Primary Recipient

TRANSPORTATION, VERMONT AGENCY OF

Amount

$52,722,258.00

Award Date

9/13/2010

Administering Agency

Transportation, Department of / Federal Railroad Administration

CDFA Number

20.319

CDFA Program Title

High-Speed Rail Corridors and Intercity Passenger Rail Service ? Capital Assistance Grants

Description

Final design and construction of the Vermonter/NECR rail improvements to improve the conditions of the track, roadbed and bridges along the current route of the Amtrak Vermonter Service in Vermont and New Hampshire resulting in an increase track speed for

Recipients Connected to Award

Recipient	Role	Amount
NEW ENGLAND CENTRAL RAILROAD, INC.	Sub-recipient	$52,722,258.00
TRANSPORTATION, VERMONT AGENCY OF	Primary recipient	$0.00

Vendors Connected to Award

Vendor	Role	Amount
RJ Corman Railroad Construction LLC	Primary vendor	$1,420,864.50
ECI Rail Constructors Inc	Primary vendor	$1,065,493.56
L. B. Foster Co.	Primary vendor	$23,995,969.63
United Steel & Fasteners	Primary vendor	$23,911.09
Stella Jones Corp.	Primary vendor	$5,754,459.93
Harmer Steel Corp.	Primary vendor	$2,430,399.56
Amsted Rail	Primary vendor	$1,863,387.37
Signal Training Solutions	Primary vendor	$9,000.00
Jacob Derry	Primary vendor	$8,700.00
Sumitomo Corporation of America / Arkansas Steel	Primary vendor	$3,666,495.30
Randall Colby, d/b/a Swanton Taxi	Primary vendor	$28,398.00
Orgo Thermit	Primary vendor	$131,206.04
Railworks Track Systems	Primary vendor	$12,117,788.93
Cleveland Track Material Inc.	Primary vendor	$72,954.00
Railstar Engineering LLC / Kenneth Kirschling	Primary vendor	$55,701.25
Atlas R.R. Construction Bridge Div.	Primary vendor	$1,573,330.00
International Track Systems Inc.	Primary vendor	$103,500.00
Cersosimo Industries	Primary vendor	$1,127,845.66
National Railroad Safety Systems	Primary vendor	$827,858.50
C&G Surfacing Specialists	Primary vendor	$1,097,047.35
Balfour Beatty Rail	Primary vendor	$2,119,716.43
AECOM USA, Inc.	Primary vendor	$5,000.00
Airgas	Primary vendor	$853.48
Andian Technologies	Primary vendor	$74,111.07
Bertrand Electric	Primary vendor	$1,860.04
Bethel Mills, Inc.	Primary vendor	$7,100.00
Brown & Roberts Hardware	Primary vendor	$68.58
Connecticut River Ag Services	Primary vendor	$15,300.00
Erico	Primary vendor	$17,622.06
Green Mountain Electric Supply	Primary vendor	$1,138.25
Herzog	Primary vendor	$578,188.43
Loram	Primary vendor	$296,414.02
Martell\'s General Trucking	Primary vendor	$1,650.00
Morrison Metalweld	Primary vendor	$2,586.00
Northeast Materials	Primary vendor	$101,702.19
Pandrol	Primary vendor	$63,702.50
Premier Coach Co.	Primary vendor	$280,000.00
Progress Rail	Primary vendor	$68,750.00
R. L. Balla, Inc.	Primary vendor	$9,288.00
Railtech-Matweld	Primary vendor	$2,570.00
Sticks & Stuff	Primary vendor	$1,015.05
Talon Consulting	Primary vendor	$55,127.06
Terry Rogers	Primary vendor	$2,009.46
Toner\'s Satellite	Primary vendor	$11,178.88
Unitrac	Primary vendor	$998,069.08
Van Deusen & Steves	Primary vendor	$6,881.67
Atlantic Track & Turnout	Primary vendor	$9,084.00
Penta Corp.	Primary vendor	$133,139.47