Constrained Long-Range Plan for the National Capital Region.

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MEMORANDUM TO: FROM: Ronald Milone, Director, Travel Forecasting and Emissions Analysis Program, COG/TPB staff Meseret Seifu, Principal Transportation Engineer, COG/TPB staff SUBJECT: Transmittal Information for the COG/TPB Version 2.3.70 Travel Demand Model DATE: December 4, 2017 Ref: Ver2 3 70_2016CLRP_OCAQC_Xmittal_v3.docx PURPOSE This memorandum describes the modeling files and input files that are part of the model transmittal package for the National Capital Region Transportation Planning Board (TPB) Version 2.3.70 Travel Demand Model. It also contains some control totals for the model. BACKGROUND The TPB staff develops and maintains, with consultant assistance, a series of regional travel demand forecasting models that are used for the regional transportation planning process in the Washington, D.C. area. The most recent in this series of models is the Version 2.3.70 Travel Model following the adoption of two resolutions on October 18, 2017: R3-2018: Resolution finding that the Virginia Department of Transportation (VDOT) and the Maryland Department of Transportation (MDOT) off-cycle amendment to the 2016 Constrained Long-Range Plan conforms with the requirements of the Clean Air Act Amendments of 1990 R4-2018: Resolution approving the Virginia Department of Transportation (VDOT) and the Maryland Department of Transportation (MDOT) off-cycle amendment to the 2016 Constrained Long-Range Plan for the National Capital Region. The adoption of the two resolutions formalizes the approval of the planning assumptions and technical methods used to support the latest conformity analysis, including the Version 2.3.70 Travel Model. This memorandum accompanies a compilation of application files and input files that are accessible via the COG FTP site. The memorandum includes a listing of compiled files and a comprehensive summary of regional control totals. Staff has executed all modeling scenarios twice to ensure that the model results can be replicated. Staff has also updated the travel model user s guide so that recent updates are explained. To request the model, interested parties should follow the procedures listed on the Data Requests webpage (https://www.mwcog.org/transportation/data-andtools/modeling/data-requests/). The Ver. 2.3.70 model, like its predecessors in the Ver. 2.3 family of models, is an aggregate, tripbased, four-step travel demand model. All models in the Ver. 2.3. family have a modeled area that covers 6,800 square miles and is divided into 3,722-Transportation Analysis Zones (TAZs), which includes 47 external stations. METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS 777 NORTH CAPITOL STREET NE, SUITE 300, WASHINGTON, DC 20002 MWCOG.ORG/TPB (202) 962-3200

The Ver. 2.3 travel model was calibrated in 2012 to 2007 conditions. 1 The Ver. 2.3 travel model was validated in 2013 to 2010 conditions. 2 The Ver. 2.3.70 model is documented in a travel model user s guide. 3 Since its predecessor (Ver. 2.3.66), four updates have been made to the model. These updates are listed in Table 1 of the user s guide (p. 5). The calibration report, validation memo, and user s guide can be found on the model documentation webpage (https://www.mwcog.org/transportation/data-and-tools/modeling/model-documentation/). As noted above, the Ver. 2.3.70 model was recently applied by TPB staff in support of the off-cycle air quality conformity (AQC) analysis of the VDOT and MDOT amendments to the 2016 Constrained, Long-Range Transportation Plan (CLRP) and the FY 2017-2022 Transportation Improvement Program (TIP). A listing of projects assumed in the amended 2016 CLRP and FY 2017-22 TIP may be obtained using the following link: 4 https://www.mwcog.org/documents/2017/10/18/air-quality-conformity-analysis-of-the-2016-clrpamendment-and-the-fy-2017-2022-tip-air-quality-conformity/ CONTENTS OF THE MODEL TRANSMITTAL PACKAGE The travel demand modeling work supporting the AQC analysis consists of five analysis years: 2017, 2020, 2025, 2030 and 2040. Land activity inputs to the travel model were based on the Metropolitan Washington Council of Governments (COG) Round 9.0 Cooperative Forecasts, which were adopted by the COG Board on November 9, 2016. This is the same land activity data that was used for last year s AQC analysis. A comprehensive summary of travel modeling files contained in the transmittal package and a comprehensive summary of global modeling results are attached. FILE STRUCTURE AND APPLICATION OF THE TRAVEL MODEL As noted in the user s guide, the travel modeling inputs and application files are organized in a rigid subdirectory system. Details about the actual subdirectories that are part of the transmittal package can be found in Table 1. The subdirectories are organized by Cube Voyager scripts, inputs, and supporting application files. Note that the model application requires Cube Voyager software ver. 6.4.1, which is not included in the transmittal package, since it must be purchased from the vendor (Citilabs, Inc.). Also, note that the model outputs are not included with this transmittal, due to their large size (~25 GB), but specific output files can be made available upon request. 1 Ronald Milone et al., Calibration Report for the TPB Travel Forecasting Model, Version 2.3, on the 3,722-Zone Area System, Final Report (Washington, D.C.: National Capital Region Transportation Planning Board, January 20, 2012), http://www.mwcog.org/transportation/activities/models/documentation.asp. 2 Ronald Milone to Files, 2010 Validation of the Version 2.3 Travel Demand Model, Memorandum, (June 30, 2013). 3 Ronald Milone, Mark Moran, and Meseret Seifu, User s Guide for the COG/TPB Travel Demand Forecasting Model, Version 2.3.70: Volume 1 of 2: Main Report and Appendix A (Flowcharts) (Washington, D.C.: Metropolitan Washington Council of Governments, National Capital Region Transportation Planning Board, November 28, 2017), https://www.mwcog.org/transportation/data-and-tools/modeling/modeldocumentation/. 4 AIR QUALITY CONFORMITY ANALYSIS: VDOT AND MDOT AMENDMENT TO THE 2016 CLRP, October 18, 2017, Appendix A (A1-A57). 2

Table 1 Version 2.3.70 Model Application Subdirectories APPLYING THE MODEL Subdirectories Bytes # Files Subdirectory Description \Ver2.3.70_Conformity2016_OCAQC_Xmittal 306,784 58 Batch Files for model execution \Ver2.3.70_Conformity2016_OCAQC_Xmittal\controls 329,951 9 Control files for special programs \Ver2.3.70_Conformity2016_OCAQC_Xmittal\scripts 1,331,294 59 Cube/Voyager script files \Ver2.3.70_Conformity2016_OCAQC_Xmittal\software 2,611,179 5 Software executable programs \Ver2.3.70_Conformity2016_OCAQC_Xmittal\support 147,143,869 30 Model support / parameter files \Ver2.3.70_Conformity2016_OCAQC_Xmittal\Assignment_Summary 26,107 4 Model summary scripts \Ver2.3.70_Conformity2016_OCAQC_Xmittal\Summary 275,870 11 Model summary scripts \Ver2.3.70_Conformity2016_OCAQC_Xmittal\Docums 6,804,605 5 Documentation \Ver2.3.70_Conformity2016_OCAQC_Xmittal\TPBTAZ3722_TPBMod 27,755,101 14 GIS shape file of the 3,722-zone system \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2017_Base\Inputs 198,101,718 77 Input files pertaining to 2017 Base \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2017_Final\Inputs 217,402,839 77 Input files pertaining to 2017 Final \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2020_Base\Inputs 198,374,365 77 Input files pertaining to 2020 Base \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2020_Final\Inputs 217,714,958 77 Input files pertaining to 2020 Final \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2025_Base\Inputs 201,751,427 77 Input files pertaining to 2025 Base \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2025_Final\Inputs 221,151,702 77 Input files pertaining to 2025 Final \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2030_Base\Inputs 215,086,437 77 Input files pertaining to 2030 Base \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2030_Final\Inputs 234,506,042 77 Input files pertaining to 2030 Final \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2040_Base\Inputs 217,043,934 77 Input files pertaining to 2040 Base \Ver2.3.70_Conformity2016_OCAQC_Xmittal\2040_Final\Inputs 236,524,925 77 Input files pertaining to 2040 Final Total 2,344,243,107 965 As noted in the user s guide, the Version 2.3.70 model application process uses a structured subdirectory system and a series of prepared wrapper batch files. To execute the model for a specific year, one of the following batch filenames is entered at the command prompt in the root subdirectory: run_model_2017_base.bat (for 2017 Base) run_model_2017_final.bat (for 2017 Final) run_model_2020_base.bat (for 2020 Base) run_model_2020_final.bat (for 2020 Final) run_model_2025_base.bat (for 2025 Base) run_model_2025_final.bat (for 2025 Final) run_model_2030_base.bat (for 2030 Base) run_model_2030_final.bat (for 2030 Final) run_model_2040_base.bat (for 2040 Base) run_model_2040_final.bat (for 2040 Final) The user s guide explains why each year includes both a base and final scenario (Section 2.4, Special Modeling Procedures, pp. 30-34). Note 1: The "Base" model run must be executed before the "Final" model run, as the latter process uses files created by the former process. Furthermore, the 2020 Base and Final runs must be executed before the subsequent years (e.g., 2025, 2030 and 2040), since the post-2020 simulations utilize files produced in the 2020 simulation, due to a modeling procedure known as the Metrorail constraint through the regional core (see Sec. 2.4.1 of the user s guide). 3

Note 2: As noted in the user s guide (pp. 37 and 43), the automated procedure to generate transit walksheds and calculate the percent of each zone within walking distance to transit service has now been turned off by default. This is because most users of the model will not need to run it (since we provide the output areawalk.txt files) and this process sometimes stops prematurely and is one of the main reasons that users contact us. If a user chooses to run this process (say, because they would like to make changes to the transit network that will affect the walk percentages), they can turn the procedure back on by removing the REM at the beginning of the line containing call ArcPy_Walkshed_Process.bat %1 in the run_modelsteps_*.bat batch files. Further details about how the model is structured and how to set up your computer for running the model are provided in the relevant chapters of the user s guide: Chapter 3: Hardware and software requirements Chapter 4: Mechanics of the model application process Chapter 5: Preparing to run the model Chapter 6: Running the model To minimize running times, the Version 2.3.70 Travel Model, like its predecessors, is configured to execute some modeling steps in parallel, using Cube Cluster, in some steps, and concurrent command windows, in other steps. The model has been designed to use a maximum of 8 cores (in highway assignment). Chapter 8 of the user s guide ( Use of parallel processing to reduce model run times ) describes how parallel processing is used in the model. This chapter also includes a table (Table 20, p. 96) showing how to change batch files to run on computers with fewer than 8 cores. ADDITIONAL FILES AND MODEL DOCUMENTATION Additional documentation is included in the Docums folder of the transmittal i.e., Ver2.3.70_Conformity2016_OCAQC_Xmittal\Docums. This folder includes the one data file and several documents: Data file rd90_tpb3722.txt: This file contains the Round 9.0 land activity data referenced in the memo below. This data has not undergone the CTPP-based employment adjustment, so it is not suitable for use in the travel model, since it represents data that has not been adjusted to have a consistent definition of employment throughout the modeled region. Documents DesJardin, Paul, and Greg Goodwin. Memorandum to Ronald Milone. Round 9.0 Cooperative Forecast TPB TAZ file. Memorandum, April 29, 2016. (Round 9_0 transmittal memo.pdf) Milone, Ronald. Memorandum to DTP Technical Staff. Round 9.0-Based Exogenous Demand Inputs to the Travel Model. Memorandum, May 25, 2016. (V2.3_Exogenous_Inputs_Rnd9.0_3722_Final.pdf) Ngo, Dzung. Memorandum to Mark Moran and Ronald Milone. Developing land use input files for the Version 2.3 Travel Model using Round 9.0 Cooperative Forecasts and the CTPPbased employment adjustment factors. Memorandum, June 20, 2017. (Devel_Rnd 9.0_lu_v23mod_v7.pdf) Moran, Mark S., Mary Martchouk, and Feng Xie. Memorandum. Utility for Converting Files in DBF Format to text/csv Format. Memorandum, December 5, 2011. (dbf_file_converter_2011.pdf) 4

TABLES The following attached tables include: 1. A listing of batch files, control files, script files, support files, and model input files by year; and 2. A listing of regional control totals generated after a complete execution of the model (using the default 8 cores) by analysis year. 5

\ Ver2.3.70_Conformity2016_OCAQC_Xmittal 1 run_model_2017_base.bat 2,297 10/17/2017 11:41 AM 2 run_model_2017_final.bat 2,299 10/17/2017 11:42 AM 3 run_model_2020_base.bat 2,294 10/17/2017 11:44 AM 4 run_model_2020_final.bat 2,297 10/17/2017 11:45 AM 5 run_model_2025_base.bat 2,296 10/17/2017 11:57 AM 6 run_model_2025_final.bat 2,298 10/17/2017 11:54 AM 7 run_model_2030_base.bat 2,295 10/17/2017 12:02 PM 8 run_model_2030_final.bat 2,298 10/17/2017 12:07 PM 9 run_model_2040_base.bat 2,295 10/17/2017 12:08 PM 10 run_model_2040_final.bat 2,295 10/17/2017 12:09 PM 11 run_modelsteps_2017_base.bat 4,166 11/22/2017 9:21 AM 12 run_modelsteps_2017_final.bat 4,190 11/22/2017 9:22 AM 13 run_modelsteps_2020_base.bat 4,164 11/22/2017 9:22 AM 14 run_modelsteps_2020_final.bat 4,189 11/22/2017 9:22 AM 15 run_modelsteps_2025_base.bat 3,970 11/22/2017 9:22 AM 16 run_modelsteps_2025_final.bat 4,179 11/22/2017 9:22 AM 17 run_modelsteps_2030_base.bat 3,970 11/22/2017 9:23 AM 18 run_modelsteps_2030_final.bat 4,179 11/22/2017 9:23 AM 19 run_modelsteps_2040_base.bat 3,971 11/22/2017 9:24 AM 20 run_modelsteps_2040_final.bat 4,179 11/22/2017 9:24 AM 21 ArcPy_Walkshed_Process.bat 5,627 10/17/2017 4:06 PM 22 Auto_Driver.bat 650 2/13/2012 12:16 PM 23 Average_Link_Speeds.bat 975 12/6/2012 1:28 PM 24 copybasemc_to_final_inputs.bat 545 2/13/2012 12:16 PM 25 datename.bat 396 2/13/2012 12:16 PM 26 DBF_Converter_v3.2.xls 73,728 2/13/2012 12:16 PM 27 Delete-move_temp_files_v6.bat 4,812 5/8/2017 1:53 PM 28 gap_of_zero.txt 22,488 2/13/2012 12:16 PM 29 Highway_Assignment_Parallel.bat 621 5/16/2016 2:12 PM 30 Highway_Skims.bat 1,938 11/19/2012 4:25 PM 31 HSR_Highway_Skims.bat 2,597 12/9/2012 8:09 AM 32 HSR_Highway_Skims_2017HOV2.bat 2,867 5/19/2016 10:58 AM 33 MC_Purp.bat 479 1/23/2013 11:11 AM 34 Mode_Choice_Parallel.bat 4,249 12/4/2012 3:23 PM 35 Mode_Choice_TC_V23_Parallel.bat 8,227 3/13/2013 7:15 PM 36 move_temp_files_v6.bat 4,793 11/2/2017 10:58 AM 37 no_underscore.txt 16,438 12/6/2012 1:20 PM 6

\Ver2.3.70_Conformity2016_OCAQC_Xmittal(continued) 38 PP_Auto_Drivers.bat 524 2/13/2012 12:16 PM 39 PP_Highway_Build.BAT 690 2/13/2012 12:16 PM 40 PP_Highway_Skims.bat 3,976 4/22/2014 7:48 PM 41 searchforerrs.bat 4,496 11/22/2017 11:05 AM 42 set_cpi.bat 578 2/13/2012 12:16 PM 43 set_up_model_run_folders.bat 999 12/20/2012 4:12 PM 44 seterrorlev.bat 179 12/26/2012 2:23 PM 45 Tee.exe 47,104 2/13/2012 12:16 PM 46 Time-of-Day.bat 2,024 2/13/2012 12:16 PM 47 TIMETHIS.EXE 8,704 2/13/2012 12:16 PM 48 tppvoyvers.txt 5,265 7/15/2017 10:13 AM 49 Transit_Assignment_LineHaul_Parallel.bat 712 12/4/2012 3:59 PM 50 Transit_Assignment_Parallel.bat 2,575 12/7/2012 11:31 AM 51 Transit_Fare.bat 2,604 5/17/2016 10:15 AM 52 Transit_Skim_All_Modes_Parallel.bat 4,608 5/11/2016 9:25 AM 53 Transit_Skim_LineHaul_Parallel.bat 621 12/3/2012 1:32 PM 54 Transit_Skim_Select_Paths.bat 360 2/13/2012 12:16 PM 55 TranSum.bat 946 11/26/2012 8:16 AM 56 Trip_Distribution.bat 2,137 5/17/2016 10:21 AM 57 Trip_Generation.bat 1,387 12/3/2012 4:06 PM 58 updating_tpp_dll_files.bat 744 2/13/2012 12:16 PM Total 306,784 File List - Subdirectory: \Ver2.3.70_Conformity2016_OCAQC_Xmittal\Controls 1 hbo_nl_mc.ctl 52,635 2/13/2012 1:21 PM 2 hbs_nl_mc.ctl 52,637 2/13/2012 1:21 PM 3 hbw_nl_mc.ctl 52,610 2/13/2012 1:21 PM 4 linesum_mr_access.ctl 862 4/14/2015 10:54 AM 5 linesum_mr_line.ctl 640 4/14/2015 10:48 AM 6 LineSum_Volume.ctl 1,608 11/21/2012 12:52 PM 7 nho_nl_mc.ctl 48,252 2/13/2012 1:21 PM 8 nhw_nl_mc.ctl 48,252 2/13/2012 1:21 PM 9 station_names.dbf 72,455 11/25/2012 9:47 PM Total 329,951 7

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\Scripts 1 Adjust_Runtime.s 4,681 3/30/2016 10:15 AM 2 AreaType_File.s 9,621 2/13/2012 1:21 PM 3 Assemble_Skims_AB.s 4,973 4/15/2014 4:18 PM 4 Assemble_Skims_BM.s 4,975 4/15/2014 4:18 PM 5 Assemble_Skims_CR.s 3,772 4/15/2014 5:46 PM 6 Assemble_Skims_MR.s 4,975 4/15/2014 4:18 PM 7 Autoacc5.s 26,082 3/29/2016 3:15 PM 8 Average_Link_Speeds.s 15,237 12/4/2012 3:07 PM 9 Combine_Tables_For_TrAssign_Parallel.s 2,600 12/4/2012 5:00 PM 10 Demo_Models.s 59,264 12/5/2012 10:39 AM 11 Highway_Assignment_Parallel.s 85,236 4/13/2017 4:42 PM 12 Highway_Skims_am.s 13,427 3/9/2016 5:09 PM 13 Highway_Skims_md.s 13,426 3/9/2016 5:09 PM 14 Highway_Skims_mod_am.s 8,210 3/9/2016 5:09 PM 15 Highway_Skims_mod_md.s 8,211 3/9/2016 5:09 PM 16 joinskims.s 1,537 12/3/2012 12:53 PM 17 Maryland1900Ft_ShapefileProjection_TEMPLATE.prj 534 9/10/2013 9:39 AM 18 MC_Auto_Drivers.s 10,832 12/4/2012 4:41 PM 19 MC_Constraint_V23.s 47,014 4/3/2012 4:25 PM 20 MC_NL_Summary.s 26,518 1/27/2016 2:34 PM 21 Metrorail_skims.s 2,687 12/4/2012 4:02 PM 22 MFARE1.S 8,761 2/13/2012 1:21 PM 23 MFARE2.S 27,663 12/4/2012 4:07 PM 24 Misc_Time-of-Day.s 20,703 12/4/2012 1:05 PM 25 modnet.s 975 12/3/2012 12:37 PM 26 MWCOG_ArcPy_Walkshed_Process.py 44,470 10/17/2017 5:08 PM 27 MWCOG_ArcPy_Walkshed_Process_TEMPLATE.mxd 288,768 3/22/2014 5:04 PM 28 MWCOG_Prepare_Inputs_to_Walkshed_Process_PT.s 13,539 3/14/2014 7:55 AM 29 MWCOG_Prepare_Inputs_to_Walkshed_Process_TRNBUILD.s 9,340 3/13/2014 8:48 PM 30 Parker.s 7,023 4/14/2014 2:13 PM 31 pathtrace.s 3,195 2/13/2012 1:21 PM 32 PP_Auto_Drivers.s 19,521 12/6/2012 10:17 AM 33 prefarv23.s 19,909 12/4/2012 3:53 PM 34 Prepare_Ext_Auto_Ends.s 13,341 3/4/2013 2:20 PM 35 Prepare_Ext_ComTruck_Ends.s 10,187 12/4/2012 10:21 AM 36 Prepare_Internal_Ends.s 32,007 3/18/2013 10:47 AM 37 Prepare_Trip_Tables_for_Assignment.s 32,319 12/4/2012 1:13 PM 38 Refine_Station_File.s 1,855 2/13/2012 1:21 PM 8

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\Scripts (continued) 39 Remove_PP_Speed.s 351 2/13/2012 1:21 PM 40 Set_CPI.S 4,914 2/13/2012 1:21 PM 41 Set_Factors.s 21,172 4/14/2015 10:46 AM 42 Time-of-Day.s 25,511 12/4/2012 1:02 PM 43 Transit_Accessibility.s 3,055 12/3/2012 4:54 PM 44 Transit_Assignment_AB.s 12,170 3/23/2016 1:48 PM 45 Transit_Assignment_BM.s 12,174 3/23/2016 1:48 PM 46 Transit_Assignment_CR.s 10,838 3/23/2016 1:48 PM 47 Transit_Assignment_MR.s 11,993 3/23/2016 1:48 PM 48 Transit_Skims_AB.s 16,905 3/23/2016 1:48 PM 49 Transit_Skims_BM.s 17,253 5/12/2016 11:30 AM 50 Transit_Skims_CR.s 15,372 3/23/2016 1:48 PM 51 Transit_Skims_MR.s 16,556 3/23/2016 1:48 PM 52 Trip_Distribution_External.s 43,440 3/18/2013 3:13 PM 53 Trip_Distribution_Internal.s 32,894 3/18/2013 3:14 PM 54 Trip_Generation.s 80,231 3/15/2013 4:21 PM 55 Trip_Generation_Summary.s 50,055 3/4/2013 2:20 PM 56 Truck_Com_Trip_Generation.s 17,471 12/10/2012 9:18 AM 57 unbuild_net.s 1,064 2/13/2012 1:21 PM 58 V2.3_Highway_Build.s 14,337 3/13/2013 4:34 PM 59 walkacc.s 16,150 4/17/2017 3:32 PM Total 1,331,294 File List - Subdirectory: \Ver2.3.70_Conformity2016_OCAQC_Xmittal\Software 1 AEMS.exe 195,900 2/13/2012 12:21 PM 2 cw3240.dll 827,392 2/13/2012 12:21 PM 3 DFORMD.dll 425,984 2/13/2012 12:21 PM 4 extrtab.exe 464,559 2/13/2012 12:21 PM 5 LineSum.exe 697,344 3/26/2014 6:34 AM Total 2,611,179 9

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\ Support 1 AM_SPD_LKP.txt 634 2/13/2012 12:22 PM 2 AttrRates.dbf 3,264 2/13/2012 12:22 PM 3 cvdelta_3722.trp 8,766,338 2/13/2012 12:22 PM 4 equiv_toll_min_by_inc.s 1,085 2/13/2012 12:22 PM 5 HBIncRat.dbf 3,386 2/13/2012 12:22 PM 6 hwy_assign_capspeedlookup.s 1,310 2/13/2012 12:22 PM 7 hwy_assign_conical_vdf.s 2,621 2/13/2012 12:22 PM 8 MD_SPD_LKP.txt 638 2/13/2012 12:22 PM 9 NMARates.dbf 3,350 2/13/2012 12:22 PM 10 NMPRates.dbf 3,386 2/13/2012 12:22 PM 11 TAZ3722_to_7Mrkts.txt 124,712 2/13/2012 12:22 PM 12 tkdelta_3722.trp 13,835,438 2/13/2012 12:22 PM 13 todcomp_2008hts.dbf 3,657 2/13/2012 12:22 PM 14 Toll_Minutes.TXT 1,311 2/13/2012 12:22 PM 15 TPBMod_Jur_Boundary.dbf 10,332 11/20/2012 2:20 PM 16 TPBMod_Jur_Boundary.prj 534 11/20/2012 2:20 PM 17 TPBMod_Jur_Boundary.sbn 428 11/20/2012 2:20 PM 18 TPBMod_Jur_Boundary.sbx 164 11/20/2012 2:20 PM 19 TPBMod_Jur_Boundary.shp 3,709,208 11/20/2012 2:20 PM 20 TPBMod_Jur_Boundary.shp.xml 143,582 11/20/2012 2:20 PM 21 TPBMod_Jur_Boundary.shx 308 11/20/2012 2:20 PM 22 Truck_Com_Trip_Rates.DBF 1,838 2/13/2012 12:22 PM 23 True_Shape_2040_Nov20.dbf 106,611,147 11/20/2012 9:38 AM 24 True_Shape_2040_Nov20.prj 534 11/20/2012 9:38 AM 25 True_Shape_2040_Nov20.sbn 580,036 11/20/2012 9:38 AM 26 True_Shape_2040_Nov20.sbx 21,012 11/20/2012 9:38 AM 27 True_Shape_2040_Nov20.shp 12,700,204 11/20/2012 9:38 AM 28 True_Shape_2040_Nov20.shx 497,404 11/20/2012 9:38 AM 29 Ver23_f_factors.dbf 107,462 2/13/2012 12:22 PM 30 weighted_trip_rates.dbf 8,546 2/13/2012 12:22 PM Total 147,143,869 File List - Subdirectory: \Ver2.3.70_Conformity2016_OCAQC_Xmittal\ Assignment_Summary 1 RMSE_Calc.s 17,815 2/12/2013 3:08 PM 2 ScreenLine_Summary.s 889 12/11/2012 4:22 PM 3 Summarize_Est_Obs_Volume_Daily.s 6,789 2/20/2013 3:24 PM 4 TVOLDIF_Plot.s 614 10/4/2012 10:27 AM Total 26,107 10

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\Summary 1 COMPARE_NL_MC.S 21,216 5/16/2016 4:20 PM 2 COMPARE_NL_MC_Cube61vsCube64.S 24,138 4/28/2016 10:42 AM 3 COMPARE_NL_MC_Expanded_Alt_V23_52_minus_Base_V23_39.S 24,110 5/15/2013 2:30 PM 4 Compare_Trip_Distribution.s 20,887 12/9/2012 10:26 PM 5 Diff_Plots_Rev2.s 518 3/12/2014 11:49 AM 6 Retrieve_Pros_SubAreas.s 39,450 3/19/2013 11:12 AM 7 Screen_Analysis.s 28,408 10/29/2013 11:14 AM 8 Summarize_2007_2040_Screenlines.s 3,353 8/6/2012 3:29 PM 9 Summarize_Est_Obs_Volume_Daily.s 6,789 2/20/2013 4:24 PM 10 Summarize_Est_Obs_Volume_Period.s 11,994 9/13/2012 4:29 PM 11 view_from_space_v2.3.70.s 95,007 10/25/2017 10:32 AM Total 275,870 File List - Subdirectory: \Ver2.3.70_Conformity2016_OCAQC_Xmittal\Docums 1 dbf_file_converter_2011.pdf 171,362 2/13/2012 1:21 PM 2 Devel_Rnd 9.0_lu_v23mod_v7.pdf 4,691,610 10/31/2016 9:29 AM 3 rd90_tpb3722.txt 1,610,691 4/28/2016 3:51 PM 4 Round 9_0 transmittal memo.pdf 91,105 5/6/2016 1:43 PM 5 V2.3_Exogenous_Inputs_Rnd9.0_3722_Final.pdf 239,837 11/17/2016 2:12 PM Total 6,804,605 File List - Subdirectory: \Ver2.3.70_Conformity2016_OCAQC_Xmittal\ TPBTAZ3722_TPBMod 1 TAZLand3722.dbf 697,496 3/23/2014 6:07 PM 2 TAZLand3722.prj 534 3/23/2014 6:07 PM 3 TAZLand3722.sbn 35,228 3/23/2014 6:07 PM 4 TAZLand3722.sbx 2,076 3/23/2014 6:07 PM 5 TAZLand3722.shp 13,091,944 3/23/2014 6:07 PM 6 TAZLand3722.shp.xml 156,131 3/23/2014 6:07 PM 7 TAZLand3722.shx 29,452 3/23/2014 6:07 PM 8 TPBTAZ3722_TPBMod.dbf 903,024 3/21/2014 1:40 PM 9 TPBTAZ3722_TPBMod.prj 534 2/13/2014 6:24 PM 10 TPBTAZ3722_TPBMod.sbn 35,228 2/13/2012 1:22 PM 11 TPBTAZ3722_TPBMod.sbx 2,076 2/13/2012 1:22 PM 12 TPBTAZ3722_TPBMod.shp 12,617,172 3/21/2014 1:40 PM 13 TPBTAZ3722_TPBMod.shp.xml 154,754 3/21/2014 1:40 PM 14 TPBTAZ3722_TPBMod.shx 29,452 3/21/2014 1:40 PM Total 27,755,101 11

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2017_Base\Inputs 1 airpax.adr 217,611 5/25/2016 8:16 AM 2 AM_Tfac.dbf 10,880 5/16/2017 3:53 PM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/19/2017 2:37 PM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 9,816 4/28/2017 9:09 AM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 4,620 4/28/2017 9:09 AM 11 COM_LINK.TB 3,763 4/28/2017 9:09 AM 12 COM_NODE.TB 3,058 4/28/2017 9:09 AM 13 COM_PNRN.TB 2,737 4/28/2017 9:09 AM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:55 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 40,954,006 6/14/2016 12:14 AM 18 HBS_NL_MC.MTT 26,870,440 6/14/2016 12:12 AM 19 HBW_NL_MC.MTT 56,202,465 6/14/2016 12:14 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 5,595,305 5/16/2017 10:04 AM 22 LRT_BUS.TB 140 4/28/2017 9:09 AM 23 LRT_LINK.TB 9 4/28/2017 9:09 AM 24 LRT_NODE.TB 9 4/28/2017 9:09 AM 25 LRT_PNRN.TB 0 4/28/2017 9:09 AM 26 MD_Tfac.dbf 10,880 5/16/2017 3:52 PM 27 MET_BUS.TB 11,970 4/28/2017 9:09 AM 28 MET_LINK.TB 6,673 4/28/2017 9:09 AM 29 MET_NODE.TB 5,546 4/28/2017 9:09 AM 30 MET_PNRN.TB 2,610 4/28/2017 9:09 AM 31 MetLnkM1.TB 27,446 4/28/2017 9:09 AM 32 MetNodM1.TB 10,010 4/28/2017 9:09 AM 33 MFare1.a1 3,908 4/28/2017 9:09 AM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 3,653 4/28/2017 9:09 AM 36 MODE10OP.TB 2,672 4/28/2017 9:09 AM 12

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2017_Base\Inputs (continued) 37 MODE1AM.TB 336,363 4/28/2017 9:08 AM 38 MODE1OP.TB 268,209 4/28/2017 9:08 AM 39 MODE2AM.TB 41,119 4/28/2017 9:08 AM 40 MODE2OP.TB 16,656 4/28/2017 9:08 AM 41 MODE3AM.TB 7,189 4/28/2017 9:08 AM 42 MODE3OP.TB 6,451 4/28/2017 9:08 AM 43 MODE4AM.TB 9,486 4/28/2017 9:08 AM 44 MODE4OP.TB 6,758 4/28/2017 9:08 AM 45 MODE5AM.TB 9 4/28/2017 9:09 AM 46 MODE5OP.TB 9 4/28/2017 9:09 AM 47 MODE6AM.TB 266,866 4/28/2017 9:08 AM 48 MODE6OP.TB 209,912 4/28/2017 9:08 AM 49 MODE7AM.TB 38,816 4/28/2017 9:08 AM 50 MODE7OP.TB 19,418 4/28/2017 9:08 AM 51 MODE8AM.TB 102,830 4/28/2017 9:09 AM 52 MODE8OP.TB 117,840 4/28/2017 9:09 AM 53 MODE9AM.TB 107,897 4/28/2017 9:09 AM 54 MODE9OP.TB 47,260 4/28/2017 9:09 AM 55 NEW_BUS.TB 2,520 4/28/2017 9:09 AM 56 NEW_LINK.TB 1,988 4/28/2017 9:09 AM 57 NEW_NODE.TB 1,739 4/28/2017 9:09 AM 58 NEW_PNRN.TB 9 4/28/2017 9:09 AM 59 NHO_NL_MC.MTT 27,157,143 6/14/2016 12:14 AM 60 NHw_NL_MC.MTT 34,717,076 6/14/2016 12:14 AM 61 node.dbf 404,791 5/16/2017 10:04 AM 62 NT_Tfac.dbf 10,880 5/16/2017 3:52 PM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 10,880 5/16/2017 3:52 PM 65 schl.adr 515,620 5/18/2016 2:18 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 137,890 5/16/2017 11:51 AM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 530,238 5/18/2016 2:18 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 13,952 5/16/2017 3:51 PM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 744,398 5/18/2016 2:18 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,225 5/6/2016 8:55 AM 76 xxcvt.vtt 101,823 5/6/2016 8:55 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 198,101,718 13

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2017_Final\Inputs 1 airpax.adr 217,611 5/25/2016 8:16 AM 2 AM_Tfac.dbf 10,880 5/18/2017 10:48 AM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/20/2017 9:24 AM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 9,816 4/28/2017 9:09 AM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 4,620 4/28/2017 9:09 AM 11 COM_LINK.TB 3,763 4/28/2017 9:09 AM 12 COM_NODE.TB 3,058 4/28/2017 9:09 AM 13 COM_PNRN.TB 2,737 4/28/2017 9:09 AM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:55 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 40,954,006 6/14/2016 12:14 AM 18 HBS_NL_MC.MTT 26,870,440 6/14/2016 12:12 AM 19 HBW_NL_MC.MTT 56,202,465 6/14/2016 12:14 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 23,949,890 4/28/2017 9:07 AM 22 LRT_BUS.TB 140 4/28/2017 9:09 AM 23 LRT_LINK.TB 9 4/28/2017 9:09 AM 24 LRT_NODE.TB 9 4/28/2017 9:09 AM 25 LRT_PNRN.TB 0 4/28/2017 9:09 AM 26 MD_Tfac.dbf 10,880 5/18/2017 10:48 AM 27 MET_BUS.TB 11,970 4/28/2017 9:09 AM 28 MET_LINK.TB 6,673 4/28/2017 9:09 AM 29 MET_NODE.TB 5,546 4/28/2017 9:09 AM 30 MET_PNRN.TB 2,610 4/28/2017 9:09 AM 31 MetLnkM1.TB 27,446 4/28/2017 9:09 AM 32 MetNodM1.TB 10,010 4/28/2017 9:09 AM 33 MFare1.a1 3,908 4/28/2017 9:09 AM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 3,653 4/28/2017 9:09 AM 36 MODE10OP.TB 2,672 4/28/2017 9:09 AM 14

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2017_Final\Inputs (continued) 37 MODE1AM.TB 336,363 4/28/2017 9:08 AM 38 MODE1OP.TB 268,209 4/28/2017 9:08 AM 39 MODE2AM.TB 41,119 4/28/2017 9:08 AM 40 MODE2OP.TB 16,656 4/28/2017 9:08 AM 41 MODE3AM.TB 7,189 4/28/2017 9:08 AM 42 MODE3OP.TB 6,451 4/28/2017 9:08 AM 43 MODE4AM.TB 9,486 4/28/2017 9:08 AM 44 MODE4OP.TB 6,758 4/28/2017 9:08 AM 45 MODE5AM.TB 9 4/28/2017 9:09 AM 46 MODE5OP.TB 9 4/28/2017 9:09 AM 47 MODE6AM.TB 266,866 4/28/2017 9:08 AM 48 MODE6OP.TB 209,912 4/28/2017 9:08 AM 49 MODE7AM.TB 38,816 4/28/2017 9:08 AM 50 MODE7OP.TB 19,418 4/28/2017 9:08 AM 51 MODE8AM.TB 102,830 4/28/2017 9:09 AM 52 MODE8OP.TB 117,840 4/28/2017 9:09 AM 53 MODE9AM.TB 107,897 4/28/2017 9:09 AM 54 MODE9OP.TB 47,260 4/28/2017 9:09 AM 55 NEW_BUS.TB 2,520 4/28/2017 9:09 AM 56 NEW_LINK.TB 1,988 4/28/2017 9:09 AM 57 NEW_NODE.TB 1,739 4/28/2017 9:09 AM 58 NEW_PNRN.TB 9 4/28/2017 9:09 AM 59 NHO_NL_MC.MTT 27,157,143 6/14/2016 12:14 AM 60 NHw_NL_MC.MTT 34,717,076 6/14/2016 12:14 AM 61 node.dbf 1,354,900 4/28/2017 9:07 AM 62 NT_Tfac.dbf 10,880 5/18/2017 10:47 AM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 10,880 5/18/2017 10:47 AM 65 schl.adr 515,620 5/18/2016 2:18 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 137,890 5/16/2017 11:51 AM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 530,238 5/18/2016 2:18 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 10,379 5/31/2017 10:04 AM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 744,398 5/18/2016 2:18 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,225 5/6/2016 8:55 AM 76 xxcvt.vtt 101,823 5/6/2016 8:55 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 217,402,839 15

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2020_Base\Inputs 1 airpax.adr 219,296 5/24/2016 1:00 PM 2 AM_Tfac.dbf 12,688 5/18/2017 11:49 AM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/19/2017 4:10 PM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 10,000 5/16/2017 2:55 PM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 4,690 5/16/2017 2:55 PM 11 COM_LINK.TB 3,763 5/16/2017 2:55 PM 12 COM_NODE.TB 3,058 5/16/2017 2:55 PM 13 COM_PNRN.TB 2,737 5/16/2017 2:55 PM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:55 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 40,968,286 6/1/2017 1:08 AM 18 HBS_NL_MC.MTT 26,858,975 6/1/2017 1:06 AM 19 HBW_NL_MC.MTT 56,184,490 6/1/2017 1:09 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 5,607,275 5/17/2017 3:21 PM 22 LRT_BUS.TB 2,030 5/16/2017 2:55 PM 23 LRT_LINK.TB 1,420 5/16/2017 2:55 PM 24 LRT_NODE.TB 1,295 5/16/2017 2:55 PM 25 LRT_PNRN.TB 100 5/16/2017 2:55 PM 26 MD_Tfac.dbf 12,688 5/18/2017 11:48 AM 27 MET_BUS.TB 12,390 5/16/2017 2:55 PM 28 MET_LINK.TB 7,099 5/16/2017 2:55 PM 29 MET_NODE.TB 5,937 5/16/2017 2:55 PM 30 MET_PNRN.TB 2,610 5/16/2017 2:55 PM 31 MetLnkM1.TB 29,198 5/16/2017 2:55 PM 32 MetNodM1.TB 10,670 5/16/2017 2:55 PM 33 MFare1.a1 4,191 5/16/2017 2:55 PM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 4,821 5/16/2017 2:55 PM 36 MODE10OP.TB 3,847 5/16/2017 2:55 PM 16

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2020_Base\Inputs (continued) 37 MODE1AM.TB 336,645 5/16/2017 2:55 PM 38 MODE1OP.TB 268,484 5/16/2017 2:55 PM 39 MODE2AM.TB 50,715 5/16/2017 2:55 PM 40 MODE2OP.TB 24,161 5/16/2017 2:55 PM 41 MODE3AM.TB 7,203 5/16/2017 2:55 PM 42 MODE3OP.TB 6,465 5/16/2017 2:55 PM 43 MODE4AM.TB 9,492 5/16/2017 2:55 PM 44 MODE4OP.TB 6,758 5/16/2017 2:55 PM 45 MODE5AM.TB 2,054 5/16/2017 2:55 PM 46 MODE5OP.TB 2,054 5/16/2017 2:55 PM 47 MODE6AM.TB 277,510 5/16/2017 2:55 PM 48 MODE6OP.TB 213,699 5/16/2017 2:55 PM 49 MODE7AM.TB 38,816 5/16/2017 2:55 PM 50 MODE7OP.TB 19,411 5/16/2017 2:55 PM 51 MODE8AM.TB 102,836 5/16/2017 2:55 PM 52 MODE8OP.TB 117,840 5/16/2017 2:55 PM 53 MODE9AM.TB 107,840 5/16/2017 2:55 PM 54 MODE9OP.TB 47,239 5/16/2017 2:55 PM 55 NEW_BUS.TB 5,670 5/16/2017 2:55 PM 56 NEW_LINK.TB 4,686 5/16/2017 2:55 PM 57 NEW_NODE.TB 3,657 5/16/2017 2:55 PM 58 NEW_PNRN.TB 298 5/16/2017 2:55 PM 59 NHO_NL_MC.MTT 27,186,161 6/1/2017 1:08 AM 60 NHw_NL_MC.MTT 34,798,888 6/1/2017 1:08 AM 61 node.dbf 405,136 5/17/2017 3:21 PM 62 NT_Tfac.dbf 12,688 5/18/2017 11:48 AM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 12,688 5/18/2017 11:48 AM 65 schl.adr 508,602 5/18/2016 2:18 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 227,264 5/17/2017 2:57 PM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 534,168 5/18/2016 2:18 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 16,272 5/18/2017 11:47 AM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 756,012 5/18/2016 2:18 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,254 5/6/2016 8:55 AM 76 xxcvt.vtt 101,914 5/6/2016 8:55 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 198,374,365 17

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2020_Final\Inputs 1 airpax.adr 219,296 5/24/2016 1:00 PM 2 AM_Tfac.dbf 12,688 5/18/2017 11:53 AM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/20/2017 10:07 AM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 10,000 5/16/2017 2:55 PM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 4,690 5/16/2017 2:55 PM 11 COM_LINK.TB 3,763 5/16/2017 2:55 PM 12 COM_NODE.TB 3,058 5/16/2017 2:55 PM 13 COM_PNRN.TB 2,737 5/16/2017 2:55 PM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:55 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 40,968,286 6/1/2017 1:08 AM 18 HBS_NL_MC.MTT 26,858,975 6/1/2017 1:06 AM 19 HBW_NL_MC.MTT 56,184,490 6/1/2017 1:09 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 24,001,130 5/16/2017 2:59 PM 22 LRT_BUS.TB 2,030 5/16/2017 2:55 PM 23 LRT_LINK.TB 1,420 5/16/2017 2:55 PM 24 LRT_NODE.TB 1,295 5/16/2017 2:55 PM 25 LRT_PNRN.TB 100 5/16/2017 2:55 PM 26 MD_Tfac.dbf 12,688 5/18/2017 11:53 AM 27 MET_BUS.TB 12,390 5/16/2017 2:55 PM 28 MET_LINK.TB 7,099 5/16/2017 2:55 PM 29 MET_NODE.TB 5,937 5/16/2017 2:55 PM 30 MET_PNRN.TB 2,610 5/16/2017 2:55 PM 31 MetLnkM1.TB 29,198 5/16/2017 2:55 PM 32 MetNodM1.TB 10,670 5/16/2017 2:55 PM 33 MFare1.a1 4,191 5/16/2017 2:55 PM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 4,821 5/16/2017 2:55 PM 36 MODE10OP.TB 3,847 5/16/2017 2:55 PM 18

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2020_Final\Inputs (continued) 37 MODE1AM.TB 336,645 5/16/2017 2:55 PM 38 MODE1OP.TB 268,484 5/16/2017 2:55 PM 39 MODE2AM.TB 50,715 5/16/2017 2:55 PM 40 MODE2OP.TB 24,161 5/16/2017 2:55 PM 41 MODE3AM.TB 7,203 5/16/2017 2:55 PM 42 MODE3OP.TB 6,465 5/16/2017 2:55 PM 43 MODE4AM.TB 9,492 5/16/2017 2:55 PM 44 MODE4OP.TB 6,758 5/16/2017 2:55 PM 45 MODE5AM.TB 2,054 5/16/2017 2:55 PM 46 MODE5OP.TB 2,054 5/16/2017 2:55 PM 47 MODE6AM.TB 277,510 5/16/2017 2:55 PM 48 MODE6OP.TB 213,699 5/16/2017 2:55 PM 49 MODE7AM.TB 38,816 5/16/2017 2:55 PM 50 MODE7OP.TB 19,411 5/16/2017 2:55 PM 51 MODE8AM.TB 102,836 5/16/2017 2:55 PM 52 MODE8OP.TB 117,840 5/16/2017 2:55 PM 53 MODE9AM.TB 107,840 5/16/2017 2:55 PM 54 MODE9OP.TB 47,239 5/16/2017 2:55 PM 55 NEW_BUS.TB 5,670 5/16/2017 2:55 PM 56 NEW_LINK.TB 4,686 5/16/2017 2:55 PM 57 NEW_NODE.TB 3,657 5/16/2017 2:55 PM 58 NEW_PNRN.TB 298 5/16/2017 2:55 PM 59 NHO_NL_MC.MTT 27,186,161 6/1/2017 1:08 AM 60 NHw_NL_MC.MTT 34,798,888 6/1/2017 1:08 AM 61 node.dbf 1,356,055 5/16/2017 2:59 PM 62 NT_Tfac.dbf 12,688 5/18/2017 11:53 AM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 12,688 5/18/2017 11:52 AM 65 schl.adr 508,602 5/18/2016 2:18 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 227,264 5/17/2017 2:57 PM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 534,168 5/18/2016 2:18 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 12,091 6/4/2017 3:30 AM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 756,012 5/18/2016 2:18 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,254 5/6/2016 8:55 AM 76 xxcvt.vtt 101,914 5/6/2016 8:55 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 217,714,958 19

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2025_Base\Inputs 1 airpax.adr 221,590 5/24/2016 1:00 PM 2 AM_Tfac.dbf 23,423 6/8/2017 3:48 PM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/23/2017 9:39 AM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 10,202 5/24/2017 3:48 PM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 4,900 5/24/2017 3:48 PM 11 COM_LINK.TB 3,976 5/24/2017 3:48 PM 12 COM_NODE.TB 3,239 5/24/2017 3:48 PM 13 COM_PNRN.TB 2,918 5/24/2017 3:48 PM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:55 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 41,521,402 6/6/2017 5:56 AM 18 HBS_NL_MC.MTT 27,123,674 6/6/2017 5:54 AM 19 HBW_NL_MC.MTT 58,159,785 6/6/2017 5:56 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 5,625,629 5/30/2017 2:09 PM 22 LRT_BUS.TB 2,030 5/24/2017 3:48 PM 23 LRT_LINK.TB 1,420 5/24/2017 3:48 PM 24 LRT_NODE.TB 1,295 5/24/2017 3:48 PM 25 LRT_PNRN.TB 100 5/24/2017 3:48 PM 26 MD_Tfac.dbf 23,423 6/8/2017 3:49 PM 27 MET_BUS.TB 12,600 5/24/2017 3:48 PM 28 MET_LINK.TB 7,241 5/24/2017 3:48 PM 29 MET_NODE.TB 5,998 5/24/2017 3:48 PM 30 MET_PNRN.TB 2,671 5/24/2017 3:48 PM 31 MetLnkM1.TB 29,782 5/24/2017 3:48 PM 32 MetNodM1.TB 10,780 5/24/2017 3:48 PM 33 MFare1.a1 4,234 5/24/2017 3:48 PM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 5,349 5/24/2017 3:48 PM 36 MODE10OP.TB 4,375 5/24/2017 3:48 PM 20

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2025_Base\Inputs (continued) 37 MODE1AM.TB 336,638 5/24/2017 3:48 PM 38 MODE1OP.TB 268,484 5/24/2017 3:48 PM 39 MODE2AM.TB 50,715 5/24/2017 3:48 PM 40 MODE2OP.TB 24,161 5/24/2017 3:48 PM 41 MODE3AM.TB 7,411 5/24/2017 3:48 PM 42 MODE3OP.TB 6,674 5/24/2017 3:48 PM 43 MODE4AM.TB 10,550 5/24/2017 3:48 PM 44 MODE4OP.TB 7,819 5/24/2017 3:48 PM 45 MODE5AM.TB 2,054 5/24/2017 3:48 PM 46 MODE5OP.TB 2,054 5/24/2017 3:48 PM 47 MODE6AM.TB 277,750 5/24/2017 3:48 PM 48 MODE6OP.TB 213,793 5/24/2017 3:48 PM 49 MODE7AM.TB 58,000 5/24/2017 3:48 PM 50 MODE7OP.TB 25,479 5/24/2017 3:48 PM 51 MODE8AM.TB 102,836 5/24/2017 3:48 PM 52 MODE8OP.TB 117,840 5/24/2017 3:48 PM 53 MODE9AM.TB 108,032 5/24/2017 3:48 PM 54 MODE9OP.TB 47,239 5/24/2017 3:48 PM 55 NEW_BUS.TB 5,670 5/24/2017 3:48 PM 56 NEW_LINK.TB 4,686 5/24/2017 3:48 PM 57 NEW_NODE.TB 4,147 5/24/2017 3:48 PM 58 NEW_PNRN.TB 298 5/24/2017 3:48 PM 59 NHO_NL_MC.MTT 27,258,290 6/6/2017 5:56 AM 60 NHw_NL_MC.MTT 35,258,025 6/6/2017 5:56 AM 61 node.dbf 406,447 5/30/2017 2:09 PM 62 NT_Tfac.dbf 23,423 6/8/2017 3:49 PM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 23,423 6/8/2017 3:50 PM 65 schl.adr 507,210 5/18/2016 2:19 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 174,952 5/25/2017 2:46 PM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 536,464 5/18/2016 2:19 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 30,047 6/8/2017 3:51 PM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 749,310 5/18/2016 2:19 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,240 5/6/2016 8:55 AM 76 xxcvt.vtt 101,999 5/6/2016 8:55 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 201,751,427 21

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2025_Final\Inputs 1 airpax.adr 221,590 5/24/2016 1:00 PM 2 AM_Tfac.dbf 23,423 6/8/2017 3:48 PM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/24/2017 9:31 AM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 10,202 5/24/2017 3:48 PM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 4,900 5/24/2017 3:48 PM 11 COM_LINK.TB 3,976 5/24/2017 3:48 PM 12 COM_NODE.TB 3,239 5/24/2017 3:48 PM 13 COM_PNRN.TB 2,918 5/24/2017 3:48 PM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:55 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 41,521,402 6/6/2017 5:56 AM 18 HBS_NL_MC.MTT 27,123,674 6/6/2017 5:54 AM 19 HBW_NL_MC.MTT 58,159,785 6/6/2017 5:56 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 Link.DBF 24,079,698 5/24/2017 2:34 PM 22 LRT_BUS.TB 2,030 5/24/2017 3:48 PM 23 LRT_LINK.TB 1,420 5/24/2017 3:48 PM 24 LRT_NODE.TB 1,295 5/24/2017 3:48 PM 25 LRT_PNRN.TB 100 5/24/2017 3:48 PM 26 MD_Tfac.dbf 23,423 6/8/2017 3:49 PM 27 MET_BUS.TB 12,600 5/24/2017 3:48 PM 28 MET_LINK.TB 7,241 5/24/2017 3:48 PM 29 MET_NODE.TB 5,998 5/24/2017 3:48 PM 30 MET_PNRN.TB 2,671 5/24/2017 3:48 PM 31 MetLnkM1.TB 29,782 5/24/2017 3:48 PM 32 MetNodM1.TB 10,780 5/24/2017 3:48 PM 33 MFare1.a1 4,234 5/24/2017 3:48 PM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 5,349 5/24/2017 3:48 PM 36 MODE10OP.TB 4,375 5/24/2017 3:48 PM 22

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2025_Final\Inputs (continued) 37 MODE1AM.TB 336,638 5/24/2017 3:48 PM 38 MODE1OP.TB 268,484 5/24/2017 3:48 PM 39 MODE2AM.TB 50,715 5/24/2017 3:48 PM 40 MODE2OP.TB 24,161 5/24/2017 3:48 PM 41 MODE3AM.TB 7,411 5/24/2017 3:48 PM 42 MODE3OP.TB 6,674 5/24/2017 3:48 PM 43 MODE4AM.TB 10,550 5/24/2017 3:48 PM 44 MODE4OP.TB 7,819 5/24/2017 3:48 PM 45 MODE5AM.TB 2,054 5/24/2017 3:48 PM 46 MODE5OP.TB 2,054 5/24/2017 3:48 PM 47 MODE6AM.TB 277,750 5/24/2017 3:48 PM 48 MODE6OP.TB 213,793 5/24/2017 3:48 PM 49 MODE7AM.TB 58,000 5/24/2017 3:48 PM 50 MODE7OP.TB 25,479 5/24/2017 3:48 PM 51 MODE8AM.TB 102,836 5/24/2017 3:48 PM 52 MODE8OP.TB 117,840 5/24/2017 3:48 PM 53 MODE9AM.TB 108,032 5/24/2017 3:48 PM 54 MODE9OP.TB 47,239 5/24/2017 3:48 PM 55 NEW_BUS.TB 5,670 5/24/2017 3:48 PM 56 NEW_LINK.TB 4,686 5/24/2017 3:48 PM 57 NEW_NODE.TB 4,147 5/24/2017 3:48 PM 58 NEW_PNRN.TB 298 5/24/2017 3:48 PM 59 NHO_NL_MC.MTT 27,258,290 6/6/2017 5:56 AM 60 NHw_NL_MC.MTT 35,258,025 6/6/2017 5:56 AM 61 Node.DBF 1,360,444 5/24/2017 2:34 PM 62 NT_Tfac.dbf 23,423 6/8/2017 3:49 PM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 23,423 6/8/2017 3:50 PM 65 schl.adr 507,210 5/18/2016 2:19 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 174,952 5/25/2017 2:46 PM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 536,464 5/18/2016 2:19 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 22,256 6/11/2017 3:08 PM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 749,310 5/18/2016 2:19 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,240 5/6/2016 8:55 AM 76 xxcvt.vtt 101,999 5/6/2016 8:55 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 221,151,702 23

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2030_Base\Inputs 1 airpax.adr 223,247 5/24/2016 1:00 PM 2 AM_Tfac.dbf 23,649 6/16/2017 11:15 AM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/23/2017 12:23 PM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 10,202 6/8/2017 11:22 AM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 5,040 6/8/2017 11:22 AM 11 COM_LINK.TB 3,976 6/8/2017 11:22 AM 12 COM_NODE.TB 3,239 6/8/2017 11:22 AM 13 COM_PNRN.TB 2,918 6/8/2017 11:22 AM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:56 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 45,523,365 6/12/2017 11:11 AM 18 HBS_NL_MC.MTT 28,211,806 6/12/2017 11:08 AM 19 HBW_NL_MC.MTT 63,482,855 6/12/2017 11:05 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 5,631,215 6/20/2017 11:18 AM 22 LRT_BUS.TB 2,030 6/8/2017 11:22 AM 23 LRT_LINK.TB 1,420 6/8/2017 11:22 AM 24 LRT_NODE.TB 1,295 6/8/2017 11:22 AM 25 LRT_PNRN.TB 100 6/8/2017 11:22 AM 26 MD_Tfac.dbf 23,649 6/16/2017 11:15 AM 27 MET_BUS.TB 12,670 6/8/2017 11:22 AM 28 MET_LINK.TB 7,241 6/8/2017 11:22 AM 29 MET_NODE.TB 5,998 6/8/2017 11:22 AM 30 MET_PNRN.TB 2,671 6/8/2017 11:22 AM 31 MetLnkM1.TB 29,782 6/8/2017 11:22 AM 32 MetNodM1.TB 10,780 6/8/2017 11:22 AM 33 MFare1.a1 4,234 6/8/2017 11:22 AM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 5,896 6/8/2017 11:22 AM 36 MODE10OP.TB 4,922 6/8/2017 11:22 AM 24

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2030_Base\Inputs (continued) 37 MODE1AM.TB 336,596 6/8/2017 11:22 AM 38 MODE1OP.TB 268,470 6/8/2017 11:22 AM 39 MODE2AM.TB 50,908 6/8/2017 11:22 AM 40 MODE2OP.TB 24,342 6/8/2017 11:22 AM 41 MODE3AM.TB 7,411 6/8/2017 11:22 AM 42 MODE3OP.TB 6,674 6/8/2017 11:22 AM 43 MODE4AM.TB 12,645 6/8/2017 11:22 AM 44 MODE4OP.TB 7,819 6/8/2017 11:22 AM 45 MODE5AM.TB 2,054 6/8/2017 11:22 AM 46 MODE5OP.TB 2,054 6/8/2017 11:22 AM 47 MODE6AM.TB 277,708 6/8/2017 11:22 AM 48 MODE6OP.TB 213,758 6/8/2017 11:22 AM 49 MODE7AM.TB 58,794 6/8/2017 11:22 AM 50 MODE7OP.TB 25,479 6/8/2017 11:22 AM 51 MODE8AM.TB 102,836 6/8/2017 11:22 AM 52 MODE8OP.TB 117,840 6/8/2017 11:22 AM 53 MODE9AM.TB 107,961 6/8/2017 11:22 AM 54 MODE9OP.TB 47,139 6/8/2017 11:22 AM 55 NEW_BUS.TB 6,650 6/8/2017 11:22 AM 56 NEW_LINK.TB 5,467 6/8/2017 11:22 AM 57 NEW_NODE.TB 4,860 6/8/2017 11:22 AM 58 NEW_PNRN.TB 298 6/8/2017 11:22 AM 59 NHO_NL_MC.MTT 28,686,759 6/12/2017 11:17 AM 60 NHW_NL_MC.MTT 36,705,524 6/12/2017 11:14 AM 61 node.dbf 406,907 6/20/2017 11:18 AM 62 NT_Tfac.dbf 23,649 6/16/2017 11:16 AM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 23,649 6/16/2017 11:16 AM 65 schl.adr 517,348 5/18/2016 2:20 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 173,023 6/9/2017 3:32 PM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 543,879 5/18/2016 2:20 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 30,337 6/16/2017 11:17 AM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 763,907 5/18/2016 2:20 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,257 5/6/2016 8:56 AM 76 xxcvt.vtt 102,004 5/6/2016 8:56 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 215,086,437 25

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2030_Final\Inputs 1 airpax.adr 223,247 5/24/2016 1:00 PM 2 AM_Tfac.dbf 23,649 6/16/2017 11:15 AM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/24/2017 10:32 AM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 10,202 6/8/2017 11:22 AM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 5,040 6/8/2017 11:22 AM 11 COM_LINK.TB 3,976 6/8/2017 11:22 AM 12 COM_NODE.TB 3,239 6/8/2017 11:22 AM 13 COM_PNRN.TB 2,918 6/8/2017 11:22 AM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:56 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 45,523,365 6/12/2017 11:11 AM 18 HBS_NL_MC.MTT 28,211,806 6/12/2017 11:08 AM 19 HBW_NL_MC.MTT 63,482,855 6/12/2017 11:05 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 24,103,610 5/30/2017 9:16 AM 22 LRT_BUS.TB 2,030 6/8/2017 11:22 AM 23 LRT_LINK.TB 1,420 6/8/2017 11:22 AM 24 LRT_NODE.TB 1,295 6/8/2017 11:22 AM 25 LRT_PNRN.TB 100 6/8/2017 11:22 AM 26 MD_Tfac.dbf 23,649 6/16/2017 11:15 AM 27 MET_BUS.TB 12,670 6/8/2017 11:22 AM 28 MET_LINK.TB 7,241 6/8/2017 11:22 AM 29 MET_NODE.TB 5,998 6/8/2017 11:22 AM 30 MET_PNRN.TB 2,671 6/8/2017 11:22 AM 31 MetLnkM1.TB 29,782 6/8/2017 11:22 AM 32 MetNodM1.TB 10,780 6/8/2017 11:22 AM 33 MFare1.a1 4,234 6/8/2017 11:22 AM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 5,896 6/8/2017 11:22 AM 36 MODE10OP.TB 4,922 6/8/2017 11:22 AM 26

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2030_Final\Inputs (continued) 37 MODE1AM.TB 336,596 6/8/2017 11:22 AM 38 MODE1OP.TB 268,470 6/8/2017 11:22 AM 39 MODE2AM.TB 50,908 6/8/2017 11:22 AM 40 MODE2OP.TB 24,342 6/8/2017 11:22 AM 41 MODE3AM.TB 7,411 6/8/2017 11:22 AM 42 MODE3OP.TB 6,674 6/8/2017 11:22 AM 43 MODE4AM.TB 12,645 6/8/2017 11:22 AM 44 MODE4OP.TB 7,819 6/8/2017 11:22 AM 45 MODE5AM.TB 2,054 6/8/2017 11:22 AM 46 MODE5OP.TB 2,054 6/8/2017 11:22 AM 47 MODE6AM.TB 277,708 6/8/2017 11:22 AM 48 MODE6OP.TB 213,758 6/8/2017 11:22 AM 49 MODE7AM.TB 58,794 6/8/2017 11:22 AM 50 MODE7OP.TB 25,479 6/8/2017 11:22 AM 51 MODE8AM.TB 102,836 6/8/2017 11:22 AM 52 MODE8OP.TB 117,840 6/8/2017 11:22 AM 53 MODE9AM.TB 107,961 6/8/2017 11:22 AM 54 MODE9OP.TB 47,139 6/8/2017 11:22 AM 55 NEW_BUS.TB 6,650 6/8/2017 11:22 AM 56 NEW_LINK.TB 5,467 6/8/2017 11:22 AM 57 NEW_NODE.TB 4,860 6/8/2017 11:22 AM 58 NEW_PNRN.TB 298 6/8/2017 11:22 AM 59 NHO_NL_MC.MTT 28,686,759 6/12/2017 11:17 AM 60 NHW_NL_MC.MTT 36,705,524 6/12/2017 11:14 AM 61 node.dbf 1,361,984 5/30/2017 9:16 AM 62 NT_Tfac.dbf 23,649 6/16/2017 11:16 AM 63 pen.dbf 4,444 5/3/2011 11:38 AM 64 PM_Tfac.dbf 23,649 6/16/2017 11:16 AM 65 schl.adr 517,348 5/18/2016 2:20 PM 66 StaAcc.dbf 259 3/27/2010 11:34 AM 67 station.dbf 173,023 6/9/2017 3:32 PM 68 tariff.txt 2,144 4/1/2015 12:46 PM 69 taxi.adr 543,879 5/18/2016 2:20 PM 70 TAZFRZN.ASC 301,268 8/23/2011 11:01 AM 71 Toll_Esc.dbf 22,470 6/22/2017 11:11 PM 72 TRNPEN.DAT 1,098 12/11/2010 4:28 PM 73 visi.adr 763,907 5/18/2016 2:20 PM 74 xtrawalk.dbf 1,278 3/27/2017 1:21 PM 75 xxaut.vtt 32,257 5/6/2016 8:56 AM 76 xxcvt.vtt 102,004 5/6/2016 8:56 AM 77 zone.dbf 521,625 5/3/2016 2:02 PM Total 234,506,042 27

\Ver2.3.70_Conformity2016_OCAQC_Xmittal\2040_Base\Inputs 1 airpax.adr 226,640 5/24/2016 1:00 PM 2 AM_Tfac.dbf 25,796 7/6/2017 4:21 PM 3 areadef3722.prn 124,712 12/6/2010 11:59 PM 4 AreaWalk.txt 286,260 10/25/2017 10:16 AM 5 AT_override.TXT 155 9/14/2011 1:27 PM 6 Bus_Factor_File.dbf 1,774 3/16/2016 11:29 AM 7 BUS_PNRN.TB 10,202 6/14/2017 8:40 AM 8 BUSFARAM.ASC 4,592 4/12/2016 2:34 PM 9 BUSFAROP.ASC 4,592 4/12/2016 2:34 PM 10 COM_BUS.TB 5,040 6/14/2017 8:40 AM 11 COM_LINK.TB 3,976 6/14/2017 8:40 AM 12 COM_NODE.TB 3,239 6/14/2017 8:40 AM 13 COM_PNRN.TB 2,918 6/14/2017 8:40 AM 14 CPI_File.txt 2,380 5/17/2017 11:41 AM 15 Ext_PsAs.dbf 10,216 5/6/2016 8:56 AM 16 GIS_variables.DBF 886,093 6/11/2010 3:36 PM 17 HBO_NL_MC.MTT 45,901,136 6/24/2017 2:17 AM 18 HBS_NL_MC.MTT 28,093,415 6/24/2017 2:14 AM 19 HBW_NL_MC.MTT 64,656,263 6/24/2017 2:11 AM 20 Jur.dbf 241 3/27/2010 11:34 AM 21 link.dbf 5,649,455 6/30/2017 2:05 PM 22 LRT_BUS.TB 2,030 6/14/2017 8:40 AM 23 LRT_LINK.TB 1,420 6/14/2017 8:40 AM 24 LRT_NODE.TB 1,295 6/14/2017 8:40 AM 25 LRT_PNRN.TB 100 6/14/2017 8:40 AM 26 MD_Tfac.dbf 25,796 7/6/2017 4:21 PM 27 MET_BUS.TB 12,670 6/14/2017 8:40 AM 28 MET_LINK.TB 7,241 6/14/2017 8:40 AM 29 MET_NODE.TB 5,998 6/14/2017 8:40 AM 30 MET_PNRN.TB 2,671 6/14/2017 8:40 AM 31 MetLnkM1.TB 29,782 6/14/2017 8:40 AM 32 MetNodM1.TB 10,780 6/14/2017 8:40 AM 33 MFare1.a1 4,234 6/14/2017 8:40 AM 34 mfare1_sta_disc.asc 2,100 3/10/2006 10:34 AM 35 MODE10AM.TB 5,896 6/14/2017 8:40 AM 36 MODE10OP.TB 4,922 6/14/2017 8:40 AM 28

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