MDTA Board Meeting Materials

Socioeconomic Programs Status Page Seven

ATTACHMENTS QUARTERLY UPDATE: SOCIO-ECONOMIC PROGRAMS STATUS

Table 1: The Francis Scott Key Bridge Progressive Design/Build Phase 1, The Francis Scott Key Bridge Debris Removal, the Nice-Middleton Bridge Project, and the I-95 Interchange at Belvidere Road Projects Disadvantaged Business Enterprise (DBE) Program Utilization

Utilization Project-To-Date (Period Ending December 31, 2024)

Total (%) Payments Paid to DBEs

Contract Burn Rate (%)

Contract Number & Contract Value

Committed DBE Goal (%)

Total Payments ($) to Primes

Total Payments to DBEs

Contract Description

KB-4903-0000 NTP 9/16/2024 $73,000,000.00 KB-4213-0000 NTP 03/26/2024 $71,285,000.00 KH-3024-0000 NTP 02/25/22 $65,620,692.85 NB-0543-0000 NTP 03/17/20 $462,957,000.00 NB-3003-0000 NTP 08/28/20 $28,472,230.19 AE-3049-0000 NTP 11/14/18 $15,000,000.00 AE-3050-0000 NTP 11/14/18 $15,000,000.00 AE-3051-0000 NTP 11/14/18 $15,000,000.00

Debris Removal, Disposal and Cleanup of Francis Scott Key Bridge (FSK) Collapse Francis Scott Key Bridge (FSK) Rebuild Progressive Design-Build Phase 1

26.53%

10.67%

14.66%

$10,698,899.61

$1,141,526.74

3.00%

3.11%

$66,330,000.00

$2,060,673.07

93.05%

I-95 at Belvidere Road Interchange

17.24%

30.66%

$20,121,974.14

$3,469,246.31

23.00%

Harry W. Nice/Thomas "MAC" Middl;eton Bridge Replacement

17.64%

98.47%

$455,896,193.04

$80,424,532.98

16.14%

Nice-Middleton Bridge Campus Improvements

26.15%

95.99%

$27,331,871.23

$7,146,887.32

23.86%

Nice Bridge Construction Management Inspection (CMI) Services

26.37%

67.46%

$10,119,290.32

$2,668,199.06

26.45%

Nice Bridge Construction Management Inspection (CMI) Services

25.12%

65.03%

$9,754,842.13

$2,450,636.58

26.60%

Nice Bridge Construction Management Inspection (CMI) Services

16.54%

56.18%

$8,427,408.01

$1,394,303.26

26.00%

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