Design .................................................................................................................................. 3 b. Procurement ......................................................................................................................... 4 c. Construction ......................................................................................................................... 5 d. Quality Assurance and Quality Control (QA/QC) ............................................................. 10 2.0 SCHEDULE DATA ......................................................................................................... 10 3.0 COST DATA .................................................................................................................... 11 4.0 RISK MANAGEMENT................................................................................................... 12 5.0 ELPEP COMPLIANCE SUMMARY............................................................................ 13 6.0 SAFETY AND SECURITY ............................................................................................ 14 7.0 ISSUES AND RECOMMENDATIONS ........................................................................ 15 TABLE 1- PROJECT BUDGET/COST TABLE (AS OF JULY 31, 2013) ............................. 1 TABLE 3 – COMPARISON OF STANDARD COST CATEGORIES: FFGA VS. CBB ..... 2 APPENDICES APPENDIX A – ACRONYMS APPENDIX B – TABLES Table 1 – Project Budget/Cost Table (as of July 2013) Table 2 – Summary of Critical Dates Table 3 – Comparison of Standard Cost Categories: FFGA vs. CBB Table 4 – Core Accountability Items – August 2013 August 2013 Monthly Report 2 MTACC-ESA THIRD PARTY DISCLAIMER This report and all subsidiary reports are prepared solely for the Federal Transit Administration (FTA). This report should not be relied upon by any party, except FTA or the project sponsor, in accordance with the purposes as described below.

SCHAKOWSKY OF ILL:rNOIS Citations before penalties preserved for individuals Page 6, line 13, after "the utterance: insert the fol" except that this clause shall not apply if the violator is an individual", F:\V9\020705\020705. 116 February 7. 2005 (2:09 PM) (31103111)

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