Application Approval Date: October 29, 2008

Project ID FAAProj.

Project Title No.

1.01 01-001 Automated People Mover System

1.02 01-002 Terminal B Expansion and Related Improvements

1.03 01-003 Central FIS Facility

1.04 01-004 New North Parallel Runway - 8U26R

1.05 01-005 PFC Program Administrative Costs

1.06 01-006 Central Plant HVAC Upgrades

1.07 01-007 Terminal A/B South Taxiways

Application Total

Application Approval Date:

PFC Quarterly Report - Project Schedule and Expenditures

Public Agency: City of Houston, TX Use Airport: George Bush Intercontinental Airport (IAH)

Month Ending Date: March 31, 2021

Application Number: 08-01 -C-01-IAH

Implementation Completion Comp. Dates Previously

Current Quarter Est.I Actual? Reported

02/01/1997 08/31/2010 A 217,268,134.37

07/01/1993 12/31/2024 E 123,504,573.72

05/13/2002 01/25/2005 A 107,627,567.49

07/02/2000 03/01/2007 A 35,167,867.66

01/01/2008 11/01/2027 E 112,917.00

06/01/2009 03/01/2017 A 17,300,419.96

07/02/2000 03/01/2007 A 17,309,182.74

518,290,662.94 .

Cumulative Total Project Cost Amount Approved Remaining Authority

217,268,134.37 217,268,134.37 431,802,314.00 214,534,179.63

123,504,573.72 123,504,573.72 379,477,131 .00 255,972,557.28

107,627,567.49 107,627,567.49 322,251,716.00 214,624,148.51

35,167,867.66 35,167,867.66 117,688,617.00 82,520,749.34

112,917.00 112,917.00 200,000.00 87,083.00

17,300,419.96 17,300,419.96 81,814,000.00 64,513,580.04

17,309,182.74 17,309,182.74 39,211 ,365.00 21,902,182.26

518,290,662.94 518,290,662.94 1,372,445,143.00 854,154,480.06

Project ID FAA Proj.

Project Title Implementation Completion Comp Dates Previously

Current Quarter Cumulative Total Project Cost Amount Approved Remaining Authority No. Est.I Actual? Reported

Mickey Leland International Terminal (MLIT), Rehabilitation 11/01/2019 09/01/2023 E 2.01 02-001

and Expansion 40,305,309.68 40,305,309.68 40,305,309.68 522,607,000.00 482,301,690.32

Federal Inspection Services (FIS) Rehabilitation and 02/01/2020 12/01/2024 E 2.02 02-002

Expansion 7,049,152.88 7,049,152.88 7,049,152.88 686,136,000.00 679,086,847.12

2.03 02-003 Terminal Facilities Utilities (Enabling Utilities Landside) 05/01/2020 07/01/2021 E

306,705.68 306,705.68 306,705.68 58,586,000.00 58,279,294.32

2.04 02-004 IAH Terminal Roadway Reconstruction 01/01/2022 12/01/2023 E 14,738,133.53 14,738,133.53 14,738,133.53 87,352,000.00 72,613,866.47 2.05 02-005 Terminal A Baggage Handling System 03/01/2020 08/01/2022 E - - - 55,274,000.00 55,274,000.00

2.06 02-006 IAH Roadway Signage Replacement 04/01/2013 07/01/2017 A - - - 19,336,632.00 19,336,632.00 2.07 02-007 Terminal A Restroom Rehabilitation 09/01/1997 08/01/2014 A - - - 1,699,654.00 1,699,654.00 2.08 02-008 Terminal D Restroom Rehabilitation 09/01/2014 03/01/2019 A - - - 6,254,878.00 6,254,878.00

Application Total 62,399,301 .77 - 62,399,301.77 62,399,301.77 1,437,246,164.00 1,374,846,862.23