NOTICE OF REGULAR MEETING OF THE TRUSTEES OF THE CED #1 COUNTY ENERGY DISTRICT AUTHORITY

NOTICE OF REGULAR MEETING OF THE TRUSTEES OF THE CED #1 ENERGY DISTRICT AUTHORITY DATE: May 24, 2012 TIME: 10:00 am PLACE: Club House at the Hard Rock Casino, Catoosa 1. Call to order by Chairman, Gary Deckard. 2. Roll Call. AGENDA ITEMS 3. Reading of the minutes of the Regular Board Meeting held on April 26, 2012 and approval or modification thereof. (Attachment 3) 4. Update on Financial Status. 5. Discussion and possible action on loan from CED#1 for Energy District seed money. 6. Adjourn. 2012-5-24 Energy District Agenda Page 1 of 1

NOTICE OF REGULAR MEETING OF THE TRUSTEES OF THE CED #1 ENERGY DISTRICT AUTHORITY DATE: April 26, 2012 TIME: 10:00 am PLACE: NE Technology Center, 1901 N. Hwy 88, Claremore, OK 1. Call to order by Chairman, Gary Deckard. MEETING MINUTES 2. Roll Call. APPOINTED REP. PRESENT ABSENT CRAIG Roy Bible X OSAGE Scott Hilton (Sec/Treas) X OTTAWA Russell Earls (VP) X WASHINGTON Gary Deckard (Pres) X 3. Reading of the minutes of the Regular Board Meeting held on March 22, 2012 and approval or modification thereof. (Attachment 3) Newt Stephens made a motion to approve the minutes as presented; Tim Kilpatrick seconded. Roll call vote: APPOINTED REP YES NO ABSTAIN CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. 4. Update on Financial Status. The account still has 300 in it. No other funds have been deposited. 5. Discussion and possible action on loan from CED#1 for Energy District seed money. At the ACCO Spring Conference it was suggested that the CED only loan money to the Energy District, not give it to them. John Blickensderfer, Program Manager, said that he will talk to CED 7 and CED 8 and then prepare a loan document for May s meeting. No action was taken. 6. Update on information from ACCO Conference meeting concerning Energy Districts a. Leasing of real estate Some Counties lease their unused property to their Energy District and then the Energy District can rent out the property and earn money from that property. b. Business ventures There are a number of energy businesses that can be pursued by the energy district to earn income such as Wind energy and oil production. c. Keystone Pipeline meeting d. Clean Line Energy update 2012-4-26 Energy District Minutes Page 1 of 2

NOTICE OF REGULAR MEETING OF THE TRUSTEES OF THE CED #1 ENERGY DISTRICT AUTHORITY 7. Discussion and possible action on moving forward with Keystone Pipeline meeting with Monte Goucher s services through CED#7. Monte Goucher is ready to meet with the Keystone Pipeline to start negotiations and Mr. Goucher would like for there to a representative from CED #1 with him. Tim Kilpatrick made a motion to appoint Dave Wilkins as the main representative from CED #1 with Jim Clark and Newt Stephens acting as backups; Kirt Thacker seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. 8. Adjourn. Alva Martin made a motion to adjourn the meeting and Newt Stephens seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. 2012-4-26 Energy District Minutes Page 2 of 2

CIRCUIT ENGINEERING DISTRICT #1 REGULAR BOARD MEETING DATE: May 24, 2012 TIME: 10:00 am PLACE: Club House at the Hard Rock Casino, Catoosa 1. Call to order by President 2. Flag salute and opening prayer 3. Roll call by Secretary 4. Introduction of attendees 5. Presentation by Ergon Asphalt & Emulsions, Inc. AGENDA ITEMS 6. Reading of the minutes of the Regular Board Meeting held on April 26, 2012 and approval or modification thereof. (Attachment 6) 7. Acknowledge receipt of incoming correspondence. 8. Discussion and acceptance of the Treasurer s Report. (Attachment 8) a. Discussion and possible action on loaning the Energy District seed money 9. Reports from the following with discussion: a. Federal or State Congressional Delegates or Representatives b. Tribal Projects/Programs c. INCOG d. ODOT Division 8 and Local Government e. OCCEDB f. ACCO Board/Events, ACCO Legislation g. SIG/SIF Program h. County Advisory Board (CAB) 10. Discussion and possible action to approve projects on the following programs: a. Emergency Transportation Revolving Fund (ETR) (Attachment 10a) b. Bridge Replacement (BR) (Attachment 10b) c. Surface Transportation Program (STP) (Attachment 10c) d. Material Request Program (MRP) (Attachment 10d) e. County Improvements to Roads & Bridges (CIRB) (Attachment 10e) f. Used Beam Program (Attachment 10f) 11. Discussion and possible action on policy for BR, CBRI, and CIRB funding. a. Draft resolution for ACCO District 12. Discussion and possible action on moving the July CED meeting to Delaware County. 13. Discussion and possible action on Program Management Contract Extension for 2012-2013. 14. Review calendar of events. (Attachment 14) 15. New Business 16. Adjourn Today s lunch sponsor is Ergon Asphalt & Emulsions, Inc. ACCO DISTRICT MEETING TO FOLLOW 2012-5-24 Agenda Page 1 of 1

CIRCUIT ENGINEERING DISTRICT #1 REGULAR BOARD MEETING DATE: April 26, 2012 TIME: 10:00 am PLACE: NE Technology Center, 1901 N. Hwy 88, Claremore, OK 1. Call to order by President 2. Flag salute and opening prayer MEETING MINUTES 3. Roll call by Secretary APPOINTED REP. PRESENT ABSENT CRAIG Roy Bible X OSAGE Scott Hilton (Sec/Treas) X OTTAWA Russell Earls (VP) X WASHINGTON Gary Deckard (Pres) X 4. Introduction of attendees 5. Presentation by Smith Roberts Land Services - Representatives of Smith Roberts Land Services gave an overview of what they do and thanked everyone for attending. 6. Reading of the minutes of the Regular Board Meeting held on March 22, 2012 and approval or modification thereof. (Attachment 6) - Tim Kilpatrick made a motion to accept the minutes as presented; Alva Martin seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. 7. Acknowledge receipt of incoming correspondence. - Letters from Commissioner Billy Cornell and Commissioner Doug Smith were received asking for extra CIRB funds for Br #52 Beatty Creek and the Carr Creek bridge. An email from Commissioner Danny Duncan was also received requesting funds for a summer intern. 8. Discussion and acceptance of the Treasurer s Report. (Attachment 8) -Previous Balance on 3/22/2012 was 421,443.82 -Payments since last meeting: 4/26/2012... Ck 10135... Guy Engineering Services, Inc.... 5,950.00 4/26/2012... Ck 10136*... Guy Engineering Services, Inc... 1,795.00 2012-4-26 CED Minutes Page 1 of 6

CIRCUIT ENGINEERING DISTRICT #1 REGULAR BOARD MEETING 4/26/2012... Ck 10137*... Mayes County Materials Request... 50,000.00 4/26/2012... Ck 10139*... Rogers County Materials Request... 50,000.00 4/26/2012... Ck 10138*... Washington County Materials Request... 50,000.00 4/26/2012... Ck 10140... Northeast Tech Center... 30.00 -Deposits since last meeting: 4/26/2012... Statewide Circuit CED Revolv.... 53,600.79 4/26/2012... Elk City Auction Disbursement... 15,424.42 *Approved during the March CED #1 meeting. -Newt Stephens made a motion to accept the Treasure s Report as presented; Dale Carter seconded. Roll Call Vote: APPOINTED REP YES CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. NO -Tim Kilpatrick made a motion to approve an Invoice from Guy Engineering for 3,830.52 for additional Used Beams work; Dale Carter seconded. Roll Call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. a. Discussion and possible action on loaning the Energy District seed money -No action taken. 9. Reports from the following with discussion: a. Federal or State Congressional Delegates or Representatives -None present. b. Tribal Projects/Programs -Rob Endicott with the Cherokee Nation reported that Mayes County did not receive funding in this round of projects. He also reminded everyone that if they need traffic counts they can check with him before they have them done themselves to see if the Cherokee Nation has already done traffic counts on the roadway in question. There will be a Bureau of Indian Affairs meeting June 20 th in Oklahoma City that commissioners will be invited to attend when more information is available. - Viplav Putta with INCOG gave an overview of what INCOG does and who it serves. He also said that he hoped to start attending the CED #1 meetings regularly. 2012-4-26 CED Minutes Page 2 of 6

CIRCUIT ENGINEERING DISTRICT #1 REGULAR BOARD MEETING c. ODOT Division 8 and Local Government -James Pruett with ODOT reported that most of the projects that let last month came in over budget. He also mentioned that the May letting will include Mayes County Railroad Bridge and Elliott project. -Commissioner Thacker asked who receives the liquidated damages funds from an ODOT let project? Typically the funds go to ODOT for extra inspection costs. d. OCCEDB -Randy Robinson reported that the McAlester Auction has been moved to September 22, 2012 and more information will be made available soon. He also handed out a breakdown that showed how the OCCEDB board voted to split the STP funds overage from this year. Ottawa County received 297,528 in additional funds and Delaware County received 76,800 in additional funds. e. ACCO Board/Events, ACCO Legislation f. SIG/SIF Program -Jim Clark reported that there is a safety conference next week. Also, the new investment program made almost one million dollars this year. County quotes will be in the mail before the end of May. g. County Advisory Board (CAB) -No report. 10. Discussion and possible action to approve projects on the following programs: a. Emergency Transportation Revolving Fund (ETR) (Attachment 10a) -Osage County s 36 th St. North project was approved by the OCCEDB on 4/26/2012. b. Bridge Replacement (BR) (Attachment 10b) -John Blickensderfer presented a new BR plan that moved the BR allocations from Osage, Ottawa, and Nowata to Mayes, Delaware, and Pawnee. With Pawnee receiving any remaining BR funds after lettings. The Ottawa, Osage, and Nowata projects would then be funded with CIRB. Russell Earls made a motion to approve the presented plan of swapping BR for CIRB with the stipulation that the County is allowed one year to expend the CIRB funds. Alva Martin seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. c. Surface Transportation Program (STP) (Attachment 10c) i. Review ACCO Board decision on request for additional funds (Ottawa & Delaware) -Ottawa and Delaware County were awarded additional funds by the OCCEDB. d. Material Request Program (MRP) (Attachment 10d) -Mayes County turned in a request for District #2 for a chip and seal on W. 540. Mayes County also turned in a request for District #1 to replace Br. 43 with RCB boxes. Russell Earls made a motion to add both of the Mayes County Materials Requests to the plan; Billy Cornell seconded. APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X 2012-4-26 CED Minutes Page 3 of 6

CIRCUIT ENGINEERING DISTRICT #1 REGULAR BOARD MEETING WASHINGTON Gary Deckard X Motion carried. -Russell Earls made a motion to fund Mayes County project No. 31 Bridge replacement, Rogers County project No. 27 Culvert replacement and Washington County project No. 25 Bridge replacement. Newt Stephens seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. e. County Improvements to Roads & Bridges (CIRB) (Attachment 10e) i. CIRB Plan Updates for 2017-2020 -John Blickensderfer presented a new eight year plan to the board. He explained that there was not enough money to give every county their top three project choices, so he started with each Counties first priority. All first priorities are funded with this plan. Then second priorities were added until funding was exceeded. Creek, Ottawa and Tulsa were the only counties that did not receive funding for their second priority project. Also, Creek County s Sandy Creek project was shifted from 2014 to 2013.John Blickensderfer explained that the previously approved BR swap for CIRB in agenda item 10.b. would not affect the county funding order in the proposed CIRB plan presented. Tim Kilpatrick made a motion to approve the plan as presented; Tom Rains seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. ii. Request to fund BR#14 Big Creek in 2012 (not 2014) -Craig County requested to move their BR #14 Big Creek project from 2014 to 2012 due to excess funds in the CIRB plan in 2012. Roy Bible made a motion to move project no. 22 from 2014 to 2012; Kirt Thacker seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X 2012-4-26 CED Minutes Page 4 of 6

CIRCUIT ENGINEERING DISTRICT #1 REGULAR BOARD MEETING OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. -Delaware County asked for additional CIRB money for Carr Creek (125,000) and Beaty Creek (230,000). After the BR plan was rebalanced Carr Creek did not need any extra funds. After the re-balancing Beaty Creek still needed 127,863. Russell Earls made a motion to approve 127,863 moved from CIRB to Delaware County; Newt Stephens seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. f. Used Beam Program (Attachment 10f) - A number of Used Beam applications were submitted at the meeting, so approval of the Used Beams applications was moved to the next meeting. - It was presented that clamps for moving the used beams at the yard where they will be stored will cost around 8500. Alva Martin made a motion for the CED to reimburse each site for equipment and handling costs up to 10,000; Kirt Thacker seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. - It was also discussed that while Osage and Tulsa County s beam storage sites are already prepared, Ottawa County has a lot of work it needs to do to prep its site. Ottawa County asked for a reimbursement of 6,429.28 for materials. Tim Kilpatrick made a motion to reimburse the costs of materials to prepare the Ottawa County site in the amount of 6,429.28; Roy Bible seconded. Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X 2012-4-26 CED Minutes Page 5 of 6

CIRCUIT ENGINEERING DISTRICT #1 REGULAR BOARD MEETING WASHINGTON Gary Deckard X Motion carried. 11. Discussion and possible action on policy for BR, CBRI, and CIRB funding. a. Draft resolution for ACCO District - A handout was presented that proposed changing the January to May BR control from the ACCO District to the CED. 12. Discussion and possible action on summer intern program -CED #1 did not receive an LTAP intern this summer due to lack of qualified candidates. a. Funding a GIS intern for Mayes County - Mayes County asked for funding to pay a GIS intern this summer. No action was taken. b. Funding a GIS intern for Delaware County - Delaware County asked for funding to pay a GIS intern from Northeastern State this summer. No action was taken. 13. Discussion and possible action on the Equipment Committee s findings. -No action was taken. It was decided to leave this item off future agendas until a need arises. 14. Review calendar of events. (Attachment 14) 15. New Business 16. Adjourn - Motion to adjourn by Russell Earls. Seconded by Newt Stephens Roll call vote: APPOINTED REP YES NO CRAIG Roy Bible X OSAGE Scott Hilton X OTTAWA Russell Earls X WASHINGTON Gary Deckard X Motion carried. 2012-4-26 CED Minutes Page 6 of 6

CED#1 Checkbook Register Date Check # Payee Description Debit Credit Budget Line Item # 4/26/2012 Statewide Circuit CED Revolv April 53,600.79 0 4/26/2012 Elk City Disbursement Auction Dispursement 15,424.42 0 4/26/2012 10135 Guy Engineering Services Program Management 5,950.00 3 4/26/2012 10136 Guy Engineering Services Additional Costs 1,795.00 3 4/26/2012 10137 Mayes County Materials Request 50,000.00 15 4/26/2012 10138 Washington County Materials Request 50,000.00 15 4/26/2012 10139 Rogers County Materials Request 50,000.00 15 4/26/2012 10140 Northeast Tech Center Coffee Service 30.00 22 5/24/2012 Guy Engineering Services Additional Costs 1,432.97 3 5/24/2012 Statewide Circuit CED Revolv May 50,680.66 0 5/24/2012 Guy Engineering Services Program Management 5,950.00 3 1,506,343.56 1,782,335.28 275,991.72 Wednesday, May 23, 2012

Emergency Transportation Revolving Fund - COMPLETED PROJECTS CIRCUIT ENGINEERING DISTRICT #1 EMERGENCY AND TRANSPORTATION (ETR) REVOLVING FUND PROGRAM Project ID County District Project Name Bridge or Roadway ETR # JP# Force Account Agreement Estimated Cost Funds Requested Reimbursement Source Approved by CED Xmtd to OCCEDB Anticipated Reimbursement Date Funds Repaid Cumulative Balance Notes Before Pics After Pics 1 Mayes 2 428 Rd NBI 27204 ETRCB1-49-2(01)09 500,000 500,000 BR & CBRI 1/29/2009 1/29/2009 n/a 5/26/2009 500,000 3,571,428 2 Osage 1 Old Hwy 99 Road ETRCR1-57-1(02)09 26987(04) 369,950 369,950 1/29/2009 1/29/2009 n/a 5/18/2010 369,950 3,571,428 3 Osage 2 103rd St N Road ETRCR1-57-2(03)09 25854(04) 235,000 235,000 CBRI 1/29/2009 1/29/2009 n/a 5/18/2010 235,000 3,571,428 BR inspection photo returned the funds w/o using them Commr Jackson will send after pics N/A N/A 4 Osage 3 Prue Road Road ETRCR1-57-3(01)09 26986(04) 275,000 275,000 CBRI 1/29/2009 1/29/2009 n/a 5/18/2010 275,000 3,571,428 6-3: Pat will get pics 5 Washington 2 W1800 Rd Road ETRCR1-74-2(01)09 342,000 195,000 Cherokees /County 3/24/2009 3/24/2009 6-30-2011 6/22/2010 7/10/2010 11/22/2010 195,000 3,571,428 7-15-10: Linda requested 200K but received 195K per; adjusted funds requested column from 200K to 195 6-3: Linda will get pics 6 Delaware 1 660 Rd Road ETRCB1-21-1(01)09 100,000 100,000 CBRI 5/14/2009 5/14/2009 n/a 2/25/2010 100,000 3,571,428 YES YES 7 Pawnee 2 NS339 EW43-44 Road ETRCB1-59-2(01)09 50,000 50,000 CBRI 5/14/2009 5/14/2009 n/a 3/23/2010 50,000 3,571,428 6-3: emailed Kandy 8 CED#2 ETRCR-2-11-1(01)09 ETRCR-2-11-1(02)09 ETRCR-2-11-2(03)09 56,232 56,232 -- 5/14/2009 RR? n/a 6/2/2009 56,232 3,571,428 N/A N/A 9 Pawnee 2 Old NBI 05263 10 Osage 3 W Tina Trail (Whispering Hills) Road NS 35300 ETRCB1-59-2(02)10 N/A 116,000 116,000 FEMA 8/19/2009 8/19/2009 6-30-2011 sent 116,000 3,571,428 YES YES Road ETRCR1-57-2(04)10 27240 YES 180,000 180,000 CBRI 8/19/2009 8/19/2009 11-2009 180,000 3,571,428 YES 12a Rogers 2 BR #98 Elm Crk Bridge ETRCB1-66-2(02)10 N/A 200,000 200,000 Local 10/21/2009 10/21/2009 6-30-2012 2/23/2012 200,000 3,021,428 bridge files YES 12b Rogers 2 BR #56 Rabb Crk Bridge ETRCB1-66-2(03)10 N/A 200,000 200,000 Local 10/21/2009 10/21/2009 6-30-2012 2/23/2012 200,000 3,021,428 bridge files YES 13 Rogers 2 Keetonville Rd Overlay Road ETRCR1-66-2(04)10 N/A 200,000 200,000 Local 10/21/2009 10/21/2009 6-30-2012 2/23/2012 200,000 3,021,428 14 Nowata 3 BR#28 Creek Bridge ETRCB1-53-3(01)10 YES 870,000 - CBRI 11/3/2009 11/4/2009 April 2011 N/A 3,021,428 Replaced by BR #29 California Creek YES 15 Osage 2 CR1405 (Road to Prue) (Peach Orchard) Road ETRCR1-57-2(05)10 27444 YES 285,000 285,000 CBRI 11/3/2009 11/4/2009 11-2010 12/6/2010 285,000 3,021,428 YES 17 Nowata 2 BR #29 California Creek Bridge ETRCB1-53-2(02)10 N/A N/A 175,000 BR 6/24/2010 6/24/2010 within 12 mos of completion 10/22/2011 175,000 2,966,428 YES 20 Delaware 2 South 510 Rd. (Amphitheater Rd) Road ETRCR1-21-2(02)12 N/A N/A 135,760 135,760 CBRI 6/23/2011 7/20/2011 9-2012 12/15/2011 135,760 2,466,428 YES YES 18 Pawnee 2 CR#6 Bridge ETRCB1-59-2(05)11 N/A N/A 110,000 CBRI 6/24/2010 6/24/2010 9-15-2012 4/2/2012 110,000 2,966,428 YES PAGE 1 OF 2 PROJECTS COMPLETED AND PAID BACK = 3,382,942 G:\06-388 Circuit Engineering District 1\ETR\ETR Tracking Spreadsheet 5/23/2012

Emergency Transportation Revolving Fund - CURRENT PROJECTS CIRCUIT ENGINEERING DISTRICT #1 EMERGENCY AND TRANSPORTATION (ETR) REVOLVING FUND PROGRAM Project ID County District Project Name Bridge or Roadway ETR # JP# Force Account Agreement Estimated Cost Funds Requested Reimbursement Source Approved by CED Xmtd to OCCEDB Anticipated Reimbursement Date Funds Repaid Cumulative Balance Notes Before Pics 11 Rogers 3 Gregory School Rd Overlay Road ETRCR1-66-3(01)10 N/A 550,000 550,000 Local 10/21/2009 10/21/2009 6-30-2012 3,021,428 YES 16a Pawnee 1 NBI 04727 Bridges ETRCB1-59-1(03)10 N/A N/A 30,000 County Funds 4/29/2010 5/1/2010 6-30-2012 2,991,428 YES 16b Pawnee 1 NBI 06811 Bridges ETRCB1-59-1(04)10 N/A N/A 25,000 County Funds 4/29/2010 5/1/2010 6-30-2012 2,966,428 YES 19 Osage 1 BR #109 Clear Creek Bridge ETRCB1-57-1(06)11 N/A N/A 686,000 500,000 BR & CBRI 1/27/2010 1/31/2011 12-2012 2,466,428 YES 21 Mayes 2 Murphy Road to Spring Creek Road Road ETRCR1-49-2(02)12 N/A N/A 143,816 143,816 Tribal 8/25/2011 8/29/2011 9-15-2012 2,322,612 YES 22 Osage 3 Hollandia Ave Road ETRCR1-57-3(07)12 N/A N/A 80,000 80,000 CBRI 9/29/2011 9/29/2011 10-2012 2,242,612 Overlay YES 23 Osage 3 177th W. Ave. Road ETRCR1-57-3(08)12 N/A N/A 110,000 110,000 CBRI 9/29/2011 9/29/2011 10-2012 2,132,612 Overlay YES 24 Osage 3 Chickasaw Road Road ETRCR1-57-3(09)12 N/A N/A 110,000 110,000 CBRI 9/29/2011 9/29/2011 10-2012 2,022,612 Overlay YES 25 Ottawa 1 Quapaw to Peoria Road ETRCR1-58-1(01)12 N/A N/A 1,000,000 350,000 Sales Tax & CBRI 9/29/2011 9/29/2011 10-2013 1,672,612 Overlay YES 26 Washington 3 Keeler Creek Bridge ETRCB1-74-3(02)12 26948(04) N/A 610,000 50,000 CBRI 1/26/2012 1/27/2012 08-2012 1,622,612 YES 27 Delaware 3 Old Hwy 33 Road ETRCR1-21-3(03)12 28320(04) N/A 520,000 100,000 CBRI/CDBG REAP 1/26/2012 1/27/2012 2-2013 1,522,612 YES 28 Osage 2 36th St. N. Ext. Road ETRCR1-57-2(10)12 N/A N/A 199,420 200,000 CBRI 3/21/2012 3/23/2012 2013 1,322,612 YES Page 2 of 2 CURRENT PROJECTS = 2,248,816 G:\06-388 Circuit Engineering District 1\ETR\ETR Tracking Spreadsheet 5/23/2012 After Pics

BR Priorities for CED#1 PROJECT BR #23 Cow Creek, District 2, Gordon 2012 TOAL COST W/ INSPECTION LOCAL CIRB BR ALLOCATION PROJECT Br #63 Pawpaw Creek, District 1, Bible 2013 TOAL COST W/ INSPECTION CIRB BR ALLOCATION Craig Creek BRO-118D(156)CI, JP 28526(04) BRO-118D(157)CI, JP 28527(04) Guy Engineering NEPA complete. Cleared for Letting. PS&E plans submitted. Aug let. 395,270-145,270 250,000 Guy Engineering NEPA cleared 3-21-2012. R/W acquisition underway. Br #4 Lagoon Creek, District 2, Burke Br #91 Dog Creek, District 2, Burke / 8th St Bridge, Gann BRO-119D(129)CO, JP 22750(04) 791,154 BRO-119D(045)CO, JP 18169(04) / JP 29217 713,871 (Only needed 16,543 330,000 Mehlburger-Brawley 367,328) Mehlburger-Brawley / Guy Engineering May 2012 letting. Est 1,121,154 Cleared for letting. / Final Plans. 700,350 158,734 209,000 382,950 16,543 280,000 710,700 Br #21 Carr Creek, District 1, Smith Br #54 Beaty Creek, District 2, Cornell Delaware BRF-121C(122)CO, JP 25901(05) BRF-121D(154)CI, JP 28589(04) Rose & McCrary 625,928-125,186 500,742 Rose & McCrary 725,000 227,323 151,000 Redesign underway. July letting. 80% BR NEPA Started April 2011. PIH planned for Apr 2012. NEPA on hold waiting for alignment. Br #128 Railroad Bridge, District 2, Yoder BR#108 Murphy Creek, District 2, Yoder Mayes BRO-149D(148)CI, JP 28497(04) BRO-149( )CI, JP 27813(04) Kellogg Engineering 566,281 77,000 146,081 343,200 Kellogg Engineering 460,000 171,746 152,000 May 2012 letting. 80% BR Br #6 Opossum Creek, District 2, Bridges NEPA checklist submitted Oct 2011. Engineering underway. Br #17 Opossum Creek, District 2, Bridges CIRB-153D(202)CI, JP 27819(04) BRO-153D( )CI, JP 28556(04) Nowata Guy Engineering 427,584-427,584 - Guy Engineering 575,000 239,085 170,000 NEPA cleared 12/28. R/W acquisition underway. Br#135 Lucy Creek, District 3, Clark Br #27 & 28 Coon Creek, District 1, Jackson BRF-157C(173)CO, JP 27841(04) BRO-157D(096)CO, JP 24030(04) Osage Guy Engineering 365,706 31,706 334,000 - Guy Engineering 982,300-333,000 NEPA clear. R/W acquisition underway. Waiting on one signature. Aug let. Br #74 Trib to Spring River, District 2, Wyrick NEPA clear. R/W acquisition underway. Br #106 Trib to Horse Creek, District 3, Earls BRO-158D(184)CO, JP 28002(04) BRO-158D(195)CI. JP 28595(04) Ottawa Guy Engineering 345,171-345,171 - Guy Engineering 387,500 206,568 193,000 NEPA clear. R/W acquisition complete. PS&E plans submitted. Aug let. Engineering. NEPA started Aug 2011. Br #35 Crystal Creek, District 2, J.T. Adams Br #22 Coal Creek, Disrict 2, Adams CB-159C(081)CP, JP 24375(04) BRO-159D(049)CO, JP 21557(04) Pawnee Guy Engineering 807,693-237,971 569,722 Mehlburger-Brawley 510,000 200,166 218,000 R/W acquired. Cleared for letting. PS&E plans submitted. Aug Let. NEPA complete. R/W acquisition underway. Br #79 Dog Creek, District 1, Delozier Br #113 Spunky Creek, District 3, Thacker Rogers BRF-166C(219)CO, JP 25744(04) BRO-166D(123)CO, JP 20642(04) Guy Engineering 1,261,116 1,000,000 79,116 182,000 Kellogg Engineering - cost up to 1million 575,000 225,751 158,000 Cherokee's funding 1,000,000. March 2012 letting. Prework on May 2nd. NEPA cleared. Money deposited for condemnation. Br #40 Unnamed Crk (Harvard), District 1, Smaligo Br #6, 176th St. N Skalall Creek Tulsa BRO-172D(598)CO, JP 15860(04) Tulsa County Engineer 344,060 68,812-275,248 BKL, Inc. 450,000-300,000 NEPA cleared. Cleared for letting. July letting. 80% BR NEPA checklist submitted. Br #95 Keeler Creek, District 3, Dunlap Br #12 Unnamed Creek, District 1, Deckard Washington BRO-174D(075)CO, JP 26948(04) BRO-174D(049)CO, JP 23774(04) 576,536 191,181-385,355 Perez Engineering Perez Engineering 425,000-325,000 NEPA cleared. Nov 2011 letting. NEPA cleared. Cleared for letting. 6,429,215 1,856,922 2,836,267 5,790,150 2,489,000 G:\06-388 Circuit Engineering District 1\BR Program\BR Status - MAY 2012 5/23/2012

Circuit Engineering District #1 Surface Transportation Program (STP) County Project Project Number Job Piece Estimate STP Funds Difference Status 2011 Mayes, D3 Chimney Rock Reservoir Road STP-149C(124)CO 25417(04) 3,054,779 1,163,000 1,891,779 Matching CIRB funds. Cleared for letting. Sep Letting. 2012 Delaware, D3 Old Hwy 33 STP-121C(152)CO 28320(04) 585,903 468,800 117,103 Letting June 2012. Asking for 80K extra. Recevied 76,800 Ottawa, D1 Quapaw to Peoria Overlay STP-158D(193)CO 28476(04) 1,191,185 897,526 293,659 Letting June 2012. Quapaw Tribe to fund at least 100,000. ETR for 350K. Requesting 200K additional. Received 297,526. 2013 Washington, D1 Bison Road STP-174A(072)CO 26486(04) 1,200,000 960,000 240,000 City of Bartlesville (Engineer) Rogers, D2 N. 193rd E. Ave. STP-166C(244)CO 26988(04) 2,050,650 1,000,000 1,050,650 Studying alignment. 2014 None 2015 Pawnee, D1 & D3 Airport Road STP-259C(002)CI 29222(04) 1,250,000 1,000,000 250,000 Preliminary design underway. 2016 Mayes True Road (SH20 to SH28) 1,900,000 1,000,000 900,000 Need to select engineering firm. G:\06-388 Circuit Engineering District 1\STP\CED#1 STP PROJECT SUMMARY 5/23/2012

CIRCUIT ENGINEERING DISTRICT #1 Materials Request Program FUNDED PROJECTS ID Cnty Rank PRI # of Proj County District Description of Project Number (Funded thru CED Expense Budget) Bridge Roadway Span Length Width Type Number Length Width Overlay Thickness Estimated Cost Amount Requested from CED Date Requested (executed by commission) Date Approved by CED Signed & Dated by CED April 26, 2012 Check # Check Date Commissioner Acknowleged Receipt of Check 1 1 1 1 Mayes 3 Replace LWC w/ RCB N/A 30' 26' 3 cell 10'x4' rcb EW 506 20' 50,000 8/20/2008 N/A 10013 8/20/2008 2 2 2 1 Craig 1 Replace LWC w/ RCB N/A 43.5' 26' Triple RCB 66,000 50,000 8/20/2008 N/A 10014 8/20/2008 3 3 3 1 Delaware 1&3 Replace culverts w/ BR N/A 150,000 50,000 8/20/2008 N/A 10015 8/20/2008 4 6 4 1 Nowata 3 Replace BR w/ RCB 5 9 5 1 Creek 1 Replace BR w/ RCB NBI 03596; NS389.75 Local 51 EW60 33/1' 15' conc cast inplace E16 at N422 6 miles 22' 3" 49,325 49,325 8/20/2008 N/A 10016 8/20/2008 50,000 8/20/2008 N/A 10017 8/20/2008 6 4 6 1 Ottawa 3 Replace LWC w/ RCB 159 80' 18' Box NS 580 1 mile 26' NA 125,000 50,000 1/29/2009 N/A 10032 1/29/2009 7 3 7 2 Delaware 2 Overlay E340 & E 350 1 mile 20' 2" 61,855 50,000 3/24/2009 N/A 10037 3/24/2009 yes 8 4 8 2 Ottawa 1 Replace pipe w/rcb new 33' 24' RCB MC 5850C 24' 70,000 50,000 3/13/09 3/24/2009 N/A 10043 7/1/2009 12 1 2 Mayes 1 Oil and Chip Seal VOIDED AT 9 29 09 MTG REPLACED WITH #17 N428 btw W360 W370 2 miles 24' 1" 70,000 X 4/27/09 X X X X X 10 3 10 3 Delaware 3 Overlay N/A CR660 0.6 20' 2" 50,000 50,000 4/20/09 8/19/2009 10048 9/29/2009 yes 9 5 11 1 Pawnee 2 Repl wood br w/rcbs new (2 ea) 20' 24' RCB 60,000 50,000 3/31/09 10/21/2009 1/20/2010 10055 1/20/2010 yes 17 1 12 2 Mayes 1 Gabion Baskets or RIpRap 65 90.9 23.5 stringer/girder 100,000 50,000 8/31/09 9/29/2009 9/29/2009 10081 9/2/2010 yes 11 2 13 2 Craig 3 Oil and Chip Seal MC 1866C 4 miles 24' oil/chip seal 150,000 50,000 4/6/09 10/21/2009 10/21/2009 10082 9/2/2010 yes 13 1 14 3 Mayes 2 Triple Seal and Chip S 430 W 530 540 1 mile 24' NA 50,000 50,000 5/4/09 10/21/2009 10/21/2009 10085 10/29/2010 yes 14 6 15 2 Nowata 3 2 retain walls & culvert E13, N414 50' 30' N/A 50,000 50,000 5/11/09 10/21/2009 10/21/2009 10086 10/29/2010 yes 15 4 16 3 Ottawa 2 Replace bridge 125 80,000 50,000 10/5/09 8/19/2009 8/19/2009 10089 12/1/2010 yes 16 2 17 3 Craig 2 Overlay 17 5 18 2 Pawnee 2 18 9 19 2 Creek 1 20 5 20 3 Pawnee 1 Rebuild Roadway and Chip Seal Repl (2) I beam span w/ timber deck & masonry w/ RCB Rework road surface & chip and seal EW240 & NS4400 S35900 E4450 5030 and S36000 E4450 5000 3 miles 20' 2" 236,544 50,000date not filled in 9/29/2009 9/29/2009 10090 12/15/2010 yes 9 miles 22' 3/8" 114,320 50,000 12/6/10 12/14/2010 12/14/2010 10095 2/24/2011 yes new 18' 20' RCB 80,000 50,000 1/11/11 1/27/2011 1/27/2011 10101 3/24/2011 yes EW 5400 3 miles 24' 100,000 50,000 2/28/11 4/28/2011 4/28/2011 10103 4/28/2011 yes 22 6 21 3 Nowata 1 Replace short span bridge new 20' 24' Box EW 2250 600' 24' 50,000 50,000 5/2/11 4/28/2011 4/28/2011 10104 4/28/2011 yes 21 11 22 1 Tulsa 2 Traffic Signal at W. 41st St. & 65th West Ave. 125,000 50,000 4/4/11 4/28/2011 4/28/2011 10112 7/28/2011 yes 23 8 23 1 Osage 3 Overlay CR 1501 0.8 24' 4" 100,000 50,000 5/31/11 5/26/2011 5/26/2011 10116 8/25/2011 yes 28 9 24 3 Creek 2 Repl existing I beam span and failing masonry 156 30.8 14.8 (1 I beam span 65,000 50,000 2/6/12 2/23/2012 2/23/2012 10129 2/23/2012 yes 29 3 25 4 Delaware 2 Asphalt Overlay E 346 EW 346 3/4 mile 20' 2" 53,000 50,000 2/21/12 2/23/2012 2/23/2012 10128 2/23/2012 yes 26 10 26 1 Washington 3 Keeler Creek 95 123 27 PC Beam 610,000 50,000 12/19/11 1/26/2012 1/26/2012 10134 3/21/2012 30 7 30 2 Rogers 1 Replace Bridge deck 87 2 14' & 1 29' 24' Precast NS 4180 57 24 185,000 50,000 3/5/12 3/21/2012 3/21/2012 10133 3/21/2012 yes 25 10 28 3 Washington 2 Replace Bridge 57 TBD TBD TBD 350,000 50,000 5/31/11 6/23/2011 6/23/2011 10138 4/26/2012 yes 27 7 29 1 Rogers 2 Culverts Various 220,000 50,000 7/25/11 2/23/2012 2/23/2012 10139 4/26/2012 yes 31 1 31 4 Mayes 1 Replace Bridge 43 24' 30' Steel Stringer Spans Page 1 of 2 Projects ready for funding: 1,449,325 N433 24ft 30ft 70,000 50,000 4/2/12 4/26/2012 4/26/2012 10137 4/26/2012 yes G:\06-388 Circuit Engineering District 1\Materials Request Projects\CED Materials Request Log 5/23/2012 Inspection Date

CIRCUIT ENGINEERING DISTRICT #1 Materials Request Program CURRENT PROJECTS AWAITING FUNDING ID Cnty Rank PRI # of Proj Number (Funded thru CED Expense Budget) Span Length Width Type Number Length Width Overlay Thickness 24 10 27 2 Washington 1 Overlay Copan Area 0.5 20' 2.5" 50,000 50,000 5/31/11 6/23/2011 6/23/2011 32 1 32 5 Mayes 2 Roadway Oil & Chip W 540 2mi. 20' 50,000 50,000 4/16/12 4/26/2012 4/26/2012 33 4 4 Ottawa 3 Overlay E. 230 rd E230 Rd.25 mi 22' 3" 97,000 50,000 5/7/12 7 3 Rogers 8 2 Osage 8 3 Osage 11 2 Tulsa 11 3 Tulsa County District Description of Project Bridge Roadway Page 2 of 2 Projects ready for funding: 150,000 Estimated Cost Amount Requested from CED Date Requested (executed by commission) Date Approved by CED Signed & Dated by CED March 20, 2012 Check # Check Date Commissioner Acknowleged Receipt of Check G:\06-388 Circuit Engineering District 1\Materials Request Projects\CED Materials Request Log 5/23/2012 Inspection Date

CIRCUIT ENGINEERING DISTRICT #1 CIRB PROJECTS (HB1176) - 8YR PLAN CIRB (HB1176) PROJECTS - 8YR PLAN ODOT Division 8 - CED #1 PROPOSED PLAN - MAY 2012 2007-2011 State FY2012 (5th Year) State FY2013 (6th Year) State FY2014 (7th Year) State FY2015 (8th Year) State FY2016 (9th Year) State FY2017 (10th Year) State FY2018 (11th Year) State FY2019 (12th Year) State FY2020 (13th Year) INCOME: 11,947,986 12,356,508 12,418,291 12,480,382 12,542,784 12,605,498 12,668,525 12,731,868 12,795,527 12,859,505 BEGINNING BALANCE: 17,553,626 18,112,898 8,312,799 5,156,174 7,038,914 1,073,056 3,116,300 204,571 1,463,185 1,208,458 PRIO IRR DIST. J/P PROJECTS (& Status) ENGINEER STATUS EXPENDITURES CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) 1 DELAWARE YES 3 20622 BR#65 - SPAVINAW CREEK ROSE & McCRARY Underway CONSTRUCTION 200,000 1,328,041 2 CRAIG NO 1 23419 BR#78 - PAWPAW CREEK GUY ENGINEERING Complete CONSTRUCTION 1,209,350 3 WASHINGTON NO 3 15279 22091 BR#139 - BUCK CREEK PEREZ Complete CONSTRUCTION 1,053,750 4 OSAGE YES 2 23929 BR#246 - QUAPAW CREEK GUY ENGINEERING PS&E ENGINEERING - 4 OSAGE YES 2 23929 BR#246 - QUAPAW CREEK GUY ENGINEERING Underway RIGHT OF WAY 44,500 4 OSAGE YES 2 23929 BR#246 - QUAPAW CREEK GUY ENGINEERING Underway UTILITIES 57,500 4 OSAGE YES 2 23929 BR#246 - QUAPAW CREEK GUY ENGINEERING Aug letting CONSTRUCTION 1,319,000 5 TULSA NO 1 19615 BIRD CREEK - 56TH ST N TULSA Complete CONSTRUCTION 2,767,048 6 MAYES NO 2 25416 BR#71 - PRYOR CREEK KELLOGG ENGINEERING Contract ENGINEERING 154,795 6 MAYES NO 2 25416 BR#71 - PRYOR CREEK KELLOGG ENGINEERING RIGHT OF WAY 7,980 6 MAYES NO 2 25416 BR#71 - PRYOR CREEK KELLOGG ENGINEERING UTILITIES 11,715 6 MAYES NO 2 25416 BR#71 - PRYOR CREEK KELLOGG ENGINEERING CONSTRUCTION 824,000 7 NOWATA NO 2 25423 CALIFORNIA CREEK LWC GUY ENGINEERING Finals ENGINEERING - 7 NOWATA NO 2 25423 CALIFORNIA CREEK LWC GUY ENGINEERING Underway RIGHT OF WAY 42,461 7 NOWATA NO 2 25423 CALIFORNIA CREEK LWC GUY ENGINEERING Underway UTILITIES 14,000 7 NOWATA NO 2 25423 CALIFORNIA CREEK LWC GUY ENGINEERING CONSTRUCTION 978,000 8 CREEK N/A 2 22350 W. 81ST ST. CORRIDOR (STIM ) CRAIG & KEITHLINE Complete CONSTRUCTION - 9 OSAGE / PAWNEE YES 3 23480 BR#238 - BLACKBURN BRIDGE GUY ENGINEERING Underway CONSTRUCTION 6,606,941 10 CRAIG YES 1 23418 BR#50 - BIG CABIN CREEK GUY ENGINEERING Complete CONSTRUCTION 1,027,117 11 DELAWARE NO 1 24864 BR#15 - FLY CREEK ROSE & McCRARY Preliminary ENGINEERING - 11 DELAWARE NO 1 24864 BR#15 - FLY CREEK ROSE & McCRARY RIGHT OF WAY 407,196 11 DELAWARE NO 1 24864 BR#15 - FLY CREEK ROSE & McCRARY UTILITIES 14,000 11 DELAWARE NO 1 24864 BR#15 - FLY CREEK ROSE & McCRARY CONSTRUCTION 688,000 12 OTTAWA NO 3 22896 BR#85 - CONNORS BRIDGE GUY ENGINEERING Complete CONSTRUCTION 4,424,726 13 TULSA NO 25487 DIP CREEK ROAD TULSA Preliminary ENGINEERING - 13 TULSA NO 25487 DIP CREEK ROAD TULSA RIGHT OF WAY 25,000 13 TULSA NO 25487 DIP CREEK ROAD TULSA UTILITIES 112,000 13 TULSA NO 25487 DIP CREEK ROAD TULSA CONSTRUCTION 1,971,000 14 ROGERS NO 2 25479 BR#102 & 106 - K'VILLE RD KELLOGG ENGINEERING Preliminary ENGINEERING 284,000 14 ROGERS NO 2 25479 BR#102 & 106 - K'VILLE RD KELLOGG ENGINEERING RIGHT OF WAY 220,000 14 ROGERS NO 2 25479 BR#102 & 106 - K'VILLE RD KELLOGG ENGINEERING UTILITIES 250,000 14 ROGERS NO 2 25479 BR#102 & 106 - K'VILLE RD KELLOGG ENGINEERING CONSTRUCTION 4,246,000 15 OTTAWA NO 1 25092 BR#29 - STEPPS FORD BRIDGE GUY ENGINEERING Finals ENGINEERING 178,950 15 OTTAWA NO 1 25092 BR#29 - STEPPS FORD BRIDGE GUY ENGINEERING RIGHT OF WAY 25,000 15 OTTAWA NO 1 25092 BR#29 - STEPPS FORD BRIDGE GUY ENGINEERING UTILITIES 15,000 15 OTTAWA NO 1 25092 BR#29 - STEPPS FORD BRIDGE GUY ENGINEERING CONSTRUCTION 5,100,000 16A NOWATA NO 2 23421 BR#29 - CALIFORNIA CREEK GUY ENGINEERING Complete CONSTRUCTION 448,871 16B NOWATA NO 1 27815 BR#76 - PURGATORY CREEK GUY ENGINEERING Preliminary ENGINEERING 51,500 16B NOWATA NO 1 27815 BR#76 - PURGATORY CREEK GUY ENGINEERING RIGHT OF WAY 10,000 16B NOWATA NO 1 27815 BR#76 - PURGATORY CREEK GUY ENGINEERING UTILITIES 31,000 16B NOWATA NO 1 27815 BR#76 - PURGATORY CREEK GUY ENGINEERING CONSTRUCTION 670,000 16C NOWATA NO 2 27817 BR#14 - OPOSSUM CREEK GUY ENGINEERING Preliminary ENGINEERING 51,500 16C NOWATA NO 2 27817 BR#14 - OPOSSUM CREEK GUY ENGINEERING RIGHT OF WAY 16C NOWATA NO 2 27817 BR#14 - OPOSSUM CREEK GUY ENGINEERING UTILITIES 15,000 16C NOWATA NO 2 27817 BR#14 - OPOSSUM CREEK GUY ENGINEERING CONSTRUCTION 398,000 16D NOWATA NO 3 27818 BR#24 - OPOSSUM CREEK OLD 169 GUY ENGINEERING Preliminary ENGINEERING 123,600 G:\06-388 Circuit Engineering District 1\CIRB-HB1176\CED#1 CIRB 8-YR PLAN - 2012-2019 - MAY 2012ODOT Plan Page 1 of 5

CIRCUIT ENGINEERING DISTRICT #1 CIRB PROJECTS (HB1176) - 8YR PLAN CIRB (HB1176) PROJECTS - 8YR PLAN ODOT Division 8 - CED #1 PROPOSED PLAN - MAY 2012 2007-2011 State FY2012 (5th Year) State FY2013 (6th Year) State FY2014 (7th Year) State FY2015 (8th Year) State FY2016 (9th Year) State FY2017 (10th Year) State FY2018 (11th Year) State FY2019 (12th Year) State FY2020 (13th Year) INCOME: 11,947,986 12,356,508 12,418,291 12,480,382 12,542,784 12,605,498 12,668,525 12,731,868 12,795,527 12,859,505 BEGINNING BALANCE: 17,553,626 18,112,898 8,312,799 5,156,174 7,038,914 1,073,056 3,116,300 204,571 1,463,185 1,208,458 PRIO IRR DIST. J/P PROJECTS (& Status) ENGINEER STATUS EXPENDITURES CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) 16D NOWATA NO 3 27818 BR#24 - OPOSSUM CREEK OLD 169 GUY ENGINEERING RIGHT OF WAY 30,000 16D NOWATA NO 3 27818 BR#24 - OPOSSUM CREEK OLD 169 GUY ENGINEERING UTILITIES 55,000 16D NOWATA NO 3 27818 BR#24 - OPOSSUM CREEK OLD 169 GUY ENGINEERING CONSTRUCTION 2,160,000 16E NOWATA NO 1 27814 BR#69 - CURL CREEK GUY ENGINEERING Contract ENGINEERING 60,000 16E NOWATA NO 1 27814 BR#69 - CURL CREEK GUY ENGINEERING RIGHT OF WAY 10,000 16E NOWATA NO 1 27814 BR#69 - CURL CREEK GUY ENGINEERING UTILITIES 56,000 16E NOWATA NO 1 27814 BR#69 - CURL CREEK GUY ENGINEERING CONSTRUCTION 840,000 17 MAYES YES 3 25417 CHIMNEY ROCK RES RD (2011 STP) GUY ENGINEERING Underway CONSTRUCTION 2,119,771 18 PAWNEE N/A 2 25444 BR#2 - BELFORD BRIDGE MEHLBURGER BRAWLEY R/W Plans ENGINEERING 215,000 18 PAWNEE N/A 2 25444 BR#2 - BELFORD BRIDGE MEHLBURGER BRAWLEY RIGHT OF WAY 82,861 18 PAWNEE N/A 2 25444 BR#2 - BELFORD BRIDGE MEHLBURGER BRAWLEY UTILITIES 19,000 18 PAWNEE N/A 2 25444 BR#2 - BELFORD BRIDGE MEHLBURGER BRAWLEY CONSTRUCTION 8,245,000 19 CREEK N/A 2 22350 W. 81ST STREET CORRIDOR GUY ENGINEERING Preliminary ENGINEERING - 19 CREEK N/A 2 22350 W. 81ST STREET CORRIDOR GUY ENGINEERING RIGHT OF WAY 240,000 19 CREEK N/A 2 22350 W. 81ST STREET CORRIDOR GUY ENGINEERING UTILITIES 200,000 19 CREEK N/A 2 22350 W. 81ST STREET CORRIDOR GUY ENGINEERING CONSTRUCTION 6,024,000 20 ROGERS NO 3 25480 BR#107 & 108 - CORRIDOR KELLOGG ENGINEERING Preliminary ENGINEERING 118,570 20 ROGERS NO 3 25480 BR#107 & 108 - CORRIDOR KELLOGG ENGINEERING RIGHT OF WAY 80,790 20 ROGERS NO 3 25480 BR#107 & 108 - CORRIDOR KELLOGG ENGINEERING UTILITIES 14,000 20 ROGERS NO 3 25480 BR#107 & 108 - CORRIDOR KELLOGG ENGINEERING CONSTRUCTION 1,846,000 21 WASHINGTON NO 2 25490 W1400 RD & N3980 RD PEREZ ENGINEERING Preliminary ENGINEERING 64,500 21 WASHINGTON NO 2 25490 W1400 RD & N3980 RD PEREZ ENGINEERING RIGHT OF WAY 291,460 21 WASHINGTON NO 2 25490 W1400 RD & N3980 RD PEREZ ENGINEERING UTILITIES 32,000 21 WASHINGTON NO 2 25490 W1400 RD & N3980 RD PEREZ ENGINEERING CONSTRUCTION 2,653,000 22 CRAIG NO 2 24860 BR#14 - BIG CREEK GUY ENGINEERING PS&E ENGINEERING 100,360 22 CRAIG NO 2 24860 BR#14 - BIG CREEK GUY ENGINEERING Complete RIGHT OF WAY 20,000 22 CRAIG NO 2 24860 BR#14 - BIG CREEK GUY ENGINEERING Complete UTILITIES 35,000 22 CRAIG NO 2 24860 BR#14 - BIG CREEK GUY ENGINEERING Aug letting CONSTRUCTION 1,300,000 23 MAYES NO 2 06549 SOUTH ELLIOTT STREET KELLOGG ENGINEERING Underway CONSTRUCTION 3,065,700 24 NOWATA NO 2 27816 ROAD 406 - LWC (RD 3 TO 4) GUY ENGINEERING Finals ENGINEERING 85,000 24 NOWATA NO 2 27816 ROAD 406 - LWC (RD 3 TO 4) GUY ENGINEERING Underway RIGHT OF WAY 5,000 24 NOWATA NO 2 27816 ROAD 406 - LWC (RD 3 TO 4) GUY ENGINEERING Underway UTILITIES 15,000 24 NOWATA NO 2 27816 ROAD 406 - LWC (RD 3 TO 4) GUY ENGINEERING CONSTRUCTION 1,000,000 25 NOWATA NO 2 27819 BR#6 - OPOSSUM CREEK GUY ENGINEERING PS&E ENGINEERING 25 NOWATA NO 2 27819 BR#6 - OPOSSUM CREEK GUY ENGINEERING Underway RIGHT OF WAY 10,000 25 NOWATA NO 2 27819 BR#6 - OPOSSUM CREEK GUY ENGINEERING Underway UTILITIES 10,000 25 NOWATA NO 2 27819 BR#6 - OPOSSUM CREEK GUY ENGINEERING Sep letting CONSTRUCTION 550,000 25B OTTAWA NO 3 28682 BR#145 TRIB TO HORSE CREEK GUY ENGINEERING Contract ENGINEERING 55,000 25B OTTAWA NO 3 28682 BR#145 TRIB TO HORSE CREEK GUY ENGINEERING RIGHT OF WAY 10,000 25B OTTAWA NO 3 28682 BR#145 TRIB TO HORSE CREEK GUY ENGINEERING UTILITIES 40,000 25B OTTAWA NO 3 28682 BR#145 TRIB TO HORSE CREEK GUY ENGINEERING CONSTRUCTION 516,000 26 DELAWARE YES 1 27820 BR#31 - HONEY CREEK ROSE & McCRARY Contract ENGINEERING 60,000 26 DELAWARE YES 1 27820 BR#31 - HONEY CREEK ROSE & McCRARY RIGHT OF WAY 5,000 26 DELAWARE YES 1 27820 BR#31 - HONEY CREEK ROSE & McCRARY UTILITIES 25,000 26 DELAWARE YES 1 27820 BR#31 - HONEY CREEK ROSE & McCRARY CONSTRUCTION 1,039,000 27 CREEK N/A 3 25796 BR#253 - SANDY CREEK MEHLBURGER BRAWLEY Finals ENGINEERING G:\06-388 Circuit Engineering District 1\CIRB-HB1176\CED#1 CIRB 8-YR PLAN - 2012-2019 - MAY 2012ODOT Plan Page 2 of 5

CIRCUIT ENGINEERING DISTRICT #1 CIRB PROJECTS (HB1176) - 8YR PLAN CIRB (HB1176) PROJECTS - 8YR PLAN ODOT Division 8 - CED #1 PROPOSED PLAN - MAY 2012 2007-2011 State FY2012 (5th Year) State FY2013 (6th Year) State FY2014 (7th Year) State FY2015 (8th Year) State FY2016 (9th Year) State FY2017 (10th Year) State FY2018 (11th Year) State FY2019 (12th Year) State FY2020 (13th Year) INCOME: 11,947,986 12,356,508 12,418,291 12,480,382 12,542,784 12,605,498 12,668,525 12,731,868 12,795,527 12,859,505 BEGINNING BALANCE: 17,553,626 18,112,898 8,312,799 5,156,174 7,038,914 1,073,056 3,116,300 204,571 1,463,185 1,208,458 PRIO IRR DIST. J/P PROJECTS (& Status) ENGINEER STATUS EXPENDITURES CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) 27 CREEK N/A 3 25796 BR#253 - SANDY CREEK MEHLBURGER BRAWLEY RIGHT OF WAY 10,000 27 CREEK N/A 3 25796 BR#253 - SANDY CREEK MEHLBURGER BRAWLEY UTILITIES 24,000 27 CREEK N/A 3 25796 BR#253 - SANDY CREEK MEHLBURGER BRAWLEY CONSTRUCTION 875,000 28 WASHINGTON NO 2 27821 W 1600 RD & BISON RD PEREZ ENGINEERING Preliminary ENGINEERING 150,000 28 WASHINGTON NO 2 27821 W 1600 RD & BISON RD PEREZ ENGINEERING RIGHT OF WAY 91,000 28 WASHINGTON NO 2 27821 W 1600 RD & BISON RD PEREZ ENGINEERING UTILITIES 145,000 28 WASHINGTON NO 2 27821 W 1600 RD & BISON RD PEREZ ENGINEERING CONSTRUCTION 4,172,000 29 CRAIG YES 2 28529 BR#75 - ELM CREEK GUY ENGINEERING Contract ENGINEERING 90,000 29 CRAIG YES 2 28529 BR#75 - ELM CREEK GUY ENGINEERING RIGHT OF WAY 10,000 29 CRAIG YES 2 28529 BR#75 - ELM CREEK GUY ENGINEERING UTILITIES 50,000 29 CRAIG YES 2 28529 BR#75 - ELM CREEK GUY ENGINEERING CONSTRUCTION 1,245,000 30 ROGERS NO 1 27811 BR#63 - DOG CREEK (EW410 RD) GUY ENGINEERING Programming ENGINEERING 70,000 30 ROGERS NO 1 27811 BR#63 - DOG CREEK (EW410 RD) GUY ENGINEERING RIGHT OF WAY 50,000 30 ROGERS NO 1 27811 BR#63 - DOG CREEK (EW410 RD) GUY ENGINEERING UTILITIES 50,000 30 ROGERS NO 1 27811 BR#63 - DOG CREEK (EW410 RD) GUY ENGINEERING CONSTRUCTION 827,000 31 CREEK N/A 3 THREE BRIDGES - LTL DEEP FORK GUY ENGINEERING Survey ENGINEERING 144,000 31 CREEK N/A 3 THREE BRIDGES - LTL DEEP FORK GUY ENGINEERING RIGHT OF WAY 35,000 31 CREEK N/A 3 THREE BRIDGES - LTL DEEP FORK GUY ENGINEERING UTILITIES 50,000 31 CREEK N/A 3 THREE BRIDGES - LTL DEEP FORK GUY ENGINEERING CONSTRUCTION 3,922,000 32 DELAWARE 3 NEW LIFE RANCH RD (S700 RD) Programming ENGINEERING 191,000 32 DELAWARE 3 NEW LIFE RANCH RD (S700 RD) RIGHT OF WAY 48,000 32 DELAWARE 3 NEW LIFE RANCH RD (S700 RD) UTILITIES 72,000 32 DELAWARE 3 NEW LIFE RANCH RD (S700 RD) CONSTRUCTION 2,379,000 33 TULSA 3 101ST ST - MEMORIAL TO GARNETT Programming ENGINEERING 250,000 33 TULSA 3 101ST ST - MEMORIAL TO GARNETT RIGHT OF WAY 120,000 33 TULSA 3 101ST ST - MEMORIAL TO GARNETT UTILITIES 180,000 33 TULSA 3 101ST ST - MEMORIAL TO GARNETT CONSTRUCTION 6,000,000 34 CRAIG 1 BR#6 - BIG CREEK Programming ENGINEERING 159,000 34 CRAIG 1 BR#6 - BIG CREEK RIGHT OF WAY 40,000 34 CRAIG 1 BR#6 - BIG CREEK UTILITIES 60,000 34 CRAIG 1 BR#6 - BIG CREEK CONSTRUCTION 1,983,000 35 MAYES 1 TRUE ROAD - SH20-SH28) (STP) Contract ENGINEERING 142,000 35 MAYES 1 TRUE ROAD - SH20-SH28) (STP) RIGHT OF WAY 36,000 35 MAYES 1 TRUE ROAD - SH20-SH28) (STP) UTILITIES 54,000 35 MAYES 1 TRUE ROAD - SH20-SH28) (STP) CONSTRUCTION 1,775,000 36 WASHINGTON 2 BR #105 FOURMILE CREEK Programming ENGINEERING 119,000 36 WASHINGTON 2 BR #105 FOURMILE CREEK RIGHT OF WAY 30,000 36 WASHINGTON 2 BR #105 FOURMILE CREEK UTILITIES 45,000 36 WASHINGTON 2 BR #105 FOURMILE CREEK CONSTRUCTION 1,482,000 37 OSAGE YES 3 25528 26857 BR#133 L'IL DRUM & BR#132 MARCHESONI Finals ENGINEERING 60,000 37 OSAGE YES 3 25528 26857 BR#133 L'IL DRUM & BR#132 MARCHESONI RIGHT OF WAY - 37 OSAGE YES 3 25528 26857 BR#133 L'IL DRUM & BR#132 MARCHESONI UTILITIES 89,000 37 OSAGE YES 3 25528 26857 BR#133 L'IL DRUM & BR#132 MARCHESONI CONSTRUCTION 2,941,000 38 PAWNEE 1 9 MI S3540 RD SOUTH TO SH64 Programming ENGINEERING 250,000 G:\06-388 Circuit Engineering District 1\CIRB-HB1176\CED#1 CIRB 8-YR PLAN - 2012-2019 - MAY 2012ODOT Plan Page 3 of 5

CIRCUIT ENGINEERING DISTRICT #1 CIRB PROJECTS (HB1176) - 8YR PLAN CIRB (HB1176) PROJECTS - 8YR PLAN ODOT Division 8 - CED #1 PROPOSED PLAN - MAY 2012 2007-2011 State FY2012 (5th Year) State FY2013 (6th Year) State FY2014 (7th Year) State FY2015 (8th Year) State FY2016 (9th Year) State FY2017 (10th Year) State FY2018 (11th Year) State FY2019 (12th Year) State FY2020 (13th Year) INCOME: 11,947,986 12,356,508 12,418,291 12,480,382 12,542,784 12,605,498 12,668,525 12,731,868 12,795,527 12,859,505 BEGINNING BALANCE: 17,553,626 18,112,898 8,312,799 5,156,174 7,038,914 1,073,056 3,116,300 204,571 1,463,185 1,208,458 PRIO IRR DIST. J/P PROJECTS (& Status) ENGINEER STATUS EXPENDITURES CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) 38 PAWNEE 1 9 MI S3540 RD SOUTH TO SH64 RIGHT OF WAY 80,000 38 PAWNEE 1 9 MI S3540 RD SOUTH TO SH64 UTILITIES 120,000 38 PAWNEE 1 9 MI S3540 RD SOUTH TO SH64 CONSTRUCTION 3,992,000 39 NOWATA 2 BR#2 - OPOSSUM CREEK Programming ENGINEERING 78,000 39 NOWATA 2 BR#2 - OPOSSUM CREEK RIGHT OF WAY 20,000 39 NOWATA 2 BR#2 - OPOSSUM CREEK UTILITIES 30,000 39 NOWATA 2 BR#2 - OPOSSUM CREEK CONSTRUCTION 968,000 40 CREEK 1 49TH W. AVE - SH117 TO SH67 Programming ENGINEERING 178,000 40 CREEK 1 49TH W. AVE - SH117 TO SH67 RIGHT OF WAY 45,000 40 CREEK 1 49TH W. AVE - SH117 TO SH67 UTILITIES 67,000 40 CREEK 1 49TH W. AVE - SH117 TO SH67 CONSTRUCTION 2,218,000 41 ROGERS 3 BR#137 OLD 33 OVER SH88 & RR Programming ENGINEERING 140,000 41 ROGERS 3 BR#137 OLD 33 OVER SH88 & RR RIGHT OF WAY 35,000 41 ROGERS 3 BR#137 OLD 33 OVER SH88 & RR UTILITIES 53,000 41 ROGERS 3 BR#137 OLD 33 OVER SH88 & RR CONSTRUCTION 1,748,000 42 OTTAWA 1 BR#18 FOURMILE CREEK Programming ENGINEERING 86,000 42 OTTAWA 1 BR#18 FOURMILE CREEK RIGHT OF WAY 22,000 42 OTTAWA 1 BR#18 FOURMILE CREEK UTILITIES 32,000 42 OTTAWA 1 BR#18 FOURMILE CREEK CONSTRUCTION 1,066,000 43 CRAIG 2 BR#30 LITTLE CABIN CREEK Programming ENGINEERING 127,000 43 CRAIG 2 BR#30 LITTLE CABIN CREEK RIGHT OF WAY 32,000 43 CRAIG 2 BR#30 LITTLE CABIN CREEK UTILITIES 48,000 43 CRAIG 2 BR#30 LITTLE CABIN CREEK CONSTRUCTION 1,586,000 44 DELAWARE 2 S 700RD FROM E 430 TO HWY 20 Programming ENGINEERING 184,000 44 DELAWARE 2 S 700RD FROM E 430 TO HWY 20 RIGHT OF WAY 46,000 44 DELAWARE 2 S 700RD FROM E 430 TO HWY 20 UTILITIES 69,000 44 DELAWARE 2 S 700RD FROM E 430 TO HWY 20 CONSTRUCTION 2,299,000 45 OSAGE 1 BR#110 CLEAR CREEK Programming ENGINEERING 60,000 45 OSAGE 1 BR#110 CLEAR CREEK RIGHT OF WAY 15,000 45 OSAGE 1 BR#110 CLEAR CREEK UTILITIES 23,000 45 OSAGE 1 BR#110 CLEAR CREEK CONSTRUCTION 739,000 46 PAWNEE 2 4 MI E 3900 RD (MASHAM RD) Programming ENGINEERING 250,000 46 PAWNEE 2 5 MI E 3900 RD (MASHAM RD) RIGHT OF WAY 79,000 46 PAWNEE 2 6 MI E 3900 RD (MASHAM RD) UTILITIES 118,000 46 PAWNEE 2 7 MI E 3900 RD (MASHAM RD) CONSTRUCTION 3,916,000 47 MAYES 2 OLD HWY 33 (N425 TO HWY 69) Programming ENGINEERING 187,000 47 MAYES 2 OLD HWY 33 (N425 TO HWY 69) RIGHT OF WAY 47,000 47 MAYES 2 OLD HWY 33 (N425 TO HWY 69) UTILITIES 70,000 47 MAYES 2 OLD HWY 33 (N425 TO HWY 69) CONSTRUCTION 2,329,000 48 WASHINGTON 3 BR#135&136 W/ RDWY (CANEY OVERFLOW) Programming ENGINEERING 102,000 48 WASHINGTON 3 BR#135&136 W/ RDWY (CANEY OVERFLOW) RIGHT OF WAY 26,000 48 WASHINGTON 3 BR#135&136 W/ RDWY (CANEY OVERFLOW) UTILITIES 39,000 48 WASHINGTON 3 BR#135&136 W/ RDWY (CANEY OVERFLOW) CONSTRUCTION 1,268,000 49 NOWATA 1 CALIFORNIA CREEK LWC (NS413) Programming ENGINEERING 107,000 49 NOWATA 1 CALIFORNIA CREEK LWC (NS413) RIGHT OF WAY 27,000 49 NOWATA 1 CALIFORNIA CREEK LWC (NS413) UTILITIES 40,000 G:\06-388 Circuit Engineering District 1\CIRB-HB1176\CED#1 CIRB 8-YR PLAN - 2012-2019 - MAY 2012ODOT Plan Page 4 of 5

CIRCUIT ENGINEERING DISTRICT #1 CIRB PROJECTS (HB1176) - 8YR PLAN CIRB (HB1176) PROJECTS - 8YR PLAN ODOT Division 8 - CED #1 PROPOSED PLAN - MAY 2012 2007-2011 State FY2012 (5th Year) State FY2013 (6th Year) State FY2014 (7th Year) State FY2015 (8th Year) State FY2016 (9th Year) State FY2017 (10th Year) State FY2018 (11th Year) State FY2019 (12th Year) State FY2020 (13th Year) INCOME: 11,947,986 12,356,508 12,418,291 12,480,382 12,542,784 12,605,498 12,668,525 12,731,868 12,795,527 12,859,505 BEGINNING BALANCE: 17,553,626 18,112,898 8,312,799 5,156,174 7,038,914 1,073,056 3,116,300 204,571 1,463,185 1,208,458 PRIO IRR DIST. J/P PROJECTS (& Status) ENGINEER STATUS EXPENDITURES CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) CIRB (HB1176) 49 NOWATA 1 CALIFORNIA CREEK LWC (NS413) CONSTRUCTION 1,331,000 50 ROGERS 1 25524 WINGANON CROSSING Programming ENGINEERING 213,000 50 ROGERS 1 25524 WINGANON CROSSING RIGHT OF WAY 54,000 50 ROGERS 1 25524 WINGANON CROSSING UTILITIES 80,000 50 ROGERS 1 25524 WINGANON CROSSING CONSTRUCTION 2,662,000 99 CRAIG MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - 158,734 158,734 221,752 221,752 284,770 284,770 284,770 284,770 284,770 99 CREEK MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - 16,543 16,543 114,636 114,636 212,728 212,728 212,728 212,728 212,728 99 DELAWARE MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - 355,186 227,323 286,335 286,335 345,346 345,346 345,346 345,346 345,346 99 MAYES MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - 171,746 171,746 257,573 257,573 343,399 343,399 343,399 343,399 343,399 99 NOWATA MATCHING FOR BR PROJ & R/W & UTILS CED BR MATCHING FUNDS - 264,085 264,085 297,524 297,524 340,962 340,962 340,962 340,962 340,962 99 OSAGE MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - - - 102,661 102,661 205,838 205,838 205,838 205,838 205,838 99 OTTAWA MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - 206,568 206,568 258,693 258,693 310,817 310,817 310,817 310,817 310,817 99 PAWNEE MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - 200,166 200,166 254,644 254,644 309,121 309,121 309,121 309,121 309,121 99 ROGERS MATCHING FOR BR PROJECT CED BR MATCHING FUNDS 112,876 112,875 225,751 280,731 280,731 337,714 337,714 337,714 337,714 337,714 99 TULSA MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - - - 90,502 90,502 191,572 191,572 191,572 191,572 191,572 99 WASHINGTON MATCHING FOR BR PROJECT CED BR MATCHING FUNDS - - - 79,591 79,591 164,987 164,987 164,987 164,987 164,987 EXPENDITURES: 21,630,660 22,156,607 15,574,916 10,597,642 18,508,642 10,562,254 15,580,254 11,473,254 13,050,254 14,553,254 ENDING BALANCE: 7,870,952 8,312,799 5,156,174 7,038,914 1,073,056 3,116,300 204,571 1,463,185 1,208,458-485,291 CRAIG CREEK DELAWARE MAYES NOWATA OSAGE OTTAWA PAWNEE ROGERS TULSA WASHINGTON TOTAL THRU 2019 FUNDING RANK RANK 2019 2019 1/2 & 2020 Thru 2020 New Rank 2020 8,722,600 3 1 1,793,000 10,515,600 2 12,617,444 9 9 12,617,444 7 9,025,078 1 2 2,598,000 11,623,078 3 9,971,631 4 5 2,633,000 12,604,631 6 11,333,859 8 7 1,013,000 12,346,859 5 9,547,716 6 3 837,000 10,384,716 1 13,423,361 11 11 13,423,361 9 9,638,614 7 4 4,363,000 14,001,614 10 12,397,402 10 8 3,009,000 15,406,402 11 12,838,011 2 10 12,838,011 8 10,293,811 5 6 1,435,000 11,728,811 4 TOTAL 119,809,527 17,681,000 137,490,527 G:\06-388 Circuit Engineering District 1\CIRB-HB1176\CED#1 CIRB 8-YR PLAN - 2012-2019 - MAY 2012ODOT Plan Page 5 of 5

CED#1 USED BEAM Request Program CED #1 Used Beam Program Bridge CR Rank Number of Beams 1 Mayes 3 Br 101 5 70' 70' 24' 130,000 4/24/2012 1 Mayes 1 Mayes 2 Craig 2 Craig 2 Craig 3 Delaware 3 Br 86 4 60' 60' 24' 5/1/2012 3 Delaware 3 Rd. CR 505 4 60' 60' 24' 5/1/2012 3 Delaware 3 Rd. 5530 N36.1659 W.94.9403 8 60' 120' 24' 5/1/2012 3 Delaware 3 Rd. (Site 2) CR 550 N36.175 W94.9004 4 40' 40' 24' 5/1/2012 3 Delaware 3 Rd. E 577 N36.176 W94.8625 4 60' 60' 24' 5/1/2012 3 Delaware 3 Rd. CR 505 N36.2781 W94.8156 4 60' 60' 24' 5/1/2012 3 Delaware 3 Rd. CR 495 N36.3013 W94.9921 4 60' 60' 24' 5/1/2012 3 Delaware 3 Rd. CR 550 N36.2233 W94.9630 4 40' 40' 24' 5/1/2012 3 Delaware 3 Rd. E 583 N36.1725 W94.8962 4 60' 60' 24' 5/1/2012 3 Delaware 3 Rd. CR 494 N36.3058 W94.74.62 16 40' 160' 5/1/2012 3 Delaware 3 Rd. S 706 N36.2326 W94.1193 16 40' 160' 24' 5/1/2012 3 Delaware 3 Rd. E. 540 N36.2340 W94.7338 4 60' 60' 24' 5/1/2012 3 Delaware 3 Rd. E 530 N36.2492 W94.7338 8 80' 21' 5/1/2012 3 4 5 Ottawa 3 BR#159 Hudson Creek too low 12 24 40 80' 26' 100,000 12/14/2010 12/14/2010 12/14/2010 1 4 1 Ottawa 3 BR#90 Unnamed Creek closed 5 24 30 30' 26' 50,000 12/1/2010 12/1/2010 12/1/2010 5 4 2 Ottawa 3 BR #71 Coal Creek Fracture Critical 5 36 42 42' 26' 40,000 7/18/2011 7/28/2011 7/28/2011 4 Ottawa 2 Br 80 10 70' 4/3/2012 4 Ottawa 2 Br 37 5 40' 4/3/2012 4 Ottawa 2 Br 52 5 50' 4/3/2012 4 Ottawa 3 Br 149 5 40' 107.7' 40' 90,000 5/1/2012 2 5 3 Pawnee 2 BR#6 Unnamed Creek near Ralston 6 36 52' 52' 26' 118,000 12/1/2010 12/1/2010 12/1/2010 Br 141 Replace deck & widen 5 Pawnee 1 structure 10 50' 84' 24' 100,000 4/25/2012 5 Pawnee 2 Br 76 Repair closed bridge 5 50' 80' 24' 100,000 4/25/2012 5 Pawnee 2 Br 44 Replace temp. structure 5 50' 40' 24' 50,000 4/25/2012 6 Nowata 2 Br 17 on Rd 412 10 60' 30' 575,000 4/10/2012 6 Nowata 2 Br 37 on Rd 405 5 50' 30' 431,250 4/10/2012 6 Nowata 4 7 4 Rogers 1 BR#18 Pryor Creek 7 36 70' 70' 26' 100,000 12/22/2010 1/27/2011 1/27/2011 7 Rogers 7 Rogers 8 Osage 8 Osage 8 Osage 9 Creek 1 9 Creek 3 BR#211 10 33 60' 90' 26' 120,000 9 CED PRI Request # County District Description of Project BR#57 widen existing existing 6 10 6 Washington 2 functionally obsolete bridge 3 24 68' 35' 32' 400,000 2/15/2012 2/23/2012 7 10 7 Washington 3 Br 118 50' bridge 8 30 50' 50' 22' 60,000 2/15/2012 2/23/2012 Purchased beams 10 Washington 11 Tulsa 11 Tulsa 11 Tulsa Beam Depth Beam Length Total Bridge Length Clear Rdwy Width Estimated Cost Date Request Recevied Date Approved by CED Signed & Dated by CED Inspection Date Inspection Photos G:\06-388 Circuit Engineering District 1\Used Beam Policy\CED Used Beam Tracking 5/23/2012

CED#1 PROGRAM MANAGEMENT TASK LIST 2012-2013 Princ PE & Sr PE II PE I Admin & Tech Subtotals 135 85 60 Project Management - Planning and Funding (monthly) 24,525 Coordination with Local Gov't & Counties on Projects 24 12 Maintain Status on 2yrs of BR projects / Coord w/ ODOT 24 12 Maintain STP / CIRB / ETR / ARRA / Other 24 36 Project Funding Determinations / Coord Funding w/ ODOT 24 12 New Commr Training (1 training session after CED mtg) 3 3 Website Updates - Funds, 8-Yr Plan, Etc 6 48 Coordination for LTAP & Other Training Classes 24 Materials Request Program 6 12 CED Meetings (12 per year) 41,490 Agenda Preparations 12 24 Travel Time (2 hr round trip x 12 mtg) 24 24 Agenda & Meeting Notices (distribution) 24 Preparing Agenda Packet 12 72 Presentation Graphics / Materials 12 12 Meeting Attendance (Pr Engr & Sr PE II) (4 hr/mtg x 12 mtg) 96 Meeting Attendance (Admin & Tech) (4 hr/mtg x 12 mtg) 96 Meeting Minutes 18 48 OCCEDB & CED Staff Meetings (12 per year) 11,205 Travel Time (4 hrs roundtrip) 48 Meeting Time (3 hours) 35 TOTAL HOURS 417 507 TOTAL CED#1 BASE CONTRACT= NOTE: Last year was 71,400 77,220 Crosstown Beam Program Management (Billed Hourly) 22,410 Coordination Delivery & Inventory (6 months) 6 24 24 Organize and Manage Used Beam Requests 12 12 Field Verify Beam Condition / Beam Use Approval 24 24 Present Recommendation for Beam Usage to CED/Counties 12 48 Allocate Beams following CED Approval 24 12 Send Monthly Reports to OCCEDB 12 12 Energy District Program Management (Billed Hourly) 8,520 Agenda Preparations 6 6 Agenda & Meeting Notices (distribution) 3 Coord with Legal Counsel and CED#7 6 Preparing Agenda Packet 3 Presentation Graphics / Materials 6 6 Coordinate Meetings w/ Energy Entities & CED#7 (4 mtgs) 4 Attend Mtgs w/ Energy Entitites as CED Program Mgr (4 Mtgs) 16 Meeting Minutes (monthly and other mtgs) 10 16 G:\06-388 Circuit Engineering District 1\PROJ MGMT\Proposals\2012-2013-CED-NewTask List - with x-town beam & energy dist 5/23/2012

CED#1 CALENDAR OF EVENTS DATE May 25, 2012 May 28, 2012 June 4, 2012 June 8, 2012 June 20, 2012 June 21, 2012 June 21, 2012 June 27, 2012 July 2, 2012 July 4, 2012 July 6, 2012 July 13-17, 2012 July 18, 2012 July 19, 2012 July 25, 2012 July 26, 2012 August 1-2, 2012 August 3, 2012 August 6, 2012 August 16, 2012 August 22, 2012 August 29, 2012 August 30, 2012 September 3, 2012 September 5-7, 2012 September 7, 2012 September 10, 2012 September 19, 2012 September 20, 2012 September 26, 2012 September 27, 2012 October 1, 2012 October 5, 2012 October 8, 2012 October 17, 2012 October 18, 2012 October 24, 2012 October 25, 2012 November 2, 2012 November 5, 2012 November 12, 2012 November 14-15, 2012 November 14, 2012 November 15, 2012 November 22-23, 2012 November 28, 2012 November 29, 2012 December 3, 2012 December 6-7, 2012 December 12, 2012 December 13, 2012 December 19, 2012 December 24-25, 2012 ITEM OF INTEREST Sine Die Adjournment Memorial Day ODOT Commission Meeting ODOT Pre-Bid ODOT Agenda Meeting CED #1 Meeting, Warren CAT, Tulsa ODOT Bid Opening ACCO, SIG/SIF, OCCEDB Board Meeting ODOT Commission Meeting Independence Day ODOT Pre-Bid NaCO Annual Meeting ODOT Agenda Meeting ODOT Bid Opening ACCO, SIG/SIF, OCCEDB Board Meeting CED#1 Meeting, Ottawa County Courthouse Annex, Miami ACCO Summer Safety Conference ODOT Pre-Bid ODOT Commission Meeting ODOT Bid Opening ODOT Agenda Meeting ACCO, SIG/SIF, OCCEDB Board Meeting CED#1 Meeting, Pawnee County/ Pawnee Nation, Pawnee Labor Day CODA Conference ODOT Pre-Bid ODOT Commission Meeting ODOT Agenda Meeting ODOT Bid Opening ACCO, SIG/SIF, OCCEDB Board Meeting CED#1 Meeting, Port of Catoosa, Catoosa ODOT Commission Meeting ODOT Pre-Bid Columbus Day ODOT Agenda Meeting ODOT Bid Opening ACCO, SIG/SIF, OCCEDB Board Meeting CED#1 Meeting, Collins Building, Sapulpa ODOT Pre-Bid ODOT Commission Meeting Veteran's Day ACCO Fall Conference ODOT Agenda Meeting ODOT Bid Opening Thanksgiving Holiday ACCO, SIG/SIF, OCCEDB Board Meeting CED#1 Meeting, Osage County Fairgrounds, Pawhuska ODOT Commission Meeting ACCO Safety Meeting ACCO, SIG/SIF, OCCEDB Board Meeting CED#1 Meeting, Nowata County Fairgrounds ODOT Agenda Meeting Christmas Holiday G:\06-388 Circuit Engineering District 1\Agendas & Meetings\CED1 Calendar of Events- 2012 5/23/2012