTAL 5,934,576 1,843,285 2,650,285 3,154,850 4,677,516 18,260,511RIGHT OF WAY 375,847 745,866 303,560 437,346 875,041 2,737,659STUDIES 255,085 1,951 45,796 0 293,528 596,360PERSONAL SERVICE 80,401 0 9,975 33,045 48,661 172,082CONSTRUCTION INSPECTION 190,000 419,088 1,909,984 1,550,000 1,755,000 5,824,072Total Outsourced 12,495,601 5,604,867 7,039,057 6,425,682 10,914,823 42,480,031

PAYROLLEMPLOYER BENEFITS 9,437,893 9,838,361 9,504,943 9,517,457 9,743,064 48,041,718FRINGE BENEFITS 2,926,585 2,616,409 2,587,297 2,990,848 2,755,103 13,876,242GROSS WAGES 17,226,470 18,005,138 17,052,846 16,931,793 17,275,473 86,491,719EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 29,590,947 30,459,908 29,145,086 29,440,097 29,773,640 148,409,678

% Outsourced vs Payroll 42% 18% 24% 22% 37% 29%

District 8 OUTSOURCEDDESIGN 7,464,486 15,264,700 7,503,172 10,552,166 4,314,567 45,099,091ENVIRONMENTAL 7,821,999 4,026,642 5,667,121 6,100,143 6,667,019 30,282,925RIGHT OF WAY 1,271,073 3,012,884 353,170 485,861 1,322,842 6,445,831STUDIES 8,299,736 993,456 5,041,717 1,096,233 169,352 15,600,494PERSONAL SERVICE 126,737 126,322 133,582 190,401 201,370 778,412

In Comparison to Payroll 2

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DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS

CONSTRUCTION INSPECTION 6,596,334 5,739 4,548,306 2,604,715 4,257,658 18,012,752BRIDGE INSPECTIONS 497,951 351,832 908,578 58,457 1,092,951 2,909,769Total Outsourced 32,078,317 23,781,575 24,155,646 21,087,975 18,025,760 119,129,273

PAYROLLEMPLOYER BENEFITS 9,377,399 9,873,188 9,463,270 9,691,416 10,042,985 48,448,257FRINGE BENEFITS 3,094,994 2,862,603 2,798,496 3,164,182 3,013,257 14,933,532GROSS WAGES 17,910,024 18,464,776 17,715,342 18,002,111 18,655,903 90,748,156EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 30,382,417 31,200,566 29,977,108 30,857,709 31,712,145 154,129,945

% Outsourced vs Payroll 106% 76% 81% 68% 57% 77%

District 9 OUTSOURCEDDESIGN 9,169,237 2,943,073 4,868,179 2,995,825 2,249,328 22,225,641ENVIRONMENTAL 42,366 5,241,333 7,613,234 2,120,160 3,134,728 18,151,822RIGHT OF WAY 1,193,022 225,352 199,322 1,049,469 676,638 3,343,804STUDIES 111,139 1,643,947 1,309,295 499,912 53,298 3,617,591PERSONAL SERVICE 35,652 23,332 34,122 40,915 63,140 197,161CONSTRUCTION INSPECTION 634,254 750,912 10,084,201 1,339,531 1,056,370 13,865,269BRIDGE INSPECTIONS 154,441 476,524 460,779 157,960 0 1,249,704RESEARCH 0 0 0 0 198,895 198,895Total Outsourced 11,340,112 11,304,474 24,569,132 8,203,772 7,432,397 62,849,887

PAYROLLEMPLOYER BENEFITS 7,633,785 7,997,506 8,176,280 8,437,562 8,655,434 40,900,568FRINGE BENEFITS 2,356,149 2,184,224 2,202,259 2,653,652 2,485,265 11,881,549GROSS WAGES 13,618,974 14,014,679 14,216,152 14,520,774 14,882,443 71,253,022EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 23,608,908 24,196,409 24,594,692 25,611,989 26,023,142 124,035,139

% Outsourced vs Payroll 48% 47% 100% 32% 29% 51%

District 10 OUTSOURCEDDESIGN 1,169,421 1,417,230 2,270,783 1,436,034 727,824 7,021,292ENVIRONMENTAL 291,299 604,113 361,663 433,304 299,006 1,989,385RIGHT OF WAY 105,300 78,864 2,583 20,000 0 206,747STUDIES 131,161 203,856 23,135 53,371 14,481 426,004PERSONAL SERVICE 7,397 4,840 0 2,310 22,162 36,709CONSTRUCTION INSPECTION 54,630 466,645 0 500,337 125,000 1,146,611BRIDGE INSPECTIONS 0 119,404 68,231 0 0 187,635Total Outsourced 1,759,208 2,894,952 2,726,394 2,445,355 1,188,474 11,014,383

PAYROLLEMPLOYER BENEFITS 7,341,479 7,807,831 7,747,332 8,046,731 8,516,517 39,459,889FRINGE BENEFITS 2,280,950 2,139,808 2,163,514 2,508,036 2,394,356 11,486,664GROSS WAGES 13,517,074 13,847,560 13,639,449 14,248,893 14,946,811 70,199,788EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 23,139,503 23,795,200 23,550,296 24,803,659 25,857,684 121,146,341

% Outsourced vs Payroll 8% 12% 12% 10% 5% 9%

District 11 OUTSOURCEDDESIGN 3,792,100 4,478,401 3,681,257 2,754,679 2,084,945 16,791,381ENVIRONMENTAL 4,331,991 2,144,306 1,072,292 2,327,934 4,118,421 13,994,943RIGHT OF WAY 488,430 211,617 145,391 293,454 170,627 1,309,519STUDIES 101,891 576,375 35,975 93,355 480,277 1,287,874PERSONAL SERVICE 41,214 35,505 34,297 30,486 30,747 172,248CONSTRUCTION INSPECTION 100,901 526,160 299,879 762,260 1,150,030 2,839,230BRIDGE INSPECTIONS 128,272 0 0 0 207,421 335,693Total Outsourced 8,984,799 7,972,364 5,269,090 6,262,167 8,242,468 36,730,888

PAYROLLEMPLOYER BENEFITS 7,389,524 7,773,153 7,560,723 7,782,450 8,130,648 38,636,498FRINGE BENEFITS 2,196,653 2,068,558 2,059,155 2,433,933 2,274,219 11,032,517GROSS WAGES 14,159,357 14,369,923 14,114,744 14,456,953 15,193,763 72,294,740EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 23,745,534 24,211,633 23,734,622 24,673,336 25,598,630 121,963,756

% Outsourced vs Payroll 38% 33% 22% 25% 32% 30%

District 12 OUTSOURCEDDESIGN 8,761,394 53,375,710 9,409,460 12,278,133 8,408,249 92,232,946ENVIRONMENTAL 6,579,078 13,560,061 8,509,314 2,035,101 4,620,597 35,304,151RIGHT OF WAY 162,993 2,798,905 503,790 242,729 269,709 3,978,126

In Comparison to Payroll 3

Page 49: QUARTERLY PROFESSIONAL SERVICES REPORT · Graph reflecting the number of Professional Service Contractors hired by year. Chart showing funds encumbered for Professional Services

DISTRICT/ TYPE OF WORK 2013 2014 2015 2016 2017 TOTALDIVISIONS

STUDIES 702,739 782,343 1,197,634 962,979 852,469 4,498,164PERSONAL SERVICE 115,145 84,051 65,098 92,756 122,328 479,379CONSTRUCTION INSPECTION 2,893,990 6,494,365 8,367,205 3,896,346 11,798,841 33,450,747MANAGEMENT REVIEWS 2,333 0 0 0 0 2,333BRIDGE INSPECTIONS 1,169,957 964,040 608,254 806,419 773,015 4,321,685RESEARCH 0 0 238,000 0 0 238,000Total Outsourced 20,387,630 78,059,476 28,898,755 20,314,463 26,845,208 174,505,532

PAYROLLEMPLOYER BENEFITS 9,541,728 10,122,075 9,664,590 9,742,822 9,822,649 48,893,864FRINGE BENEFITS 3,056,792 2,885,517 2,766,982 3,000,931 2,709,365 14,419,586GROSS WAGES 19,695,788 20,269,780 19,285,258 19,421,434 20,084,942 98,757,202EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 32,294,308 33,277,371 31,716,830 32,165,187 32,616,956 162,070,652

% Outsourced vs Payroll 63% 235% 91% 63% 82% 108%

Central Office OUTSOURCEDDESIGN 740,769 995,015 4,078,327 623,941 1,445,029 7,883,081ENVIRONMENTAL 425,023 4,737,392 2,015,261 2,508,577 3,568,709 13,254,962RIGHT OF WAY 0 1,395,000 0 108,174 5,000 1,508,174STUDIES 29,055,937 18,028,919 13,353,616 10,726,109 21,020,799 92,185,380PERSONAL SERVICE 20,147,126 26,707,290 21,642,192 23,380,667 41,109,089 132,986,364CONSTRUCTION INSPECTION 394,518 457,360 4,005,000 199,983 700,000 5,756,862MANAGEMENT REVIEWS 2,482,828 670,523 1,545,215 2,509,574 283,734 7,491,874BRIDGE INSPECTIONS 18,126 1,122,066 19,314 1,780,484 1,216,710 4,156,700RESEARCH 6,381 1,155,784 4,347,482 6,906,168 8,647,289 21,063,105Total Outsourced 53,270,708 55,269,349 51,006,407 48,743,677 77,996,360 286,286,502

PAYROLLEMPLOYER BENEFITS 20,036,866 19,780,869 19,117,345 19,092,856 19,934,775 97,962,711FRINGE BENEFITS 7,650,408 7,271,512 7,146,150 7,917,702 8,005,673 37,991,445GROSS WAGES 43,336,801 41,659,194 40,649,402 42,010,098 44,808,196 212,463,691EARLY RETIREMENT 0 0 0 0 0 0Total Payroll 71,024,075 68,711,575 66,912,897 69,020,656 72,748,644 348,417,847

% Outsourced vs Payroll 75% 80% 76% 71% 107% 82%

OUTSOURCED GRAND TOTAL 257,998,576 291,824,462 220,322,723 202,453,429 233,775,826 1,206,375,016 PAYROLL GRAND TOTAL 405,783,160 411,707,947 402,157,267 414,953,253 429,432,947 2,064,034,573 OUTSOURCED VS PAYROLL % 63.6% 70.9% 54.8% 48.8% 54.4% 58.4%

NOTE 1:

NOTE 2:

Overtime is included in the Payroll Totals.

Total based on 5 fiscal years.

The "% Outsourced vs. Payroll" figures vary from previous reports. The Professional Service amounts are based on the encumbered amounts for each

Fiscal Year. As projects are completed and unused funds are released, the encumbered amounts will decrease. As a result, the percentages will

decrease since the amount encumbered decreases and the Payroll figures remain the same.

In Comparison to Payroll 4