MDTA Board Meeting Materials

Socioeconomic Programs Status Page Seven

ATTACHMENTS QUARTERLY UPDATE: SOCIO-ECONOMIC PROGRAMS STATUS

Table 1: The FSK Bridge Progressive Design/Build Phase 1 & Phase 2, the Nice-Middleton Bridge Project, the I-95 Interchange at Belvidere Rd. Projects, and additional FSK project support and management services Disadvantaged Business Enterprise (DBE) Program Utilization

Disadvantage Business Enterprise Program

Utilization Project-To-Date (Period Ending June 30, 2025)

Total (%) Payments Paid to DBEs

Total Payments to DBEs

Contract Burn Rate (%)

Committed DBE Goal (%)

Contract Number & Contract Value

Total Payments ($) to Primes

Contract Description

KB-4903-0000 NTP 9/16/2024 $170,956,739.84 KB-4905-0000 NTP 6/16/2025 $250,000,000.00 KH-3024-0000 NTP 02/25/22 $65,847,897.46 NB-3003-0000 NTP 08/28/20 $28,472,230.19 AE-3132-0000 NTP 01/13/25 $75,000,000.00 AE-3133-0000 NTP 02/13/25 $20,000,000.00 AE-3134-0000 NTP 02/13/25 $20,000,000.00 AE-3135-0000 NTP 02/13/25 $20,000,000.00 AE-3136-0000 NTP 03/24/25 $9,000,000.00 AE-3137-0000 NTP 03/24/25 $6,500,000.00 AE-3138-0000 NTP 03/24/25 $5,000,000.00

Francis Scott Key Bridge (FSK) Rebuild Progressive Design-Build Phase 1 Francis Scott Key Bridge (FSK) Rebuild Progressive Design-Build Phase 2

26.53%

16.13% $9,846,263.90

35.71%

$61,050,874.44

21.00%

0.00%

0.00%

$0.00

$0.00

I-95 at Belvidere Road Interchange

16.75%

42.33%

23.00%

$27,874,398.32

$4,668,767.53

Nice-Middleton Bridge Campus Improvements

26.04%

23.86%

97.51%

$27,764,135.27

$7,230,852.88

Construction Management and Inspection Services for Francis Scott Key (FSK) Bridge Reconstruction Construction Management and Inspection Services for Francis Scott Key (FSK) Bridge Reconstruction Planning, Engineering, Construction and Program Support Services for Francis Scott Key (FSK) Bridge Reconstruction Construction Management and Inspection Services for Francis Scott Key (FSK) Bridge Reconstruction

2.87%

31.50%

6.42%

$138,127.95

$4,812,957.87

0.00%

33.00%

0.79%

$157,530.50

$0.00

0.00%

33.00%

0.15%

$30,487.40

$0.00

0.00%

33.00%

0.96%

$191,407.50

$0.00

Comprehensive Project Planning and Miscellaneous Consultant Services

9.42%

28.00%

6.91%

$621,768.81

$58,600.54

Comprehensive Project Planning and Miscellaneous Consultant Services

0.00%

28.00%

0.86%

$56,111.91

$0.00

Comprehensive Project Planning and Miscellaneous Consultant Services

0.00%

28.00%

1.38%

$69,153.54

$0.00

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