FAST ACT (Fixing America s Surface Transportation Act), the federal transportation bill approved

FAST ACT (Fixing America s Surface Transportation Act), the federal transportation bill approved December 3rd, 2015, requires all metropolitan planning organizations (MPO), state transportation departments, and public transportation operators to cooperate in preparing a report of federal funds obligated during the immediately preceding year. The WFRC staff, with the help of UDOT and UTA, has prepared a report of obligated federal, and local and state match funding during federal fiscal year 2017 (October 1, 2016 through September 30, 2017).

** Note ** Almost all Reconstruction and Capacity projects include active transportation components.

Salt Lake/ West Valley Urban Surface Transportation Program (STP) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds STP - URBAN AREA SALT LAKE (WFRC) STP_URB_SL 6621 Close Out Structures Bridge Rehabilitation 1300 SOUTH; 500 W. TO 700 W. & Cnty:FA-2290; MP 6.04-6.34 SALT LAKE $414,480.27 $0.00 $30,097.94 $444,578.21 8110 Active Signal and/or Lighting Project SR-152; MP 2.78-3.04 & Cnty:FA-2082; MP 11.82-12.57 & Cnty:FA-2116; MP 2.98-3.18 SALT LAKE $41,488.28 $0.00 $3,012.72 $44,501.00 8565 Close Out HIGHLAND DRIVE @ I-215; I-215 WB ON-RAMP TO LA CRESTA SALT LAKE $289,013.00 $0.00 $0.00 $289,013.00 10009 Awarded Cnty:FA-2123; MP.00-1.00 & 5600 West from 7800 South to 8600 South SALT LAKE $4,283,930.06 $0.00 $311,082.34 $4,595,012.40 10012 Closed Other Study Cnty:FA-2104; MP 1.24-3.19 SALT LAKE ($8,864.71) $0.00 ($643.72) ($9,508.43) 11098 Close Out Other U of U Central Campus Electrified Shuttle Route SALT LAKE $44,497.18 $0.00 $3,231.21 $47,728.39 11963 Closed Funding Pass Through Various Locations in Salt Lake/Ogden/Layton Urban Areas SALT LAKE ($391,536.51) $0.00 $0.00 ($391,536.51) 11986 Scoping Porter Rockwell Blvd (Fifth Segment); Redwood Road to 0.46 miles east SALT LAKE $468,014.60 $0.00 $33,985.40 $502,000.00 11989 Closed Roadway Reconstruct - Without 9000 South; 4800 West to 5300 West SALT LAKE ($602,785.10) $0.00 ($43,771.91) ($646,557.01) 13116 Scoping Roadway Minor Rehab - Purple Book 3200 West; 10431 South to 10600 South SALT LAKE $111,876.00 $0.00 $8,124.00 $120,000.00 13962 Close Out Structures Bridge Rehabilitation Cnty:FA-2238; MP.33 -.38 SALT LAKE $0.00 $0.00 $0.01 $0.01 14831 Scoping Roadway Reconstruct - Without Cnty:FA-2172; MP 3.71-5.58 & Cnty FA-2172; MP 3.707-5.579 SALT LAKE $699,225.00 $0.00 $0.00 $699,225.00 2/6/2018

Salt Lake/ West Valley Urban Surface Transportation Program (STP) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds STP - URBAN AREA SALT LAKE (WFRC) STP_URB_SL 15854 Active Other N/A Annual Work Program SALT LAKE $585,000.00 $0.00 $0.00 $585,000.00 7208 Closed ATMS Project ATMS / ITS IN SALT LAKE CITY AND SALT LAKE COUNTY SALT LAKE $0.00 $0.00 ($173.94) ($173.94) 10011 Signal and/or Lighting Project 138TH SO; BANERTER TO 3RD EAST & Cnty:FA- 2044; MP.19 -.50 & update route SALT LAKE $1,835,260.52 $0.00 $0.00 $1,835,260.52 11985 Active Funding Pass Through Project Planning Support - Salt Lake County SALT LAKE $400,000.00 $0.00 $0.00 $400,000.00 11986 Scoping Porter Rockwell Blvd (Fifth Segment); Redwood Road to 0.46 miles east SALT LAKE $3,882,448.76 $0.00 ($64,450.40) $3,817,998.36 Totals $ 12,052,047 $ - $ 280,494 $ 12,332,541 2/6/2018

Ogden/ Layton Urban Surface Transportation Program (STP) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds STP - URBAN AREA Ogden / Layton (WFRC) STP_URB_O/L 8551 Closed Signal and/or Lighting Project 200 NORTH; 900 WEST TO FLINT STREET DAVIS ($172,618.22) $0.00 ($3,837.59) ($176,455.81) 8559 Contract ADAMS AVENUE; CITY LIMITS TO US-89 WEBER ($233,522.53) $0.00 ($16,957.49) ($250,480.02) 11092 Contract Spot Improvement - Operational SR-103; MP.00 -.17 & SR-103; MP.00 -.17 DAVIS $1,235,297.50 $89,702.50 $0.00 $1,325,000.00 11963 Closed Funding Pass Through Various Locations in Salt Lake/Ogden/Layton Urban Areas SALT LAKE ($247,750.44) $0.00 $0.00 ($247,750.44) 11990 Active Funding Pass Through Project Planning Support -Weber & Davis County DAVIS $300,000.00 $0.00 $21,784.84 $321,784.84 12279 Contract Roadway Minor Rehab - Purple Book SR-232; MP.45-2.25 & SR-232; MP.45-2.25 DAVIS $1,398,450.00 $101,550.00 $0.00 $1,500,000.00 12291 Roadway Minor Rehab - Purple Book SR-193; MP 5.17-8.43 & SR-193; MP 5.17-8.43 DAVIS $3,230,242.34 $234,567.64 $0.00 $3,464,809.98 13122 Cnty:FA-1392; MP.66-1.23 & Center Street; Legacy Parkway to Redwood Road DAVIS $1,171,963.61 $0.00 $85,103.44 $1,257,067.05 13470 Roadway Preventative Maintenance SR-204; MP.00 -.92 & SR-204; MP 2.23-5.42 WEBER $1,184,821.94 $86,037.16 $0.00 $1,270,859.10 13740 Substantially Compl Roadway Minor Rehab - Purple Book I-15; MP 332.66-338.64 VARIOUS $3,729,200.00 $270,800.00 $0.00 $4,000,000.00 14042 Advertised Cnty:FA-1410; MP.57 -.95 & 1500 South Phase 3; 1350 West to 1100 West DAVIS $331,898.80 $0.00 $24,101.20 $356,000.00 14043 Scoping Bluff Road; 550 West (on Gentile) to 1000 West DAVIS $9,999.85 $0.00 $726.15 $10,726.00 15854 Active Other N/A Annual Work Program SALT LAKE $315,000.00 $0.00 $0.00 $315,000.00 Totals $ 12,252,983 $ 782,657 $ 110,921 $ 13,146,561

Salt Lake/ West Valley the Ogden/ Layton Urban Area Congestion Mitigation/ Air Quality (CMAQ) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds CMAQ - URBAN AREA Salt Lake/ West Valley & Ogden/ Layton (WFRC) CMAQ_WFRC 11092 Contract Spot Improvement - Operational SR-103; MP.00 -.17 & SR-103; MP.00 -.17 DAVIS $936,892.51 $68,033.49 $0.00 $1,004,926.00 11094 Awarded Intersection Improvements 7800 South & 1300 West SALT LAKE $310,154.76 $0.00 $22,522.24 $332,677.00 11095 Active Intersection Improvements 9000 South & 4000 West SALT LAKE $46,615.00 $0.00 $3,385.00 $50,000.00 11097 Scoping Trails and Bikepaths Jordan River Trail - Gardner Village TRAX Station SALT LAKE $74,584.00 $0.00 $5,416.00 $80,000.00 11998 Closed Intersection Improvements Little Cottonwood Canyon Intersection - Snowbird Entry 1 SALT LAKE ($54,556.06) ($3,961.65) $0.00 ($58,517.71) 14588 Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $0.00 $0.00 ($10,892.39) ($10,892.39) 7194 Closed Intersection Improvements SR-106: MAIN STREET & PARRISH LANE DAVIS $0.00 $0.00 ($6,214.62) ($6,214.62) 13929 Intersection Improvements 500 W at 700 S. and Forest St., Brigham City BOX ELDER $517,971.89 $0.00 $37,613.10 $555,584.99 15637 Scoping Intersection Improvements SR-102; MP 15.44-15.55 BOX ELDER $139,845.00 $0.00 $10,155.00 $150,000.00 14588 Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $149,999.61 $0.00 $10,892.39 $160,892.00 15565 Scoping Transit Service Tooele County TOOELE $150,000.00 $0.00 $0.00 $150,000.00 2/6/2018

Salt Lake/ West Valley the Ogden/ Layton Urban Area Congestion Mitigation/ Air Quality (CMAQ) Funds Obligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds CMAQ - URBAN AREA Salt Lake/ West Valley & Ogden/ Layton (WFRC) CMAQ_WFRC 7947 Active ATMS Project TRAFFIC ADAPIVE CONTROL SYSTEM SALT LAKE ($46,615.00) ($3,385.00) $0.00 ($50,000.00) 8241 Closed ATMS Project VARIABLE MESSAGE SIGN OPTIMIZATION SALT LAKE ($56,048.66) ($4,070.04) $0.00 ($60,118.70) 8242 Closed ATMS Project SALT LAKE COUNTY TRAFFIC SIGNAL INTERCONNECT SALT LAKE ($6,638.53) ($482.07) $0.00 ($7,120.60) 11143 Active ATMS Project various locations along the Wasatch Front VARIOUS $279,690.00 $20,310.00 $0.00 $300,000.00 12166 Scoping Trails and Bikepaths West Haven; D&RGW Rail to Ogden River Trail WEBER $102,553.00 $0.00 $0.00 $102,553.00 12631 ATMS Project SR-97; MP 4.09-5.10 & Cnty:FA-3308; MP 1.50-3.00 & SR-37; MP 1.50-1.50 & SR-107; MP 1.95-3.52 & Cnty:FA-1456; MP 1.70-1.70 & SR-106; MP 7.29-7.29 & SR-106; MP 9.03-9.03 & SR-106; MP 8.30-8.30 & Cnty:FA-1404; MP 2.08-2.74 & Cnty:FA-1 VARIOUS $559,112.43 $40,600.57 $0.00 $599,713.00 12637 Closed ATMS Project SR-209; MP 14.49-18.84 & Cnty:FA-2044; MP 3.37-5.02 & Cnty:FA-2062; MP.25 -.87 & SR-209; MP 12.18-12.65 SALT LAKE $46,615.00 $3,385.00 $0.00 $50,000.00 12638 Scoping ATMS Project Cnty:FA-2061; MP.00 -.00 & Cnty:FA-2080; MP 3.87-4.61 & SR- 282; MP 2.25-2.25 & SR-282; MP 2.54-2.54 & SR-68; MP 41.31-45.08 & SR-111; MP 9.11-10.09 & SR-175; MP.30-1.90 & SR-171; MP.00-5.55 SALT LAKE $111,876.00 $8,124.00 $0.00 $120,000.00 12640 ATMS Project SR-201; MP 15.69-15.84 & I-215; MP 7.15-7.42 & I-15; MP 292.21-292.49 & SR-201; MP 15.69-15.84 & I-215; MP 7.15-7.42 & I-15; MP 292.21-292.49 SALT LAKE $1,701,167.81 $123,532.19 $0.00 $1,824,700.00 12674 Awarded ATMS Project I-215; MP 27.44-27.44 & I-215; MP 25.63-28.50 & I-215; MP 25.63-28.50 & SR-68; MP 62.88-67.27 VARIOUS $932,300.00 $67,700.00 $0.00 $1,000,000.00 2/6/2018

Salt Lake/ West Valley the Ogden/ Layton Transportation Alternatives Program (TAP) Funds Oblligated FY2017 PIN PIN Status Category Description County Federal Funds State Funds Local Funds Total Funds TAP - URBAN AREA Salt Lake/ West Valley & the Ogden / Layton (WFRC) TAP_URB_WFRC 12009 Closed Trails and Bikepaths Cnty:FA-2105; MP 1.37-2.12 & 700 West; 7200 South to 7800 South, Midvale City SALT LAKE ($23,039.54) $0.00 $0.00 ($23,039.54) 12166 Scoping Trails and Bikepaths West Haven; D&RGW Rail to Ogden River Trail WEBER $107,533.35 $0.00 $7,808.66 $115,342.01 13122 Cnty:FA-1392; MP.66-1.23 & Center Street; Legacy Parkway to Redwood Road DAVIS $81,988.60 $0.00 $0.00 $81,988.60 13134 Closed Trails and Bikepaths Dry Creek Trail; 10200 South to 10000 South SALT LAKE $1,749.72 $0.00 $127.06 $1,876.78 13137 Closed Trails and Bikepaths Pedestrian Crossing on Fort Union SALT LAKE $6,461.70 $0.00 $469.22 $6,930.92 14057 Scoping Trails and Bikepaths Grant Promenade; 22nd Street to 2250 Street WEBER ($34,799.96) $0.00 ($2,527.04) ($37,327.00) 14795 Close Out Trails and Bikepaths Non-construction project SALT LAKE $26,220.94 $0.00 $0.00 $26,220.94 14826 Close Out Trails and Bikepaths D&RGW Crossing at 200 North Kaysville DAVIS $107,397.42 $0.00 $7,798.78 $115,196.20 14944 Active Trails and Bikepaths SR-210; MP 4.47-4.47 SALT LAKE $67,591.75 $0.00 $0.00 $67,591.75 14945 Scoping Trails and Bikepaths Sec 1 completes a gap, Sec 2 Bridge over Welby Jacobs Canal, Sec 3 will extend trail to 4000 West SALT LAKE $23,307.50 $0.00 $0.00 $23,307.50 14946 Scoping Trails and Bikepaths Smith Fields Park to Willow Creek Trail & Stokes Ave SALT LAKE $10,000.00 $0.00 $0.00 $10,000.00 14947 Scoping Trails and Bikepaths Cnty:FA-2105; MP.93 -.93 SALT LAKE $32,416.07 $0.00 $0.00 $32,416.07 2/6/2018

UTA FY 2017 GRANTS OVERVIEW Funds Allocated (awarded and executed) in Fed. FY 2017 (10/01/16-09/30/2017) Grant Number Fed. Amt Local Amt. Tot. Amt. Brief Description Award Date Status Approx % Comp FTA Grants UT-04-0025-02 $ 400,000 $ 100,000 $ 500,000 VTCLI UTA One-Call/One-Click 41838 Ready to close 100 UT-04-0026-02 $ 177,230 $ 44,308 $ 221,538 VTCLI Tooele Computer Aided Sched. and Disp. 41838 Active 99 UT-16-X006-01 $ 1,159,485 $ 467,630 $ 1,627,115 5310 Large Urbanized Areas FY2013 42241 Active 71 UT-26-0007-02 $ 50,000 $ - $ 50,000 VTCLI UTA Marketing/Outreach 41838 Ready to close 100 UT-26-0008-02 $ 50,000 $ - $ 50,000 VTCLI Tooele Marketing/Outreach 41838 Ready to close 100 UT-90-X073-00 $ 40,604,545 $ 10,151,137 $ 50,775,682 5307: PM, ADA ops, security, enhancements, planning 41514 Ready to close 100 UT-90-X075-00 $ 40,810,152 $ 10,202,538 $ 51,012,690 5307: PM, ADA ops, security, enhancements, planning 41904 Active 99 UT-90-X077-01 $ 45,067,852 $ 11,266,964 $ 56,334,816 FY15 5307 PM Planning ADA Secure En 42297 Ready to close 100 UT-2016-007-00 $ 250,500 $ 62,625 $ 313,125 TOD Planning Grant P/O BRT 42563 Active 40 UT-2016-013-00D $ 661,632 $ 198,640 $ 860,272 Sec 5310 Large UZA Area FY 2014 and FY 2015 O/L 42632 Active 71 UT-2016-013-00S $ 958,581 $ 352,340 $ 1,310,921 Sec 5310 Large UZA Area FY 2014 and FY 2015 SL/WV 42632 Active 28 UT-2016-013-00U $ 350,245 $ 75,760 $ 426,005 Sec 5310 Large UZA Area FY 2014 and FY 2015 P/O 42632 Active 13 UT-2017-001 $ 70,981,999 $ 70,982,001 $ 141,964,000 UTA Provo-Orem Bus Rapid Transit - Small Starts 42723 Active 84 UT-2017-002 $ 5,899,741 $ 1,474,935 $ 7,374,676 FY2015-16-5339 Depot District, Riverside, Provo Intermodal 42723 Active 90 UT-2017-003 $ 4,273,770 $ 754,195 $ 5,027,965 FY2016 5339 Discretionary for Replacement Buses 42754 Active 96 UT-2017-005-00 $ 7,318,340 $ 1,829,585 $ 9,147,925 FY17 5337 Fixed Guideway Preventative Maintenance (7/12) 42824 Awaiting final apptn 177 UT-2017-006-00 $ 250,000 $ 62,500 $ 312,500 FY 2016 5309 Ogden TOD Planning 42817 Active 0 UT-2017-010-00 $ 26,201,312 $ 6,550,328 $ 32,751,640 FY17 5307 Formula PM Planning ADA Secur Enh (7/12) 42871 Awaiting final apptn 118 2/8/2018

UTA FY 2017 GRANTS OVERVIEW Funds Allocated (awarded and executed) in Fed. FY 2017 (10/01/16-09/30/2017) Grant Number Fed. Amt Local Amt. Tot. Amt. Brief Description Award Date Status UT-2016-013-00D $ 661,632 $ 198,640 $ 860,272 FY 14-15 Sec 5310 Large Urbanized Area (Ogden/Layton UZA) Approx % Comp 42635 Active 71 UT-2016-013-00S $ 958,581 $ 352,340 $ 1,310,921 FY 14-15 Sec 5310 Large Urbanized Area (SLC/WV UZA) 42635 Active 28 UT-2016-013-00U $ 350,245 $ 75,760 $ 426,005 FY 14-15 Sec 5310 Large Urbanized Area (Provo Orem UZA) 42635 Active 13 UT-2017-015-00 $ 678,381 $ 267,921 $ 946,302 FY15-17 5310 Ogden/Layton 42992 Active 0 UT-2017-016-00 $ 437,819 $ 101,515 $ 539,334 FY15-17 5310 Provo/Orem 42992 Active 0 UT-2017-017-00 $ 1,588,868 $ 786,774 $ 2,375,642 FY15-17 5310 Salt Lake/West Valley 42992 Active 0 UT-2017-012-00 $ 5,427,100 $ 891,400 $ 6,318,500 FY 2015 5312 LoNo Electric Buses 43000 Active 0 UT-2017-011-00 $ 3,520,000 $ 880,000 $ 4,400,000 FY 17 Section 3028 Positive Train Control 43000 Active 27 UT-2017-013-00 $ 2,848,793 $ 502,728 $ 3,351,521 FY17 5339 Formula Bus & Bus Facilities (Full Appt) 43000 Active 0 Other Agency Grants EMW-2015-RA-0035 $ 100,000 $ - $ 100,000 Homeland Security -- Multi-Agency Exercise 42309 Ready to close 100 EMW-2016-RA-00045 $ 182,500 $ - $ 182,500 Homeland Security -- Awareness Campaign 42596 Active 7 16-1812JH $ 50,000 $ 244,000 $ 294,000 SLCo CDBG Rt 200 ADA Bus Stop Improvements 42490 Active 29 17-2342JH $ 68,366 $ - $ 68,366 SLCo CDBG - 3900 S ADA Bus Stop Improvements 42866 Active 0 Non Federal Grants 168642 $ 980,318 $ 245,080 $ 1,225,398 JARC/New Freedom old UDOT 42410 Active 9 178233 $ 794,042 $ 794,042 $ 1,588,084 All UZA Operating -Flex Routes 42620 Active 13 17-2128TP $ 25,000 $ - $ 25,000 UCAIR - Ski Bus Marketing 42688 Ready to close 100 2/8/2018

UTA FY 2017 GRANTS OVERVIEW Funds Allocated (awarded and executed) in Fed. FY 2017 (10/01/16-09/30/2017) Grant Number Fed. Amt Local Amt. Tot. Amt. Brief Description Award Date Status Approx % Comp Grants Closed Since Last Year-End Report UT-90-X071-00 $ 41,588,702 $ 10,397,176 $ 51,985,878 5307: PM, ADA ops, security, enhancements, planning 41138 Closed 100 UT-95-X004-00 $ 4,072,028 $ 295,695 $ 4,367,723 Rideshare, Vans, Operating, Rehab LRVs CMAQ/STP 40422 Closed 100 UT-2016-008-00 $ 46,141,985 $ 11,535,497 $ 57,677,482 FY16 5307 PM Planning ADA Secure En 42604 Closed 100 UT-2016-009-00 $ 12,868,500 $ 3,217,125 $ 16,085,625 5337 FY16 Fixed Guideway Prev Maint 42605 Active 95 $ 368,808,244 $ 145,361,179 $ 514,189,423 Federal Amount Local Amount Total Amount Total Amounts $ 98,904,780 $ 77,979,839 $ 176,884,619 Capital Improvements 27% 54% 34% $ 269,903,464 $ 64,164,215 $ 321,219,179 Operation/ Planning and Maintenance (O & M) 73% 44% 62% 2/8/2018

BRIDGE REHAB/REPLACEMENT (ON/OFF) BR_ON/OFF 14666 Active Structures Bridge Rehabilitation Cnty:FA-2040; MP 13.84-13.91 & Statewide SALT LAKE $55,313.96 $55,313.96 $13,828.49 $0.00 $69,142.45 CMAQ REDUCE PM 2.5 EMISSIONS CMAQ_PM2.5 11092 Contract Spot Improvement - Operational SR-103; MP.00 -.17 & SR-103; MP.00 -.17 DAVIS $936,892.51 $936,892.51 $68,033.49 $0.00 $1,004,926.00 11094 Awarded Intersection Improvements 7800 South & 1300 West SALT LAKE $310,154.76 $310,154.76 $0.00 $22,522.24 $332,677.00 11095 Active Intersection Improvements 9000 South & 4000 West SALT LAKE $46,615.00 $46,615.00 $0.00 $3,385.00 $50,000.00 11097 Scoping Trails and Bikepaths Jordan River Trail - Gardner Village TRAX Station SALT LAKE $74,584.00 $74,584.00 $0.00 $5,416.00 $80,000.00 11998 Closed Intersection Improvements Little Cottonwood Canyon Intersection - Snowbird Entry 1 SALT LAKE ($54,556.06) ($54,556.06) ($3,961.65) $0.00 ($58,517.71) CMAQ TOOELE @ 100 % CMAQ_TOOELE1 14588 Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $0.00 $0.00 $0.00 ($10,892.39) ($10,892.39) CMAQ WFRC @ 100 % PRO-RATA CMAQ_WFRC_1 7194 Closed Intersection Improvements SR-106: MAIN STREET & PARRISH LANE DAVIS $0.00 $0.00 $0.00 ($6,214.62) ($6,214.62) CONGESTION MITIGATION / AIR (BOX ELDER) CMAQ_BOX_ELD 13929 Intersection Improvements 500 W at 700 S. and Forest St., Brigham City BOX ELDER $517,971.89 $517,971.89 $0.00 $37,613.10 $555,584.99 15637 Scoping Intersection Improvements SR-102; MP 15.44-15.55 BOX ELDER $139,845.00 $139,845.00 $0.00 $10,155.00 $150,000.00 CONGESTION MITIGATION/AIR QUALITY (TOOEL CMAQ_TOOELE 14588 Active Transit Service Tooele Flex Route Transit service in Tooele County TOOELE $149,999.61 $149,999.61 $0.00 $10,892.39 $160,892.00 15565 Scoping Transit Service Tooele County TOOELE $150,000.00 $150,000.00 $0.00 $0.00 $150,000.00 CONGESTION MITIGATION/AIR QUALITY (WFRC) CMAQ_WFRC 7947 Active ATMS Project TRAFFIC ADAPIVE CONTROL SYSTEM SALT LAKE ($46,615.00) ($46,615.00) ($3,385.00) $0.00 ($50,000.00) 8241 Closed ATMS Project VARIABLE MESSAGE SIGN OPTIMIZATION SALT LAKE ($56,048.66) ($56,048.66) ($4,070.04) $0.00 ($60,118.70) 8242 Closed ATMS Project SALT LAKE COUNTY TRAFFIC SIGNAL INTERCONNECT SALT LAKE ($6,638.53) ($6,638.53) ($482.07) $0.00 ($7,120.60) 11143 Active ATMS Project various locations along the Wasatch Front VARIOUS $279,690.00 $279,690.00 $20,310.00 $0.00 $300,000.00 12166 Scoping Trails and Bikepaths West Haven; D&RGW Rail to Ogden River Trail WEBER $102,553.00 $102,553.00 $0.00 $0.00 $102,553.00 12631 ATMS Project SR-97; MP 4.09-5.10 & Cnty:FA-3308; MP 1.50-3.00 & SR-37; MP 1.50-1.50 & SR-107; MP 1.95-3.52 & Cnty:FA-1456; MP 1.70-1.70 & SR-106; MP 7.29-7.29 & SR-106; MP 9.03-9.03 & SR-106; MP 8.30-8.30 & Cnty:FA-1404; MP 2.08-2.74 & Cnty:FA-1 VARIOUS $559,112.43 $559,112.43 $40,600.57 $0.00 $599,713.00 12637 Closed ATMS Project 12638 Scoping ATMS Project SR-209; MP 14.49-18.84 & Cnty:FA-2044; MP 3.37-5.02 & Cnty:FA-2062; MP.25 -.87 & SR-209; MP 12.18-12.65 Cnty:FA-2061; MP.00 -.00 & Cnty:FA-2080; MP 3.87-4.61 & SR- 282; MP 2.25-2.25 & SR-282; MP 2.54-2.54 & SR-68; MP 41.31-45.08 & SR-111; MP 9.11-10.09 & SR-175; MP.30-1.90 & SR- 171; MP.00-5.55 SALT LAKE $46,615.00 $46,615.00 $3,385.00 $0.00 $50,000.00 SALT LAKE $111,876.00 $111,876.00 $8,124.00 $0.00 $120,000.00 1 2/14/2018

12640 ATMS Project SR-201; MP 15.69-15.84 & I-215; MP 7.15-7.42 & I-15; MP 292.21-292.49 & SR-201; MP 15.69-15.84 & I-215; MP 7.15-7.42 & I-15; MP 292.21-292.49 SALT LAKE $1,701,167.81 $1,701,167.81 $123,532.19 $0.00 $1,824,700.00 12674 Awarded ATMS Project I-215; MP 27.44-27.44 & I-215; MP 25.63-28.50 & I-215; MP 25.63-28.50 & SR-68; MP 62.88-67.27 VARIOUS $932,300.00 $932,300.00 $67,700.00 $0.00 $1,000,000.00 14646 Scoping ATMS Project Cnty:FA-2326; MP 2.34-2.44 & SR-282; MP 1.99-2.94 SALT LAKE $46,615.00 $46,615.00 $3,385.00 $0.00 $50,000.00 14910 ATMS Project Various signalized intersections throughout SL County SALT LAKE $472,994.01 $472,994.01 $34,346.99 $0.00 $507,341.00 CONVERTED TAP FUNDS TO STP STP_TAP_ST 12096 Closed Signal and/or Lighting Project SR-68; MP 61.96-61.96 SALT LAKE ($16,189.30) ($16,189.30) $0.00 $0.00 ($16,189.30) EQUITY BONUS / MINIMUM GUARANTY EQ_BONUS(MG) 11676 Abandoned Roadway Minor Rehab - Purple Book SR-108; MP.00 -.69 DAVIS ($51,276.50) ($51,276.50) ($3,723.50) $0.00 ($55,000.00) 11679 Closed Roadway Minor Rehab - Purple Book SR-126; MP 5.71-8.75 & SR-126; MP 9.25-11.62 VARIOUS ($353,624.11) ($353,624.11) ($25,678.80) $0.00 ($379,302.91) 12250 Closed Roadway Minor Rehab - Purple Book SR-235; MP.00 -.51 & US-89; MP 414.22-416.46 WEBER ($49,204.68) ($49,204.68) ($3,573.06) $0.00 ($52,777.74) 12292 Closed Roadway Minor Rehab - Purple Book SR-203; MP.00-1.87 WEBER ($85,080.47) ($85,080.47) ($6,178.21) $0.00 ($91,258.68) 12486 Closed Roadway Minor Rehab - Purple Book SR-25; MP.00-10.00 VARIOUS ($555,012.80) ($555,012.80) ($40,302.87) $0.00 ($595,315.67) 12507 Closed Other This is for epm programming enhancements. STATEWIDE ($14,693.06) ($14,693.06) ($1,066.95) $0.00 ($15,760.01) 14202 Roadway Preventative Maintenance US-89; MP 420.42-422.64 & US-89; MP 420.42-422.64 WEBER ($27,779.02) ($27,779.02) ($2,017.20) $0.00 ($29,796.22) FA LTAP Program 15590 Active Other N/A Fiscal Year 2018 LTAP Program STATEWIDE $155,139.81 $155,139.81 $155,139.81 $0.00 $310,279.62 FEDERAL AID MISCELLANEOUS FA_MISC 11619 Closed Funding Pass Through Ferry Boat Discretionary Funds VARIOUS $36,344.52 $36,344.52 $9,086.13 $0.00 $45,430.65 15110 Scoping Transit Service Lake Powell Ferry VARIOUS $2,744.48 $2,744.48 $686.12 $0.00 $3,430.60 16050 Scoping Other Statewide training STATEWIDE $6,129.00 $6,129.00 $1,532.25 $0.00 $7,661.25 FEDERAL AID WITH 50% PRO-RATA FA_MISC_50% 10309 Closed Other PILOT TEST - INVEST VARIOUS ($214.62) ($214.62) ($214.62) $0.00 ($429.24) FERRY BOAT DISC FUNDS - 2016 EM_2016_FBD 14911 Close Out Transit Service Cnty:FA-2464; MP.00 -.00 & Cnty:FA-1878; MP 5.01-5.40 & Cnty:FA-1878; MP 5.40-5.40 & Cnty:FA-2464; MP.00 -.31 VARIOUS $100,000.00 $100,000.00 $25,000.00 $0.00 $125,000.00 FERRY BOAT DISCR FUND 2015 EM_2015_FBD 14911 Close Out Transit Service Cnty:FA-2464; MP.00 -.00 & Cnty:FA-1878; MP 5.01-5.40 & Cnty:FA-1878; MP 5.40-5.40 & Cnty:FA-2464; MP.00 -.31 VARIOUS $38,842.00 $38,842.00 $9,710.50 $0.00 $48,552.50 FTA SEC_5304 GRANT @ 80% FTA_5304_80% 12990 Closed Other Various Locations in State of Utah STATEWIDE ($605,648.65) ($605,648.65) $0.00 $0.00 ($605,648.65) 15069 Active Other Statewide Rural Transit Planning STATEWIDE $825,904.65 $825,904.65 $0.00 $0.00 $825,904.65 2 2/14/2018

FTA-MPO (CPG) FUNDS @ 93.23 % PRORATA FTA_5307 15854 Active Other N/A Annual Work Program SALT LAKE $642,734.00 $642,734.00 $0.00 $0.00 $642,734.00 FY17 STIC INCENTIVE PROGRAM FA_STIC_2017 15266 Active Other Central GIS Development VARIOUS $100,000.00 $100,000.00 $0.00 $0.00 $100,000.00 FY17 STIC INCENTIVE PROGRAM FA_STIC_2018 15348 Scoping Other Create RFP Template for Progressive Design Build VARIOUS $100,000.00 $100,000.00 $0.00 $0.00 $100,000.00 HIGH RISK RURAL ROADS HSIP_HRRR 15231 Awarded Spot Improvement - Safety SR-92; MP 14.57-15.41 & SR-178; MP.01 -.16 & SR-147; MP 11.25-11.49 & SR-115; MP 5.73-5.99 & SR-86; MP.44 -.55 & SR-65; MP 28.13-28.15 VARIOUS $1,763.07 $1,763.07 $128.03 $0.00 $1,891.10 HIGHWAY SAFETY IMPROVEMENT PROGAM HSIP 9691 Closed Roadway Preventative Maintenance SR-186; MP.00-1.91 SALT LAKE ($25,290.26) ($25,290.26) ($1,836.47) $0.00 ($27,126.73) 11299 Closed Roadway Preventative Maintenance US-189; MP 8.30-16.60 VARIOUS ($2,643.45) ($2,643.45) ($191.96) $0.00 ($2,835.41) 11367 Closed Roadway New (New Alignment) SR-202; MP.00 -.57 & SR-201; MP 2.80-3.25 SALT LAKE ($38,263.83) ($38,263.83) ($2,778.57) $0.00 ($41,042.40) 11372 Closed Spot Improvement - Safety I-15; MP.00-140.00 VARIOUS ($198,678.46) ($198,678.46) ($14,427.25) $0.00 ($213,105.71) 11384 Closed Spot Improvement - Safety SR-67; MP 3.00-10.84 & SR-67; MP 3.00-10.84 DAVIS ($82,644.54) ($82,644.54) ($6,001.33) $0.00 ($88,645.87) 11391 Central Review Spot Improvement - Safety SR-71; MP 15.30-15.30 SALT LAKE $670.72 $670.72 $48.71 $0.00 $719.43 11404 Closed Spot Improvement - Safety SR-266; MP 4.42-4.42 SALT LAKE ($12,094.02) ($12,094.02) ($878.22) $0.00 ($12,972.24) 11405 Closed Spot Improvement - Safety SR-266; MP 3.27-3.45 SALT LAKE ($88,127.63) ($88,127.63) ($6,399.50) $0.00 ($94,527.13) 11409 Closed Spot Improvement - Safety SR-266; MP 4.01-4.13 SALT LAKE ($310,501.84) ($310,501.84) ($22,547.44) $0.00 ($333,049.28) 11410 Closed ATMS Project US-189; MP 7.43-24.90 VARIOUS ($218,089.04) ($218,089.04) ($15,836.78) $0.00 ($233,925.82) 11498 Spot Improvement - Safety SR-111; MP.00-9.10 SALT LAKE ($0.02) ($0.02) $0.00 $0.00 ($0.02) 11951 Closed Spot Improvement - Safety I-84; MP 102.31-112.24 & I-84; MP 102.31-112.24 & I-84; MP 19.60-40.27 & I-84; MP 19.60-40.27 VARIOUS ($119,943.13) ($119,943.13) ($8,709.82) $0.00 ($128,652.95) 12186 Closed Spot Improvement - Safety SR-12; MP 64.30-117.00 VARIOUS ($71,356.75) ($71,356.75) ($5,181.65) $0.00 ($76,538.40) 12189 Closed Spot Improvement - Safety I-15; MP 188.49-188.56 & I-15; MP 178.29-178.39 & I-15; MP 175.78-175.85 & I-15; MP 174.67-174.75 & I-15; MP 173.47-173.54 & I-15; MP 164.46-164.51 & I-15; MP 163.33-163.46 & I- 15; MP 156.35-156.43 & I-15; MP 152.97-153.05 & I-15; M VARIOUS ($178,449.50) ($178,449.50) ($12,958.70) $0.00 ($191,408.20) 12190 Closed Spot Improvement - Safety Various locations to be determined by Project Manager VARIOUS ($548,385.14) ($548,385.14) ($39,821.59) $0.00 ($588,206.73) 12209 Closed Spot Improvement - Safety Staffing Support STATEWIDE ($88,307.04) ($88,307.04) ($6,412.51) $0.00 ($94,719.55) 12211 Active Spot Improvement - Safety Staffing Support STATEWIDE $93,230.00 $93,230.00 $6,770.00 $0.00 $100,000.00 3 2/14/2018

12217 Active Spot Improvement - Safety Staffing Support STATEWIDE $2,051,060.00 $2,051,060.00 $148,940.00 $0.00 $2,200,000.00 12218 Closed Spot Improvement - Safety Cnty:FA-2118; MP 3.39-3.39 SALT LAKE ($1,223.09) ($1,223.09) $0.00 ($88.82) ($1,311.91) 12221 Closed Spot Improvement - Safety I-80; MP 99.50-113.00 VARIOUS ($590,603.84) ($590,603.84) ($42,887.36) $0.00 ($633,491.20) 12640 Spot Improvement - Safety SR-201; MP 15.69-15.84 & I-215; MP 7.15-7.42 & I-15; MP 292.21-292.49 & SR-201; MP 15.69-15.84 & I-215; MP 7.15-7.42 & I-15; MP 292.21-292.49 SALT LAKE $72,719.40 $72,719.40 $5,280.60 $0.00 $78,000.00 12892 Closed Spot Improvement - Safety US-89; MP 405.97-407.15 & US-89; MP 398.19-402.25 VARIOUS ($57,228.98) ($57,228.98) ($4,155.74) $0.00 ($61,384.72) 12931 Closed Spot Improvement - Safety I-70; MP 86.68-86.87 & I-70; MP 47.44-47.63 & I-70; MP 45.95-46.14 & I-70; MP 86.68-86.87 & I-70; MP 47.44-47.63 & I-70; MP 45.95-46.14 & I-70; MP 21.94-22.28 & I-70; MP 21.94-22.28 & I-70; MP 17.06-17.25 & I-70; MP 17.06-17.25 & VARIOUS ($119,330.30) ($119,330.30) ($8,665.30) $0.00 ($127,995.60) 12963 Closed Other Study Study with statewide application STATEWIDE ($594.59) ($594.59) ($43.18) $0.00 ($637.77) 13027 Active Spot Improvement - Safety Statewide study STATEWIDE $86,148.25 $86,148.25 $6,255.75 $0.00 $92,404.00 13040 Awarded Spot Improvement - Safety SR-20; MP.00-20.49 VARIOUS $590,607.73 $590,607.73 $42,887.64 $0.00 $633,495.37 13223 Substantially Compl Spot Improvement - Safety SR-71; MP 9.72-12.16 & SR-71; MP 9.72-12.16 SALT LAKE $195,747.57 $195,747.57 $14,214.43 $0.00 $209,962.00 13308 Spot Improvement - Safety I-15; MP 298.23-311.17 & I-215; MP.07-25.68 & I-15; MP 298.23-311.17 & I-80; MP 114.18-131.87 & I-80; MP 114.18-131.87 & I-215; MP.07-25.68 & SR-201; MP 10.74-12.79 & SR- 201; MP 10.74-12.79 & SR-201; MP 10.74-12.79 & SR-201; MP 10 SALT LAKE $2,521,871.50 $2,521,871.50 $183,128.50 $0.00 $2,705,000.00 13441 Spot Improvement - Safety US-91; MP 1.97-6.60 & US-91; MP 1.97-6.60 BOX ELDER $932,300.00 $932,300.00 $67,700.00 $0.00 $1,000,000.00 13486 Awarded Spot Improvement - Safety I-15; MP 312.33-400.59 & I-15; MP 312.18-400.59 & I-84; MP 81.05-112.11 & I-84; MP 81.04-112.08 & I-84; MP.03-42.14 & I-84; MP.00-42.72 VARIOUS $139,845.00 $139,845.00 $10,155.00 $0.00 $150,000.00 13492 Close Out Spot Improvement - Safety Specific route segments TBD as part of the project VARIOUS $191,307.46 $191,307.46 $13,892.00 $0.00 $205,199.46 13493 Spot Improvement - Safety SR-95; MP 16.00-117.00 VARIOUS $151,526.72 $151,526.72 $11,003.28 $0.00 $162,530.00 13596 Closed Spot Improvement - Safety I-80; MP 138.70-141.10 VARIOUS ($416,751.22) ($416,751.22) ($30,262.86) $0.00 ($447,014.08) 13900 Awarded Spot Improvement - Safety SR-114; MP 4.93-7.30 & SR-113; MP 6.39-6.74 VARIOUS $95,094.60 $95,094.60 $6,905.40 $0.00 $102,000.00 14426 Awarded Spot Improvement - Safety Various locations TBD VARIOUS $46,615.00 $46,615.00 $3,385.00 $0.00 $50,000.00 14448 Active Spot Improvement - Safety Various locations TBD VARIOUS $23,307.50 $23,307.50 $1,692.50 $0.00 $25,000.00 14455 14456 Spot Improvement - Safety SR-201; MP 2.80-3.50 SALT LAKE $524,712.43 $524,712.43 $38,102.58 $0.00 $562,815.01 Spot Improvement - Safety SR-201; MP 11.04-12.60 & SR-201; MP 11.04-12.60 SALT LAKE $1,478,476.50 $1,478,476.50 $107,361.21 $0.00 $1,585,837.71 4 2/14/2018

14457 Awarded Spot Improvement - Safety Intersection of 4100 S and 3200 W SALT LAKE $579,733.61 $579,733.61 $0.00 $42,098.00 $621,831.61 14458 Spot Improvement - Safety SR-36; MP 60.80-62.90 & SR-36; MP 59.30-62.90 & SR-36; MP 59.30-62.90 TOOELE $1,309,355.19 $1,309,355.19 $95,080.28 $0.00 $1,404,435.47 14459 Spot Improvement - Safety I-84; MP 115.40-115.41 & I-80; MP 1.48-1.49 & I-80; MP 117.08-117.09 & Various freeway routes in R2 VARIOUS $2,423,979.99 $2,423,979.99 $176,020.00 $0.00 $2,599,999.99 14466 Active Spot Improvement - Safety statewide studies STATEWIDE $130,522.00 $130,522.00 $9,478.00 $0.00 $140,000.00 14468 Active Spot Improvement - Safety statewide STATEWIDE $209,767.50 $209,767.50 $15,232.50 $0.00 $225,000.00 14643 Active Spot Improvement - Safety This is a system evaluation and (potentially) a software modification; no specific routes are involved VARIOUS $46,615.00 $46,615.00 $3,385.00 $0.00 $50,000.00 14962 Awarded Spot Improvement - Safety SR-173; MP 9.29-9.41 SALT LAKE $368,145.29 $368,145.29 $26,733.28 $0.00 $394,878.57 15231 Awarded Spot Improvement - Safety SR-92; MP 14.57-15.41 & SR-178; MP.01 -.16 & SR-147; MP 11.25-11.49 & SR-115; MP 5.73-5.99 & SR-86; MP.44 -.55 & SR-65; MP 28.13-28.15 VARIOUS $158,491.00 $158,491.00 $11,509.00 $0.00 $170,000.00 15280 Awarded Spot Improvement - Safety I-84; MP.00-40.00 BOX ELDER $1,859,685.16 $1,859,685.16 $135,043.10 $0.00 $1,994,728.26 15372 Spot Improvement - Safety Various locations in R2 SALT LAKE $801,778.00 $801,778.00 $58,222.00 $0.00 $860,000.00 15450 Active Spot Improvement - Safety Data Collection No Mappable Route STATEWIDE $372,920.00 $372,920.00 $27,080.00 $0.00 $400,000.00 15531 Spot Improvement - Safety SR-30; MP 18.00-33.00 BOX ELDER $326,305.00 $326,305.00 $23,695.00 $0.00 $350,000.00 15598 Active Spot Improvement - Safety Statewide projects STATEWIDE $95,058.19 $95,058.19 $6,902.76 $0.00 $101,960.95 15690 Active Spot Improvement - Safety Statewide non-construction project STATEWIDE $55,938.00 $55,938.00 $4,062.00 $0.00 $60,000.00 15809 Active Spot Improvement - Safety non-construction study SALT LAKE $41,953.50 $41,953.50 $3,046.50 $0.00 $45,000.00 15810 Closed Spot Improvement - Safety I-15; MP 286.10-312.08 SALT LAKE $18,646.00 $18,646.00 $1,354.00 $0.00 $20,000.00 HIGHWAY SAFETY PROGRAM @ 100 % FA HSIP_100% 13900 Awarded Spot Improvement - Safety SR-114; MP 4.93-7.30 & SR-113; MP 6.39-6.74 VARIOUS $277,825.40 $277,825.40 $0.00 $0.00 $277,825.40 HSIP HIGH RISK RURAL ROAD - SPECIAL RULE HSIP_HRRR_SR 15231 Awarded Spot Improvement - Safety SR-92; MP 14.57-15.41 & SR-178; MP.01 -.16 & SR-147; MP 11.25-11.49 & SR-115; MP 5.73-5.99 & SR-86; MP.44 -.55 & SR-65; MP 28.13-28.15 VARIOUS $366,702.15 $366,702.15 $26,628.48 $0.00 $393,330.63 LOCAL TRANSPORTATION ASSISTANCE PRGM FA_LTAP 12981 Closed Other Study Fiscal Year 2015 LTAP Program STATEWIDE ($5,139.81) ($5,139.81) ($5,139.81) $0.00 ($10,279.62) NATIONAL HIGHWAY SYSTEM NHS 9990 Closed Roadway New or Reconstruct Interchange State Route: US-89 from: 404.30 to: 405.70 for: 1.40 DAVIS ($6.77) ($6.77) ($0.49) $0.00 ($7.26) 10863 Closed Roadway Minor Rehab - Purple Book SR-71; MP 18.28-22.47 SALT LAKE $0.00 $0.00 $0.01 $0.00 $0.01 10867 Closed Roadway Minor Rehab - Purple Book SR-186; MP 1.91-2.66 SALT LAKE $0.00 $0.00 ($0.01) $0.00 ($0.01) 5 2/14/2018

12363 Closed 12561 Awarded Roadway Minor Rehab - NOT Purple Book SR-36; MP 55.77-62.49 TOOELE $0.00 $0.00 ($0.01) $0.00 ($0.01) US-89; MP 363.77-364.79 SALT LAKE $30,841.98 $30,841.98 $2,239.62 $0.00 $33,081.60 12674 Awarded I-215; MP 27.44-27.44 & I-215; MP 25.63-28.50 & I-215; MP 25.63-28.50 & SR-68; MP 62.88-67.27 VARIOUS $119,741.15 $119,741.15 $8,695.14 $0.00 $128,436.29 NATIONAL SUMMER TRANSPORTATION INSTITUTE NSTI 15817 Active Other Study No Mappable Location at the University of Utah VARIOUS $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 NAT'L HIGHWAY PERFORM PROG. BRIDGE ON NHPP_BR 9807 Closed Roadway Minor Rehab - NOT Purple Book SR-68; MP 56.33-57.34 SALT LAKE $18,646.00 $18,646.00 $0.00 $0.00 $18,646.00 10025 Closed Structures Preventative Maintenance VARIOUS, STATEWIDE VARIOUS $37,292.00 $37,292.00 $2,708.00 $0.00 $40,000.00 10890 Substantially Compl Structures Bridge Rehabilitation TO UTILITY; MP.19 -.20 & RANCH EXIT OVERPASS; MP.02 -.04 & QUARRY OVERPASS; MP.03 -.05 & I-215 BELT ROUTE; MP.17 -.19 & FROM I-80N TO I-215P; MP.41 -.43 & FROM I- 215N TO SR-186; MP.50 -.51 & FROM SR-186 TO I-215; MP.11 -.12 & FROM I-215 SALT LAKE $6,740,466.75 $6,740,466.75 $489,466.48 $0.00 $7,229,933.23 11419 Close Out Structures Bridge Rehabilitation FROM US-89; MP.00 -.12 SALT LAKE $1,075,305.49 $1,075,305.49 $78,084.50 $0.00 $1,153,389.99 13158 Contract Structures Preventative Maintenance I-215; MP 5.59-6.54 & I-215; MP 5.59-6.54 & TO SR-190 6200 SOUTH; MP.13 -.24 & FROM SR-190 6200 SOUTH; MP.08 -.14 & SR-190; MP 1.75-1.83 SALT LAKE ($72,823.09) ($72,823.09) ($5,288.13) $0.00 ($78,111.22) 13323 Scoping Structures Bridge Replacement I-80; MP 101.61-102.09 & I-80; MP 101.61-102.09 & SR-36; MP 65.64-66.41 VARIOUS $1,864,600.00 $1,864,600.00 $135,400.00 $0.00 $2,000,000.00 13585 Structures Bridge Replacement SR-151; MP 1.89-4.03 SALT LAKE $82,042.40 $82,042.40 $5,957.60 $0.00 $88,000.00 14344 Active Structures Preventative Maintenance FROM SR-71; MP.00 -.17 & I-80; MP 123.11-125.69 & TO SR- 181 13TH EAST; MP.00 -.20 & TO SR-71; MP.00 -.11 & I-80; MP 123.11-125.69 SALT LAKE $74,584.00 $74,584.00 $5,416.00 $0.00 $80,000.00 15109 Scoping Structures Preventative Maintenance Various locations throughout the state STATEWIDE $372,920.00 $372,920.00 $27,080.00 $0.00 $400,000.00 NAT'L HIGHWAY PERFORM PROG. NHS ROUTES NHPP_NHS 8828 Close Out out SR-201; MP 5.83-10.93 & SR-201; MP 5.82-10.92 SALT LAKE $86,983.90 $86,983.90 $6,316.43 $0.00 $93,300.33 9691 Closed Roadway Preventative Maintenance SR-186; MP.00-1.91 SALT LAKE ($536.07) ($536.07) ($38.93) $0.00 ($575.00) 9807 Closed 10675 Closed Roadway Minor Rehab - NOT Purple Book SR-68; MP 56.33-57.34 SALT LAKE ($18,646.00) ($18,646.00) $0.00 $0.00 ($18,646.00) US-89 Passing Lanes & Alton Intersection Improvements VARIOUS ($307,394.32) ($307,394.32) ($22,321.78) $0.00 ($329,716.10) 10863 Closed Roadway Minor Rehab - Purple Book SR-71; MP 18.28-22.47 SALT LAKE ($106,484.54) ($106,484.54) ($7,732.50) $0.00 ($114,217.04) 10867 Closed Roadway Minor Rehab - Purple Book SR-186; MP 1.91-2.66 SALT LAKE ($8,666.03) ($8,666.03) ($629.29) $0.00 ($9,295.32) 11299 Closed Roadway Preventative Maintenance US-189; MP 8.30-16.60 VARIOUS ($189,773.91) ($189,773.91) ($13,780.63) $0.00 ($203,554.54) 11547 Closed Roadway Minor Rehab - Purple Book SR-193; MP 2.79-5.17 DAVIS $0.00 $0.00 ($0.01) $0.00 ($0.01) 6 2/14/2018

11685 Closed Roadway Minor Rehab - Purple Book SR-203; MP 3.87-6.14 WEBER ($206,409.64) ($206,409.64) ($14,988.67) $0.00 ($221,398.31) 12261 Closed Roadway Preventative Maintenance SR-235; MP.49-3.20 & US-89; MP 417.45-420.45 WEBER ($121,673.25) ($121,673.25) ($8,835.44) $0.00 ($130,508.69) 12363 Closed Roadway Minor Rehab - NOT Purple Book SR-36; MP 55.77-62.49 TOOELE ($576,462.55) ($576,462.55) ($41,860.47) $0.00 ($618,323.02) 12494 Roadway Minor Rehab - Purple Book SR-201; MP 13.10-14.94 SALT LAKE $2,133,168.59 $2,133,168.59 $154,902.41 $0.00 $2,288,071.00 12561 Awarded Roadway Minor Rehab - Purple Book US-89; MP 363.77-364.79 SALT LAKE $2,174,047.52 $2,174,047.52 $157,870.88 $0.00 $2,331,918.40 12594 Closed Roadway Minor Rehab - Purple Book SR-273; MP.00-2.07 & SR-273; MP.00-2.07 DAVIS ($231,384.43) ($231,384.43) ($16,802.24) $0.00 ($248,186.67) 12674 Awarded Intersection Improvements I-215; MP 27.44-27.44 & I-215; MP 25.63-28.50 & I-215; MP 25.63-28.50 & SR-68; MP 62.88-67.27 VARIOUS $2,672,357.70 $2,672,357.70 $194,056.22 $0.00 $2,866,413.92 13321 13441 13452 Contract Closed Out Intersection Improvements SR-193; MP 3.20-3.60 DAVIS $247,937.59 $247,937.59 $18,004.26 $0.00 $265,941.85 Roadway Preventative Maintenance US-91; MP 1.97-6.60 & US-91; MP 1.97-6.60 BOX ELDER $1,216,651.50 $1,216,651.50 $88,348.50 $0.00 $1,305,000.00 Roadway Preventative Maintenance SR-68; MP 50.01-52.45 SALT LAKE $2,097,675.00 $2,097,675.00 $152,325.00 $0.00 $2,250,000.00 13585 SR-151; MP 1.89-4.03 SALT LAKE $12,520,789.00 $12,520,789.00 $909,211.00 $0.00 $13,430,000.00 13736 Contract Closed Out Roadway Preventative Maintenance US-89; MP 384.88-389.53 DAVIS $1,165,375.00 $1,165,375.00 $84,625.00 $0.00 $1,250,000.00 14192 Active Roadway Preventative Maintenance SR-13; MP.00 -.65 & US-89; MP 431.10-433.56 BOX ELDER $18,646.00 $18,646.00 $1,354.00 $0.00 $20,000.00 14285 Substantially Compl Roadway Minor Rehab - Purple Book US-6; MP 246.77-251.73 & US-6; MP 260.70-262.20 VARIOUS $3,826,573.15 $3,826,573.15 $277,870.86 $0.00 $4,104,444.01 14327 Close Out Asset Management I-15; MP.00-72.00 & I-15; MP.00-72.00 VARIOUS $361,890.90 $361,890.90 $26,279.11 $0.00 $388,170.01 14430 Asset Management US-89; MP 423.30-428.77 BOX ELDER $2,342,450.36 $2,342,450.36 $170,099.64 $0.00 $2,512,550.00 14722 Awarded US-6; MP 261.20-262.00 & US-6; MP 280.00-282.00 & US-6; MP 257.00-257.70 & US-6; MP 287.27-290.51 & US-6; MP 278.20-282.00 & US-6; MP 263.35-270.19 & US-6; MP 251.73-255.81 VARIOUS $419,535.00 $419,535.00 $30,465.00 $0.00 $450,000.00 14823 Active Roadway Minor Rehab - Purple Book US-89; MP 383.77-384.88 VARIOUS $46,615.00 $46,615.00 $3,385.00 $0.00 $50,000.00 14904 Close Out US-91; MP 5.60-5.85 BOX ELDER $121,823.29 $121,823.29 $8,846.33 $0.00 $130,669.62 15155 Close Out Roadway Minor Rehab - Purple Book SR-68; MP 62.88-67.27 VARIOUS $1,864.60 $1,864.60 $135.40 $0.00 $2,000.00 15313 Advertised Roadway Minor Rehab - Purple Book US-89; MP 103.55-115.74 VARIOUS $55,938.00 $55,938.00 $4,062.00 $0.00 $60,000.00 15491 Roadway Minor Rehab - Purple Book SR-104; MP.00 -.67 & SR-79; MP 3.05-4.87 & SR-204; MP.74-2.23 WEBER $1,398,450.00 $1,398,450.00 $101,550.00 $0.00 $1,500,000.00 7 2/14/2018

NAT'L HIGHWAY PERFORM PROGRAM - IM NHPP_IM 9419 I-215; MP 10.41-19.94 & TO SR-266 4700 SOUTH EB; MP.00 -.01 & TO SR-266 4700 SOUTH; MP.00 -.17 & FROM SR-266 4700 SOUTH; MP.00 -.17 & FROM SR-171 3500 SOUTH; MP.06 -.16 & TO SR-171 3500 SOUTH; MP.00 -.15 & FROM SR- 171 3500 SOUTH; MP.13 - SALT LAKE $393,463.27 $393,463.27 $24,314.68 $0.00 $417,777.95 10010 Asset Management I-15; MP 293.63-309.33 & I-15; MP 293.63-309.33 SALT LAKE $1,596,351.00 $1,596,351.00 $98,649.00 $0.00 $1,695,000.00 10919 Closed Roadway Preventative Maintenance I-80; MP 10.46-20.00 & I-80; MP 10.46-20.00 TOOELE ($173,922.83) ($173,922.83) ($10,747.83) $0.00 ($184,670.66) 11340 Closed Roadway Preventative Maintenance I-15; MP 239.23-244.00 VARIOUS ($127,098.01) ($127,098.01) ($7,854.22) $0.00 ($134,952.23) 11493 Closed Roadway Minor Rehab - Purple Book I-80; MP 30.00-41.28 & I-80; MP 30.00-41.28 TOOELE ($2,268,257.96) ($2,268,257.96) ($140,170.54) $0.00 ($2,408,428.50) 11827 Spot Improvement - Operational TO SR-151 10600 SOUTH; MP.10 -.18 & Reference I 15 MP 293.681-293.470 SALT LAKE $3,030,241.50 $3,030,241.50 $187,258.50 $0.00 $3,217,500.00 12259 Closed Roadway Preventative Maintenance I-84; MP 7.73-15.81 & I-84; MP 7.73-15.81 BOX ELDER ($133,798.49) ($133,798.49) ($8,268.28) $0.00 ($142,066.77) 12298 Roadway Minor Rehab - Purple Book I-15; MP 365.51-373.26 BOX ELDER $753,440.00 $753,440.00 $46,560.00 $0.00 $800,000.00 12362 Closed Roadway Minor Rehab - NOT Purple Book I-80; MP 40.00-50.00 & I-80; MP 40.00-50.00 TOOELE ($509,315.73) ($509,315.73) ($31,473.96) $0.00 ($540,789.69) 12460 Closed Roadway Preventative Maintenance I-15; MP 131.84-138.55 VARIOUS ($108,650.68) ($108,650.68) ($6,714.23) $0.00 ($115,364.91) 12522 Closed Roadway Preventative Maintenance TO US-89 STATE STREET; MP.00 -.14 & TO I-15N FROM I- 215N; MP.00 -.12 & TO I-15P FROM I-215N; MP.00 -.08 & I- 215; MP 13.48-13.56 & I-215; MP 10.41-13.57 & FROM SR-68 REDWOOD ROAD; MP.00 -.11 & FROM 280 EAST; MP.05 -.25 & TO I-215P FROM I SALT LAKE ($659,260.00) ($659,260.00) ($40,740.00) $0.00 ($700,000.00) 12560 13522 Substantially Compl Contract Closed Out Intersection Improvements SR-209; MP 6.80-8.00 SALT LAKE $3,712,861.65 $3,712,861.65 $229,442.08 $0.00 $3,942,303.73 Asset Management I-215; MP.07-6.89 & I-215; MP.07-6.89 SALT LAKE $3,287,086.37 $3,287,086.37 $203,130.63 $0.00 $3,490,217.00 13737 Active Roadway Minor Rehab - Purple Book I-215; MP 26.94-28.59 & I-215; MP 26.94-28.93 & I-215; MP 25.63-28.59 & I-215; MP 25.63-28.93 VARIOUS $164,815.00 $164,815.00 $10,185.00 $0.00 $175,000.00 15703 Scoping Asset Management I-215; MP 15.52-16.54 SALT LAKE $470,900.00 $470,900.00 $29,100.00 $0.00 $500,000.00 PLANNING MPO (WFRC) PL_WFRC 11963 Closed Other Various Locations in Salt Lake/Ogden/Layton Urban Areas SALT LAKE ($431,184.67) ($431,184.67) $0.00 $0.00 ($431,184.67) 15854 Active Other N/A Annual Work Program SALT LAKE $2,138,261.00 $2,138,261.00 $0.00 $0.00 $2,138,261.00 RAIL / HWY ELIM @90/10 R/H_HZ_ELM101 15351 Active Railroad Statewide study STATEWIDE $72,000.00 $72,000.00 $8,000.00 $0.00 $80,000.00 RAIL / HWY ELIM @90/10 R/H_HZ_ELM91 11746 Active Railroad Weber, Davis, & SL Co Commuter Rail Line VARIOUS $40,640.71 $40,640.71 $4,515.63 $0.00 $45,156.34 12516 Closed Railroad Statewide non-construction project VARIOUS ($6,058.83) ($6,058.83) ($673.20) $0.00 ($6,732.03) 8 2/14/2018

12987 Awarded Railroad Cnty:FA-2644; MP 2.07-2.07 TOOELE $87,931.80 $87,931.80 $9,770.20 $0.00 $97,702.00 13525 Active Railroad Statewide inventory STATEWIDE $126,000.00 $126,000.00 $14,000.00 $0.00 $140,000.00 13527 Railroad 3 locations on Salt Lake City's road network SALT LAKE $216,000.00 $216,000.00 $0.00 $24,000.00 $240,000.00 13528 Closed Railroad Various locations in Region 3 VARIOUS ($93,353.06) ($93,353.06) ($10,372.56) $0.00 ($103,725.62) 13531 Active Railroad Consultant contract STATEWIDE $126,000.00 $126,000.00 $14,000.00 $0.00 $140,000.00 13543 Closed Railroad Locations in R4 TBD VARIOUS ($12,550.27) ($12,550.27) ($1,394.48) $0.00 ($13,944.75) RAIL/HIGHWAY DEVICES @90/10 R/H_DEVICS90 10609 Closed Railroad SR-36; MP 40.71-41.13 TOOELE ($469,737.63) ($469,737.63) ($52,193.07) $0.00 ($521,930.70) 13526 Scoping Railroad Cnty:FA-1392; MP 2.01-2.01 DAVIS $31,500.00 $31,500.00 $0.00 $3,500.00 $35,000.00 13527 Railroad 3 locations on Salt Lake City's road network SALT LAKE $112,500.00 $112,500.00 $0.00 $12,500.00 $125,000.00 15005 Active Railroad Spot location of crossing on Foothill Dr TOOELE $9,000.00 $9,000.00 $1,000.00 $0.00 $10,000.00 15276 Scoping Railroad SR-171; MP 10.13-10.43 & SR-48; MP 4.08-4.24 SALT LAKE $73,980.00 $73,980.00 $8,220.00 $0.00 $82,200.00 15278 Scoping Railroad Cnty:FA-2080; MP 3.87-4.07 SALT LAKE $45,000.00 $45,000.00 $0.00 $5,000.00 $50,000.00 15704 Scoping Railroad Cnty:FA-1386; MP.80-1.14 DAVIS $18,000.00 $18,000.00 $2,000.00 $0.00 $20,000.00 12987 Awarded Railroad Cnty:FA-2644; MP 2.07-2.07 TOOELE $610,793.00 $610,793.00 $0.00 $0.00 $610,793.00 REPURPOSED EARMARK @ 93.23 EM_RPF9@93.2 11828 Awarded I-80; MP 139.44-141.84 & I-80; MP 138.78-142.00 VARIOUS $548,505.00 $548,505.00 $39,830.30 $0.00 $588,335.30 13467 Close Out Roadway Preventative Maintenance SR-67; MP 4.82-11.50 & SR-67; MP 4.82-11.50 DAVIS $208,061.66 $208,061.66 $15,108.63 $0.00 $223,170.29 REPURPOSED EARMARK @ 80 EM_RPF9@80 11828 Awarded I-80; MP 139.44-141.84 & I-80; MP 138.78-142.00 VARIOUS $1,771.35 $1,771.35 $442.84 $0.00 $2,214.19 REPURPOSED EARMARK @ 80% EM_RPS9@80 11828 Awarded I-80; MP 139.44-141.84 & I-80; MP 138.78-142.00 VARIOUS $1,816.23 $1,816.23 $454.06 $0.00 $2,270.29 REPURPOSED EARMARK @ 93.23 EM_RPS9@93.2 11828 Awarded I-80; MP 139.44-141.84 & I-80; MP 138.78-142.00 VARIOUS $188,854.69 $188,854.69 $13,713.89 $0.00 $202,568.58 13467 Close Out Roadway Preventative Maintenance SR-67; MP 4.82-11.50 & SR-67; MP 4.82-11.50 DAVIS $2,439,317.06 $2,439,317.06 $177,133.72 $0.00 $2,616,450.78 SAFE ROUTES TO SCHOOLS - INFRASTRUCTURE SR2S_INFR 14335 Awarded Safe Sidewalk/ADA Cnty:FA-3455; MP.91-1.02 WEBER $41,845.25 $41,845.25 $0.00 $0.00 $41,845.25 9 2/14/2018

SECTION 164 PENALTIES-FOR HSIP SEC164_HSIP 11367 Closed Roadway New (New Alignment) SR-202; MP.00 -.57 & SR-201; MP 2.80-3.25 SALT LAKE ($505,843.96) ($505,843.96) ($36,732.42) $0.00 ($542,576.38) 11372 Closed Spot Improvement - Safety I-15; MP.00-140.00 VARIOUS $0.00 $0.00 ($0.01) $0.00 ($0.01) 12218 Closed Spot Improvement - Safety Cnty:FA-2118; MP 3.39-3.39 SALT LAKE $0.00 $0.00 $0.00 ($0.01) ($0.01) 13403 Closed Spot Improvement - Safety Non-construction STATEWIDE $114.38 $114.38 $8.31 $0.00 $122.69 13596 Closed Spot Improvement - Safety I-80; MP 138.70-141.10 VARIOUS $0.00 $0.00 ($0.01) $0.00 ($0.01) 14457 Awarded Spot Improvement - Safety Intersection of 4100 S and 3200 W SALT LAKE $201,264.26 $201,264.26 $0.00 $14,615.03 $215,879.29 14962 Awarded Spot Improvement - Safety SR-173; MP 9.29-9.41 SALT LAKE $186,459.99 $186,459.99 $13,540.00 $0.00 $199,999.99 15598 Active Spot Improvement - Safety Statewide projects STATEWIDE $93,230.00 $93,230.00 $6,770.00 $0.00 $100,000.00 15690 Active Spot Improvement - Safety Statewide non-construction project STATEWIDE $55,938.00 $55,938.00 $4,062.00 $0.00 $60,000.00 SHRP2 IMPLEMENTATION ASSISTANCE FA_SHRP2 15933 Scoping Other N/A VARIOUS $100,000.00 $100,000.00 $0.00 $0.00 $100,000.00 15934 Scoping Other N/A VARIOUS $200,000.00 $200,000.00 $0.00 $0.00 $200,000.00 SPR PLANNING FUNDS @ 100% SPR_P_100% 11965 Closed Other Various Locations STATEWIDE $0.00 $0.00 ($10,000.00) $0.00 ($10,000.00) SPR POOLED FUND 100% SPR_R_100% 10903 Scoping Spot Improvement - Safety Passive Force-Displacement Relationships for Skewed Abutments STATEWIDE $100,000.00 $100,000.00 $0.00 $0.00 $100,000.00 12436 Active Trails and Bikepaths Statewide study VARIOUS $12,000.00 $12,000.00 $0.00 $0.00 $12,000.00 13269 Active Other Meetings with Western Maintenance Partnership (WMP) STATEWIDE $15,000.00 $15,000.00 $0.00 $0.00 $15,000.00 14239 Active Other Study Research Study VARIOUS $54,002.00 $54,002.00 $0.00 $0.00 $54,002.00 15004 Active Other Pooled Fund Study, Western Alliance QTC STATEWIDE $36,000.00 $36,000.00 $0.00 $0.00 $36,000.00 15017 Scoping Other Research STATEWIDE $80,000.00 $80,000.00 $0.00 $0.00 $80,000.00 STATEWIDE PLANNING & RESEARCH (PLANNING) SPR_P 11964 Closed Other Statewide STATEWIDE ($37,613.20) ($37,613.20) ($9,403.30) $0.00 ($47,016.50) 12761 Closed Other Study Data is collected at various locations in the state, these locations are not known at this time and can change throughout the duratin of the contract STATEWIDE ($118,856.71) ($118,856.71) ($29,714.18) $0.00 ($148,570.89) 14038 Active Other SHRP2 Implementation VARIOUS $71,404.17 $71,404.17 $17,851.04 $0.00 $89,255.21 14378 Scoping Other Develop Long Range Plan Framework Using SHRP2 C01 STATEWIDE $240,000.00 $240,000.00 $60,000.00 $0.00 $300,000.00 10 2/14/2018

14965 Close Out Other FY 2017 Statewide Planning Work Program VARIOUS ($151,600.00) ($151,600.00) ($37,900.00) $0.00 ($189,500.00) 15164 Scoping Trails and Bikepaths SR-68; MP 36.10-62.93 VARIOUS $48,000.00 $48,000.00 $12,000.00 $0.00 $60,000.00 15869 Active Other N/A Annual Work Program VARIOUS $5,272,892.80 $5,272,892.80 $1,318,223.20 $0.00 $6,591,116.00 STATEWIDE PLANNING & RESEARCH (RESEARCH) SPR_R 11964 Closed Other Statewide STATEWIDE ($1,379,024.75) ($1,379,024.75) ($341,783.55) $0.00 ($1,720,808.30) 13702 Closed Other Statewide STATEWIDE ($903,177.14) ($903,177.14) ($225,794.29) $0.00 ($1,128,971.43) 15849 Active Other N/A Annual Work Program VARIOUS $1,287,200.00 $1,287,200.00 $321,800.00 $0.00 $1,609,000.00 15939 Active Other Statewide project - no distinct locations STATEWIDE $32,000.00 $32,000.00 $8,000.00 $0.00 $40,000.00 STP - BRIDGE FUNDS FOR STATE PROJECTS STP_BRIDGE 9419 I-215; MP 10.41-19.94 & TO SR-266 4700 SOUTH EB; MP.00 -.01 & TO SR-266 4700 SOUTH; MP.00 -.17 & FROM SR-266 4700 SOUTH; MP.00 -.17 & FROM SR-171 3500 SOUTH; MP.06 -.16 & TO SR-171 3500 SOUTH; MP.00 -.15 & FROM SR- 171 3500 SOUTH; MP.13 - SALT LAKE $1,959,694.60 $1,959,694.60 $142,305.40 $0.00 $2,102,000.00 13802 Closed Structures Preventative Maintenance Cnty:FA-2124; MP 1.80-2.05 SALT LAKE ($91,172.68) ($91,172.68) ($6,620.61) $0.00 ($97,793.29) 14459 Spot Improvement - Safety I-84; MP 115.40-115.41 & I-80; MP 1.48-1.49 & I-80; MP 117.08-117.09 & Various freeway routes in R2 VARIOUS $234,470.99 $234,470.99 $17,026.37 $0.00 $251,497.36 14666 Active Structures Preventative Maintenance Cnty:FA-2040; MP 13.84-13.91 & Statewide SALT LAKE $1,723,761.89 $1,723,761.89 $125,172.88 $0.00 $1,848,934.77 15474 Awarded Asset Management I-215; MP 20.00-23.00 & I-215; MP 19.82-25.72 & I-215; MP 19.58-25.72 & mile post change SALT LAKE $1,575,740.20 $1,575,740.20 $114,424.12 $0.00 $1,690,164.32 STP - ENHANCEMENT - STATE STP_ENH_ST 9938 Enhancement Project on State System I-15; MP 303.34-303.94 & SR-171; MP 9.23-10.27 SALT LAKE $480.00 $480.00 $120.00 $0.00 $600.00 13321 Intersection Improvements SR-193; MP 3.20-3.60 DAVIS ($80,000.00) ($80,000.00) ($20,000.00) $0.00 ($100,000.00) 14911 Close Out transit Service Cnty:FA-2464; MP.00 -.00 & Cnty:FA-1878; MP 5.01-5.40 & Cnty:FA-1878; MP 5.40-5.40 & Cnty:FA-2464; MP.00 -.31 VARIOUS $1,561,288.96 $1,561,288.96 $390,322.24 $0.00 $1,951,611.20 15110 Scoping transit Service Lake Powell Ferry VARIOUS $80,000.00 $80,000.00 $20,000.00 $0.00 $100,000.00 STP - FLEXIBLE (ANY AREA) STATEWIDE STP_FLX_ST 4675 Closed Other Study UDOT Wetland Mitigation Sites Federal Projects STATEWIDE ($5,623.56) ($5,623.56) ($408.37) $0.00 ($6,031.93) 9440 Awarded Asset Management I-80; MP 133.60-136.30 & I-80; MP 133.60-136.30 SALT LAKE $119,334.40 $119,334.40 $8,665.60 $0.00 $128,000.00 9447 Roadway Preventative Maintenance SR-209; MP.40-1.30 SALT LAKE $848,393.00 $848,393.00 $61,607.00 $0.00 $910,000.00 9691 Closed Roadway Preventative Maintenance SR-186; MP.00-1.91 SALT LAKE $13,066.68 $13,066.68 $948.85 $0.00 $14,015.53 9713 Asset Management SR-248; MP 3.19-14.48 VARIOUS $7,147,822.90 $7,147,822.90 $519,047.10 $0.00 $7,666,870.00 11 2/14/2018