All Fund Expense Tracking Through 5/31/18

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1 City of Boulder City City of Boulder City - FRI 1 City of Boulder City 060AV-FTI City of Boulder City 060AY-FTI I-11 Boulder City Bypass Utility Crossings $1,200, $1,200, $1,066, $133, Street Reconstruction $1,255, $1,255, $232, $1,022, City of Boulder City FRI 1 Totals $2,455, $2,455, $1,298, $1,156, City of Boulder City - MVFT City of Boulder City 060AW City of Boulder City 060AX City of Boulder City 135AA6 City of Boulder City 175N Micro Paving and Reconstruction Program $2,420, $2,420, $1,497, $922, Slurry Seal Program $401, $401, $341, $59, Arterial Reconstruction: City of Bolder City $205, $205, Neighborhood Rehabilitation: 2018 City of Boulder City Maintenance $295, $295, City of Boulder City MVFT Totals $3,321, $3,321, $1,839, $1,481, City of Boulder City - Q10 City of Boulder City 176C Boulder City Pkwy; I-11 (RR Pass)/Pacifica Way $12,400, $1,500, $342, $1,157,880.65

2 City of Boulder City Q10 Totals $12,400, $1,500, $342, $1,157, City of Boulder City - SB5 City of Boulder City 060AX-SB Slurry Seal Program $8, $8, $2, $6, City of Boulder City SB5 Totals $8, $8, $2, $6, City of Boulder City Totals $18,185, $7,285, $3,482, $3,802,564.46

3 - CSF 191C-CSF Complete Streets Program - $201, $201, $200, $1, CSF Totals $201, $201, $200, $1, FRI 1 002AC-FTI 008V-FTI 011B-FTI 015R-FTI 046K-FTI 049E-FTI 097E-FTI 100D-FTI Eastern Avenue; Pecos Ridge Pkwy and Beckler Dr. $750, $750, $9, $740, Sunset Rd: Annie Oakley Dr/Sunset Wy $2,450, $2,450, $1,811, $638, Center St: Burkholder Blvd/Lake Mead Pkwy $1,700, $1,700, $622, $1,077, Horizon Dr, Pacific Ave to Boulder Hwy $5,500, $5,500, $6, $5,493, Warm Springs Rd: Lake Mead Pkwy/Racetrack Rd $150, $150, $147, $2, Racetrack Rd: Boulder Hwy/Athens Ave $3,421, $3,421, $3,420, $ Stephanie St: Galleria Dr/Russell Rd $18,539, $18,539, $18,537, $1, I-515 at I-215 Interchange Improvements $2,000, $2,000,000.00

4 152C-FTI 152D-FTI 161B-FTI 164C-FTI 175A-FTI 175C-FTI 175H-FTI 176A-FTI 183A-FTI 192B-FTI Starr Ave: Las Vegas Blvd/St. Rose Pkwy $5,150, $5,150, $4,613, $536, I-15 at Starr Avenue Interchange $35,280, $35,280, Pueblo Blvd: Newport Dr/Warm Springs Rd $275, $275, $267, $7, Volunteer Blvd: Las Vegas Bl/Anthem - Executive Airport Dr: Volunteer Bl/St. Rose Pkwy $6,901, $6,901, $6,892, $8, Neighborhood Rehab: Anthem $2,275, $2,275, $2,091, $183, Neighborhood Rehab: Green Valley - Arroyo Grande Blvd $7,471, $7,471, $1,241, $6,229, West Henderson Roads $300, $300, $112, $187, Downtown Henderson Complete Streets $12,000, $12,000, $7,719, $4,280, Valle Verde Dr: Horizon Ridge Pkwy/Warm Springs Rd $3,694, $500, $272, $227, Sunridge Heights Pkwy; Executive Airport Dr to Bermuda Rd $300, $300, FRI 1 Totals $108,156, $104,962, $47,768, $57,193,448.83

5 - FRI 2 002AC-FTI2 097F-FTI2 111B-FTI2 171B-FTI2 175N-FTI2 199A-FTI2 200A-FTI2 201A-FTI2 209A-FTI2 210A-FTI2 Eastern Ave Improvements: Horizon Ridge Pkwy/I-215 Phase 1 $2,000, $500, $4, $495, Stephanie Street; I-215 to Dragonridge Country Club $2,000, $2,000, $175, $1,824, Bermuda Rd: Volunteer Boulevard/St Rose Parkway $600, $600, Water St: Major Ave/Lake Mead Pkwy $4,400, $4,400, $181, $4,218, Neighborhood Rehabilitation: 2018 Maintenance $4,024, $4,024, $10, $4,014, Via Nobila; Las Vegas Blvd/Via Inspirada $1,000, $1,000, $935, $64, Basic Rd: Pacific Ave/Boulder Hwy $2,000, $300, $161, $138, Roma Hills Drive; W Horizon Ridge Pkwy to Ascaya Blvd $2,000, $300, $20, $279, Heather Dr: Greenway Rd to College Dr $300, $300, E Foster Ave and Price St: Boulder Highway to Barret St $500, $500, FRI 2 Totals $18,824, $13,924, $1,490, $12,434,891.91

6 - MVFT 011B Center St: Burkholder Blvd/Lake Mead Pkwy $2,983, $2,525, $1,008, $1,516, P Horizan Drive; Pacific Ave to Boulder Hwy $3,203, $3,203, E Racetrack Rd: Boulder Hwy/Athens Ave $3,562, $3,562, $3,561, $ P4 Traffic Capacity Projects /2008 (21st yr) $790, $790, $789, $ B Appaloosa Dr: Wagonwheel Dr/Equestrian Dr $1,060, $1,060, $360, $699, Q4 Entity Non-Project Specific Expenses, FY 2018 $24, $24, $21, $2, A Galleria Drive: Boulder Highway/Lake Las Vegas Pkwy and Loop $7,822, $7,822, $7,677, $144, B Volunteer Blvd, Las Vegas Blvd/Executive Airport Dr $475, $475, $474, $ A Water Street: Lake Mead Parkway to Boulder Highway $300, $300, $283, $16, M Green Valley Neighborhood Rehab: Arroyo Grande Blvd & Wigwam Pkwy Intersection I $1,231, $1,231, A Sunridge Heights Pkwy: Executive AP Dr/Seven Hills Dr $6,270, $2,455, $387, $2,067,261.40

7 MVFT Totals $27,720, $23,447, $14,565, $8,881, Q10 015M 015N 097E 152A 164B 175H 178H 190A 190B 190D Horizon Dr: I-515/Boulder Hwy $2,213, $2,213, $330, $1,882, Horizon Drive: Pacific Avenue/Horizon Ridge Parkway $250, $250, $5, $244, Stephanie St: Galleria Dr/Russell Rd $521, $521, $520, $ Starr Rd/Executive Airport Dr/Volunteer Blvd, I-15 to Anthem Boundary $5,000, $1,000, $862, $137, Volunteer Blvd, Las Vegas Blvd/Executive Airport Dr $750, $750, $750, $0.00 West Henderson Roads $364, $364, $126, $237, Pedestrian Upgrades - Pedestrian Flashers $16, $16, $11, $4, I-215 Regional Trail Connectivity - Green Valley Pkwy/Pecos Rd $72, $12, $2, $9, Amargosa Trail Bridge: Pittman Railroad East Channel $11, $11, $9, $1, College Area Trail: Nevada St Dr/Conestoga Wy $61, $61, $9, $51,436.74

8 190E Trail Bridges; Pecos Rd, Green Valley Pkwy/Valle Verde Drive $178, $29, $1, $28, Q10 Totals $9,436, $5,227, $2,629, $2,598, SB5 015K-SB5 097E-SB5 152B-SB5 Horizon Dr: Pacific Ave/Horizon Ridge Pkwy $500, $500, $446, $53, Stephanie St: Galleria Dr/Russell Rd $1,492, $1,492, $1,492, $0.00 Starr Ave-Volunteer Blvd/Executive Airport Dr/Anthem Boundary $6,062, $6,062, $5,911, $150, SB5 Totals $8,054, $8,054, $7,849, $204, Totals $172,392, $155,817, $74,502, $81,314,362.63

9 - FRI 1 009K-FTI Charleston Blvd: Grand Central Pkwy/Fremont St $300, $300, $131, $168, M-FTI Charleston Blvd:Rancho Dr/Martin L. King Blvd $1,500, $1,500, $472, $1,027, B-FTI Rancho Dr: Bonanza Rd/Rainbow Blvd $115, $115, $9, $105, Q-FTI Lake Mead Blvd between Comstock Dr and Stella Lake St and Hulapai Wy at Crestdale Ln $2,000, $2,000, C-FTI Oakey Blvd/Wyoming Ave: Rainbow Blvd/Industrial Rd $2,200, $2,200, $2,144, $55, k-fti Las Vegas Blvd: Stewart Ave/Sahara Ave $2,000, $2,000, $832, $1,167, C-FTI Summerlin Parkway, CC-215 to US-95 $8,500, $8,500, $5,376, $3,123, E-FTI Alta Dr: Rancho Dr to Main St $1,300, $1,300, $145, $1,154, F-FTI Casino Center Blvd: Stewart Ave/US-95 $500, $500, $450, $49, J-FTI I-15 Frontage Roads Study: Washington Ave/Lake Mead Blvd $900, $900, $490, $409,835.59

10 128h-fti Kyle Canyon Interchange at US-95 $2,158, $2,158, $1,862, $295, T-FTI Arterial Reconstruction Program - Package 1 $8,935, $8,935, $8,579, $355, U-FTI Arterial Reconstruction Program - Package 2 $8,616, $7,844, $6,988, $855, V-FTI Arterial Reconstruction Program - Package 3 $4,540, $4,540, $4,540, $ M-FTI Bus Turnouts: Charleston Blvd, Boulder Hwy/Nellis Blvd $600, $600, $598, $1, B-FTI Cliff Shadows Pkwy:Novat St Traffic Signal $375, $375, $374, $ D-FTI Main St./Commerce St. One-Way Couplet $57,365, $57,365, $44,152, $13,212, J-FTI Meadows Neighborhood Rehabilitation $2,000, $2,000, $1,985, $14, A-FTI Pedestrian Safety Upgrades - Package 1 $701, $701, $644, $56, B-FTI Pedestrian Safety Upgrades - Package 2 $1,285, $1,285, $1,195, $89, D-FTI Pedestrian Safety: Street Lighting Upgrades $1,050, $1,050, $289, $760, F-FTI Downtown Pedestrian Streetlight Upgrades $854, $854, $825, $28,751.18

11 179A-FTI 180A-FTI 181A-FTI 182A-FTI 187A-FTI 6th St: Bridger Ave/Stewart Ave $6,016, $616, $495, $120, Carson Ave: Casino Center Blvd/9th St $900, $900, $421, $478, Coolidge Ave: Main St/4th St $1,483, $1,483, $324, $1,158, Gass Ave: Main St/Charleston Blvd $8,600, $8,600, $1,281, $7,318, Shadow La: Alta Dr/Charleston Bl $1,000, $485, $239, $245, FRI 1 Totals $125,793, $119,106, $84,852, $34,253, FRI 2 089G-FTI2 089M-FTI2 128K-FTI2 135W-FTI2 135Y-FTI2 Las Vegas Blvd; Stewart Ave/Sahara Ave $5,550, $2,050, $1, $2,048, Las Vegas Blvd; Stewart Ave to Washington Ave $42,000, $2,200, $ $2,199, Grand Teton Dr Overpass at US95 $300, $300, $85, $214, Arterial Reconstruction Program - Package 4 $6,750, $6,750, $2,768, $3,981, Arterial Reconstruction Program - Package 5 $5,500, $5,500, $1,346, $4,153,228.78

12 135Z-FTI2 Arterial Reconstruction Program - Package 6 $425, $425, bb-FTI2 Downtown ITS and Traffic Signal Communications Upgrades $3,000, $1,070, $116, $953, B-FTI2 City Pkwy Improvements; Grand Central Pkwy to Bonanza Rd $1,000, $1,000, $21, $978, E-FTI2 Charleston Blvd Complete Street: Martin Luther King Blvd to Rancho $10,850, $350, K-FTI2 Downtown Vehicle and Pedestrian Safety Streetlight Improvement $100, $100, M2-FTI2 Pedestrian Safety Upgrades Fiscal Year 2018 $575, $575, A-FTI2 Coolidge Ave; Main St to 4th St $2,100, $2,100, A-FTI2 3rd Street: Freemont St/Charleston Blvd $16,000, $3,000, $475, $2,524, A-FTI2 7th St; Bridger Ave to Stewart Ave $4,000, $800, $11, $788, A-FTI2 Pinto Lane; Rancho Drive to Martin L King Blvd $1,000, $1,000, A-FTI2 Fremont Street; Las Vegas Blvd/Eastern Ave Multi-Modal Improvements $1,000, $1,000, A2-FTI2 Traffic Signal Improvements Program - FY 2018 $509, $509,000.00

13 FRI 2 Totals $100,659, $28,729, $4,828, $23,900, MVFT 009N 021D 021E 021G 037B 045C 051M 059O2 059P2 070M Charleston Blvd: Torrey Pines Dr at Jones Blvd Intersection Improvements $570, $570, Martin Luther King Blvd: Palomino Lane/Carey Avenue $14,851, $14,851, $14,428, $422, Martin L. King - Wyoming Ave to Symphony Park Avenue $7,000, $7,000, $5,508, $1,491, Martin L. King Blvd Feasibility Study: Oakey Blvd/Desert Inn Rd $250, $250, $135, $114, Rancho Dr: Bonanza Rd/Rainbow Blvd $500, $500, $113, $386, Ogden Underpass; City Pkwy to Main St $2,700, $2,700, Lamb Boulevard / Charleston Boulevard Traffic Improvements $4,216, $4,216, $3,108, $1,107, Traffic Capacity Projects /07 (20th yr) $1,573, $1,573, $1,573, $0.00 Traffic Capacity Projects 2007/2008 (21st yr) $1,537, $1,537, $1,537, $0.00 Durango Dr/Gowan Rd Improvements $200, $200, $118, $81,046.60

14 071G Buffalo Dr.: Charleston Blvd. to Sahara Ave. $400, $400, $29, $370, F Industrial Arterial: Sahara Avenue/Wyoming Avenue $218, $218, $217, $ C Oakey Blvd/Wyoming Ave: Rainbow Blvd/Industrial Rd $800, $800, $150, $649, P Ft. Apache Detention Basin Offsites $250, $250, $250, $ c Arville St: Charleston Blvd. to Sahara Ave. $490, $490, L Las Vegas Blvd: Stewart Ave to Washington Ave $200, $200, $130, $69, A Monorail Ridership Study $250, $250, $503, ($253,456.00) 124C Sheep Mountain Parkway Corridor Study $2,772, $2,772, $2,024, $747, H City-Wide Mobility Master Plan $1,300, $1,300, $1,300, $ D US Grand Teton Overpass $3,449, $3,449, $2,928, $520, H Kyle Canyon Interchange at US-95 $816, $816, $316, $499, K US95 Overpasses Widening Study: Vegas Dr, Alexander Rd and Lone Mtn Rd $125, $125, $49, $75,319.00

15 142Q2 Entity Non-Project Specific Expenses, FY 2018 $100, $100, $38, $61, C2 FY07 Bus Turnout Project - Lamb Blvd & Pecos Rd $247, $247, $247, $ K Bus Shelter Acquisitions $1,750, $1,750, $1,084, $665, P Bus Turnout Project: West Charleston Blvd; I-15 to Hualapai Wy $700, $700, Q Bus Turnout Project : Nellis Blvd and Eastern Ave $250, $250, A Cliff Shadows Pkwy- Buckskin Ave to Lone Mountain Rd $3,291, $3,291, $3,011, $279, D Downtown Pedestrian and Bicycle Improvements $1,350, $1,350, $1,348, $1, C Main St.: US-95/Owens Ave. $109, $109, $108, $ D Main St./Commerce St. One-Way Couplet $3,400, $3,400, $3,408, ($8,885.89) 176D Downtown Complete Streets $500, $200, $61, $138, J : City-Wide Pedestrian Safety Improvements $820, $820, $317, $502, L Downtown Pedestrian Safety Program - Phase 1 $550, $550,000.00

16 186A 194a 195A 203B Sky Pointe Dr: Elkhorn Rd/Cimarron Rd $500, $500, $422, $77, Symphony Park Infrastructure: Phase 2 - Promenade Pl/Bridger Ave/Grand Central Pkwy $1,220, $100, $65, $34, Bearden Drive Realignment, Shadow Ln/Desert Ln $3,500, $3,500, $504, $2,995, Safe Routes to School: Harris Avenue; Bruce Street to Wardelle Street $300, $300, MVFT Totals $63,054, $61,634, $45,042, $16,591, Q10 010J 021D 021F 037B 089G 092C Rainbow Blvd.: Westcliff Dr./Sahara Ave. $1,200, $1,200, $296, $903, Martin Luther King Blvd: Palomino Lane/Carey Avenue $32,125, $32,125, $32,125, $0.00 Martin L King Bl/Industrial Rd Connector: Oakey Bl/Alta Dr $13,615, $9,615, $8,678, $936, Rancho Dr: Bonanza Rd/Rainbow Blvd $7,369, $7,369, $3,748, $3,620, Las Vegas Blvd: Stewart Ave/Sahara Ave $1,000, $1,000, $802, $197, Summerlin Parkway, CC-215 to US-95 $6,160, $6,160, $3,801, $2,358,467.30

17 124C 157E2 169D 170C Sheep Mountain Parkway Corridor Study $6,612, $6,612, $3,076, $3,535, Entity Right-of-Way Acquisition $3,310, $3,310, $311, $2,998, Main St./Commerce St. One-Way Couplet $3,500, $3,500, $1,898, $1,601, Centennial Pkwy/Sky Pointe Dr; Connections at US-95 $1,566, $1,566, $146, $1,419, Q10 Totals $76,457, $72,457, $54,885, $17,571, SB5 037C-SB5 135K-SB5 146G-SB5 169A-SB5 169B-SB5 170A-SB5 Rancho Dr, Bonanza Rd/Rainbow Blvd $59, $59, $59, ($373.54) Arterial Reconstruction Program, FY 2011 $5,250, $5,250, $5,181, $68, Bus Turnouts Project - Fiscal Year 2011 $780, $780, $716, $63, Main St / Commerce St One-Way Couplet $2,757, $2,757, $1,749, $1,007, Main St: US-95/Owens Ave $478, $478, $477, $ Centennial Pkwy/Sky Pointe Dr; Connections at US-95 $584, $584, $584, ($48.58)

18 SB5 Totals $9,908, $9,908, $8,768, $1,139, Totals $375,871, $291,834, $198,378, $93,455,719.24

19 City of Mesquite City of Mesquite - CSF City of Mesquite 191D-CSF Complete Streets Program - City of Mesquite $40, $40, City of Mesquite CSF Totals $40, $40, City of Mesquite - FRI 1 City of Mesquite 063AK-FTI 2018 Street Reconstruction Project - Phase I $1,700, $1,700, City of Mesquite FRI 1 Totals $1,700, $1,700, City of Mesquite - MVFT City of Mesquite 063AL 2018 Street Reconstruction Project - Phase II $498, $498, City of Mesquite MVFT Totals $498, $498, City of Mesquite - SB5 City of Mesquite 063AL-SB Road Reconstruction - Phase II $9, $9, City of Mesquite SB5 Totals $9, $9,000.00

20 City of Mesquite Totals All Fund Expense Tracking Through 5/31/18 $2,247, $2,247,990.00

21 - CSF 191E-CSF Complete Streets Program - $253, $253, CSF Totals $253, $253, FRI 1 007P-FTI Decatur Bl: Craig Rd/Lone Mountain Rd $1,600, $1,600, $701, $898, K-FTI Carey Ave: Revere St/Pecos Rd $500, $500, $358, $141, F-FTI Losee Rd/Lone Mountain Rd Pedestrian Bridge $2,484, $2,484, $2,484, $ K-FTI Lake Mead Blvd Couplet $1,140, $1,140, $6, $1,133, G-FTI Traffic Signal Improvements $3,500, $3,500, $2,746, $753, H-FTI Las Vegas Bl: Evans Ave to Pecos Rd $1,732, $1,732, $1,685, $46, J-FTI Las Vegas Bl: Tonopah Ave/Carey Ave $2,250, $2,250, $771, $1,478, D-FTI Simmons St.: Cheyenne Ave./Red Coach Ave. $6,850, $6,850, $5,509, $1,340,629.62

22 All Fund Expense Tracking Through 5/31/18 173B-FTI Sawtooth Infill: N. 5th St: Alexander Rd/Centennial Pkwy $1,620, $1,620, $1,502, $117, C-FTI Sawtooth Roads II $16,986, $16,986, $8,712, $8,273, G-FTI Pedestrian Upgrades $1,158, $1,158, $1,015, $142, B-FTI Tropical Pkwy/Hollywood Blvd: Linn Ln to I-15 $6,775, $6,775, $717, $6,057, FRI 1 Totals $46,595, $46,595, $26,211, $20,383, FRI 2 123D-FTI2 Alexander Rd, Simmons St to North 5th St $15,000, $2,350, $4, $2,345, AA-FTI2 Arterial Reconstruction: Maintenance $300, $300, P-FTI2 Neighborhood Rehabilitation: Maintenance $4,972, $4,972, F-FTI2 Downtown North Las Vegas Complete Streets & Pedestrian Improvements $10,772, $1,700, $7, $1,692, A-FTI2 School Safety Improvements - Citywide $6,000, $700, $3, $696, A-FTI2 ADA Upgrades Program $500, $500,000.00

23 FRI 2 Totals $37,544, $10,522, $15, $10,506, MVFT 059P3 Traffic Capacity Projects /2008 (21st yr) $480, $480, $309, $170, Q3 Traffic Capacity Projects /2009 (22nd yr) $514, $514, $395, $118, E Ann Rd: Commerce St to Upper Las Vegas Wash $3,850, $3,850, $3,225, $624, Q3 Entity Non-Project Specific Expenses FY 18 $132, $132, $42, $89, A Simmons Street, Carey Avenue to Lone Mountain Road $1,809, $1,809, $1,092, $716, B North 5th Street Super Arterial, Owens Avenue to Lower Las Vegas Wash $2,758, $2,758, $2,757, $ B Commerce St: Duchess Ave/Cheyenne Ave $1,484, $260, $182, $77, B North 5th St: Alexander Rd to Centennial Pkwy $100, $100, $81, $18, D Sawtooth Infill: Camino Al Norte, Lone Mountain Rd to Ann Rd $403, $403, $6, $396, K Gilmore Ave: Simmons St./Allen Ln $270, $270, $40, $229,633.06

24 All Fund Expense Tracking Through 5/31/18 188A Tropical Pkwy/Linn Ln: El Campo Grande to CC-215 $585, $585, $162, $422, A Brooks Ave: N 5th to MLK Blvd $4,734, $550, $336, $213, MVFT Totals $17,119, $11,711, $8,632, $3,078, Q10 148A Simmons Street, Carey Avenue to Lone Mountain Road $1,270, $1,270, $1,270, $ B North 5th Street Super Arterial, Owens Avenue to Lower Las Vegas Wash $129,158, $74,903, $68,182, $6,720, E3 Entity Right-of-Way Acquisition $994, $994, $428, $565, Q10 Totals $131,422, $77,167, $69,881, $7,285, SB5 035F-SB5 Losee Rd/Lone Mountain Rd Pedestrian Safety $429, $429, $424, $4, H-SB5 SB137 Bus Turn-Outs $582, $582, $581, $ B-SB5 Simmons St: Cheyenne Ave/Lone Mountain Rd $496, $496, $496, $0.00

25 All Fund Expense Tracking Through 5/31/18 148C-SB5 Simmons St: Carey Ave/Lone Mountain Rd $2,586, $2,586, $2,525, $60, D-SB5 North 5th St: Carey Ave/Colton Ave $34,775, $34,775, $32,885, $1,889, E-SB5 North 5th St: Losee Rd/Cheyenne Ave $5,000, $5,000, $4,775, $224, SB5 Totals $43,868, $43,868, $41,688, $2,179, Totals $276,801, $190,116, $146,429, $43,686,740.17

26 - FRI 1 002AA-FTI Eastern Ave: Wigwam Pkwy to Warm Springs Rd $2,100, $2,100, $1,739, $360, AB-FTI Eastern Ave., Warm Springs Rd. to Desert Inn Rd. $6,250, $4,480, $714, $3,765, Y-FTI Maryland Pkwy: Russell Rd/Twain Ave $7,214, $7,214, $778, $6,435, J-FTI Tropicana Ave: Hualapai Wy/Ft. Apache Rd $10,000, $10,000, $365, $9,634, M-FTI Decatur Boulevard, Cactus Avenue to Warm Springs Road $350, $350, $350, $ K-FTI Rainbow Blvd: Warm Springs Rd/Tropicana Ave $4,100, $4,100, $3,652, $447, M-FTI Rainbow Boulevard, Erie Avenue to Blue Diamond Road $8,000, $6,900, $4,186, $2,713, H-FTI Carey Ave: Nellis Blvd/Toiyabe St $200, $200, Q-FTI Jones Blvd:Blue Diamond Rd/Windmill Ln $1,700, $1,700, $815, $884, F-FTI Bunkerville Roads $44, $44, $44, $0.00

27 076V-FTI 076Y-FTI 089E-FTI 113B-FTI 175D-FTI 176B-FTI CC-215: Decatur Blvd to N. 5th St $43,150, $43,150, $40,873, $2,276, CC-215: Airport Connector, Phase II $29,500, $29,500, $23,544, $5,955, Las Vegas Blvd: St. Rose Pkwy/Silverado Ranch Blvd $12,000, $12,000, $10,242, $1,757, Fort Apache Road: Warm Springs Road/Tropicana Avenue $12,400, $1,370, $675, $694, Casa Linda and Pebble Canyon Neighborhood Rehabilitation $2,250, $2,250, $1,732, $517, Complete Streets: Desert Inn Rd, Sir George Dr and Winterwood Blvd $2,300, $2,300, $2,047, $252, FRI 1 Totals $141,558, $127,658, $91,763, $35,895, FRI 2 113C-FTI2 165B-FTI2 202A-FTI2 Fort Apache Rd; Alexander Rd to CC 215 $1,200, $1,200, $94, $1,105, Lone Mountain Rd; CC 215 Beltway to Tenaya Way $16,250, $16,250, Arnona Rd; Lake Mead Blvd to Alto Ave $3,000, $1,000, FRI 2 Totals $20,450, $18,450, $94, $18,355,664.00

28 - MVFT 007M Decatur Blvd: Cactus Ave/Warm Springs Rd $2,547, $1,450, $634, $815, S Russell Road: Las Vegas Beltway/Rainbow Boulevard $18,500, $18,500, $4,334, $14,165, W Sunset Rd: Rainbow Bl/Decatur Bl $1,200, $1,200, $840, $359, H Carey Ave: Nellis Blvd/Toiyabe St $2,033, $2,033, $435, $1,597, N Pecos Rd; Owens Ave to Alexander Rd $150, $150, R Jones Blvd: Cactus Ave/Blue Diamond Rd $4,800, $4,800, $556, $4,243, S Traffic Safety Improvements Package No. 102 $150, $150, $22, $127, G Desert Inn Rd:Cabana Dr/Hollywood Blvd $4,500, $1,100, $761, $338, F Bunkerville Roads $781, $781, $709, $72, K Moapa Valley Roads VI $1,677, $1,677, $121, $1,555, C Hollywood Blvd.: Charleston Blvd./Lake Mead Blvd. $6,000, $4,000,000.00

29 107D 115B 120A 142Q1 144P 144Q 165B Ann Rd: 215 Beltway/Durango Dr $1,000, $1,000, $123, $876, Robindale Rd, Cimarron Rd and Durango Drive $3,727, $3,727, $2,553, $1,173, Sandy Valley: Columbia Pass Road & Miami Street $994, $994, $532, $462, Entity Non-Project Specific Expenses, Fiscal Year 2018 $150, $150, $65, $84, ITS: Tropicana Avenue: Western 215/Rainbow Boulevard $1,962, $1,962, $42, $1,919, ITS: Durango Drive: Warm Springs Road/Sahara Avenue $1,556, $1,556, $450, $1,105, Lone Mountain Rd: 215 Beltway/Tenaya Wy $5,050, $5,050, $1,225, $3,824, MVFT Totals $56,777, $50,280, $13,409, $36,870, Q10 007M 010K 062F Decatur Blvd: Cactus Ave/Warm Springs Rd $850, $850, $673, $176, Rainbow Blvd: Warm Springs Rd to Tropicana Ave $800, $800, $800, $0.00 Bunkerville Roads $285, $285, $285, $0.00

30 068K 069E 070J 147A 157E1 Moapa Valley Roads VI $999, $999, $989, $9, Moapa Town Roads II $629, $629, $629, $0.00 Durango Drive, Blue Diamond Road to Windmill Lane $5,800, $850, $380, $469, Cactus Avenue, Rainbow Blvd to Spencer St $48,996, $26,800, $23,167, $3,632, Entity Right-of-Way Acquisition $2,300, $2,300, $366, $1,933, Q10 Totals $60,659, $33,513, $27,290, $6,222, SB5 006J-SB5 010H-SB5 062F-SB5 068K-SB5 070J-SB5 Tropicana Ave: Hualapai Way/Fort Apache Rd $320, $320, $320, $0.00 Rainbow Blvd: Cactus Ave/Blue Diamond Rd $450, $450, $450, $0.00 Bunkerville Roads $141, $141, $138, $2, Moapa Valley Roads VI $31, $31, $31, $0.00 Durango Dr: Windmill Ln/Blue Diamond Rd $514, $514, $514, $0.00

31 SB5 Totals $1,456, $1,456, $1,453, $2, Totals $280,902, $231,359, $134,011, $97,347, Nevada Department of Transportation Nevada Department of Transportation - FRI 1 Nevada Department of Transportation 128J-FTI US-95: Ann Rd/Durango Dr $6,400, $6,400, $6,400, $0.00 Nevada Department of Transportation 177B-FTI Interstate 11, I-515 to US-95 $10,000, $10,000, $10,000, $0.00 Nevada Department of Transportation FRI 1 Totals $16,400, $16,400, $16,400, $0.00 Nevada Department of Transportation Totals $16,400, $16,400, $16,400, $0.00

32 Regional Transportation Commission Regional Transportation Commission - FRI 1 All Fund Expense Tracking Through 5/31/18 Regional Transportation Commission 003X-FTI Maryland Pkwy: Stewart Ave/Russell Rd $3,000, $2,390, $2,194, $196, Regional Transportation Commission 013D-FTI Paradise Rd: Transportation Investment Strategy Study $2,970, $2,700, $2,539, $160, Regional Transportation Commission 144R-FTI Western/Southern CC-15 Beltway and Arterial ITS $4,838, $4,838, $4,838, $0.00 Regional Transportation Commission 144S-FTI Northern CC-215 Beltway and Arterial ITS $7,161, $10,643, $7,161, $3,482, Regional Transportation Commission 157D-FTI Flamingo Rd: Boulder Hwy/Hualapai Wy $6,999, $6,105, $6,227, ($122,813.94) Regional Transportation Commission 177A-FTI Interstate 11, US-95 to Hoover Dam Bridge $69,722, $66,806, $40,061, $26,745, Regional Transportation Commission FRI 1 Totals $94,691, $93,483, $63,022, $30,461, Regional Transportation Commission - FRI 2 Regional Transportation Commission 144CC-FTI2 ITS: Work Zone Performance Specifications Delivery $110, $110, Regional Transportation Commission FRI 2 Totals $110, $110,000.00

33 Regional Transportation Commission - Q10 All Fund Expense Tracking Through 5/31/18 Regional Transportation Commission 158E Off-Street Trails Maintenance FY17 to FY20 $800, $400, $277, $122, Regional Transportation Commission 196A Trail Maintenance Volunteer Coordination $320, $160, $50, $109, Regional Transportation Commission Q10 Totals $1,120, $560, $327, $232, Regional Transportation Commission Totals $95,921, $94,153, $63,349, $30,804, Overall Summary $1,238,721, $989,214, $636,555, $352,658,925.52

All Fund Expense Tracking Through: 3/31/2019

All Fund Expense Tracking Through: 3/31/2019 City of Boulder City City of Boulder City - FRI 1 City of Boulder City 060AV-FTI City of Boulder City 060AY-FTI I-11 Boulder City Bypass Utility Crossings $1,200,000.00 $1,067,349.67 $132,650.33 2016-2017