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Highway Construction Program Monthly Delivery Progress Report Watch List US 2/Corridor Improvements Project Information Project Milestones PIN: 100210K As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten State Route: US 2 Current Status: Construction Legislative Districts: 39, 44 Project Description The legislature provided an additional $2M for corridor improvements on US 2 in 17-19 in BIN N00200R. This PIN will replace $2M of funding for the scope of work under 100210J. Contractor: 009363 - GRANITE CONSTRUCTION COMPANY - $1,124,536.54 - 02/01/2019 As of November 2019: The construction duration has lengthened to align with the number of working days established within the contract. This has delayed the project completion date. Milestone Original Date Current Date Status Project Definition Complete Q2 2017 Q2 2017 On Schedule Preliminary Engineering Start Q3 2017 Q3 2017 On Schedule Environmental Complete Q3 2018 Q3 2018 On Schedule Right of Way Complete Contract Advertisement Q4 2018 Q4 2018 On Schedule Operationally Complete Q4 2019 Q3 2020 Late Watch List Description $0 Construction Right of Way Preliminary Engineering $0 Leg. Initial Budget Project Status $595 $595 $0 Project Cost Summary ($ in Thousands) Current Leg. Budget Current Approved Cost $0 Total $0 $2,000 $2,000 $0 $1,405 $1,405 Project Funding Summary - Current Approved Cost ($ in Thousands) Total Construction Preliminary Engineering Project Phase Right of Way $0 $0 $0 $0 Nickel $0 $0 $0 $0 TPA $595 Pre- Existing Funds $2,000 $1,405 $0 CWA $0 $0 $0 $0 $2,000 $1,405 $0 $595 Total Project Web Site: https://www.wsdot.wa.gov/projects/us2/bickford-sofie/home Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019 associated with one or more Project Web Sites. Page 1

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  • Highway Construction Program Monthly Delivery Progress Report Watch List

    US 2/Corridor Improvements Project Information Project Milestones

    PIN: 100210K As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: US 2 Current Status: Construction Legislative Districts: 39, 44

    Project Description The legislature provided an additional $2M for corridor improvements on US 2 in 17-19 in BIN N00200R. This PIN will replace $2M of funding for the scope of work under 100210J.

    Contractor: 009363 - GRANITE CONSTRUCTION COMPANY - $1,124,536.54 - 02/01/2019

    As of November 2019: The construction duration has lengthened to align with the number of working days established within the contract. This has delayed the project completion date.

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2017 Q2 2017 On Schedule

    Preliminary Engineering Start Q3 2017 Q3 2017 On Schedule

    Environmental Complete Q3 2018 Q3 2018 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2018 Q4 2018 On Schedule

    Operationally Complete Q4 2019 Q3 2020 Late

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $595$595

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $2,000 $2,000

    $0 $1,405 $1,405

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $595

    Pre-Existing

    Funds

    $2,000

    $1,405

    $0

    CWA

    $0

    $0

    $0

    $0 $2,000

    $1,405

    $0

    $595

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/us2/bickford-sofie/home

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 1

    https://www.wsdot.wa.gov/projects/us2/bickford-sofie/homehttp:1,124,536.54

  • US 2/Pilchuck River Bridge - Expansion Joint Rehabilitation Project Information Project Milestones

    PIN: 100212B As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: US 2 Current Status: Completed Legislative Districts: 44

    Project Description The project will rehabilitate the two bolt down panel expansion joints on bridge 2/10 at spans 2 and 6, based on recommendations from Bridge Office

    Contractor: 009363 - GRANITE CONSTRUCTION COMPANY - $129,967.06 - 02/01/2019

    Milestone Original Date Current Date Status

    Project Definition Complete

    Preliminary Engineering Start

    Environmental Complete

    Right of Way Complete

    Contract Advertisement Q4 2018 Q4 2018 On Schedule

    Operationally Complete Q4 2019 Q4 2019 On Schedule

    As of November 2019: During construction, a differing site condition was identified, which required some redesign work that delayed the completion of the paving on US 2 and extended the construction into a second construction season.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $82$44

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $206 $244

    $0 $162 $162

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $82

    Pre-Existing

    Funds

    $244

    $162

    $0

    CWA

    $0

    $0

    $0

    $0 $244

    $162

    $0

    $82

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/us2/bickford-sofie/home

    US 2/Roosevelt Rd Vic to Cascade View Dr Vic - Paving Project Information Project Milestones

    PIN: 100214B As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: US 2 Current Status: Completed Legislative Districts: 39

    Project Description This project will mill & fill with 0.15 of HMA US 2 between MP 10.75 to MP 14.10, work will include rehabilitation of bridges 2/17, 2/18 and resurfacing bridge 2/19.25 as recommended by Bridge Condition Reports (BCRs). The project will update a roadway delineation to current WSDOT requirements. Other safety work will be performed as needed.

    Contractor: 009363 - GRANITE CONSTRUCTION COMPANY - $2,066,792.64 - 02/01/2019

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2017 Q2 2017 On Schedule

    Preliminary Engineering Start Q3 2017 Q3 2017 On Schedule

    Environmental Complete Q3 2018 Q4 2017 Early

    Right of Way Complete

    Contract Advertisement Q4 2018 Q1 2019 Late

    Operationally Complete Q4 2019 Q4 2019 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $141$31

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $2,605 $2,262

    $0 $2,575 $2,121

    As of November 2019: During construction, a differing site condition was identified, which required some redesign work that delayed the completion of the paving on US 2 and extended the construction into a second construction season.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $141

    Pre-Existing

    Funds

    $2,262

    $2,121

    $0

    CWA

    $0

    $0

    $0

    $0 $2,262

    $2,121

    $0

    $141

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/us2/bickford-sofie/home

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 2

    https://www.wsdot.wa.gov/projects/us2/bickford-sofie/homehttp:2,066,792.64https://www.wsdot.wa.gov/projects/us2/bickford-sofie/homehttp:129,967.06

  • US 2/Eagle Falls Vic to Tye Creek - Bridge Decks Overlay Project Information Project Milestones

    PIN: 100231C As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: US 2 Current Status: Construction Legislative Districts: 39

    Project Description Remove the existing overlay deck, place new HMA, and modify the transverse joint seal and expansion joints/headers at some bridges within project limits. Crack sealing, HMA saw cut and seal, and extruded curb and energy dissipation pad installations will also be performed on some other bridges.

    Milestone

    Project Definition Complete

    Preliminary Engineering Start

    Environmental Complete

    Right of Way Complete

    Contract Advertisement

    Operationally Complete

    Original Date Current Date Status

    Q3 2017

    Q2 2018

    Q3 2017

    Q2 2018

    On Schedule

    On Schedule

    Q3 2019 Q2 2019 Early

    Q4 2019

    Q3 2020

    Q4 2019

    Q3 2020

    On Schedule

    On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $233$353

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $4,654 $4,534

    $0 $4,301 $4,301

    As of April 2019: Following a recent Bridge Deck Condition Report, four additional bridge decks need to be addressed within the project limits. Additionally, the original scope of work did not require work to the bridge approaches. However, the significant change in bridge deck grades will require the approaches to be rebuilt. This has increased the cost of the project.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $233

    Pre-Existing

    Funds

    $4,534

    $4,301

    $0

    CWA

    $0

    $0

    $0

    $0 $4,534

    $4,301

    $0

    $233

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/us2/eagle-falls-tye-creek/home

    I-5/NB S Spokane St Vic - Concrete Pavement Replacement Project Information Project Milestones

    PIN: 100516G As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: I-5 Current Status: Completed Legislative Districts: 11

    Project Description Replace the concrete pavement, adjusting concrete panel longitudinal joints to match with existing lane lines while maintaining the elevation of the drainage features. The ITS induction loops will be pre-formed and cast-in-place. NHS Bridges 5/536E, 5/538E, and 5/538E-N are excepted but will be striped through.

    Contractor: 008952 - GUY F. ATKINSON CONSTRUCTION, LLC - $8,091,703.94 - 5/9/17

    Milestone

    Project Definition Complete

    Preliminary Engineering Start

    Environmental Complete

    Right of Way Complete

    Contract Advertisement

    Operationally Complete

    Original Date Current Date Status

    Q1 2014

    Q3 2014

    Q1 2014

    Q3 2014

    On Schedule

    On Schedule

    Q4 2016 Q4 2016 On Schedule

    Q4 2016

    Q3 2019

    Q4 2016

    Q4 2019

    On Schedule

    Late

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $727$727

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $11,454 $11,454

    $0 $10,728 $10,728

    As of December 2019: The cost has increased due to unsuitable soil conditions that required removal and replacement and added work to mitigate exposure to lead materials during demolition and replacement of the expansion joints.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $921

    $208

    $0

    $713

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $14

    Pre-Existing

    Funds

    $10,533

    $10,520

    $0

    CWA

    $0

    $0

    $0

    $0 $11,454

    $10,728

    $0

    $727

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/i5/mlktoravennapaverepair/default.htm

    Change Orders Web Site: http://www.wsdot.wa.gov/publications/fulltext/construction/changeorders/8952_CO_18_Redacted.pdf

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 3

    http://www.wsdot.wa.gov/publications/fulltext/construction/changeorders/8952_CO_18_Redacted.pdfhttps://www.wsdot.wa.gov/projects/i5/mlktoravennapaverepair/default.htmhttp:8,091,703.94https://www.wsdot.wa.gov/projects/us2/eagle-falls-tye-creek/home

  • I-5/NB I-90 to SR 520 - Active Traffic Management Project Information Project Milestones

    PIN: 100521W As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: I-5 Current Status: Construction Legislative Districts: 37, 43

    Project Description NB I-5 between I-90 & SR 520 experiences severe congestion. Installing metering on the Cherry St to NB I-5 ramp and the NB I-5 collector-distributor ramp, and extending the Active Traffic Management System on NB I-5 to SR 520 will improve mobility along the corridor.

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2013 Q2 2013 On Schedule

    Preliminary Engineering Start Q3 2013 Q3 2013 On Schedule

    Environmental Complete Q4 2014 Q4 2014 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2018 Q4 2018 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,738$1,738

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $14,396 $14,396

    $0 $12,657 $12,657

    Reported February 2019: The bids on the project exceeded the funding available for construction. The project will be delayed while the department develops alternatives to deliver the scope within budget. As of December 2019: Additionally, this project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $1,738

    Pre-Existing

    Funds

    $14,396

    $12,657

    $0

    CWA

    $0

    $0

    $0

    $0 $14,396

    $12,657

    $0

    $1,738

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/i5/senecato520improve/default.htm

    I-5/NB Seneca St to Olive Way - Mobility Improvements Project Information Project Milestones

    PIN: 100521X As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: I-5 Current Status: Construction Legislative Districts: 37, 43

    Project Description NB I-5 between Seneca St & Olive Way experiences severe congestion. Providing an additional NB lane between Seneca St and the Olive Way off ramp will improve mobility along the corridor.

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2013 Q2 2013 On Schedule

    Preliminary Engineering Start Q3 2013 Q3 2013 On Schedule

    Environmental Complete Q4 2014 Q4 2014 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2018 Q4 2018 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,476$1,476

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $6,838 $6,838

    $0 $5,362 $5,362

    Reported February 2019: The bids on the project exceeded the funding available for construction. The project will be delayed while the department develops alternatives to deliver the scope within budget. As of December 2019: Additionally, this project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $1,476

    Pre-Existing

    Funds

    $6,838

    $5,362

    $0

    CWA

    $0

    $0

    $0

    $0 $6,838

    $5,362

    $0

    $1,476

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/i5/senecato520improve/default.htm

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 4

    https://www.wsdot.wa.gov/projects/i5/senecato520improve/default.htmhttps://www.wsdot.wa.gov/projects/i5/senecato520improve/default.htm

  • I-5/Marine View Dr to SR 528 - Peak Use Shoulder Lane & I/C Improvements Project Information Project Milestones

    PIN: 100549B As of Date: December 2019 Milestone Original Date Region: Northwest Regional Admin: M. Cotten Project Definition Complete Q2 2017

    State Route: I-5 Preliminary Engineering Start Q2 2017Current Status: Pre-Construction Legislative Districts: 38

    Environmental Complete Q2 2020Project Description NB I-5 between Everett and Marysville experiences severe congestion during peak travel Right of Way Complete Q2 2020 periods. Widening the outside shoulder (right shoulder) by 1' and re-striping NB I-5 to create a Contract Advertisement Q3 2020peak use shoulder lane and installing an Active Traffic Management system will improve mobility and increase highway capacity by allowing motorists to use the outside shoulder for driving Operationally Complete Q4 2022during peak traffic hours. This project will also complete the half-interchange at SR 529 by constructing a new NB I-5 Off-ramp to SR 529 and a new SB on-ramp from SR 529 to I-5.

    Contractor: 009435 - TRIMAXX CONSTRUCTION, INC. - $6,338,297.00 - 05/13/2019

    Reported June 2019: A Cost Risk Assessment (CRA) was completed May 2019. The CRA included an increase associated with market conditions project the total cost of the project may exceed the budget amount provided by the Legislature. The Project team is looking for in-budget alternatives. As of September 2019: Following community engagement, WSDOT has selected the preferred solution alternative that will build a permanent fourth lane, designated for HOV. The

    Watch List Description

    new lane will extend the existing HOV lane in Everett to SR 529. The official title of the

    Current Date Status

    Q2 2017 On Schedule

    Q2 2017 On Schedule

    Q2 2020 On Schedule

    Q1 2020 Early

    Q2 2020 Early

    Q4 2022 On Schedule

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $5,323$7,900

    $500

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $500

    Total $0 $84,192 $84,242

    $0 $75,792 $78,419

    project will be revised in 2020, after legislative approval, to I-5/NB Marine View Drive to SR 529 Corridor and I/C Improvements. The change in solution is within the CRA total cost of the project, which may exceed the budget amount provided by the Legislature. The Project team continues to look for in-budget alternatives.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Project Phase Nickel TPA

    Preliminary Engineering $0 $0

    Right of Way $0 $0

    Construction $0 $0

    Total $0 $0

    Project Web Site: https://www.wsdot.wa.gov/projects/i5/marine-view-sr-528/home

    I-5/Maddox Creek - Fish Passage

    Pre-Existing

    Funds CWA Total

    $23 $5,300 $5,323

    $0 $500 $500

    $0 $78,419 $78,419

    $23 $84,219 $84,242

    Project Information Project Milestones PIN: 100565U As of Date: December 2019

    Region: Northwest Regional Admin: M. Cotten State Route: I-5

    Current Status: Pre-Construction Legislative Districts: 10

    Project Description Remove the existing fish passage barrier and replace it with a fish passable structure.

    Milestone

    Project Definition Complete

    Preliminary Engineering Start

    Environmental Complete

    Right of Way Complete

    Contract Advertisement

    Operationally Complete

    Original Date Current Date Status

    Q2 2015

    Q4 2015

    Q2 2015

    Q4 2015

    On Schedule

    On Schedule

    Q4 2019

    Q3 2023

    Q4 2019

    Q3 2023

    On Schedule

    On Schedule

    Q4 2023

    Q4 2024

    Q4 2023

    Q4 2024

    On Schedule

    On Schedule

    As of June 2019: WSDOT and Local stakeholders have partnered on a drainage study alternative analysis. The results from the study, which will inform the selection of the preferred alternative, are not expected until early 2020. This delay has increased the cost due to inflation.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,646$1,646

    $68

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $68

    Total $0 $12,611 $12,611

    $0 $10,897 $10,897

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $1,646

    Pre-Existing

    Funds

    $12,611

    $10,897

    $68

    CWA

    $0

    $0

    $0

    $0 $12,611

    $10,897

    $68

    $1,646

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 5

    https://www.wsdot.wa.gov/projects/i5/marine-view-sr-528/homehttp:6,338,297.00

  • I-5/Northbound On-Ramp at Bakerview - Improvements Project Information Project Milestones

    PIN: 100591R As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: I-5 Current Status: Construction Legislative Districts: 42

    Project Description The overcrossing at I-5 and Bakerview Road experiences significant congestion. This project will construct a northbound on-ramp on the east side of I-5 to address congestion, enhance regional multimodal transportation circulation and support economic development in north- western Bellingham.

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2017 Q2 2017 On Schedule

    Preliminary Engineering Start Q2 2017 Q2 2017 On Schedule

    Environmental Complete Q3 2018 Q3 2018 On Schedule

    Right of Way Complete Q4 2019 Q3 2019 Early

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,500$1,500

    $2,349

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $2,349

    Total $0 $10,000 $10,000

    $0 $6,151 $6,151

    Reported September 2019: The right-of-way acquisition is taking longer than previously planned because one parcel is going through the condemnation process. There is a potential that the advertisement date may be delayed. Reported October 2019: Delays with acquiring right-of-way have delayed the advertisement. Additionally, the budget is at risk due to the uncertainty of the right-of-way costs. As of December 2019: Additionally, this project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $1,500

    $2,349

    $6,151

    $10,000 $10,000

    $6,151

    $2,349

    $1,500

    Total

    SR 9/Acme Vic to Mt Baker Highway Vic - VWIM Enforcement Area Project Information Project Milestones

    PIN: 100901E As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 9 Current Status: Not Started Legislative Districts: 42

    Project Description The project will construct a Virtual Weigh-in-Motion Enforcement Area location. Washington State Patrol WSP will be able to police freight traffic on SR 9 more effectively as a result of this project.

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2025 Q2 2025 On Schedule

    Preliminary Engineering Start Q3 2025 Q3 2025 On Schedule

    Environmental Complete Q1 2026 Q1 2026 On Schedule

    Right of Way Complete Q3 2026 Q3 2026 On Schedule

    Contract Advertisement Q4 2026 Q4 2026 On Schedule

    Operationally Complete Q4 2027 Q4 2027 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $557$557

    $269

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $269

    Total $0 $2,752 $2,752

    $0 $1,926 $1,926

    As of April 2019: The cost increased significantly due to higher costs for the pull off enforcement area than previously estimated. Additionally, due to the cost increase Washington State Patrol requested to defer this project so that higher priorities projects could be addressed.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $2,752

    $1,926

    $269

    $557

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $0

    $0

    $0

    $0 $2,752

    $1,926

    $269

    $557

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 6

  • SR 9/SR 204 Intersection - Improvements Project Information Project Milestones

    PIN: 100910K As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 9 Current Status: Pre-Construction Legislative Districts: 44

    Project Description Construct improvements at the SR 9 and SR 204 intersection.

    Contractor: 009374 - MARSHBANK CONSTRUCTION, INC - $1,201,059.80 - 03/25/2019

    Milestone Original Date Current Date Status

    Project Definition Complete Q3 2015 Q3 2015 On Schedule

    Preliminary Engineering Start Q3 2015 Q3 2015 On Schedule

    Environmental Complete Q4 2019 Q4 2019 On Schedule

    Right of Way Complete Q4 2020 Q4 2020 On Schedule

    Contract Advertisement Q1 2021 Q1 2021 On Schedule

    Operationally Complete Q4 2022 Q4 2022 On Schedule

    As of December 2019: This project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $13,100$13,100

    $8,900

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $8,900

    Total $0 $69,500 $69,430

    $0 $47,500 $47,430

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $13,100

    $8,900

    $47,430

    $69,430 $69,430

    $47,430

    $8,900

    $13,100

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr9/sr204improvements/default.htm

    SR 9/108th St NE - Intersection Improvements Project Information Project Milestones

    PIN: 100924C As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 9 Current Status: Completed Legislative Districts: 39

    Project Description This project will reduce the risk of collisions and provide relief at the SR 9/108th St NE intersection.

    Contractor: 009195 – GRANITE CONSTRUCTION COMPANY $2,326,408.72 - 2/7/18

    Milestone Original Date Current Date Status

    Project Definition Complete

    Preliminary Engineering Start Q3 2016 Q3 2016 On Schedule

    Environmental Complete Q4 2017 Q4 2017 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2017 Q4 2017 On Schedule

    Operationally Complete Q2 2019 Q2 2019 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $412$412

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $3,481 $3,481

    $0 $3,069 $3,069

    Reported April 2019: The contractor has submitted a delay claim that could increase the cost of the project. As of October 2019: The schedule is delayed due to design discrepancies that resulted in changes to the alignment for the SR 9 Roundabout that affected the weekend closure and weather work windows, which extended the project into an additional construction season.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $412

    Pre-Existing

    Funds

    $3,481

    $3,069

    $0

    CWA

    $0

    $0

    $0

    $0 $3,481

    $3,069

    $0

    $412

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr9/108thstimprove/default.htm

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 7

    https://www.wsdot.wa.gov/projects/sr9/108thstimprove/default.htmhttp:2,326,408.72https://www.wsdot.wa.gov/projects/sr9/sr204improvements/default.htmhttp:1,201,059.80

  • SR 20/Deception Pass Bridge - Painting Project Information Project Milestones

    PIN: 102026K As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 20 Current Status: Construction Legislative Districts: 10

    Project Description Paint existing structure.

    Contractor: 009344 - EAGLE INDUSTRIAL PAINTING, LLC - $8,073,163.92 - 01/07/2019

    Milestone Original Date Current Date Status

    Project Definition Complete Q3 2016 Q3 2016 On Schedule

    Preliminary Engineering Start Q3 2016 Q3 2016 On Schedule

    Environmental Complete Q4 2018 Q4 2018 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2018 Q4 2018 On Schedule

    Operationally Complete Q3 2020 Q3 2020 On Schedule

    As of November 2019: During construction the paint thickness on the bridge was greater than anticipated, which may extend the contract into a third construction season.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $608$608

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $10,599 $10,599

    $0 $9,992 $9,992

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $186

    $186

    $0

    CWA

    $608

    $0

    $9,805

    $10,413 $10,599

    $9,992

    $0

    $608

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr20/deceptionpassbrdgpaint/home

    I-90/Raging River Bridge to Bandera Vic - Stormwater Retrofit Project Information Project Milestones

    PIN: 109065K As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: I-90 Current Status: Construction Legislative Districts: 05

    Project Description This section of I-90 has been identified in a statewide effort in 2012 as a high priority corridor for improving water quality.

    Milestone Original Date Current Date Status

    Project Definition Complete Q4 2017 Q3 2017 Early

    Preliminary Engineering Start Q4 2017 Q4 2017 On Schedule

    Environmental Complete Q4 2019 Q1 2018 Early

    Right of Way Complete

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    As of December 2019: This project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $270$310

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $2,065 $1,943

    $0 $1,755 $1,673

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $270

    Pre-Existing

    Funds

    $270

    $0

    $0

    CWA

    $0

    $0

    $1,673

    $1,673 $1,943

    $1,673

    $0

    $270

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 8

    https://www.wsdot.wa.gov/projects/sr20/deceptionpassbrdgpaint/homehttp:8,073,163.92

  • SR 99/George Washington Bridge - Painting (Stage 2) Project Information Project Milestones

    PIN: 109946C As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 99 Current Status: Construction Legislative Districts: 36, 43

    Project Description Clean and paint bridge in order to preserve its structural integrity.

    Contractor: 009168 - Liberty Maintenance, Inc. - $27,979,476.51 - 12/19/2017

    Milestone Original Date Current Date Status

    Project Definition Complete

    Preliminary Engineering Start Q2 2016 Q2 2016 On Schedule

    Environmental Complete Q2 2017 Q2 2017 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2017 Q4 2017 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    As of November 2019: During construction the contractor identified the pack rust in between the steel plates and joints on the bridge was greater than anticipated, which increased the bid item quantity and the project cost.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $676$676

    $135

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $135

    Total $0 $32,032 $32,032

    $0 $31,221 $31,221

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $676

    Pre-Existing

    Funds

    $32,032

    $31,221

    $135

    CWA

    $0

    $0

    $0

    $0 $32,032

    $31,221

    $135

    $676

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr99/aurorabridgepainting/default.htm

    SR 104/Lyon Creek - Fish Passage Project Information Project Milestones

    PIN: 110414A As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 104 Current Status: Pre-Construction Legislative Districts: 46

    Project Description Remove the existing fish passage barrier and replace it with a fish passable structure.

    Milestone Original Date Current Date Status

    Project Definition Complete Q4 2014 Q4 2014 On Schedule

    Preliminary Engineering Start Q4 2014 Q4 2014 On Schedule

    Environmental Complete Q1 2020 Q1 2020 On Schedule

    Right of Way Complete Q1 2021 Q1 2021 On Schedule

    Contract Advertisement Q1 2021 Q1 2021 On Schedule

    Operationally Complete Q4 2021 Q4 2021 On Schedule

    As of July 2019: During design, hazardous materials associated with a collapsed culvert section at a gas/service station was discovered, which has increased the project. Additionally, the project cost and schedule remain at risk due to multiple buried utilities that will require relocation.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,318$1,318

    $273

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $273

    Total $0 $4,877 $4,877

    $0 $3,286 $3,286

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $172

    Pre-Existing

    Funds

    $172

    $0

    $0

    CWA

    $1,146

    $273

    $3,286

    $4,705 $4,877

    $3,286

    $273

    $1,318

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 9

    https://www.wsdot.wa.gov/projects/sr99/aurorabridgepainting/default.htmhttp:27,979,476.51

  • SR 202/Little Bear Creek - Fish Barrier Removal Project Information Project Milestones

    PIN: 120200D As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 202 Current Status: Completed Legislative Districts: 45

    Project Description Remove and replace the existing culvert with a structure sufficient to accommodate Little Bear Creek and allow fish passage.

    Contractor: 008865 - Olson Brothers Excavating, Inc. - $4,995,037 - 4/8/16

    Milestone Original Date Current Date Status

    Project Definition Complete

    Preliminary Engineering Start Q4 2011 Q4 2011 On Schedule

    Environmental Complete

    Right of Way Complete Q1 2016 Q1 2016 On Schedule

    Contract Advertisement Q1 2016 Q1 2016 On Schedule

    Operationally Complete Q3 2018 Q3 2018 On Schedule

    As of April 2019: The contractor has submitted a claim that could increase the cost of the project.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $822$822

    $232

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $232

    Total $0 $8,881 $8,881

    $0 $7,827 $7,827

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $822

    Pre-Existing

    Funds

    $8,881

    $7,827

    $232

    CWA

    $0

    $0

    $0

    $0 $8,881

    $7,827

    $232

    $822

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr202/littlebearcreek/default.htm

    SR 202/Evans Creek & Patterson Creek - Fish Passage Project Information Project Milestones

    PIN: 120215A As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 202 Current Status: Construction Legislative Districts: 45

    Project Description Remove the existing fish passage barriers and replace them with fish passable structures.

    Contractor: 009269 - HAMILTON CONSTRUCTION CO. - $7,686,813.47 - 04/03/2019

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2017 Q1 2017 On Schedule

    Preliminary Engineering Start Q2 2016 Q2 2016 On Schedule

    Environmental Complete Q4 2018 Q4 2018 On Schedule

    Right of Way Complete Q2 2018 Q2 2018 On Schedule

    Contract Advertisement Q4 2018 Q4 2018 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    As of December 2019: Design and construction of a structure that allows for natural regrade of the stream over time will increase the cost of the project.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,826$1,826

    $129

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $115

    Total $0 $11,247 $11,232

    $0 $9,291 $9,291

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $8,821

    $8,821

    $0

    CWA

    $1,826

    $115

    $470

    $2,412 $11,232

    $9,291

    $115

    $1,826

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr202/evans-patterson-creek-fish-passage/home

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 10

    https://www.wsdot.wa.gov/projects/sr202/evans-patterson-creek-fish-passage/homehttp:7,686,813.47https://www.wsdot.wa.gov/projects/sr202/littlebearcreek/default.htm

  • SR 509/I-5 & SR 516 I/C to 28th/24th Ave S - SR 509 Completion Stage 1 Project Information Project Milestones

    PIN: 150907E As of Date: December 2019 Region: Gateway Projects Regional Admin: C. Stone

    State Route: SR 509 Current Status: Pre-Construction Legislative Districts: 33

    Project Description This project will construct a new four lane SR 509 from 28th/24th Ave S to its connection with I-5. The project will also construct a two lane southbound collector-distributor along I-5 and reconstruct the SR 516 interchange into a diamond interchange and construct a new under- crossing of I-5 connecting Veterans Drive to the southbound I-5 off-ramp.

    As of December 2019: This project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway.

    Milestone

    Project Definition Complete

    Preliminary Engineering Start

    Environmental Complete

    Right of Way Complete

    Contract Advertisement

    Operationally Complete

    Original Date

    Q3 2017

    Q3 2016

    Q1 2018

    Q1 2020

    Q2 2025

    Current Date

    Q3 2017

    Q3 2016

    Q1 2018

    Q1 2020

    Q2 2025

    Status

    On Schedule

    On Schedule

    On Schedule

    On Schedule

    On Schedule

    SR 527/Penny Creek - Fish Passage

    PIN: 152714B As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 527 Current Status: Construction Legislative Districts: 44

    Project Description Remove the existing fish passage barrier and replace it with a fish passable structure.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $28,380$28,380

    $58,335

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $58,335

    Total $0 $462,901 $462,901

    $0 $376,186 $376,186

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $36,750

    $36,750

    $0

    CWA

    $28,380

    $58,335

    $339,436

    $426,151 $462,901

    $376,186

    $58,335

    $28,380

    Total

    Project Information Project Milestones

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2017 Q1 2017 On Schedule

    Preliminary Engineering Start Q2 2016 Q2 2016 On Schedule

    Environmental Complete Q3 2019 Q2 2019 Early

    Right of Way Complete Q4 2019 Q4 2019 On Schedule

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,434$1,853

    $329

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $315

    Total $0 $7,949 $7,518

    $0 $5,768 $5,768

    Reported April 2019: The increase is due to a change in the site condition as the sanitary sewer identified for relocation is planned to be relocated within a parking lot known to have hazard materials contamination. The level of risk regarding hazardous materials could further impact the budget and schedule. As of December 2019: The cost increase is approved as a part of the 2019 Plan Update. The schedule remains at risk due to continuing delays associated with utility relocation and right-of-way.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $1,434

    $315

    $5,768

    $7,518 $7,518

    $5,768

    $315

    $1,434

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 11

  • SR 530/Trafton Creek - Fish Passage Project Information Project Milestones

    PIN: 153026A As of Date: December 2019 Region: Northwest Regional Admin: M. Cotten

    State Route: SR 530 Current Status: Construction Legislative Districts: 10

    Project Description Remove the existing fish passage barrier and replace it with a fish passable structure.

    Contractor: 009143 - KIEWIT INFRASTRUCTURE WEST CO. - $10,449,700.74 - 05/30/2018

    Milestone Original Date Current Date Status

    Project Definition Complete Q3 2013 Q3 2013 On Schedule

    Preliminary Engineering Start Q4 2013 Q4 2013 On Schedule

    Environmental Complete Q1 2019 Q1 2019 On Schedule

    Right of Way Complete Q4 2017 Q4 2017 On Schedule

    Contract Advertisement Q1 2018 Q1 2018 On Schedule

    Operationally Complete Q3 2020 Q3 2020 On Schedule

    As of June 2019: The project is delayed while the culvert is re-designed by the Design-Builder. The final design must be approved by the project's stakeholders. There is a potential that the re-design culvert may increase the total project cost.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $672$672

    $47

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $47

    Total $0 $14,144 $14,144

    $0 $13,425 $13,425

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $672

    Pre-Existing

    Funds

    $4,667

    $3,994

    $0

    CWA

    $0

    $47

    $9,431

    $9,477 $14,144

    $13,425

    $47

    $672

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr530/trafton-creek-and-schoolyard-creek/home

    SR 28/35th Street - Roundabout and Access Control Project Information Project Milestones

    PIN: 202801J As of Date: December 2019 Region: North Central Regional Admin: D. Bierschbach

    State Route: SR 28 Current Status: Construction Legislative Districts: 12

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2018 Q4 2017 Early

    Preliminary Engineering Start Q1 2018 Q1 2018 On Schedule

    Environmental Complete Q3 2018 Q3 2018 On Schedule

    Right of Way Complete Q4 2019 Q4 2019 On Schedule

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    Project Description Access to SR 28 from the local roadway network between the Columbia River and SR 28, immediately south of US 2/97, is provided by stop-controlled intersections that have mobility and safety performance opportunities. Recent safety improvements at the intersection of US 2/97 and SR 28 altered to Cascade Avenue, leaving westbound travelers in this area to access the highway network at these stop controlled intersections along SR 28. Constructing a roundabout at SR 28 and 35th St. and revising access to Cascade Avenue at US 2/97 to right-in only will improve safety, access to local roadway network, and aide access for future economic development in the area.

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $541$343

    $700

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $500

    Total $0 $3,133 $3,041

    $0 $2,090 $2,000

    Watch List Description As of December 2019: This project has a possible delay and cost increase due to increased intersection capacity needs.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $3,041

    $2,000

    $500

    $541

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $0

    $0

    $0

    $0 $3,041

    $2,000

    $500

    $541

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr28/35th-street/home

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

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  • US 97A/Dan Gordon Bridge - Approach Slab Replacement Project Information Project Milestones

    PIN: 209704F As of Date: December 2019 Region: North Central Regional Admin: D. Bierschbach

    State Route: US 97 Current Status: Construction Legislative Districts: 12

    Project Description This project will replace the south bridge approach slab on the Dan Gordon Bridge. The approach slab has slid off it's support and bent the anchors. Maintenance crews paved over the approach slab but it continues to settle leaving a lip between the pavement and bridge deck.

    Milestone Original Date Current Date Status

    Project Definition Complete Q4 2017 Q1 2018 Late

    Preliminary Engineering Start Q1 2018 Q1 2018 On Schedule

    Environmental Complete Q3 2025 Q4 2018 Early

    Right of Way Complete

    Contract Advertisement Q4 2025 Q4 2019 Early

    Operationally Complete Q4 2026 Q4 2020 Early

    As of October 2019: This project has a increase mainly due to incorporating the northern approach slab, and the design solutions change for the expansion joint modification strip seal, sidewalk and barrier design.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $51$108

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $1,011 $371

    $0 $903 $320

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $51

    Pre-Existing

    Funds

    $371

    $320

    $0

    CWA

    $0

    $0

    $0

    $0 $371

    $320

    $0

    $51

    Total

    US 12/Anderson Rd to Moon Rd - Safety Improvement Project Information Project Milestones

    PIN: 301201G As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: US 12 Current Status: Completed Legislative Districts: 20, 24

    Project Description This section of highway has been identified as a Collision Analysis Corridor. By constructing a roundabout at Anderson Road, implementing access management improvements at Moon Road, and other operational improvements along the corridor, this project has the potential to reduce the frequency of collisions and enhance motorist safety.

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2015 Q1 2015 On Schedule

    Preliminary Engineering Start Q1 2016 Q1 2016 On Schedule

    Environmental Complete Q2 2018 Q4 2017 Early

    Right of Way Complete Q4 2019 Q1 2018 Early

    Contract Advertisement Q4 2019 Q1 2018 Early

    Operationally Complete Q4 2020 Q2 2019 Early

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $405$697

    $105

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $99

    Total $0 $3,352 $3,018

    $0 $2,550 $2,515

    As of May 2019: The current scope initially planned to build two roundabouts on US 12 at the intersections of Anderson Road and Moon Road SW. However, Thurston County committed to closing 188th St at Moon Rd, which eliminated the need to construct a roundabout at this location. Additionally, the schedule has being delayed due to a lengthy environmental process and right-of-way negotiations.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $405

    Pre-Existing

    Funds

    $3,018

    $2,515

    $99

    CWA

    $0

    $0

    $0

    $0 $3,018

    $2,515

    $99

    $405

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/us12/andersontomoonrdsafety/home

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 13

    https://www.wsdot.wa.gov/projects/us12/andersontomoonrdsafety/home

  • US 101/Siebert Creek - Remove Fish Barrier Project Information Project Milestones

    PIN: 310104F As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: US 101 Current Status: Construction Legislative Districts: 24

    Project Description The existing drainage structure at this location has been identified as a fish passage barrier. By replacing the existing structure with a fish passable structure, the restriction to fish passage will be eliminated.

    Milestone Original Date Current Date Status

    Project Definition Complete Q4 2014 Q4 2014 On Schedule

    Preliminary Engineering Start Q3 2014 Q3 2014 On Schedule

    Environmental Complete Q2 2019 Q2 2019 On Schedule

    Right of Way Complete Q4 2019 Q1 2020 Late

    Contract Advertisement Q4 2019 Q1 2020 Late

    Operationally Complete Q4 2021 Q1 2022 Late

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $2,851$2,200

    $118

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $121

    Total $0 $22,923 $23,705

    $0 $20,606 $20,734

    Reported October 2019: The design of the secant pile walls adjacent to Siebert Creek is taking longer than previously estimated due to the challenging geotechnical site conditions. This has lengthened the design effort and delayed the environmental process, right-of-way acquisition, and construction phase and has resulted in an increase to the project cost. As of December 2019: This location is known historically for landslides and the recently completed seismic geotechnical analysis required the installation of drilled shaft walls and soil reinforcement to excavate the new creek bed and maintain stability around the existing US 101 eastbound and new westbound bridge piers. This will increase the cost of the project.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $2,694

    Pre-Existing

    Funds

    $23,549

    $20,734

    $121

    CWA

    $157

    $0

    $0

    $157 $23,705

    $20,734

    $121

    $2,851

    Total

    US 101/N of SR 107 - Stabilize Slope Project Information Project Milestones

    PIN: 310121G As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: US 101 Current Status: Completed Legislative Districts: 19

    Project Description The side slope along this section of US 101 is experiencing slope failure. This project will stabilize the slope and reduce the risk of roadway closures.

    Contractor: 009430 - ROGNLIN'S, INC. - $6,650,000.00 - 05/10/2019

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2017 Q2 2017 On Schedule

    Preliminary Engineering Start Q4 2017 Q4 2017 On Schedule

    Environmental Complete Q3 2018 Q3 2018 On Schedule

    Right of Way Complete

    Contract Advertisement Q2 2019 Q2 2019 On Schedule

    Operationally Complete Q4 2019 Q4 2019 On Schedule

    As of September 2019: During construction the contractor identified a greater amount of riprap (large rocks) where the stone columns are being installed to stabilized the slope. This change in conditions and may increase the project cost.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $614$614

    $7

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $7

    Total $0 $8,880 $8,880

    $0 $8,259 $8,259

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $614

    Pre-Existing

    Funds

    $8,880

    $8,259

    $7

    CWA

    $0

    $0

    $0

    $0 $8,880

    $8,259

    $7

    $614

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/us101/sr-107/home

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 14

    https://www.wsdot.wa.gov/projects/us101/sr-107/homehttp:6,650,000.00

  • US 101/Elwha River Bridge - Bridge Replacement Project Information Project Milestones

    PIN: 310135F As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: US 101 Current Status: Pre-Construction Legislative Districts: 24

    Project Description The existing bridge built in 1926 is structurally deficient. This project replaces the existing bridge with a new structure designed to current standards reducing the potential for catastrophic failure and preserving the functional integrity of the roadway.

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2017 Q1 2017 On Schedule

    Preliminary Engineering Start Q4 2016 Q4 2016 On Schedule

    Environmental Complete Q3 2019 Q2 2020 Late

    Right of Way Complete Q4 2020

    Contract Advertisement Q1 2020 Q4 2020 Late

    Operationally Complete Q3 2021 Q2 2022 Late

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $3,584$3,085

    $525

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $533

    Total $0 $33,077 $33,529

    $0 $29,467 $29,412

    Reported December 2018: The cost increase is due to required additional work to complete the environmental permitting, hydraulic design, and geotech designs. As of September 2019: The preliminary engineering phase has lengthened due to continuing difficulties with completing the environmental permitting, which has delayed the right-of-way acquisition and construction and further increased the cost of the project.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $3,332

    Pre-Existing

    Funds

    $33,278

    $29,412

    $533

    CWA

    $252

    $0

    $0

    $252 $33,529

    $29,412

    $533

    $3,584

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/us101/elwhariverbridgereplace/default.htm

    US 101/Bagley Creek - Remove Fish Barrier Project Information Project Milestones

    PIN: 310198G As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: US 101 Current Status: Construction Legislative Districts: 24

    Project Description The existing drainage structure at this location has been identified as a fish passage barrier. By replacing the existing structure with a fish passable structure, the restriction to fish passage will be eliminated.

    Milestone Original Date Current Date Status

    Project Definition Complete Q4 2017 Q4 2017 On Schedule

    Preliminary Engineering Start Q3 2016 Q3 2016 On Schedule

    Environmental Complete Q3 2019 Q4 2018 Early

    Right of Way Complete Q4 2019 Q4 2019 On Schedule

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q4 2021 Q4 2020 Early

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,668$1,668

    $117

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $116

    Total $0 $16,983 $16,982

    $0 $15,198 $15,198

    As of October 2019: The cost increase is due to incorporating an additional fish passage barrier within the project limits. In addition, the design solution for the structure crossing James Page Road was changed from a bridge to a buried structure, which also contributed to the cost increase.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $1,668

    Pre-Existing

    Funds

    $16,982

    $15,198

    $116

    CWA

    $0

    $0

    $0

    $0 $16,982

    $15,198

    $116

    $1,668

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 15

    https://www.wsdot.wa.gov/projects/us101/elwhariverbridgereplace/default.htm

  • SR 161/31st Ave SW Overpass - Improvements Project Information Project Milestones

    PIN: 316132A As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: SR 161 Current Status: Pre-Construction Legislative Districts: 25

    Project Description Perform a feasibility study, traffic analysis, and community engagement on the 31st Ave SW overpass in Puyallup's South Hill. This project will also implement low cost improvements as a near term strategy to reduce congestion on 31st Avenue SW between 94th Avenue E and SR 512 eastbound ramps.

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2015 Q1 2015 On Schedule

    Preliminary Engineering Start Q2 2019 Q1 2015 Early

    Environmental Complete Q4 2019 Q2 2015 Early

    Right of Way Complete

    Contract Advertisement Q1 2020 Q1 2020 On Schedule

    Operationally Complete Q2 2020 Q2 2020 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $521$603

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $1,100 $1,100

    $0 $497 $579

    As of December 2019: This project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $521

    Pre-Existing

    Funds

    $1,100

    $579

    $0

    CWA

    $0

    $0

    $0

    $0 $1,100

    $579

    $0

    $521

    Total

    SR 510/Yelm Loop - New Alignment Phase 2 Project Information Project Milestones

    PIN: 351029A As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: SR 510 Current Status: Construction Legislative Districts: 02

    Project Description Traffic through the City of Yelm is extremely congested at the present time. This project will construct the second stage of a new alignment for SR 510 through the City of Yelm. When complete, this project will relieve congestion and improve motorist safety.

    Milestone Original Date Current Date Status

    Project Definition Complete Q4 2004 Q4 2004 On Schedule

    Preliminary Engineering Start Q3 2017 Q3 2017 On Schedule

    Environmental Complete Q3 2020 Q1 2019 Early

    Right of Way Complete Q2 2020 Q4 2019 Early

    Contract Advertisement Q3 2021 Q4 2019 Early

    Operationally Complete Q4 2023 Q2 2022 Early

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $7,200$7,200

    $1,100

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $1,100

    Total $0 $58,500 $58,500

    $0 $50,200 $50,200

    Reported July 2019: This project is delayed while the department satisfies new environmental mitigation requirements necessary to protect endangered pocket gopher. As of October 2019: The schedule delay is approved as part of the 2019 Plan update but remains at risk pending final determination of the environmental mitigation requirements necessary to protect endangered pocket gopher.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $7,200

    $1,100

    $50,200

    $58,500 $58,500

    $50,200

    $1,100

    $7,200

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/sr510/yelmloopnewalignph2/home

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 16

    https://www.wsdot.wa.gov/projects/sr510/yelmloopnewalignph2/home

  • I-705/I-5 to Pacific Ave - Expansion Joint Replacement Stage 3 Project Information Project Milestones

    PIN: 370510A As of Date: December 2019 Region: Olympic Regional Admin: J. Wynands

    State Route: I-705 Current Status: Construction Legislative Districts: 27

    Project Description The strip seal expansion joints on these structures have reached the end of their usable service life and need replacement. This project will replace the expansion joints to extend the service life of the structures.

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2018 Q1 2018 On Schedule

    Preliminary Engineering Start Q3 2019 Q3 2019 On Schedule

    Environmental Complete Q4 2019 Q4 2019 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q3 2020 Q3 2020 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $16$16

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $271 $271

    $0 $255 $255

    As of November 2019: : After a field inspection, it was discovered that the gaps at the expansion joints are greater than anticipated and will require an in-kind replacement. This will likely increase the project cost. In addition, SR 705 is being used as a detour route for another project and will delay this project.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $16

    Pre-Existing

    Funds

    $271

    $255

    $0

    CWA

    $0

    $0

    $0

    $0 $271

    $255

    $0

    $16

    Total

    I-5/E Fork Lewis River Bridge NB - Replace Bridge Project Information Project Milestones

    PIN: 400512R As of Date: December 2019 Region: Southwest Regional Admin: C. Francis

    State Route: I-5 Current Status: Pre-Construction Legislative Districts: 18

    Project Description The existing bridge built in 1936 is functionally obsolete. This project replaces the existing bridge with a new structure reducing the potential for catastrophic failure and preserving the functional integrity of the roadway.

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2013 Q1 2013 On Schedule

    Preliminary Engineering Start Q4 2017 Q4 2017 On Schedule

    Environmental Complete Q1 2020 Q1 2020 On Schedule

    Right of Way Complete Q1 2021 Q1 2021 On Schedule

    Contract Advertisement Q1 2021 Q1 2021 On Schedule

    Operationally Complete Q2 2023 Q2 2023 On Schedule

    As of August 2019: This project has a potential cost increase and delay due to the need for additional environmental work. The project office is reviewing bridge alignment alternatives for constructability which has a potential project cost increase.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,954$1,954

    $84

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $83

    Total $0 $65,246 $65,245

    $0 $63,208 $63,208

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $1,954

    Pre-Existing

    Funds

    $2,037

    $0

    $83

    CWA

    $0

    $0

    $63,208

    $63,208 $65,245

    $63,208

    $83

    $1,954

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 17

  • I-5/SR 506 to Rush Road Interchange - Illumination Rebuild Project Information Project Milestones

    PIN: 400516I As of Date: December 2019 Region: Southwest Regional Admin: C. Francis

    State Route: I-5 Current Status: Construction Legislative Districts: 20

    Project Description This project will upgrade the outdated illumination systems at the interchanges to improve reliability.

    Milestone Original Date Current Date Status

    Project Definition Complete Q3 2014 Q3 2014 On Schedule

    Preliminary Engineering Start Q3 2017 Q3 2017 On Schedule

    Environmental Complete Q3 2019 Q3 2019 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    As of September 2019: This project has a potential delay due to the Geotechnical office identifying the need for additional field investigation to determine foundation needs.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $145$195

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $1,662 $1,536

    $0 $1,467 $1,391

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $145

    Pre-Existing

    Funds

    $1,536

    $1,391

    $0

    CWA

    $0

    $0

    $0

    $0 $1,536

    $1,391

    $0

    $145

    Total

    I-5/Woodland Vicinity at Horseshoe Lake - Upgrade Pump System Project Information Project Milestones

    PIN: 400517W As of Date: December 2019 Region: Southwest Regional Admin: C. Francis

    State Route: I-5 Current Status: Construction Legislative Districts: 20

    Project Description WSDOT currently maintains and operates a pump from the Lewis River near Woodland under I-5 to Horseshoe Lake. This prevents Horseshoe Lake from becoming stagnant. The pump intake screens do not meet current standards. WSDOT has been asked by WDFW to bring the screens up to current standards before issuing a new HPA permit. WSDOT will work with a consultant to design and install the system upgrade. This project will enable consistent flow from the Lewis River into Horseshoe Lake at this location to continue.

    Milestone Original Date Current Date Status

    Project Definition Complete Q2 2017 Q2 2017 On Schedule

    Preliminary Engineering Start Q1 2016 Q1 2016 On Schedule

    Environmental Complete Q3 2019 Q3 2019 On Schedule

    Right of Way Complete

    Contract Advertisement Q4 2019 Q4 2019 On Schedule

    Operationally Complete Q4 2020 Q4 2020 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $955$955

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $3,154 $3,154

    $0 $2,199 $2,199

    As of May 2019: Completing the environmental documentation and permit process has delayed the project.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $955

    Pre-Existing

    Funds

    $3,154

    $2,199

    $0

    CWA

    $0

    $0

    $0

    $0 $3,154

    $2,199

    $0

    $955

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 18

  • I-5/179th Street Interchange - Interchange Improvements Project Information Project Milestones

    PIN: 400523I As of Date: December 2019 Region: Southwest Regional Admin: C. Francis

    State Route: I-5 Current Status: Not Started Legislative Districts: 18

    Project Description Constructing interchange improvements to allow for commercial development in the area.

    Milestone Original Date Current Date Status

    Project Definition Complete Q3 2023 Q3 2023 On Schedule

    Preliminary Engineering Start Q3 2023 Q3 2023 On Schedule

    Environmental Complete Q2 2025 Q2 2025 On Schedule

    Right of Way Complete Q2 2026 Q2 2026 On Schedule

    Contract Advertisement Q2 2026 Q2 2026 On Schedule

    Operationally Complete Q4 2028 Q4 2028 On Schedule

    Reported July 2019: This project is likely to increase in total cost so that the existing fish passage barriers at the 179th Street Interchange area can be addressed. As of September 2019: This project has a potential further cost increase due a revised intersection design to accommodate future traffic flow.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $5,500$5,500

    $3,000

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $3,000

    Total $0 $50,500 $50,500

    $0 $42,000 $42,000

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $500

    Pre-Existing

    Funds

    $500

    $0

    $0

    CWA

    $5,000

    $3,000

    $42,000

    $50,000 $50,500

    $42,000

    $3,000

    $5,500

    Total

    Project Web Site: https://www.wsdot.wa.gov/projects/i5/179th-interchange/home

    SR 6/Two Tributaries to Chehalis River - Fish Passage Project Information Project Milestones

    PIN: 400621J As of Date: December 2019 Region: Southwest Regional Admin: C. Francis

    State Route: SR 6 Current Status: Pre-Construction Legislative Districts: 20

    Project Description This project will remove a fish barrier.

    Milestone Original Date Current Date Status

    Project Definition Complete Q4 2018 Q4 2018 On Schedule

    Preliminary Engineering Start Q2 2016 Q2 2016 On Schedule

    Environmental Complete Q4 2018 Q4 2018 On Schedule

    Right of Way Complete Q1 2020 Q1 2020 On Schedule

    Contract Advertisement Q1 2020 Q1 2020 On Schedule

    Operationally Complete Q3 2021 Q3 2021 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $1,310$1,310

    $112

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $112

    Total $0 $10,236 $10,556

    $0 $8,814 $9,134

    Reported October 2018: The need for additional scour protection work has increased the project's cost. Additional, the project is delayed while the department negotiates local funding for relocating a waterline. As of July 2019: The schedule will be further delayed while the department coordinates with local stakeholders to refine the project scope.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $1,310

    Pre-Existing

    Funds

    $10,236

    $8,814

    $112

    CWA

    $0

    $0

    $320

    $320 $10,556

    $9,134

    $112

    $1,310

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

    Page 19

    https://www.wsdot.wa.gov/projects/i5/179th-interchange/home

  • SR 14/E of Bingen - Port of Klickitat Access Improvements Project Information Project Milestones

    PIN: Region:

    State Route: Current Status:

    401419B Southwest SR 14 Pre-Construction Legislative Districts:

    As of Date: December 2019 Regional Admin: C. Francis

    14

    Project Description Improves access to the Port of Klickitat.

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2016 Q1 2016 On Schedule

    Preliminary Engineering Start Q4 2015 Q4 2015 On Schedule

    Environmental Complete Q4 2019 Q2 2019 Early

    Right of Way Complete Q1 2020 Q1 2020 On Schedule

    Contract Advertisement Q1 2020 Q1 2020 On Schedule

    Operationally Complete Q4 2021 Q4 2021 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $3,600$3,900

    $4,200

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $4,500

    Total $0 $26,000 $26,000

    $0 $17,900 $17,900

    Reported April 2019: Negotiations with Burlington Northern Santa Fe (BNSF) Railway identified that a railroad detour bridge is required. This increased the right-of-way and design costs for the project. As of December 2019: This project is delayed in response to the passage of I-976 and the Governor's direction to WSDOT to postpone certain projects not yet underway. Additionally, more time is required for negotiations with Burlington Northern Santa Fe (BNSF) Railway and to mitigate the Stormwater flow control system.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $3,600

    $4,500

    $17,900

    $26,000 $26,000

    $17,900

    $4,500

    $3,600

    Total

    SR 103/US 101 to Stackpole Rd with Exceptions - Chip Seal Project Information Project Milestones

    PIN: 410315B As of Date: December 2019 Region: Southwest Regional Admin: C. Francis

    State Route: SR 103 Current Status: Pre-Construction Legislative Districts: 19

    Project Description Resurface the deteriorating pavement (due to normal wear) with a chip seal overlay to extend the life of the pavement. This project will also address required safety items.

    Milestone Original Date Current Date Status

    Project Definition Complete Q1 2014 Q1 2014 On Schedule

    Preliminary Engineering Start Q1 2016 Q1 2016 On Schedule

    Environmental Complete Q1 2021 Q1 2021 On Schedule

    Right of Way Complete

    Contract Advertisement Q1 2021 Q1 2021 On Schedule

    Operationally Complete Q4 2021 Q4 2021 On Schedule

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $319$135

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost

    $0

    Total $0 $3,072 $3,256

    $0 $2,938 $2,938

    Reported April 2019: This project is combined with an ADA Upgrade project for construction efficiencies. Additional time is needed to complete the ADA design and coordinate the utility relocation work, which will delay the project. Additionally, further pavement deterioration has increased the cost of project. October 2019 Update: The project cost have further increased due to stakeholder coordination and an increase paving limits at intersections.

    Project Funding Summary - Current Approved Cost ($ in Thousands)

    Total

    Construction

    Preliminary Engineering

    Project Phase

    Right of Way

    $0

    $0

    $0

    $0

    Nickel

    $0

    $0

    $0

    $0

    TPA

    $0

    Pre-Existing

    Funds

    $0

    $0

    $0

    CWA

    $319

    $0

    $2,938

    $3,256 $3,256

    $2,938

    $0

    $319

    Total

    Disclaimer: Project Web Sites may be associated with one or more PINs, and PINs may be Report As Of December 2019associated with one or more Project Web Sites.

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  • SR 103/US 101 to Stackpole Rd - ADA Upgrades Project Information Project Milestones

    PIN: 410320A As of Date: December 2019 Region: Southwest Regional Admin: C. Francis

    State Route: SR 103 Current Status: Pre-Construction Legislative Districts: 19

    Project Description The ADA facilities within these limits need updating. This project will install or upgrade ADA curb ramps to meet current guidelines.

    Milestone Original Date Current Date Status

    Project Definition Complete Q3 2017 Q3 2017 On Schedule

    Preliminary Engineering Start Q3 2018 Q3 2018 On Schedule

    Environmental Complete Q1 2021 Q1 2019 Early

    Right of Way Complete Q1 2020

    Contract Advertisement Q1 2021 Q1 2020 Early

    Operationally Complete Q4 2021 Q4 2020 Early

    As of April 2019: The project will be delayed because additional time is needed to complete the ADA design and coordinate the utility relocation work.

    Watch List Description

    $0

    Construction

    Right of Way

    Preliminary Engineering $0

    Leg. Initial BudgetProject Status

    $571$621

    $0

    Project Cost Summary ($ in Thousands)

    Current Leg. Budget

    Current Approved Cost