Grant: RAIL DEVELOPMENT COMMISSION, OHIO
Primary Recipient
RAIL DEVELOPMENT COMMISSION, OHIO
Amount
$98,000,000.00
Award Date
12/16/2010
Administering Agency
Transportation, Department of / Federal Highway Administration
CDFA Number
20.932
CDFA Program Title
Surface Transportation _ Discretionary Grants for Capital Investment.
Description
Phase I of the National Gateway Project involves 40 vertical clearance restrictions in four (4) states that will be modified to help expand capacity and provide clearance for double-stack intermodal trains. The National Gateway will also improve the flow
Recipients Connected to Award
Recipient | Role | Amount |
---|---|---|
CSX TRANSPORTATION, INC. | Sub-recipient | $98,000,000.00 |
RAIL DEVELOPMENT COMMISSION, OHIO | Primary recipient | $0.00 |
Vendors Connected to Award
Vendor | Role | Amount |
---|---|---|
AECOM USA INC | Primary vendor | $3,296,918.97 |
ALL FREIGHT INTERNATIONAL INC | Primary vendor | $90,266.12 |
ARCADIS US INC | Primary vendor | $1,366,519.77 |
CME MANAGEMENT LLC | Primary vendor | $125,701.00 |
CRANEMASTERS INC | Primary vendor | $371,907.00 |
DANELLA RENTAL SYSTEMS INC | Primary vendor | $651,634.97 |
DIXIE PRECAST INC | Primary vendor | $60,025.00 |
GETS GLOBAL SIGNALING LLC | Primary vendor | $152,731.00 |
H&W TRUCKING LLC INC | Primary vendor | $80,255.00 |
IPR | Primary vendor | $215,800.00 |
KOPPERS INC | Primary vendor | $152,518.55 |
MARYLAND MATERIALS INC | Primary vendor | $100,573.00 |
PROGRESS RAIL LINCOLN IND INC | Primary vendor | $174,601.60 |
PROGRESS RAIL SERVICES CORP | Primary vendor | $1,700,819.66 |
PTMW INC | Primary vendor | $69,710.00 |
R J CORMAN | Primary vendor | $218,469.56 |
R J CORMAN RR CO/MAT SALE INV | Primary vendor | $438,492.38 |
RCL BURCO INC | Primary vendor | $1,266,786.89 |
SAFETRAN SYSTEMS CORP | Primary vendor | $115,123.21 |
TRANSYSTEMS HILL GATEWAY LLC | Primary vendor | $5,188,064.49 |
URS CORPORATION | Primary vendor | $550,488.10 |
WALKER TITLE LLC | Primary vendor | $1,469,797.09 |
AMEC EARTH & ENVIRONMENTAL INC | Primary vendor | $124,983.24 |
XORAIL INC | Primary vendor | $118,054.18 |
EZ ELECTRIC INC | Primary vendor | $653,150.00 |
HARDROCK TUNNEL JV | Primary vendor | $5,347,223.87 |
HILL INTERNATIONAL INC | Primary vendor | $619,725.21 |
INTERSTATE ACQUISITION SERVICES | Primary vendor | $66,941.00 |
JACOB ASSOCIATES | Primary vendor | $1,131,102.96 |
JACOBS ENGINEERING GROUP INC | Primary vendor | $178,675.25 |
LRL CONSTRUCTION COMPANY INC | Primary vendor | $8,570,489.99 |
POLIVKA INTERNATIONAL COMPANY INC | Primary vendor | $742,350.00 |
ALLISON PARK CONTRACTORS INC | Primary vendor | $384,352.00 |
BALFOUR BEATTY RAIL SYSTEMS INC | Primary vendor | $663,120.00 |
GREAT LAKES CONSTRUCTION CO | Primary vendor | $2,867,911.65 |
HERZOG RR SERVICES INC | Primary vendor | $216,000.00 |
JOHN S LANE AND SON INC | Primary vendor | $31,537.00 |
JOESPH B FAY CO | Primary vendor | $7,490,654.94 |
KOKOSING CONSTRUCTION CO INC | Primary vendor | $1,109,064.76 |
LANE CONSTRUCTION CORP | Primary vendor | $444,615.62 |
OSBORNE CONCRETE AND STONE | Primary vendor | $90,055.27 |
PROGRESS RAIL LEASING | Primary vendor | $25,672.00 |
SPRECTRUM FILMS INC | Primary vendor | $38,225.00 |
THE RUHLIN COMPANY | Primary vendor | $730,806.90 |
URBAN REDEVELOPMENT AUTHORITY OF PITTS | Primary vendor | $28,000.00 |
ANIXTER BROTHERS INC | Primary vendor | $20,144.25 |
BRIER HILL SLAG COMPANY | Primary vendor | $77,000.00 |
DANIEL C BAKER ASSOC INC | Primary vendor | $52,376.48 |
DITCH WITCH OF NORTHERN FLA | Primary vendor | $32,361.75 |
GE MDS LLC | Primary vendor | $21,020.00 |
INDEPENDENCE EXCAVATING INC | Primary vendor | $946,552.92 |
MASCARO CONSTRUCTION CO LP | Primary vendor | $1,242,169.20 |
MOSSER CONSTRUCTION INC | Primary vendor | $306,894.00 |
OHIO RAIL DEVELOPMENT COMMISSION | Primary vendor | $94,090.00 |
PORTAGE CO TREASURER | Primary vendor | $54,168.15 |
WESTERN RESERVE LAND CONSERVANCY | Primary vendor | $120,000.00 |
ALLEGHENY POWER | Primary vendor | $50,100.00 |
CITY OF AKRON OHIO | Primary vendor | $47,111.89 |
CLEARWATER CONSTUCTION INC | Primary vendor | $184,750.00 |
FRONTIER COMMUNICATIONS | Primary vendor | $95,950.18 |
GREGORI CONSTRUCTION AND ENGINEERING | Primary vendor | $18,921.65 |
HANSON AGGREGATES SOUTHEAST | Primary vendor | $31,191.30 |
MARYLAND DEPT OF | Primary vendor | $50,683.00 |
POWER MANAGEMENT SERVICES LLC | Primary vendor | $22,898.00 |
TESTAMERICA LABORATORIES INC | Primary vendor | $47,502.07 |
VERIZON MARYLAND INC | Primary vendor | $144,706.00 |
ONTARIO TRAP ROCK | Primary vendor | $331,379.49 |