$600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000

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4 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $- Other Programs Highway Program

5 $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $450M/year $50M/year $100,000,000 $- Highway Other

6 Bridge, Tunnel & Misc Structure $ % Total Reconstruction $2, % Roadway Safety $1, % Cashless Tolling Conversion $ % Highway Miscellaneous $ % Interchanges $ %

7 110 Construction Contracts 50 Contractors $1.88 Billion Total Contract Value $710 Million Balance Remaining CY 15 to Date Low Bid to Estimate: +2.4% Change Order Review (Feb May 15): -1.9% (149 CO s/53 Contracts)

8 Status as of November 2015 Completed miles Under Construction - 19 miles In Design 126 miles LUZERNE LACKAWANNA LAWRENCE BUTLER CARBON BEAVER LEHIGH ALLEGHENY WESTMORELAND HUNTINGTON DAUPHIN LEBANON BERKS MONTGOMERY BUCKS WASHINGTON CUMBERLAND FAYETTE SOMERSET BEDFORD FULTON FRANKLIN YORK LANCASTER CHESTER

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10 Milepost 202 to Milepost 206 Release June 8, 2016 Bid July 20, 2016 Excavation 750,000 cy (various classes) Pipe 35,000 lf (various types/sizes) Bituminous Paving Courses 1,500,000 sy 1 Two-Span Prestressed Concrete Box Beam Bridge SR 997 over Turnpike 3 Mainline Single Span Prestressed Concrete Box Beam Bridges Concrete Box Extensions 335 lf CIP Retaining Wall 250 lf and Solider Pile Retaining Wall 250 lf

11 Milepost A31 to Milepost A38 Release September 14, 2016 Bid October 26, 2016 Excavation 997,000 cy (various classes) Pipe 50,000 lf (various types/classes) Bituminous Paving Courses 2,000,000 sy 1 Mainline Single Span Concrete Bulb Tee Bridge 3 Mainline Prestressed Concrete Box Beam Bridges (2 single/1 3-span) Retaining Wall 3,645 lf and Sound Wall 13,675 lf

12 SR 903 Interchange )

13 I-95 Interchange Section D-10 ( ) Section D-20 ( )

14 I-95 Interchange

15 Bridge Program Percentage of Structurally Deficient Bridges (by Count)

16 Bridge Program Percentage of Structurally Deficient Bridges (by Deck Area)

17 Bridge Replacement: Milepost Release November 4, 2015 Bid December 16, 2015 Replacement of PTC owned 3-span 400,000 lbs. Structural Steel PECO relocations Bridge Replacement: Milepost Release December 9, 2015 Bid January 20, 2016

18 Superstructure Replacement: Milepost Accelerated Bridge Construction Release August 3, 2016 Bid September 14, 2016 Bridge Replacement: Milepost A Release August 10, 2016 Bid September 21, 2016

19 Bridge Replacement: Milepost Release September 21, 2016 Bid November 2, 2016 Bridge Replacement: Milepost A44.40 Release October 4, 2016 Bid November 15, 2016

20 Bridge Replacement: Milepost A Release October 26, 2016 Bid December 7, 2016

21 Bridge Program Accelerated Bridge Construction NB-355; MP A57.66 D/B/B Bid in 2016 NB-360; MP A58.88 D/B Bid in 2017 NB-363; MP A ? NB-376; MP A ?

22 Roadway Program Defective Lots 88.5% - 100% Payment 22% 42% Defective 97% Payment 94% Payment 36% 6% 3% 29% 62% Remove & Replace 70% Payment 50% Payment 0% Payment

23 Existing Section Northeast Extension 72 ft. out-to-out

24 Bituminous Overlay: Willow Grove IC; Milepost Clarks Summit IC: Milepost A Gateway IC; Milepost 1.44 Pittsburgh IC; Milepost st and 2 nd Quarters of 2016

25 Bituminous Overlay: Milepost A49 Milepost A59 Milepost 174 Milepost 180 Milepost 192 Milepost 197 Milepost 246 Milepost 255 Milepost 319 Milepost 326 Milepost 109 Milepost th Quarter of 2016

26 173 Active Engineering Services Agreements 76 Different Firms $1.25 Billion Total Contract Value $638 Million Balance Remaining

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28 Procurement of Professional Services

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30 Mon-Fayette & Southern Beltway 1. US 22 to I I-79 to Mon-Fayette 3. SR 51 to Duquesne 4. Mon River to I-376

31 Southern Beltway: US 22 to I-79

32 Wetland Mitigation; Section 55W Release November 4, 2015 Bid December 2, 2015 Excavation 45,000 cy (various classes) Topsoil 7,000 cy Temporary Stream Crossing/Access Road

33 Section 55-A1 Release August 17, 2016 Bid September 28, 2016 Excavation 5,400,000 cy (various classes) Pipe 40,000 lf (various types/classes) PCC pavement/shoulders 179,000 sy Inlets 340 ea Bituminous Paving 49,000 sy 6 Mainline and 1 Overhead bridges 1,100,000 lbs. Fabricated Structural Steel 8,110 lf Prestressed Concrete Beams

34 Section 55-B Release September 28, 2016 Bid November 9, 2016 Excavation 4,800,000 cy (various classes) Pipe 26,000 lf (various types/classes) Inlets 230 ea PCC pavement/shoulders 124,000 sy 2 Mainline (Dual bridges 1,500 in length/110 in height) 7,300,000 lbs. Fabricated Structural Steel

35 Section 55-C1-1 Release November 2, 2016 Bid December 14, 2016 Excavation 1,000,000 cy (various classes) Pipe 32,000 lf (various types/classes) PCC pavement/shoulders 105,000 sy Inlets 270 ea Bituminous Paving 52,000 sy 2 Mainline (Dual bridges 1,015 in length/100 in height) 6,500,000 lbs. Fabricated Structural Steel 1560 lf Prestressed Concrete Beams

36 Section 55-C2-2 Bid 2 nd Q of 2017 Section 55-A2 Bid 3 rd Q of 2017 Section C1-2 Bid 4 th Q of 2017 Section C2-1 Section S Bid 1 st Q of 2018 Section T Section M Bid - TBD

37 Mon Fayette: SR 51 to I-376

38 Mon Fayette: SR 51 to I-376

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