ATTACHMENT 15BFederal Highway Administration _FHWA_

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ATTACHMENT 15BFederal Highway Administration _FHWA_ Powered By Docstoc
					      NEPA ARRA Section 1609 Report Data (Page 1 of 2)                       [dtd Apr 03 09]
                         Department or Agency Name:       Department of Transportation - FHWA
                             End Date for this Report:    04/30/2009
                                      Submitter Name:     Raja Veeramachaneni / David Winter
               Submitter Contact Info (E-mail / Phone):   raja.veeramachaneni@dot.gov / david.winter@dot.gov

                                                                                                                                                                                                                                                Total            All NEPA Actions for
                                                                                                                                       Number of ARRA                                                                                                                                   Number of
                                                                                                                                                                                   Total Categorical Exclusion   Total Environmental       Environmental           the Recovery Act
                                                                                                                    Total ARRA         Funded Projects /     NEPA Not Applicable                                                                                                         projects     Total Obligations
                                                                                                                                                                                             Actions             Assessment Actions      Impact Statement         Funded Activity or
No.         Treasury Appropriation Fund Symbol                              Title/Program                        Appropriation for        Activities                                                                                                                                    withdrawn     for Projects and
                                                                                                                                                                                                                                              Actions                   Project
                                                                                                               Projects and Activities                                                                                                                                                                    Activities
                                                                                                                                            Total                   Total               Total CE Actions           Total EA Actions      Total EIS Actions          Total Actions         Total
                                                                                                                                            4,122                    1                        4021                       175                    76                     4,272
1     69-0910-0506                                        Highway Infrastructure Investment                         $27,500,000,000         4122                      1                      4,021                       175                    76                      4,272                            $7,990,044,333
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      NEPA ARRA Section 1609 Report Data (Page 2 of 2)                        [dtd Apr 03 09]


                                                                                                               NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                                     All federal
                                                                                                                  actions with the same status (see                                  Number of Completed          Number of Pending
                                                                                                                                                                                                                                                                   environmental
                                                                                                                instructions). Enter ce for Categorical                               NEPA Actions for the       NEPA Actions for the    Date NEPA is Done
                                                                                                                                                             NEPA Status: Enter                                                                                     reviews and
                                                                                                                   Exclusion; ea for Environmental                                   Recovery Act Funded         Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                                 Project/Activity Description                                                             pending, done, or                                                                                    documents are         Leave These Columns Blank
                                                                                                                Assessment; or eis for Environmental                                   Activity or Project         Activity or Project
                                                                                                                                                                 withdrawn.                                                                                          completed
                                                                                                                          Impact Statement.


                                                                                                                     TOTAL ACTIONS:          4272                                     TOTAL COMPLETED:             TOTAL PENDING:                                     Total Yes
                                                                                                                     Quantity             NEPA Action                                         3711                       561                                            3357

                                                          Alabama - 0001000 - STMAA-0001() - SR-1 (US-431)
      Highway Infrastructure Investment                                                                                                                                                        1                                                                         Yes
                                                          SAFETY IMPROVEMENTS FROM 1 MILE SOUTH SR-147
 1                                                        TO SOUTH OF STURKIE - SAFETY IMPROVEMENTS                                1 CE                    Done                                                                                      14-Jan-09
                                                          Alabama - 0001000 - STMAA-0001() - SR-1 (US-431)
                                                          SAFETY IMPROVEMENTS IN CURVES AT MP 211.9, MP
      Highway Infrastructure Investment                                                                                                                                                        1                                                                         Yes
                                                          213.7 AND MP 219.3 TO 220.2 - SAFETY
 2                                                        IMPROVEMENTS                                                             1 CE                    Done                                                                                      14-Jan-09
                                                          Alabama - 0001537 - STMAAF-0001(537) - SR-1
                                                          (MEMORIAL PKY) FR CR-85 (OAKWOOD AV) TO CR-22
      Highway Infrastructure Investment                   (SPARKMAN DR) INCLUDING AN OVERPASS AT CR-22                                                                                         1                                                                         Yes
                                                          (PRIORITY #9-2008) - GRADE, DRAIN, BASE, PAVE &
 3                                                        BRG                                                                      1 EA                    Done                                                                                      29-Jan-09

                                                          Alabama - 0001538 - STMAAF-0001(538) - RETROFIT
      Highway Infrastructure Investment                                                                                                                                                        1                                                                         Yes
                                                          BRIDGE RAILS ON SR-1 (US-231) AT BIN 006900 AND
 4                                                        006901 @ BIG CREEK - BRIDGE REHABILITATION                               1 CE                    Done                                                                                      14-Jan-09

                                                          Alabama - 0001539 - STMAAF-0001(539) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                                        1                                                                         Yes
                                                          SR-1 (US-231) FROM FLORIDA STATE LINE TO END OF
 5                                                        PAVED SHOULDERS NORTH OF CR-93 - RESURFACING                             1 CE                    Done                                                                                      14-Jan-09

                                                          Alabama - 0001543 - STMAAF-0001(543) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                                        1                                                                         Yes
                                                          SR-1 (US-431) FROM HEADLAND SOUTH CITY LIMIT TO
 6                                                        NORTH OF SR-173 - RESURFACING                                            1 CE                    Done                                                                                      14-Jan-09
                                                          Alabama - 0001546 - STMAAF-0001(546) - RESURFACE
                                                          SR-1 (US-431) FROM CR-137 (OLD SEALE HWY) TO 0.6
      Highway Infrastructure Investment                                                                                                                                                        1                                                                         Yes
                                                          MILE SOUTH SR-38 (US-280), FY 2009 PHASE 2, -
 7                                                        RESURFACING                                                              1 CE                    Done                                                                                      14-Jan-09
                                                          Alabama - 0001547 - STMOAF-0001(547) -
                                                          RESURFACING SR-1 (US-431) FROM NORTH END OF
      Highway Infrastructure Investment                   MEIGHAN BLVD. BRIDGE TO TERMINAL STREET. FY                                                                                          1                                                                         Yes
                                                          2009 PHASE 2 RESURFACING PROGRAM. -
 8                                                        RESURFACING                                                              1 CE                    Done                                                                                      14-Jan-09




                                                                                                                                                             Page 1 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                             NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                      All federal
                                                                                                actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                    environmental
                                                                                              instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                          NEPA Status: Enter                                                                         reviews and
                                                                                                 Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                          pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                              Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                              withdrawn.                                                                              completed
                                                                                                        Impact Statement.


                                                                                                  TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                   Quantity             NEPA Action                                    3711                    561                                      3357

                                          Alabama - 0001548 - STMAAF-0001(548) - WIDENING
      Highway Infrastructure Investment   & RESURFACING SR-1 (US-431) FROM SOUTH END OF                                                                                 1                                                               Yes
                                          THE TENN. RIVER BRIDGE TO CR-5 (CATHEDRAL
9                                         CAVERNS HWY) - WIDENING & RESURFACING (RDWY)                           1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0002534 - STMAAF-0002(534) - RESURFACE
      Highway Infrastructure Investment   & 2 FT. PAVEMENT WIDENING SR-2 (US-72) FROM 0.6                                                                               1                                                               Yes
                                          MILE WEST CANE CREEK TO 0.449 MILE EAST OF DRY -
10                                        WIDENING & RESURFACING (RDWY)                                          1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0003544 - STMAA-0003(544) -
                                          RESURFACING AND PAVEMENT WIDENING SR-3 (US-
      Highway Infrastructure Investment   31) FROM JUST SOUTH OF CACTUS STREET TO I-65                                                                                  1                                                               Yes
                                          NEAR CITY OF ATHENS - WIDENING & RESURFACING
11                                        (RDWY)                                                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0003546 - STMAAF-0003(546) -
      Highway Infrastructure Investment   RESURFACING SR-3 (US-31) FROM 0.24 MILE NORTH                                                                                 1                                                               Yes
                                          OF SR-59 INTERSECTION IN STAPLETON TO BAY
12                                        MINETTE SOUTH CITY LIMITS - RESURFACING                                1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0003548 - STMAA-0003(548) -
                                          RESURFACING, STRIPING, SHOULDER WORK ON SR-3
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          (US-31) FROM I-459 TO COLUMBIANA ROAD -
13                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0003550 - STMAA-0003(550) - RESURFACE
                                          & 2' WIDENING ON SR-3 (US-31) FROM CONECUH
      Highway Infrastructure Investment   COUNTY LINE TO 0.8 MILE NORTH PERSIMMON                                                                                       1                                                               Yes
                                          CREEK (FY2009 PHASE2) - WIDENING & RESURFACING
14                                        (RDWY)                                                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0003551 - STMAA-0003(551) - RESURFACE
      Highway Infrastructure Investment   & 2' WIDENING ON SR-3 (US-31) FROM JUNCTION OF                                                                                1                                                               Yes
                                          SR-185 TO MONTGOMERY COUNTY LINE (FY2009
15                                        PHASE2) - WIDENING & RESURFACING (RDWY)                                1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0003552 - STMAA-0003(552) -
                                          RESURFACING SR-3 (US-31) FROM SR-12 (US-84) TO
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          BUTLER COUNTY LINE. FY 2009 PHASE 2 -
16                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0005526 - STMAAF-0005(526) - PLANING
                                          RESURFACE AND TRAFFIC STRIPE SR-5 FROM SR-13(US-
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          43) TO WILCOX COUNTY LINE 2009 PHASE 1 -
17                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0006538 - STMOAF-0006(538) - RESURFACE
                                          & 2' WIDENING ON SR-6 (US-82) FROM JUST WEST OF
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          CR-40 TO SR-206 - WIDENING & RESURFACING
18                                        (RDWY)                                                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0007514 - STMAA-0007(514) - RESURFACE
      Highway Infrastructure Investment   SR-7 (US-11) FROM JUST EAST CR-37 (HARGROVE RD.)                                                                              1                                                               Yes
                                          TO 61ST AVENUE; AND CONSTRUCT TURN LANES AT
19                                        PILOT TRUCK STOP - RESURFACING                                         1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0007519 - STMOA-0007(519) - RESURFACE
                                          SR-7 (US-11) FROM GREENE COUNTY LINE TO SOUTH
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          END WARRIOR RIVER BRIDGE AT FOSTERS -
20                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0007520 - STMAA-0007(520) - PLANING,
                                          PAVEMENT WIDENING AND RESURFACING SR-7 (US-
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          11) FROM NORTH OF CR-208 (GREENETRACK RD.) TO
                                          TUSCALOOSA COUNTY LINE. FY2009 PHASE 2 -
21                                        WIDENING & RESURFACING (RDWY)                                          1 CE                   Done                                                                            14-Jan-09




                                                                                                                                          Page 2 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                              NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                       All federal
                                                                                                 actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                     environmental
                                                                                               instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                           NEPA Status: Enter                                                                         reviews and
                                                                                                  Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                           pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                               Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                               withdrawn.                                                                              completed
                                                                                                         Impact Statement.


                                                                                                   TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                    Quantity             NEPA Action                                    3711                    561                                      3357
                                          Alabama - 0007521 - STMAA-0007(521) -
                                          RESURFACING SR-7 (US-11) FROM TUTWILER DR TO
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          CR-10(CHALKVILLE RD) PHASE TWO(2),F.Y.2009
22                                        PRIORITY NO. 9 - RESURFACING                                            1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0008554 - STMAAF-0008(554) - RESURFACE
      Highway Infrastructure Investment   & 2' WIDENING ON SR-8 (US-80) FROM NEAR                                                                                        1                                                               Yes
                                          JUNCTION OF SR-186 TO LEE COUNTY LINE (FY2010
23                                        PHASE1) - WIDENING & RESURFACING (RDWY)                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0010520 - STMAA-0010(520) -
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          RESURFACING AND TRAFFIC STRIPE ON SR-10 FROM
24                                        SR-28 TO SR-41, FY2009 PHASE 2; - RESURFACING                           1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0010521 - STMAA-0010(521) -
                                          RESURFACING AND PAVEMENT WIDENING ON SR-10
      Highway Infrastructure Investment   FROM BUTLER COUNTY LINE TO SR-9 (US-331).                                                                                      1                                                               Yes
                                          FY2010 PHASE 1 - WIDENING & RESURFACING
25                                        (RDWY)                                                                  1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0012536 - STMAAF-0012(536) -
                                          RESURFACING AND TRAFFIC STRIPE ON SR-12 (US-84)
      Highway Infrastructure Investment   FROM 1.6 MILE NORTH CR-6 (BLADON RD) TO EAST                                                                                   1                                                               Yes
                                          END OF TOMBIGBEE RIVER BRIDGE, FY2009 PHASE 2; -
26                                        RESURFACING                                                             1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0012537 - STMAAF-0012(537) - PLANING,
                                          RESURFACE, 2 FT. SAFETY WIDENING AND TRAFFIC
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          STRIPE ON SR-12 (US-84) FROM EAST END OF
                                          TOMBIGBEE RIVER BRIDGE TO WEST OF CR-3 , FY2009
27                                        PHASE 2; - WIDENING & RESURFACING (RDWY)                                1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0015515 - STMAA-0015(515) - RESURFACE
      Highway Infrastructure Investment   ON SR-15 (US-29) FROM SR-197 TO SR-6 (US-82)                                                                                   1                                                               Yes
28                                        (FY2009 PHASE II) - RESURFACING                                         1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0015516 - STMAA-0015(516) - RESURFACE
                                          SR-15 (US-29) FROM 1.2 MILES SOUTH MAYE CREEK
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          TO 0.3 MILE SOUTH SMITH CREEK, FY 2009 PHASE 2 -
29                                        RESURFACING                                                             1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0015517 - STMOA-0015(517) -
                                          RESURFACING SR-15 (US-29) FROM MACON COUNTY
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          TO SOUTH CR-010 (SAND HILL RD), FY2009 PHASE 2 -
30                                        RESURFACING                                                             1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0016508 - STMAAF-0016(508) -
      Highway Infrastructure Investment   RESURFACING SR-16 (US-90) FROM CR-55 TO CR-54.                                                                                 1                                                               Yes
31                                        FY2009 PHASE 2 - RESURFACING                                            1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0017000 - STMAAF-0017() - RESURFACE SR-
      Highway Infrastructure Investment   17 FROM SOUTH CITY LIMITS OF CARROLLTON TO 0.6                                                                                 1                                                               Yes
                                          MILE NORTH CARROLLTON NORTH CITY LIMITS IN
32                                        PICKENS COUNTY. - RESURFACING                                           1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0017525 - STMAA-0017(525) - PLANING,
      Highway Infrastructure Investment   TREATMENT "E",RESURFACING & TRAFFIC STRIPE SR-                                                                                 1                                                               Yes
                                          17 FROM 1.3 MILES SOUTH CR-18 TO 0.7 MILE NORTH
33                                        OF CR-28 - WIDENING & RESURFACING (RDWY)                                1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0017526 - STMAA-0017(526) -
      Highway Infrastructure Investment   RESURFACING, TRAFFIC STRIPE ON SR-17 FROM                                                                                      1                                                               Yes
                                          NORTH OF CR-28 TO NORTH OF SOUTH CITY LIMITS
34                                        OF BUTLER, FY2009 (PHASE 2) - RESURFACING                               1 CE                   Done                                                                            14-Jan-09




                                                                                                                                           Page 3 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                             NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                      All federal
                                                                                                actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                    environmental
                                                                                              instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                          NEPA Status: Enter                                                                         reviews and
                                                                                                 Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                          pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                              Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                              withdrawn.                                                                              completed
                                                                                                        Impact Statement.


                                                                                                  TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                   Quantity             NEPA Action                                    3711                    561                                      3357
                                          Alabama - 0017528 - STMAA-0017(528) -
                                          PLANE/RESURFACE SR-17 FROM 0.7 MILE NORTH CR-
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          29 TO CR-30 IN SULLIGENT, FY2009 PHASE 2 -
35                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0017529 - STMAA-0017(529) -
      Highway Infrastructure Investment   RESURFACING AND STRIPING SR-17 FROM LAMAR                                                                                     1                                                               Yes
36                                        COUNTY LINE TO SR-4 - RESURFACING                                      1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0017530 - STMAA-0017(530) - FY 2010
                                          PHASE 1, PLANING AND RESURFACING ON SR-17
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          FROM SR-28 TO SOUTH CITY LIMITS OF EMELLE -
37                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0017531 - STMAA-0017(531) - FY 2010
                                          PHASE 1, PLANING AND RESURFACING ON SR-17
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          FROM 1.7 MILES SOUTH OF CR-20 TO SR 56, IN
38                                        CHATOM - RESURFACING                                                   1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0020510 - STMAA-0020(510) - SR-20
                                          RESURFACE FROM TENNESSEE STATE LINE TO SOUTH
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          CR-22 (NATCHEZ TRACE). FY 2009 PHASE II
39                                        RESURFACING BUDGET - RESURFACING                                       1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0020511 - STMOA-0020(511) - WIDENING
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          AND RESURFACING SR-20 FROM SR-3 (US-31) TO MP.
40                                        71.440 - WIDENING & RESURFACING (RDWY)                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0021522 - STMAA-0021(522) -
      Highway Infrastructure Investment   RESURFACING AND TRAFFIC STRIPE ON SR-21 FROM                                                                                  1                                                               Yes
                                          NORTH END OF LITTLE RIVER BRIDGE @ COUNTY LINE
41                                        TO NORTH OF CR-8, FY2009 PHASE 2; - RESURFACING                        1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0021523 - STMAA-0021(523) - RESURFACE
                                          AND TRAFFIC STRIPE ON SR-21 FROM NORTH OF CR-8
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          TO SOUTH OF CR-10, FY2009 PHASE 2; -
42                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0021527 - STMAA-0021(527) -
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          RESURFACING SR-21 FROM THE FLORIDA STATE LINE
43                                        TO MP 0.968, FY 2009 PHASE 2 - RESURFACING                             1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0021528 - STMAAF-0021(528) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          SR-21 FROM CR-947 (MAXWELLBORN RD) TO NEAR
44                                        FOOTHILLS DR, FY 2009 PHASE 2 - RESURFACING                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0022000 - STMAA-0022() - SR-22 SAFETY
                                          IMPROVEMENTS FROM 1 MILE NORTH OF CR-17 (MP.
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          167.5) TO STATE LINE (MP.168.0) - SAFETY
45                                        IMPROVEMENTS                                                           1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0022509 - STMAA-0022(509) - RESURFACE
                                          & 2' WIDENING ON SR-22 FROM SR-5 TO SR-219
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          (FY2010 PHASE1) - WIDENING & RESURFACING
46                                        (RDWY)                                                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0024501 - STMAAF-0024(501) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          SR-24 FROM CR-460 TO NEAR CR-320. FY 2009 PHASE
47                                        II RESURFACING BUDGET - RESURFACING                                    1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0025520 - STMAA-0025(520) - PLANING,
      Highway Infrastructure Investment   PAVEMENT WIDENING AND RESURFACING SR-25                                                                                       1                                                               Yes
                                          FROM CR-29 TO BIBB COUNTY LINE, FY2009 PHASE 2
48                                        - WIDENING & RESURFACING (RDWY)                                        1 CE                   Done                                                                            14-Jan-09




                                                                                                                                          Page 4 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                             NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                      All federal
                                                                                                actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                    environmental
                                                                                              instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                          NEPA Status: Enter                                                                         reviews and
                                                                                                 Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                          pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                              Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                              withdrawn.                                                                              completed
                                                                                                        Impact Statement.


                                                                                                  TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                   Quantity             NEPA Action                                    3711                    561                                      3357
                                          Alabama - 0027504 - STMAA-0027(504) -
                                          RESURFACING AND PAVEMENT WIDENING ON SR-27
      Highway Infrastructure Investment   FROM 0.32 MILE EAST OF CR-59 TO THE HENRY                                                                                     1                                                               Yes
                                          COUNTY LINE (FY2009 PHASE 2) - WIDENING &
49                                        RESURFACING (RDWY)                                                     1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0027505 - STMAA-0027(505) -
      Highway Infrastructure Investment   RESURFACING AND PAVEMENT WIDENING ON SR-27                                                                                    1                                                               Yes
                                          FROM INDEGO PL TO DALE COUNTY LINE (FY2009
50                                        PHASE 2) - WIDENING & RESURFACING (RDWY)                               1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0033502 - STMAA-0033(502) - SR-33
                                          RESURFACE FROM SR-74 (US-278) TO SOUTH END OF
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          SIPSEY RIVER BRIDGE. FY 2009 PHASE II
51                                        RESURFACING BUDGET - RESURFACING                                       1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0035509 - STMAA-0035(509) - 2'
                                          PAVEMENT WIDENING & RESURFACING SR-35 FROM
      Highway Infrastructure Investment   SR-79 INTERSECTION WESTERLY THROUGH                                                                                           1                                                               Yes
                                          WOODVILLE TO THE JUNCTION OF SR-2 (US-72) -
52                                        WIDENING & RESURFACING (RDWY)                                          1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0036504 - STMOA-0036(504) - 2'
                                          PAVEMENT WIDENING AND RESURFACING SR-36
                                          FROM INTERSECTION WITH US-31 (SR-3) IN
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          HARTSELLE AT MP 21.15 TO I-65 INTERCHANGE AT
                                          MP 23.55. FY 2010 PHASE 1 RESURFACING PROGRAM
53                                        - WIDENING & RESURFACING (RDWY)                                        1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0038522 - STMAAF-0038(522) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          SR-38 (US-280) FROM CR-353 (HUGH DANIEL DR) TO
54                                        CR-280 (OLD US 280) - RESURFACING                                      1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0041504 - STMAA-0041(504) -
      Highway Infrastructure Investment   RESURFACING SR-41 FROM I-65 TO THE SR-12 (US-84)                                                                              1                                                               Yes
55                                        FY 2009 PHASE 2 - RESURFACING                                          1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0041505 - STMAA-0041(505) -
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          RESURFACING SR-41 FROM 0.3 MILE SOUTH OF CR-39
56                                        TO SOUTH OF I-65, FY2009 PHASE 2 - RESURFACING                         1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0042514 - STMAA-0042(514) -
                                          RESURFACING SR-42 (US-98) FROM EAST OF ELBERTA
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          TO THE PERDIDO BAY BRIDGE; FY 2009, PHASE II -
57                                        RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0049000 - STMAA-0049() - SR-49 SAFETY
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          IMPROVEMENTS FROM 2 MILES SOUTH SR-14 TO 1
58                                        MILE SOUTH OF SESSION - SAFETY IMPROVEMENTS                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0049502 - STMAA-0049(502) - RESURFACE
      Highway Infrastructure Investment   SR-49 FROM TALLAPOOSA COUNTY LINE TO SR-77, FY                                                                                1                                                               Yes
59                                        2009 PHASE 2 - RESURFACING                                             1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0051503 - STMAA-0051(503) -
                                          RESURFACING AND PAVEMENT WIDENING ON SR-51
      Highway Infrastructure Investment   FROM JUST SOUTH OF SR-239 TO THE BULLOCK                                                                                      1                                                               Yes
                                          COUNTY LINE (FY2009 PHASE 2) - WIDENING &
60                                        RESURFACING (RDWY)                                                     1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0051504 - STMAA-0051(504) -
                                          RESURFACING AND PAVEMENT WIDENING ON SR-51
      Highway Infrastructure Investment   FROM THE COFFEE COUNTY LINE TO SR-53 (US-231)                                                                                 1                                                               Yes
                                          (FY2009 PHASE 2) - WIDENING & RESURFACING
61                                        (RDWY)                                                                 1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0051505 - STMAA-0051(505) - RESURFACE
                                          & 2' WIDENING ON SR-51 FROM SR-6 (US-82) TO
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          RUSSELL COUNTY LINE (FY2010 PHASE1) - WIDENING
62                                        & RESURFACING (RDWY)                                                   1 CE                   Done                                                                            14-Jan-09




                                                                                                                                          Page 5 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                              NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                       All federal
                                                                                                 actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                     environmental
                                                                                               instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                           NEPA Status: Enter                                                                         reviews and
                                                                                                  Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                           pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                               Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                               withdrawn.                                                                              completed
                                                                                                         Impact Statement.


                                                                                                   TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                    Quantity             NEPA Action                                    3711                    561                                      3357

                                          Alabama - 0053537 - STMAAF-0053(537) - RETROFIT
      Highway Infrastructure Investment   BRIDGE RAILS ON SR-53 (US-231) AT BIN 005532,                                                                                  1                                                               Yes
                                          005533 (LITTLE CLAYBANK CREEK) & 005571, 009388
63                                        (BEAR CREEK) - BRIDGE REHABILITATION                                    1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0053538 - STMAAF-0053(538) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          SR-53 (US-231) FROM 0.2 MILE SOUTH OF SR-27 TO
64                                        0.06 MILE NORTH OF CR-2 - RESURFACING                                   1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0053541 - STMAAF-0053(541) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          ,PLANING SR-53 (US-231) FROM SR-74 (US-278) TO
65                                        CULLMAN COUNTY LINE - RESURFACING                                       1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0053542 - STMAAF-0053(542) - RESURFACE
      Highway Infrastructure Investment   SR-53 (US-231) FROM SR-79 TO CR-26, FY2009 PHASE                                                                               1                                                               Yes
66                                        2 - RESURFACING                                                         1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0053543 - STMAA-0053(543) -
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          RESURFACING SR-53 (US-231) FROM NORTH OF I-20
67                                        TO 2.7 MILES NORTH OF WATTSVILLE - RESURFACING                          1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0055504 - STMAA-0055(504) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          SR-55 FROM SR-12 (US-84) TO NORTH CITY LIMITS OF
68                                        RED LEVEL (FY 2009 PHASE 2) - RESURFACING                               1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0055505 - STMAA-0055(505) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          SR-55 FROM CONECUH COUNTY LINE TO SR-3 (US-31)
69                                        (FY2009 PHASE2) - RESURFACING                                           1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0060500 - STMAA-0060(500) - PLANING,
      Highway Infrastructure Investment   PAVEMENT WIDENING AND RESURFACING SR-60                                                                                        1                                                               Yes
                                          FROM SR-14 TO SR-69 NEAR HAVANA, FY2009 PHASE
70                                        2 - WIDENING & RESURFACING (RDWY)                                       1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0066502 - STMAA-0066(502) - RESURFACE
                                          & 2' WIDENING ON SR-66 FROM MARENGO COUNTY
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          LINE TO SR-5 (FY2009 PHASE2) - WIDENING &
71                                        RESURFACING (RDWY)                                                      1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0069521 - STMAA-0069(521) - WIDEN SR-
      Highway Infrastructure Investment   69 FROM SR-13 (US-43) TO HALE COUNTY LINE -                                                                                    1                                                               Yes
72                                        WIDENING & RESURFACING (RDWY)                                           1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0069523 - STMAA-0069(523) -
      Highway Infrastructure Investment   RESURFACING SR-69 FROM I-65 IN GOOD HOPE TO SR-                                                                                1                                                               Yes
73                                        3 (US-31) IN CULLMAN - RESURFACING                                      1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0069525 - STMAA-0069(525) - PLANING,
                                          RESURFACE, 2 FT. SAFETY WIDENING AND TRAFFIC
      Highway Infrastructure Investment   STRIPE ON SR-69 FROM MARENGO COUNTY LINE TO                                                                                    1                                                               Yes
                                          SR-8 (US-80), FY2009 PHASE 2; - WIDENING &
74                                        RESURFACING (RDWY)                                                      1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0069526 - STMAA-0069(526) - PLANING,
                                          RESURFACING AND TRAFFIC STRIPE ON SR-69 FROM
      Highway Infrastructure Investment   NORTH OF CR-23 (SALT WORKS ROAD) TO 0.7 MILE                                                                                   1                                                               Yes
                                          NORTH CR-368 (DALMATION LN), FY2009 PHASE 2; -
75                                        RESURFACING                                                             1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0069529 - STMAA-0069(529) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          & TRAFFIC STRIPE SR-69 FROM SR-13 (US-43) TO HALE
76                                        COUNTY LINE - WIDENING & RESURFACING (RDWY)                             1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0075515 - STMAA-0075(515) - RESURFACE,
                                          STRIPING SR-75 FROM CR-363 (BROOKS LANE) IN
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          ALLGOOD TO CR-58 (2ND ST) IN ONEONTA, PHASE 2
77                                        FY2009 - RESURFACING                                                    1 CE                   Done                                                                            14-Jan-09




                                                                                                                                           Page 6 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                               NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                        All federal
                                                                                                  actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                      environmental
                                                                                                instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                            NEPA Status: Enter                                                                         reviews and
                                                                                                   Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                            pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                withdrawn.                                                                              completed
                                                                                                          Impact Statement.


                                                                                                    TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                     Quantity             NEPA Action                                    3711                    561                                      3357
                                          Alabama - 0075516 - STMAA-0075(516) - WIDENING &
                                          RESURFACING SR-75 FROM 0.4 MILE NORTH CR-50 TO
      Highway Infrastructure Investment   0.2 MILE SOUTH SR-35. FY 2009 PHASE 2                                                                                           1                                                               Yes
                                          RESURFACING PROGRAM - WIDENING &
78                                        RESURFACING (RDWY)                                                       1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0076504 - STMAA-0076(504) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          (MILL AND FILL) SR-76 FROM SR-25 TO SR-38 (US-280)
79                                        PHASE 2, FY. 2009, PRIORITY # 15 - RESURFACING                           1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0079510 - STMAAF-0079(510) - PLANING,
      Highway Infrastructure Investment   RESURFACING SR-79 FROM WINEWOOD ROAD TO SR-                                                                                     1                                                               Yes
80                                        151 - RESURFACING                                                        1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0093501 - STMAA-0093(501) - RESURFACE
                                          SR-93 FROM SR-53 (US-231) TO THE NORTH CITY
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          LIMITS OF BRUNDIDGE (FY 2009 PHASE 2) -
81                                        RESURFACING                                                              1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0097503 - STMAA-0097(503) - RESURFACE
                                          & 2' WIDENING ON SR-97 FROM CRENSHAW COUNTY
      Highway Infrastructure Investment   LINE TO NORTH OF JUNCTION OF SR-3 (US-31)                                                                                       1                                                               Yes
                                          (FY2009 PHASE2) - WIDENING & RESURFACING
82                                        (RDWY)                                                                   1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0102530 - STMAA-0102(530) - RESURFACE
                                          (MILL AND FILL) SR-102 FROM FAYETTE COUNTY LINE
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          TO SR-124, PHASE 2, FY. 2009, PRIORITY # 14 -
83                                        RESURFACING                                                              1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0103508 - STMAA-0103(508) -
                                          RESURFACING AND PAVEMENT WIDENING ON SR-103
      Highway Infrastructure Investment   FROM THE FLORIDA STATE LINE TO SR-52 IN                                                                                         1                                                               Yes
                                          SLOCOMB (FY 2009 PHASE 2) - WIDENING &
84                                        RESURFACING (RDWY)                                                       1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0115503 - STMAA-0115(503) - RESURFACE
      Highway Infrastructure Investment   SR-115 FROM SR-9 TO SR-38 (US-280), FY 2009 PHASE                                                                               1                                                               Yes
85                                        2 - RESURFACING                                                          1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0117505 - STMAA-0117(505) -
                                          RESURFACING SR-117 FROM SR-71 AT FLAT ROCK TO
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          TOP OF MOUNTAIN. FY 2009 PHASE II RESURFACING
86                                        PROGRAM - RESURFACING                                                    1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0118508 - STMAA-0118(508) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          SR-118 FROM 4TH STREET IN CARBON HILL TO CR-298
87                                        (RIPLEY LOOP ROAD) - RESURFACING                                         1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0124500 - STMAA-0124(500) -
      Highway Infrastructure Investment   RESURFACING SR-124 FROM SR-118 TO SR-69 -                                                                                       1                                                               Yes
88                                        RESURFACING                                                              1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0129502 - STMAA-0129(502) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          SR-129 FROM SR-171 (US-43) TO CR-49 IN
89                                        HUBBERTVILLE, 2009 PHASE II - RESURFACING                                1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0133501 - STMOAF-0133(501) - SR-133
                                          RESURFACE FROM CR-741 (OLD SR-133-WILSON DAM
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          RD) TO SR-20. FY 2009 PHASE II RESURFACING
90                                        BUDGET - RESURFACING                                                     1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0139502 - STMAA-0139(502) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          SR-139 FROM SIX MILE CREEK TO SHELBY COUNTY
91                                        LINE. FY 2010 PHASE 1 - RESURFACING                                      1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0144500 - STMAA-0144(500) - RESURFACE
                                          (MILL AND FILL) SR-144 FROM CR-26 TO HENRY NEELY
      Highway Infrastructure Investment                                                                                                                                   1                                                               Yes
                                          DAM AT THE COOSA RIVER, PHASE 2, FY 2009,
92                                        PRIORITY # 12 - RESURFACING                                              1 CE                   Done                                                                            14-Jan-09




                                                                                                                                            Page 7 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                              NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                       All federal
                                                                                                 actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                     environmental
                                                                                               instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                           NEPA Status: Enter                                                                         reviews and
                                                                                                  Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                           pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                               Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                               withdrawn.                                                                              completed
                                                                                                         Impact Statement.


                                                                                                   TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                    Quantity             NEPA Action                                    3711                    561                                      3357

                                          Alabama - 0148500 - STMAA-0148(500) -
      Highway Infrastructure Investment   RESURFACING, 2' WIDENING AND STRIPING FROM SR-                                                                                 1                                                               Yes
                                          21 TO THE EAST CITY LIMITS OF SYLACAUGA FY 2009
93                                        PHASE 2, - WIDENING & RESURFACING (RDWY)                                1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0148501 - STMAA-0148(501) -
      Highway Infrastructure Investment   RESURFACING, 2' WIDENING AND STRIPING SR-148                                                                                   1                                                               Yes
                                          FROM TALLADEGA COUNTY LINE TO CR-7, FY 2009
94                                        PHASE 2 - WIDENING & RESURFACING (RDWY)                                 1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0154501 - STMAA-0154(501) - PLANING,
                                          RESURFACE, 2 FT. SAFETY WIDENING AND TRAFFIC
      Highway Infrastructure Investment   STRIPE ON SR-154 FROM 1 MILE WEST OF CR-24 TO                                                                                  1                                                               Yes
                                          SR-13 (US-43), FY2009 PHASE 2; - WIDENING &
95                                        RESURFACING (RDWY)                                                      1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0155500 - STMAA-0155(500) - PLANING,
      Highway Infrastructure Investment   PAVEMENT WIDENING AND RESURFACING SR-155                                                                                       1                                                               Yes
                                          FROM NEAR CR-33 TO SHELBY COUNTY LINE . FY2009
96                                        PHASE 2 - WIDENING & RESURFACING (RDWY)                                 1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0155501 - STMAA-0155(501) -
                                          RESURFACING (MILL AND FILL) SR-155 FROM CHILTON
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          COUNTY LINE TO SR-25, PHASE 2, FY. 2009, PRIORITY
97                                        # 13 - RESURFACING                                                      1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0157514 - STMOAF-0157(514) - SR-157
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          FROM LAWRENCE COUNTY LINE TO SR-20. FY 2009
98                                        PHASE II RESURFACING BUDGET - RESURFACING                               1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0162501 - STMAA-0162(501) - PLANING,
      Highway Infrastructure Investment   RESURFACE, AND TRAFFIC STRIPE ON SR-162 FROM                                                                                   1                                                               Yes
                                          WEST OF DIXON CREEK RELIEF TO WEST OF SR-28,
99                                        FY2009 PHASE 2; - RESURFACING                                           1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0167503 - STMAA-0167(503) - RESURFACE
      Highway Infrastructure Investment   SR-167 FROM THE COFFEE COUNTY LINE TO SR-87 (FY                                                                                1                                                               Yes
100                                       2009 PHASE 2) - RESURFACING                                             1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0167504 - STMAA-0167(504) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          SR-167 FROM JUST NORTH OF CR-48 (SALEM ROAD)
101                                       TO CR-154 (FY2009 PHASE 2) - RESURFACING                                1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0175500 - STMAA-0175(500) - PLANING,
      Highway Infrastructure Investment   PAVEMENT WIDENING AND RESURFACING SR-175                                                                                       1                                                               Yes
                                          FROM SR-14 NEAR HEIBERGER TO SR-5, FY2009
102                                       PHASE 2 - WIDENING & RESURFACING (RDWY)                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0180503 - STMAA-0180(503) -
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          RESURFACING SR-180 FROM SR-59 TO CR-41 (FOLEY
103                                       BEACH EXPRESS).FY2009 PHASE 2 - RESURFACING                             1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0188501 - STMAA-0188(501) -
                                          RESURFACING SR-188 FROM WEST OF I-10 TO
      Highway Infrastructure Investment                                                                                                                                  1                                                               Yes
                                          ODDFELLOWS CEMETERY; FY 2010, PHASE I (CSX RR) -
104                                       RESURFACING                                                             1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0192901 - STMAAF-0192(901) - ANNISTON
      Highway Infrastructure Investment   E. BYPASS FROM 1500' SOUTH OF LAKE YAHOU TO SR-                                                                                1                                                               Yes
                                          1 (US-431) ; GRADE DRAIN BRIDGE PARTIAL BASE AND
105                                       PAVE - GRADE, DRAIN, BASE, PAVE & BRG                                   1 EA                   Done                                                                            02-Apr-09
                                          Alabama - 0196500 - STMAA-0196(500) - RESURACE
      Highway Infrastructure Investment   SR-196 FROM SR-52 TO SR-27 (FY2009 PHASE 2) -                                                                                  1                                                               Yes
106                                       RESURFACING                                                             1 CE                   Done                                                                            14-Jan-09




                                                                                                                                           Page 8 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                             NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                      All federal
                                                                                                actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                    environmental
                                                                                              instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                          NEPA Status: Enter                                                                         reviews and
                                                                                                 Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                          pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                              Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                              withdrawn.                                                                              completed
                                                                                                        Impact Statement.


                                                                                                  TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                   Quantity             NEPA Action                                    3711                    561                                      3357

                                          Alabama - 0198500 - STMAA-0198(500) -
      Highway Infrastructure Investment   RESURFACING AND PAVEMENT WIDENING ON SR-198                                                                                   1                                                               Yes
                                          FROM JUST EAST OF SR-239 TO SR-30 (FY2009 PHASE
107                                       2) - WIDENING & RESURFACING (RDWY)                                     1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0210502 - STMAAF-0210(502) - RETROFIT
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          BRIDGE RAILS ON SR-210 AT BIN # 006407 AND BIN #
108                                       006408 OVER RAILROAD - BRIDGE REHABILITATION                           1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0210503 - STMAAF-0210(503) - RESURFACE
                                          AND SAFETY WIDENING ON SR-210 FROM 0.17 MILE
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          NORTH OF SR-12 (US-84) TO SR-1 (US-231) -
109                                       WIDENING & RESURFACING (RDWY)                                          1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0213502 - STMAA-0213(502) - PAVEMENT
                                          WIDENING & RESURFACING ON SR-213 FROM SR-158
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          TO SR-13 (US-43) - WIDENING & RESURFACING
110                                       (RDWY)                                                                 1 CE                   Done                                                                            14-Jan-09

                                          Alabama - 0223500 - STMAA-0223(500) - RESURFACE
      Highway Infrastructure Investment   & 2' WIDENING ON SR-223 FROM BULLOCK COUNTY                                                                                   1                                                               Yes
                                          HIGH SCHOOL TO JUNCTION OF SR-6 (US-82) (FY2009
111                                       PHASE II) - WIDENING & RESURFACING (RDWY)                              1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0239501 - STMAA-0239(501) -
                                          RESURFACING AND PAVEMENT WIDENING ON SR-239
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          FROM SR-51 TO SR-51 NORTH (FY2009 PHASE 2) -
112                                       WIDENING & RESURFACING (RDWY)                                          1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0241501 - STMAA-0241(501) -
                                          RESURFACING AND STRIPING SR 241 FROM JUST
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          SOUTH OF THE MARION COUNTY LINE TO SR 237 -
113                                       RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0263501 - STMAA-0263(501) - RESURFACE
                                          & 2' WIDENING ON SR-263 FROM BUTLER COUNTY
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          LINE TO SR-21 (FY2010 PHASE1) - WIDENING &
114                                       RESURFACING (RDWY)                                                     1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0265500 - STMAA-0265(500) - PLANING,
                                          RESURFACE, 2 FT. SAFETY WIDENING AND TRAFFIC
      Highway Infrastructure Investment   STRIPE ON SR-265 FROM 0.8 MILE NORTH CR-51 TO                                                                                 1                                                               Yes
                                          SR-41, FY2009 PHASE 2; - WIDENING & RESURFACING
115                                       (RDWY)                                                                 1 CE                   Done                                                                            14-Jan-09
                                          Alabama - 0273500 - STMAA-0273(500) - WIDENING &
                                          RESURFACING SR-273 FROM SR-68 IN LEESBURG TO
      Highway Infrastructure Investment   AL-35 NEAR BLANCHE. FY 2009 PHASE 2                                                                                           1                                                               Yes
                                          RESURFACING PROGRAM - WIDENING &
116                                       RESURFACING (RDWY)                                                     1 CE                   Done                                                                            14-Jan-09

                                          Alabama - CN09207 - STMAA-CN09(207) -
                                          RESURFACING SR-5 (US-11) FROM LOMB AVENUE TO
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          ARKADELPHIA RD & SR-7 (US-11) FROM ARKADELPHIS
                                          RD TO 9TH STREET PHASE TWO (2), FY. 2009,
117                                       PRIORITY NO. 6 - RESURFACING                                           1 CE                   Done                                                                            14-Jan-09
                                          Alabama - CN09208 - STMAA-CN09(208) - 9TH
      Highway Infrastructure Investment   DIVISION, DIVISION WIDE RESURFACE SPOT REPAIRS -                                                                              1                                                               Yes
118                                       RESURFACING                                                            1 CE                   Done                                                                            14-Jan-09

                                          Alabama - CN09908 - STMAA-CN09(908) - RESURFACE
      Highway Infrastructure Investment                                                                                                                                 1                                                               Yes
                                          SR-14 FROM SR-212 TO SR-9 AND RESURFACE SR-212
119                                       FROM SR-14 TO SR-111 - RESURFACING                                     1 CE                   Done                                                                            14-Jan-09




                                                                                                                                          Page 9 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357
                                          Alabama - I020324 - STMAAF-I020(324) - I-20
                                          ADDITIONAL OUTSIDE LANES FROM MP 147.90 @
                                          END OF 40' MEDIAN TO MP 155.77, NEAR BEG CONC
      Highway Infrastructure Investment                                                                                                                                         2                                                                Yes
                                          PVT TO INCLUDE BRIDGE REPLACEMENT, BRIDGE
                                          WIDENING, AND BRIDGE RAISING (PHASE 4) -
120                                       ADDITIONAL ROADWAY LANES                                                       2 EA                   Done                                                                             06-Apr-09
                                          Alabama - I059342 - STMAAF-I059(342) - I-59
                                          CONCRETE PAVEMENT REHABILITATION WITH
                                          UNBONDED OVERLAY FROM 0.6 MILES SOUTH OF
                                          ATTALLA NORTH CITY LIMITS AT NB STATION
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          123+33.20 (MP. 183.811) TO THE END OF BRIDGE
                                          OVER CR-276 (STEPHEN GAP ROAD) AT NB STATION
                                          699+86.27 (MP. 194.712) - PAVEMENT
121                                       REHABILITATION                                                                 1 CE                   Done                                                                             14-Jan-09

                                          Alaska - 0000000 - Glenn Highway Central Region rut
                                          repairs for repairs for gasline prep - Rehabilitate the
                                          Glenn Highway from Hiland to Eklutna. The project
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          would have been accomplished under pulled from the
                                          Central Region Pavement and Bridge Rehabilitation
                                          where it would have been accomplished over several
122                                       years. - 3R                                                                    1 CE                   Done                                                                             27-Feb-09

                                          Alaska - 0000000 - AMATS CTP Program Allocation -
      Highway Infrastructure Investment   Addition of suballocated funds in ARRA to the AMATS
                                          CTP Program Allocation. AMATS will determine
123                                       specific projects for funding. - Varies

                                          Alaska - 0000000 - Valdez Area Transportation
                                          Enhancements - Repave the bike path along the
      Highway Infrastructure Investment   Richardson Highway from Egan Drive to Robe River                                                                                                              1                                         No
                                          Subdivision (7miles). The project will also rehabilitate
                                          and pave the access road to the Blueberry Lake
124                                       Campground. - Rehabilitaion and Resurfacing.                                   1 CE                   Pending                                                                Pending

                                          Alaska - 0002109 - Shore Avenue Rehabilitation &
                                          Erosion Protection - Reconstruct and pave Shore
                                          Avenue and provide erosion protection. Level of
      Highway Infrastructure Investment   protection required may vary over 5,000 foot length                                                                                   1                                                                Yes
                                          of the project. Includes adwquate space for parking
                                          and for pedestrian/bicycle traffic. Develop
                                          appropriate enhancements includi - Reconstruct and
125                                       repave.                                                                        1 EA                   Done                                                                             26-Oct-06

                                          Alaska - 0002149 - Emmonak: Community Road
                                          Improvements - This project will upgrade up to 3
                                          miles of existing community roads and provide
      Highway Infrastructure Investment   surfacing to mitigate dust. Minor drainage work may                                                                                   1                                                                Yes
                                          be required to ensure embankment sustainability.
                                          This project is using several different funding sources,
                                          including Denali - Improve road drainage and surface
126                                       for dust control.                                                              1 CE                   Done                                                                             08-Feb-07

                                          Alaska - 0002166 - Airport Access Road Bridge
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Replacement BR# 2125 - Replace existing structure on
127                                       Marshall Airport Access Road. - Bridge replacement.                            1 CE                   Done                                                                             20-Mar-06




                                                                                                                                                  Page 10 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357
                                          Alaska - 0002185 - Nome Road Improvements - The
                                          stimulus funds will be used with a 2005 Federal
                                          Transportation Appropriation under Section 117 to
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          improve road drainage and paving for dust control in
                                          Nome City. - Improve road drainage and surface for
128                                       dust control.                                                                  1 CE                   Pending                                                                Pending

                                          Alaska - 0003053 - Gustavus Causeway Replacement
                                          (Bridge #1417) - Replace the existing Gustavus Dock
                                          and Trestle with a multi-modal roll-off and roll-on
      Highway Infrastructure Investment   marine transfer facility capable of mooring State ferry                                                                               1                                                                Yes
                                          vessels, freighters, freight and petroleum barges,
                                          transport vessels, and sightseeing vessels to improve
                                          marine - Replace existing dock and provide security
129                                       improvemts.                                                                    1 EA                   Done                                                                             15-Aug-08

                                          Alaska - 000S528 - Yakutat Areawide Paving -
                                          Resurface Airport Road from approximately MP 0 to
                                          MP 4. Extend existing Dagerous River Road pavement
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          approximately 0.2 miles to access new entract to city
                                          landfill. Resurface and extend existing Ocean Cape
                                          Road pavement along the segment extending approxi -
130                                       Resurface and upgrade.                                                         1 CE                   Done                                                                             03-Oct-08

                                          Alaska - 0654010 - Dalton Hwy, MP 175 to 197 -
                                          Project was originally part of improvements to MP
                                          175 to 209. Rehabilitation, including widening, repair,
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          resurfacing and enhancements. This project will
                                          support the construction of a natural gas pipeline. -
                                          Rehabilitation, including widening, repair, resurfacing,
131                                       and enhancments.                                                               1 CE                   Done                                                                             09-May-06

                                          Alaska - 0656004 - Dalton Hwy, MP 260 to 321 - Stage
                                          1 replaces existing culverts at six locations between
                                          MP 260 and 321 of the Dalton Highway. Stage 2
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          replaces the culvert at MP 313.7 (Oksrukuyik Creek
                                          #2) with a bridge and rasises the roadway grade
                                          between MP 311.7 and 313.3. This project will supp -
132                                       Replace multiple culverts.                                                     1 CE                   Done                                                                             15-Aug-07

                                          Alaska - 0750011 - Denali Highway MP 7 - Information
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          and Orientation Wayside - Construct information and
133                                       orientation wayside. - New construction.                                       1 CE                   Pending                                                                Pending
                                          Alaska - 0918007 - Airport Road paving, Ferry
                                          Terminal to Airport - Grind and repave Airport Road
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          from the Ferry Terminal to the Airport MP 0 to 2.2 -
134                                       Resurfacing.                                                                   1 CE                   Pending                                                                Pending

                                          Alaska - 0956018 - Haines Highway Front Street to
                                          Union Street - Rebuild this 28'-wide section of road,
                                          remove existing asphalt, grade and restore existing
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          subgrade as required and place new surface to match
                                          existing finish grades. This portion of the Haines
                                          Highway was removed from the original project due
135                                       to high con - Reconstrution.                                                   1 CE                   Done                                                                             31-May-05

                                          Alaska - 0A11011 - Alaska Highway MP 1308 - Tok
                                          Weigh Station - New weighing system facility to
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          faclitate simultaneous axle group and gross weight
                                          indications for truck weight enforcement. - Install new
136                                       vehicle weighing system.                                                       1 CE                   Done                                                                             30-Oct-06




                                                                                                                                                  Page 11 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                         reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                              completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                      3357
                                          Alaska - 0A15024 - Glenn Highway MP 34-42, Parks
                                          Interchange to Plamer - Rut repair - Rehabilitate
                                          portions of the Glenn Highway to remove rutted
      Highway Infrastructure Investment                                                                                                                                                                 1                                        No
                                          section of highway. This portion of the highway was
                                          originally part of the reconstruction of MP 34 to 50. -
137                                       Rehabilitation.                                                                1 EA                   Pending                                                                         01-Jun-09
                                          Alaska - 0A22005 - Alaska Highway MP 1412 to 1422 -
                                          Rehabilitate the Alaska Highway between MP 1412 to
      Highway Infrastructure Investment                                                                                                                                         2                                                               Yes
                                          1422 to support the construction of a natural gas
138                                       pipeline. - 3R                                                                 2 CE                   Done                                                                            26-Jan-09

                                          Alaska - 0A41022 - Parks Highway MP 72 to 83
                                          Rehabilitation - Willow Creek to Kashwitna River -
      Highway Infrastructure Investment   Rehabilitate pavement, widen shoulders, build                                                                                         1                                                               Yes
                                          passing lanes and construct safety improvements as
                                          needed. Provide for public wayside. - Rehabilitation
139                                       and necessary sefty improvements.                                              1 CE                   Done                                                                            24-Apr-03
                                          Arizona - 0000000 - I-10; Cienega Creek to Marsh
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
140                                       Station - TI Reconstruction -                                                  1 EA                   Done                                                                           24-Nov-08
                                          Arizona - 0000000 - I-10; I-19 to Valencia Rd in
      Highway Infrastructure Investment   TUCSON - Construct FMS - Traffic                                                                                                                                                                       No
141                                       Management/Engineering
                                          Arizona - 008A204 - I-8; US 95 TI - Araby Rd TI - Chain
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
142                                       Link Fence - Safety                                                            1 CE                   Done                                                                           26-Mar-09
                                          Arizona - 008A205 - US-95 (16th St) @ I-8 ( MP 24.2 to
      Highway Infrastructure Investment   MP 24.8) in YUMA - Widen Roadway - Reconstruction                                                                                     1                                                               Yes
143                                       Added Capacity                                                                 1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arizona - 010B205 - I-10; Verrado Way to Sarival Rd -                                                                                 1                                                               Yes
144                                       Widen Roadway - Reconstruction Added Capacity                                  1 CE                   Done                                                                            12-Feb-09
                                          Arizona - 010D204 - I-10; Town of PICACHO to Picacho
      Highway Infrastructure Investment   Peak - Widen Roadway - Reconstruction Added                                                                                           1                                                               Yes
145                                       Capacity                                                                       1 CE                   Done                                                                            11-Feb-09
                                          Arizona - 010E203 - I-10; Rita Rd to Houghton Rd e/o
      Highway Infrastructure Investment   TUCSON - Pavement Preservation - Maintenance                                                                                          1                                                               Yes
146                                       Resurfacing                                                                    1 CE                   Done                                                                            25-Feb-09
                                          Arizona - 010E204 - I-10; Vail Rd - County Line -
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
147                                       Replace Barb Wire Fence - Safety                                               1 CE                   Done                                                                            09-Apr-09
                                          Arizona - 010F201 - I-10; East Benson Interchange to
      Highway Infrastructure Investment   Johnson Rd - Pavement Preservation - Maintenance                                                                                      1                                                               Yes
148                                       Resurfacing                                                                    1 CE                   Done                                                                            27-Feb-09

      Highway Infrastructure Investment   Arizona - 010F203 - I-10(EB); Luzena to BOWIE -                                                                                       1                                                               Yes
149                                       Pavement Preservation - Maintenance Resurfacing                                1 CE                   Done                                                                            19-Feb-09
                                          Arizona - 017A207 - I-17; SR-74 to Anthem Way in
      Highway Infrastructure Investment   PHOENIX - Widen Roadway - Reconstruction Added                                                                                        1                                                               Yes
150                                       Capacity                                                                       1 CE                   Done                                                                           03-Mar-09
                                          Arizona - 017A210 - I-17; Table Mesa TI - Rock Springs
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
151                                       TI - Replace Barb Wire Fence - Safety                                          1 CE                   Done                                                                            06-Apr-09
                                          Arizona - 019A201 - I-19; NOGALES to I-10 in TUSCON -
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
152                                       Sign Replacement - Safety                                                      1 CE                   Done                                                                           31-Mar-09
                                          Arizona - 019A202 - I-19; Rio Rico Rd TI - Chaves Siding
      Highway Infrastructure Investment                                                                                                                                                                                                          No
153                                       Rd TI - Replace Barb Wire Fence - Safety
                                          Arizona - 040A208 - I-40; State Line - Oatman Highway
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
154                                       TI - Replace Barb Wire Fence - Safety                                          1 CE                   Done                                                                            08-Apr-09
                                          Arizona - 040B205 - I-40; Railroad Ave - Rattlesnake
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
155                                       Wash - Chain Link Fence - Safety                                               1 CE                   Done                                                                           26-Mar-09
                                          Arizona - 040C202 - I-40; SR 64 TI - Volunteer Wash -
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
156                                       Replace Barb Wire Fence - Safety                                               1 CE                   Done                                                                            16-Apr-09




                                                                                                                                                  Page 12 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                   NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                            All federal
                                                                                                      actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                          environmental
                                                                                                    instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                NEPA Status: Enter                                                                         reviews and
                                                                                                       Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                               pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                    Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                    withdrawn.                                                                              completed
                                                                                                              Impact Statement.


                                                                                                        TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                         Quantity             NEPA Action                                    3711                    561                                      3357
                                          Arizona - 040D018 - I-40 (WB) @ Walnut Canyon (MP
      Highway Infrastructure Investment   205 to MP 208) - Reconstruct Roadway -                                                                                              1                                                               Yes
157                                       Reconstruction No Added Capacity                                             1 CE                   Done                                                                           16-Mar-09

      Highway Infrastructure Investment   Arizona - 040E201 - I-40 (EB) @ Dead River - Scour                                                                                  1                                                               Yes
158                                       Retrofit - Bridge Rehabilitation - No Added Capacity                         1 CE                   Done                                                                           02-Mar-09
                                          Arizona - 040E202 - I-40 @ Black Creek w/o HOUCK -
      Highway Infrastructure Investment   Bridge Rehabilitation - Bridge Rehabilitation - No                                                                                  1                                                               Yes
159                                       Added Capacity                                                               1 CE                   Done                                                                           02-Mar-09
                                          Arizona - 060B200 - US-60 (Grand Av); 99th Av to 83rd
      Highway Infrastructure Investment   Av in PEORIA - Widen Roadway - Reconstruction                                                                                       1                                                               Yes
160                                       Added Capacity                                                               1 CE                   Done                                                                            13-Jan-09

      Highway Infrastructure Investment   Arizona - 060B201 - US-60 (Grand Av); SR-303L to 99th                                                                               1                                                               Yes
161                                       Av - Widen Roadway - Reconstruction Added Capacity                           1 CE                   Done                                                                            26-Feb-09
                                          Arizona - 060D201 - US-60; Miami City Limits to
      Highway Infrastructure Investment   McMillan Wash in GLOBE - Pavement Preservation -                                                                                    1                                                               Yes
162                                       Maintenance Resurfacing                                                      1 CE                   Done                                                                           17-Mar-09
                                          Arizona - 060E202 - US-60; Timber Mountain (MP
      Highway Infrastructure Investment   278.8) to Seneca (MP 286.4) - Pavement Preservation -                                                                               1                                                               Yes
163                                       Maintenance Resurfacing                                                      1 CE                   Done                                                                           16-Mar-09
                                          Arizona - 069A206 - SR-69; I-17 to Big Bug Creek (1st
      Highway Infrastructure Investment   Bridge) - Pavement Preservation - Maintenance                                                                                       1                                                               Yes
164                                       Resurfacing                                                                  1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arizona - 070A202 - US-70 @ 8th Avenue in SAFFORD -                                                                                 1                                                               Yes
165                                       Intersection Improvement - Maintenance Resurfacing                           1 CE                   Done                                                                            06-Feb-09
                                          Arizona - 073A200 - SR 73; Cedar Creek - Canyon Day -
      Highway Infrastructure Investment                                                                                                                                       1                                                               Yes
166                                       Replace Barb Wire Fence - Safety                                             1 CE                   Done                                                                            22-Apr-09

      Highway Infrastructure Investment   Arizona - 080A201 - SR-80 thru TOMBSTONE -                                                                                          1                                                               Yes
167                                       Pavement Preservation - Maintenance Resurfacing                              1 CE                   Done                                                                            02-Feb-09
                                          Arizona - 080A202 - SR 80; Double Adobe to DOUGLAS
      Highway Infrastructure Investment                                                                                                                                       1                                                               Yes
168                                       - Replace Barb Wire Fence - Safety                                           1 CE                   Done                                                                           26-Mar-09
                                          Arizona - 083A201 - SR-83; SR-82 @ SONOITA (MP
      Highway Infrastructure Investment   31.6) to MP 43.5 - Pavement Preservation -                                                                                          1                                                               Yes
169                                       Maintenance Resurfacing                                                      1 CE                   Done                                                                            01-Dec-08
                                          Arizona - 086A008 - SR-86 w/o SELLS (MP 73.9 to MP
      Highway Infrastructure Investment   77.4) - Widen Roadway - Reconstruction No Added                                                                                     1                                                               Yes
170                                       Capacity                                                                     1 CE                   Done                                                                            20-Feb-09
                                          Arizona - 086A202 - SR-86 Across Brawley Wash w/o
      Highway Infrastructure Investment   TUCSON (MP 145.69 to MP 148.3) - Widen Roadway -                                                                                    1                                                               Yes
171                                       Reconstruction No Added Capacity                                             1 CE                   Done                                                                            25-Feb-09
                                          Arizona - 086A203 - SR-86; Kinney Rd to La Cholla Blvd
      Highway Infrastructure Investment   in TUCSON - Pavement Preservation - Maintenance                                                                                     1                                                               Yes
172                                       Resurfacing                                                                  1 CE                   Done                                                                            06-Feb-09
                                          Arizona - 086A204 - SR-86 @ Santa Cruz River in
      Highway Infrastructure Investment   TUCSON - Bridge Deck Rehab - Bridge Rehabilitation -                                                                                1                                                               Yes
173                                       No Added Capacity                                                            1 CE                   Done                                                                            20-Feb-09

      Highway Infrastructure Investment   Arizona - 087C002 - SR-87; PAYSON to PINE - Widen                                                                                   1                                                               Yes
174                                       Roadway - Reconstruction No Added Capacity                                   1 CE                   Done                                                                            24-Feb-09
                                          Arizona - 087C201 - SR 87; PAYSON to PINE - Replace
      Highway Infrastructure Investment                                                                                                                                                                                                        No
175                                       Barb Wire Fence - Safety
                                          Arizona - 089C200 - US-89; Townsend Rd to Fernwood
      Highway Infrastructure Investment   Rd n/o FLAGSTAFF - Pavement Preservation -                                                                                          1                                                               Yes
176                                       Maintenance Resurfacing                                                      1 CE                   Done                                                                           27-Mar-09
                                          Arizona - 093B201 - US-93; MP 104.1 to MP 106
      Highway Infrastructure Investment   (Ranch Road Section) - Cst Parallel Road -                                                                                          1                                                               Yes
177                                       Reconstruction Added Capacity                                                1 EA                   Done                                                                           02-Mar-09




                                                                                                                                               Page 13 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                 NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                          All federal
                                                                                                    actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                        environmental
                                                                                                  instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                              NEPA Status: Enter                                                                         reviews and
                                                                                                     Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                             pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                  Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                  withdrawn.                                                                              completed
                                                                                                            Impact Statement.


                                                                                                      TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                       Quantity              NEPA Action                                   3711                    561                                      3357
                                          Arizona - 095B200 - US-95; Peligro (MP 63) to Clarks
      Highway Infrastructure Investment   (MP80) n/o YUMA - Pavement Preservation -                                                                                                                                                          No
178                                       Maintenance Resurfacing

      Highway Infrastructure Investment   Arizona - 095C203 - SR-95 s/o Bouse Wash - Construct                                                                              1                                                               Yes
179                                       Passing Lanes - Reconstruction Added Capacity                              1 CE                   Done                                                                            26-Jan-09

      Highway Infrastructure Investment   Arizona - 101A204 - SR-101L @ Beardsley Rd/Union                                                                                  1                                                               Yes
180                                       Hills Dr in GLENDALE - TI Improvement -                                    1 CE                   Done                                                                            25-Feb-09
                                          Arizona - 160A001 - US-160; US-89 to Van's Trading
      Highway Infrastructure Investment   Post w/o TUBA CITY - Pavement Preservation -                                                                                      1                                                               Yes
181                                       Maintenance Resurfacing                                                    1 CE                   Done                                                                            27-Feb-09
                                          Arizona - 160A200 - US-160; KAYENTA to Navajo Rte
      Highway Infrastructure Investment   59 - Pavement Preservation - Maintenance                                                                                          1                                                               Yes
182                                       Resurfacing                                                                1 CE                   Done                                                                            29-Dec-08
                                          Arizona - 160A200 - US-160; Navajo Rte 59 to
      Highway Infrastructure Investment   Dennehotso - Pavement Preservation - Maintenance                                                                                  1                                                               Yes
183                                       Resurfacing                                                                1 CE                   Done                                                                            25-Feb-09

      Highway Infrastructure Investment   Arizona - 180B202 - US 180; HOLBROOK to Petrified                                                                                                                                                  No
184                                       Forest Rd - Replace Barb Wire Fence - Safety

      Highway Infrastructure Investment   Arizona - 191A200 - US-191 @ High Street in SUNSITES                                                                              1                                                               Yes
185                                       - Widen Roadway - Reconstruction No Added Capacity                         1 CE                   Done                                                                            09-Feb-09

                                          Arizona - 191C202 - US-191 @ Black Hills Rd (Back
      Highway Infrastructure Investment                                                                                                                                     1                                                               Yes
                                          Country Byway) at MP 159.5 - Intersection
186                                       Improvement - Reconstruction No Added Capacity                             1 CE                   Done                                                                            17-Feb-09
                                          Arizona - 191C203 - US-191 (Coronado Trail) @ MP
      Highway Infrastructure Investment                                                                                                                                     1                                                               Yes
187                                       175 - Drainage Improvement - Other                                         1 CE                   Done                                                                           19-Mar-09
                                          Arizona - 191E202 - US-191; MP 427 to MP 436 s/o
      Highway Infrastructure Investment   CHINLE - Pavement Preservation - Maintenance                                                                                      1                                                               Yes
188                                       Resurfacing                                                                1 CE                   Done                                                                            25-Feb-09
      Highway Infrastructure Investment                                                                                                                                                                                                      No
189                                       Arizona - 999A234 - Statewide - Pipe Liner - Other
                                          Arkansas - ARR1001 - HWY. 230-HWY. 63 (GR. &
                                          STRS.) - PROVIDE GRADING AND STRUCTURES FOR
      Highway Infrastructure Investment                                                                                                                                     2                                                               Yes
                                          9.89 MILES OF A 4-LANE DIVIDED FACILITY ON NEW
190                                       LOCATION - NEW CONST                                                       2 EIS                  Done                                                                           01-Aug-95
                                          Arkansas - ARR1003 - I-430/I-630 INTCHNG.
                                          MODIFICATIONS (PH. II) - CONTINUE MODIFICATION
      Highway Infrastructure Investment                                                                                                                                     1                                                               Yes
                                          OF EXISTING INTERCHANGE - RECONST - ADDED
191                                       CAPACITY                                                                   1 CE                   Done                                                                            02-Sep-08

      Highway Infrastructure Investment   Arkansas - ARR1004 - CALDWELL-COLT (REHAB) -                                                                                      1                                                               Yes
192                                       ACHM OVERLAY OF 4.30 MILES - 4R MAINT - RESURF                             1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1005 - HWY. 49-HWY. 242 (HELENA-W.
      Highway Infrastructure Investment   HELENA) (REHAB) - ACHM OVERLAY OF 1.36 MILES -                                                                                    1                                                               Yes
193                                       4R MAINT - RESURF                                                          1 CE                   Done                                                                           30-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1006 - HWY. 241-NORTH (REHAB) -                                                                                     1                                                               Yes
194                                       ACHM OVERLAY OF 2.45 MILES - 4R MAINT - RESURF                             1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1007 - HWY. 50-HWY. 70 (REHAB) -                                                                                    1                                                               Yes
195                                       ACHM OVERLAY OF 9.63 MILES - 4R MAINT - RESURF                             1 CE                   Done                                                                           02-Mar-09
                                          Arkansas - ARR1008 - STAR CITY-NORTH & SOUTH
      Highway Infrastructure Investment   (SEL. SECS.) (REHAB) - ACHM OVERLAY OF 5.39 MILES -                                                                               1                                                               Yes
196                                       4R MAINT - RESURF                                                          1 CE                   Done                                                                           02-Mar-09
                                          Arkansas - ARR1010 - LITTLE LAKE BAYOU-HWY. 82
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 3.00 MILES - 4R MAINT -                                                                                 1                                                               Yes
197                                       RESURF                                                                     1 CE                   Done                                                                           30-Mar-09




                                                                                                                                             Page 14 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                                  NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                          All federal
                                                                                                     actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                        environmental
                                                                                                   instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                               NEPA Status: Enter                                                                        reviews and
                                                                                                      Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                               pending, done, or                                                                       documents are   Leave These Columns Blank
                                                                                                   Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                   withdrawn.                                                                             completed
                                                                                                             Impact Statement.


                                                                                                       TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                              Total Yes
                                                                                                        Quantity             NEPA Action                                    3711                    561                                     3357

      Highway Infrastructure Investment   Arkansas - ARR1011 - HWYS. 52/425-WEST (REHAB) -                                                                                   1                                                              Yes
198                                       ACHM OVERLAY OF 5.39 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1012 - HWY. 79C-HWY. 165 (SEL. SECS.)
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 3.11 MILES - 4R MAINT -                                                                                  1                                                              Yes
199                                       RESURF                                                                      1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1013 - KIRBY-EAST (REHAB) - ACHM                                                                                     1                                                              Yes
200                                       OVERLAY OF 3.06 MILES - 4R MAINT - RESURF                                   1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1014 - PRESCOTT-SOUTH (REHAB) -                                                                                      1                                                              Yes
201                                       ACHM OVERLAY OF 3.44 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1015 - HAZEL ST.-GREENWOOD ST.
      Highway Infrastructure Investment   (HOPE) (REHAB) - ACHM OVERLAY OF 1.67 MILES - 4R                                                                                   1                                                              Yes
202                                       MAINT - RESURF                                                              1 CE                   Done                                                                           30-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1016 - ASHDOWN-WILTON (REHAB) -                                                                                      1                                                              Yes
203                                       ACHM OVERLAY OF 3.41 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1017 - DEQUEEN-WEST (REHAB) -                                                                                        1                                                              Yes
204                                       ACHM OVERLAY OF 1.01 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1018 - RED RIVER-EAST & WEST
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 2.08 MILES - 4R MAINT -                                                                                  1                                                              Yes
205                                       RESURF                                                                      1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1019 - HWY. 332-OZAN (REHAB) -                                                                                       1                                                              Yes
206                                       ACHM OVERLAY OF 5.45 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           30-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1020 - HWY. 112-I-540 (REHAB) -                                                                                      1                                                              Yes
207                                       ACHM OVERLAY OF 1.78 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1021 - CHARLESTON-EAST (REHAB) -                                                                                     1                                                              Yes
208                                       ACHM OVERLAY OF 3.09 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1022 - CANE CREEK-PEDEE CREEK
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 2.77 MILES - 4R MAINT -                                                                                  1                                                              Yes
209                                       RESURF                                                                      1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1023 - HWY. 28-NORTH (REHAB) -                                                                                       1                                                              Yes
210                                       ACHM OVERLAY OF 3.47 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           30-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1024 - I-540-EAST (FT. SMITH) (REHAB) -                                                                              1                                                              Yes
211                                       ACHM OVERLAY OF 2.74 MILES - 4R MAINT - RESURF                              1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1025 - HWY. 8-SOUTH & NORTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 1.65 MILES - 4R MAINT -                                                                                  1                                                              Yes
212                                       RESURF                                                                      1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1026 - ALMA-EAST (REHAB) - ACHM                                                                                      1                                                              Yes
213                                       OVERLAY OF 2.00 MILES - 4R MAINT - RESURF                                   1 CE                   Done                                                                           02-Mar-09
                                          Arkansas - ARR1027 - OVERFLOW CREEK-NORTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 3.67 MILES - 4R MAINT -                                                                                  1                                                              Yes
214                                       RESURF                                                                      1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1028 - ROCKY BAYOU CREEK-EAST
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 1.57 MILES - 4R MAINT -                                                                                  1                                                              Yes
215                                       RESURF                                                                      1 CE                   Done                                                                           02-Mar-09
                                          Arkansas - ARR1029 - JACKSON CO. LINE-NORTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 2.83 MILES - 4R MAINT -                                                                                  1                                                              Yes
216                                       RESURF                                                                      1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1030 - PLEASANT PLAINS-SOUTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 2.64 MILES - 4R MAINT -                                                                                  1                                                              Yes
217                                       RESURF                                                                      1 CE                   Done                                                                           02-Mar-09




                                                                                                                                              Page 15 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                               NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                       All federal
                                                                                                  actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                     environmental
                                                                                                instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                            NEPA Status: Enter                                                                        reviews and
                                                                                                   Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                            pending, done, or                                                                       documents are   Leave These Columns Blank
                                                                                                Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                withdrawn.                                                                             completed
                                                                                                          Impact Statement.


                                                                                                    TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                              Total Yes
                                                                                                     Quantity             NEPA Action                                    3711                    561                                     3357
                                          Arkansas - ARR1031 - GREERS FERRY DAM-SOUTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 2.66 MILES - 4R MAINT -                                                                               1                                                              Yes
218                                       RESURF                                                                   1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1032 - BLACK RIVER-WEST (REHAB) -                                                                                 1                                                              Yes
219                                       ACHM OVERLAY OF 1.40 MILES - 4R MAINT - RESURF                           1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1033 - I-30-HWY. 67 (PATCHING)
      Highway Infrastructure Investment   (REHAB) - CONCRETE PAVEMENT PATCHING OF 1.10                                                                                    1                                                              Yes
220                                       MILES - 4R MAINT - RESURF                                                1 CE                   Done                                                                           30-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1034 - PULASKI CO. LINE-EAST (REHAB)                                                                              1                                                              Yes
221                                       - ACHM OVERLAY OF 2.80 MILES - 4R MAINT - RESURF                         1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1035 - GLEN ROSE-SOUTH (REHAB) -                                                                                  1                                                              Yes
222                                       ACHM OVERLAY OF 1.20 MILES - 4R MAINT - RESURF                           1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1036 - HWY. 63-HWY. 33 (REHAB) -                                                                                  1                                                              Yes
223                                       ACHM OVERLAY OF 5.40 MILES - 4R MAINT - RESURF                           1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1037 - HWY. 386-I-440 (REHAB) -                                                                                   1                                                              Yes
224                                       ACHM OVERLAY OF 9.00 MILES - 4R MAINT - RESURF                           1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1038 - OUACHITA RIVER-NORTH (SEL.
      Highway Infrastructure Investment   SECS.) (REHAB) - ACHM OVERLAY OF 2.60 MILES - 4R                                                                                1                                                              Yes
225                                       MAINT - RESURF                                                           1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1039 - CALHOUN CO. LINE-NORTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 3.61 MILES - 4R MAINT -                                                                               1                                                              Yes
226                                       RESURF                                                                   1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1040 - KINGLAND-RISON (REHAB) -                                                                                   1                                                              Yes
227                                       ACHM OVERLAY OF 9.50 MILES - 4R MAINT - RESURF                           1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1041 - HAMPTON-SOUTH (SEL. SECS)
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 3.67 MILES - 4R MAINT -                                                                               1                                                              Yes
228                                       RESURF                                                                   1 CE                   Done                                                                           02-Mar-09
                                          Arkansas - ARR1042 - ARCHEY FORK BRIDGE-NORTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 5.05 MILES - 4R MAINT -                                                                               1                                                              Yes
229                                       RESURF                                                                   1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1043 - HWY. 25 S.-NORTH & SOUTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 2.68 MILES - 4R MAINT -                                                                               1                                                              Yes
230                                       RESURF                                                                   1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1044 - MICKLES-EAST & WEST (REHAB) -                                                                              1                                                              Yes
231                                       ACHM OVERLAY OF 5.31 MILES - 4R MAINT - RESURF                           1 CE                   Done                                                                           02-Mar-09
                                          Arkansas - ARR1045 - J STREET-HWY. 326
      Highway Infrastructure Investment   (RUSSELLVILLE) (REHAB) - ACHM OVERLAY OF 1.14                                                                                   1                                                              Yes
232                                       MILES - 4R MAINT - RESURF                                                1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1046 - I-40 OFF RAMP-ON RAMP
      Highway Infrastructure Investment   (CONWAY) (REHAB) - ACHM OVERLAY OF 0.30 MILES -                                                                                 1                                                              Yes
233                                       4R MAINT - RESURF                                                        1 CE                   Done                                                                           02-Mar-09

      Highway Infrastructure Investment   Arkansas - ARR1047 - SILOAM SPRINGS-EAST (REHAB) -                                                                              1                                                              Yes
234                                       ACHM OVERLAY OF 5.18 MILES - 4R MAINT - RESURF                           1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1048 - MISSOURI STATE LINE-SOUTH
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 7.40 MILES - 4R MAINT -                                                                               1                                                              Yes
235                                       RESURF                                                                   1 CE                   Done                                                                           02-Mar-09
                                          Arkansas - ARR1052 - REYNOLDS RD.-HWY. 49B
      Highway Infrastructure Investment   (PARAGOULD) (REHAB) - ACHM OVERLAY OF 1.79                                                                                      1                                                              Yes
236                                       MILES - 4R MAINT - RESURF                                                1 CE                   Done                                                                           30-Mar-09
                                          Arkansas - ARR1053 - I-55-WEST (BLYTHEVILLE)
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 0.84 MILES - 4R MAINT -                                                                               1                                                              Yes
237                                       RESURF                                                                   1 CE                   Done                                                                           02-Mar-09




                                                                                                                                           Page 16 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                               NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                         All federal
                                                                                                  actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                       environmental
                                                                                                instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                            NEPA Status: Enter                                                                          reviews and
                                                                                                   Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                            pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                withdrawn.                                                                               completed
                                                                                                          Impact Statement.


                                                                                                    TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                     Quantity              NEPA Action                                   3711                    561                                       3357
                                          Arkansas - ARR1054 - HWY. 328-MISSOURI STATE LINE
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 4.10 MILES - 4R MAINT -                                                                               1                                                                Yes
238                                       RESURF                                                                   1 CE                   Done                                                                             30-Mar-09
                                          Arkansas - ARR1055 - HWY. 119Y-WEST & EAST
      Highway Infrastructure Investment   (OSCEOLA) (REHAB) - ACHM OVERLAY OF 1.10 MILES -                                                                                1                                                                Yes
239                                       4R MAINT - RESURF                                                        1 CE                   Done                                                                             02-Mar-09
                                          Arkansas - ARR1056 - HWY. 67B N.-HWY. 67B S.
      Highway Infrastructure Investment   (WALNUT RIDGE) (REHAB) - ACHM OVERLAY OF 0.26                                                                                   1                                                                Yes
240                                       MILES - 4R MAINT - RESURF                                                1 CE                   Done                                                                             30-Mar-09
                                          Arkansas - ARR1057 - HWY. 90-NORTH
      Highway Infrastructure Investment   (POCAHONTAS) (REHAB) - ACHM OVERLAY OF 1.05                                                                                     1                                                                Yes
241                                       MILES - 4R MAINT - RESURF                                                1 CE                   Done                                                                             02-Mar-09
                                          Arkansas - ARR1058 - CRAIGHEAD CO. LINE-HWY. 69
      Highway Infrastructure Investment   (REHAB) - ACHM OVERLAY OF 2.14 MILES - 4R MAINT -                                                                               1                                                                Yes
242                                       RESURF                                                                   1 CE                   Done                                                                             30-Mar-09
                                          Arkansas - ARR1059 - HWY. 91-HWY. 226
      Highway Infrastructure Investment   (JONESBORO) (REHAB) - CONCRETE PAVEMENT                                                                                         1                                                                Yes
243                                       PATCHING OF 3.59 MILES - 4R MAINT - RESURF                               1 CE                   Done                                                                             02-Mar-09
                                          Arkansas - ARR1060 - SHADY GROVE RD-NO. OF HWY
                                          270 (HOT SPRINGS) - WIDEN 0.30 MILES TO 5-LANES
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          WITH CURB AND GUTTER - RECONST - ADDED
244                                       CAPACITY                                                                 1 CE                   Done                                                                             01-Oct-08

                                          Arkansas - ARR1063 - TAYLOR AVE.-HWY. 22 (STRS.) -
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          PROVIDE STRUCTURES FOR A 4-LANE DIVIDED
245                                       FACILITY ON NEW LOCATION - NEW CONST                                     1 EIS                  Done                                                                             21-Apr-05
                                          Arkansas - ARR1064 - CO.RD. 8-CUSTER BLVD. (GR. &
                                          STRS.) - PROVIDE 2.69 MILES OF GRADING AND
      Highway Infrastructure Investment                                                                                                                                   2                                                                Yes
                                          STRUCTURES FOR A 4-LANE DIVIDED FACILITY ON
246                                       NEW LOCATION - NEW CONST                                                 2 EIS                  Done                                                                             07-Apr-09
                                          Arkansas - ARR1066 - HWY. 141/PARKER RD. SIGNAL
      Highway Infrastructure Investment   (JONESBORO) - CONSTRUCT AND INSTALL TRAFFIC                                                                                     1                                                                Yes
247                                       SIGNAL - SAFETY                                                          1 CE                   Done                                                                             10-Mar-09
                                          Arkansas - ARR1067 - CO. RD. 33-EAST (SURFACING) -
      Highway Infrastructure Investment   SURFACE 1.30 MILES - RECONST - NO ADDED                                                                                         1                                                                Yes
248                                       CAPACITY                                                                 1 CE                   Done                                                                             13-Jun-06
                                          Arkansas - ARR2001 - HWY. 67B/HWY. 31/HWY. 367
      Highway Infrastructure Investment   SIGNAL (BEEBE) - CONSTRUCT AND INSTALL TRAFFIC                                                                                                          1                                         No
249                                       SIGNAL - SAFETY                                                          1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   Arkansas - ARR2006 - LEOPARD CREEK STR. & APPRS. -                                                                                                      1                                         No
250                                       REPLACE BRIDGE - BR REPL - NO ADDED CAPACITY                             1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   Arkansas - ARR2008 - OSAGE CREEK STR. & APPRS. -                                                                                                        1                                         No
251                                       REPLACE BRIDGE - BR REPL - NO ADDED CAPACITY                             1 CE                   Pending                                                                Pending
                                          Arkansas - ARR2009 - CO. RD. 69-CO. RD. 4 PHASE2
      Highway Infrastructure Investment   (RECONSTRUCTION) - RECONSTRUCT 0.84 MILES -                                                                                     2                                                                Yes
252                                       RECONST. - NO ADDED CAPACITY                                             2 CE                   Done                                                                             16-Jun-08

      Highway Infrastructure Investment   Arkansas - ARR2010 - FOURCHE RIVER STR. & APPRS. -                                                                              2                                                                Yes
253                                       REPLACE BRIDGE - BR REPL - NO ADDED CAPACITY                             2 CE                   Done                                                                             11-Feb-08

      Highway Infrastructure Investment   Arkansas - ARR2011 - PINE CREEK STR. & APPRS. -                                                                                 2                                                                Yes
254                                       REPLACE BRIDGE - BR REPL - NO ADDED CAPACITY                             2 CE                   Done                                                                             22-Sep-08
                                          Arkansas - TBD - I-30 - HWY. 270 WEST (MALVERN
      Highway Infrastructure Investment   BYPASS) - CONSTRUCT 2-LANES ON NEW LOCATION                                                                                     2                                                                Yes
255                                       FOR 0.91 MILE - NEW CONST                                                2 EA                   Done                                                                             22-Oct-02
                                          Arkansas - TBD - ARK. BLVD.-I-30 (BS. & SURF.) -
                                          PROVIDE BASE AND SURFACING TO COMPLETE 2.43
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          MILES OF A 4-LANE DIVIDED FACILITY ON NEW
256                                       LOCATION - NEW CONST                                                     1 EIS                  Done                                                                             09-Dec-02




                                                                                                                                            Page 17 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                               NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                         All federal
                                                                                                  actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                       environmental
                                                                                                instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                            NEPA Status: Enter                                                                          reviews and
                                                                                                   Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                            pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                withdrawn.                                                                               completed
                                                                                                          Impact Statement.


                                                                                                    TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                     Quantity              NEPA Action                                   3711                    561                                       3357

                                          Arkansas - TBD - CHAMPAGNOLLE RD.-HWY. 7S (BS. &
      Highway Infrastructure Investment   SURF.) - PROVIDE 3.22 MILES OF BASE AND                                                                                         1                                                                Yes
                                          SURFACING TO COMPLETE CONSTRUCTION OF
257                                       ADDITIONAL LANES - RECONST - ADDED CAPACITY                              1 CE                   Done                                                                            08-Apr-05
                                          Arkansas - TBD - VILONIA BYPASS (BS. & SURF.) -
                                          PROVIDE BASE AND SURFACING TO COMPLETE 10.40
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          MILES OF A 4-LANE DIVIDED FACILITY ON NEW
258                                       LOCATION - NEW CONST                                                     1 EA                   Done                                                                            27-Sep-06

                                          Arkansas - TBD - HWY 112/HWY 264 E SIG&INTERS
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          IMPVTS (CAVE SPRINGS) - IMPROVE INTERSECTION;
259                                       CONSTRUCT & INSTALL TRAFFIC SIGNAL - SAFETY                              1 CE                   Done                                                                            20-Dec-06
                                          Arkansas - TBD - OKLAHOMA STATE LINE-
                                          WASHINGTON ST. - WIDEN 1.60 MILES TO 6-LANES
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          DIVIDED WITH CURB & GUTTER - RECONST - ADDED
260                                       CAPACITY                                                                 1 EA                   Done                                                                           01-May-07
                                          Arkansas - TBD - HWY. 7-EAST (RUSSELLVILLE BYPASS)
      Highway Infrastructure Investment   - WIDEN 5.26 MILES TO 5-LANES WITH SHOULDERS -                                                                                  2                                                                Yes
261                                       RECONST - ADDED CAPACITY                                                 2 EA                   Done                                                                           08-Nov-07
                                          Arkansas - TBD - BELLA VISTA BYPASS (UTILITY
      Highway Infrastructure Investment   RELOCATION) - RELOCATE UTILITIES FOR A FUTURE 4-                                                                                1                                                                Yes
262                                       LANE DIVIDED FACILITY - UTILITIES                                        1 EIS                  Done                                                                           08-Nov-07

                                          Arkansas - TBD - HWY. 65 IMPROVEMENTS (GOULD) -
      Highway Infrastructure Investment   WIDEN 5.21 MILES TO 4-LANES DIVIDED (EXCEPTION:                                                                                 2                                                                Yes
                                          5-LANES WITH CURB AND GUTTER THROUGH GOULD)
263                                       - RECONST - ADDED CAPACITY                                               2 EA                   Done                                                                           03-Mar-08

                                          Arkansas - TBD - CO. RD. 2-DODDRIDGE (GR. & MDS) -
      Highway Infrastructure Investment   PROVIDE GRADING AND MINOR DRAINAGE                                                                                              2                                                                Yes
                                          STRUCTURES FOR 2.28 MILES OF A 4-LANE DIVIDED
264                                       FACILITY ON NEW LOCATION - NEW CONST                                     2 EIS                  Done                                                                             08-Jul-08
                                          Arkansas - TBD - NO. MILLERVILLE-SHERIDAN BYPASS -
      Highway Infrastructure Investment   WIDEN 5.00 MILES TO 5-LANES WITH SHOULDERS -                                                                                    2                                                                Yes
265                                       RECONST - ADDED CAPACITY                                                 2 CE                   Done                                                                            26-Sep-08

                                          Arkansas - TBD - PANGBURN-SEARCY (PASSING
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          LANES) - CONSTRUCT 1 NB AND 1 SB PASSING LANE
266                                       FOR 2.41 MILES - RECONST - ADDED CAPACITY                                1 CE                   Done                                                                            30-Sep-08
                                          Arkansas - TBD - CO. RD. 16-HWY. 246 (PASSING
      Highway Infrastructure Investment   LANE) - CONSTRUCT 1 NB PASSING LANE FOR 1.40                                                                                    2                                                                Yes
267                                       MILES - RECONST - ADDED CAPACITY                                         2 CE                   Done                                                                            21-Oct-08

      Highway Infrastructure Investment   Arkansas - TBD - HWY. 16/HWY. 74 SIGNAL (ELKINS) -                                                                              1                                                                Yes
268                                       CONSTRUCT AND INSTALL TRAFFIC SIGNAL - SAFETY                            1 CE                   Done                                                                            21-Oct-08

                                          Arkansas - TBD - HWY. 14/BAYOU DR. SIG. & INTERS.
      Highway Infrastructure Investment                                                                                                                                   1                                                                Yes
                                          IMPVTS. (MT. VIEW) - IMPROVE INTERSECTION;
269                                       CONSTRUCT & INSTALL TRAFFIC SIGNAL - SAFETY                              1 CE                   Done                                                                            31-Oct-08

                                          Arkansas - TBD - I-540 INTCHNG. SHORT-TERM
      Highway Infrastructure Investment   IMPVTS. - CONSTRUCT SHORT TERM INTERCHANGE                                                                                      1                                                                Yes
                                          IMPROVEMENTS AT 4 INTERCHANGES ON I-540 -
270                                       RECONST - ADDED CAPACITY                                                 1 CE                   Done                                                                            18-Feb-09
                                          Arkansas - TBD - HWY. 255-HWY. 96 - WIDEN 3.02
      Highway Infrastructure Investment   MILES TO 5-LANES WITH SHOULDERS - RECONST -                                                                                     2                                                                Yes
271                                       ADDED CAPACITY                                                           2 CE                   Done                                                                            13-Apr-09
                                          Arkansas - TBD - HWY. 67-CASH BYPASS - WIDEN 3.55
      Highway Infrastructure Investment   MILES TO 4-LANES DIVIDED - RECONST - ADDED                                                                                                              2                                         No
272                                       CAPACITY                                                                 2 EA                   Pending                                                                        30-May-09




                                                                                                                                            Page 18 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)        [dtd Apr 03 09]


                                                                                              NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                      All federal
                                                                                                 actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                    environmental
                                                                                               instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                           NEPA Status: Enter                                                                        reviews and
                                                                                                  Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                           pending, done, or                                                                       documents are   Leave These Columns Blank
                                                                                               Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                               withdrawn.                                                                             completed
                                                                                                         Impact Statement.


                                                                                                   TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                              Total Yes
                                                                                                    Quantity             NEPA Action                                    3711                    561                                     3357
                                          Arkansas - TBD - ARKANSAS WELCOME CENTER
                                          (WEST MEMPHIS) - CONSTRUCT TOURIST
      Highway Infrastructure Investment   INFORMATION CENTER ON NEW LOCATION @ THE                                                                                                               1                                       No
                                          COMMON SECTION OF I-55/I-40 IN WEST MEMPHIS -
273                                       NEW CONST                                                               1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   Arkansas - TBD - HWY. 1/HWY. 306 SIGNAL (COLT) -                                                                                                       1                                       No
274                                       CONSTRUCT AND INSTALL TRAFFIC SIGNAL - SAFETY                           1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - ARK. WELCOME CTR. ACCESS
                                          IMPVTS. (WEST MEMPHIS) - RELOCATE RAMPS AND
      Highway Infrastructure Investment                                                                                                                                                          1                                       No
                                          CONNECTOR ROUTES FOR ACCESS TO NEW TOURIST
275                                       INFORMATION CENTER - NEW CONST                                          1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 65B TRAFFIC SIGNALS (PINE
      Highway Infrastructure Investment   BLUFF) - CONSTRUCT AND INSTALL TRAFFIC SIGNALS -                                                                                                       1                                       No
276                                       SAFETY                                                                  1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 278/HWY. 29/SHOVER RD.
      Highway Infrastructure Investment   SIGNAL (HOPE) - CONSTRUCT AND INSTALL TRAFFIC                                                                                                          1                                       No
277                                       SIGNAL - SAFETY                                                         1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 371 SIGNALS REHAB.
      Highway Infrastructure Investment   (NASHVILLE) - REHABILITATE TRAFFIC SIGNALS -                                                                                                           1                                       No
278                                       SAFETY                                                                  1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 265/FORD AVE. SIGNAL &
                                          INTERS. IMPVTS. (SPRINGDALE) - IMPROVE
      Highway Infrastructure Investment                                                                                                                                                          1                                       No
                                          INTERSECTION; CONSTRUCT & INSTALL TRAFFIC
279                                       SIGNAL - SAFETY                                                         1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 271/HARVARD AVE. SIGNAL &
                                          INTERS. IMPVTS. (FT. SMITH) - IMPROVE
      Highway Infrastructure Investment                                                                                                                                                          1                                       No
                                          INTERSECTION; CONSTRUCT & INSTALL TRAFFIC
280                                       SIGNAL - SAFETY                                                         1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 167 SIGNALS REHAB.
      Highway Infrastructure Investment   (BATESVILLE) - CONSTRUCT AND INSTALL TRAFFIC                                                                                                           1                                       No
281                                       SIGNAL - SAFETY                                                         1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 16/HOLMES RD. SIGNAL
      Highway Infrastructure Investment   (SEARCY) - CONSTRUCT AND INSTALL TRAFFIC SIGNAL -                                                                                                      1                                       No
282                                       SAFETY                                                                  1 CE                   Pending                                                                Pending

                                          Arkansas - TBD - HWYS. 25/124 &
      Highway Infrastructure Investment                                                                                                                                                          1                                       No
                                          HWYS.25/356/MAIN ST. SIGS. (QUITMAN) -
283                                       CONSTRUCT AND INSTALL TRAFFIC SIGNALS - SAFETY                          1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   Arkansas - TBD - MALVERN DOWNTOWN SIGNALS                                                                                                              1                                       No
284                                       REHAB. - REHABILITATE TRAFFIC SIGNALS - SAFETY                          1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 100/VESTAL BLVD. SIGNAL
      Highway Infrastructure Investment   (NORTH LITTLE ROCK) - CONSTRUCT AND INSTALL                                                                                                            1                                       No
285                                       TRAFFIC SIGNAL - SAFETY                                                 1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 67 TRAFFIC SIGNALS
      Highway Infrastructure Investment   (ARKADELPHIA) - CONSTRUCT AND INSTALL TRAFFIC                                                                                                          1                                       No
286                                       SIGNALS - SAFETY                                                        1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - I-30/HWY. 7 SIGNALS (CADDO
      Highway Infrastructure Investment   VALLEY) - CONSTRUCT AND INSTALL TRAFFIC SIGNAL -                                                                                                       1                                       No
287                                       SAFETY                                                                  1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 64/ROOSTER RD./LOWER
      Highway Infrastructure Investment   RIDGE RD. SIGNAL (FAULKNER CO.) - CONSTRUCT AND                                                                                                        1                                       No
288                                       INSTALL TRAFFIC SIGNAL - SAFETY                                         1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 65/HWY. 92 SIGNAL (VAN
      Highway Infrastructure Investment   BUREN CO.) - CONSTRUCT AND INSTALL TRAFFIC                                                                                                             1                                       No
289                                       SIGNAL - SAFETY                                                         1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 65/HWY. 16 EAST SIGNAL
      Highway Infrastructure Investment   (CLINTON) - CONSTRUCT AND INSTALL TRAFFIC                                                                                                              1                                       No
290                                       SIGNAL - SAFETY                                                         1 CE                   Pending                                                                Pending




                                                                                                                                           Page 19 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357

                                          Arkansas - TBD - HWY. 279/HWY. 340/HIGHLANDS
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          BLVD. SIG. (BELLA VISTA) - CONSTRUCT AND INSTALL
291                                       TRAFFIC SIGNAL - SAFETY                                                        1 CE                   Pending                                                                Pending
                                          Arkansas - TBD - HWY. 63B/HWY. 351 SIGNAL
      Highway Infrastructure Investment   (JONESBORO) - CONSTRUCT AND INSTALL TRAFFIC                                                                                                                   1                                         No
292                                       SIGNAL - SAFETY                                                                1 CE                   Pending                                                                Pending
                                          California - - Coloma Road Rehab - Coloma Road,
      Highway Infrastructure Investment   from McGregor Dr to Sunrise Blvd: Rehabilitate                                                                                        1                                                                Yes
293                                       roadway. - Road rehabilitation                                                 1 CE                   Done                                                                             25-Apr-07
                                          California - - Coloma Road Rehab - Coloma Road,
      Highway Infrastructure Investment   from McGregor Dr to Sunrise Blvd: Rehabilitate                                                                                        1                                                                Yes
294                                       roadway. - Road rehabilitation                                                 1 CE                   Done                                                                             25-Apr-07

                                          California - - Mon 101 King City/Salinas Intersections -
      Highway Infrastructure Investment   Near Salinas, from Central Avenue to Gould Avenue at                                                                                  1                                                                Yes
                                          various locations - Construct median acceleration and
295                                       left-turn channelization                                                       1 CE                   Done                                                                             13-Aug-07

                                          California - - Shield/McKinley Ramp meter - In Fresno -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          At McKinley Avenue and Shields Avenue - Widen On-
296                                       ramps and install ramp metering system                                         1 CE                   Done                                                                             21-Aug-07

                                          California - - State Route 91 Add Lane - Route 241 to
                                          Route 71 - In Orange County add one lane on
                                          eastbound SR-91 from SR-241 to SR-71 and widen all
      Highway Infrastructure Investment   lanes and shoulders to standard width. The project                                                                                    1                                                                Yes
                                          will be coordinated with District 12 and 8 - This
                                          Project will provide congestion relief to the severely
                                          congested east/west corridor between Orange
297                                       County and Riverside County                                                    1 EA                   Done                                                                             28-Dec-07
                                          California - - Fair Oaks Blvd & Sunrise Blvd Rehab -
                                          Fair Oaks Blvd., between Oak Avenue and Old Auburn
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Road: Minor reconstruction, overlay and re-stripe. -
298                                       Road rehabilitation                                                            1 CE                   Done                                                                             01-Apr-09
                                          California - - Fair Oaks Blvd & Sunrise Blvd Rehab -
                                          Fair Oaks Blvd., between Oak Avenue and Old Auburn
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Road: Minor reconstruction, overlay and re-stripe. -
299                                       Road rehabilitation                                                            1 CE                   Done                                                                             01-Apr-09
                                          California - - Road Rehab - Rehabilitate roads in
      Highway Infrastructure Investment   various location in Sacramento County. - Road                                                                                                                 1                                         No
300                                       rehabilitation                                                                 1 CE                   Pending                                                                Pending
                                          California - - Oak Avenue Parkway Rehab - Oak
                                          Avenue Parkway, from Blue Ravine Road to East
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          Bidwell Street: Rehabilitate roadway. - Road
301                                       rehabilitation                                                                 1 CE                   Pending                                                                Pending
                                          California - - Road Rehab Stimulus - In Galt,
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
302                                       Rehabilitate roadways. - Road rehabilitation                                   1 CE                   Pending                                                                Pending
                                          California - - Road Rehab Stimulus - In Sacramento
      Highway Infrastructure Investment   County, rehabilitate various roadways. - Road                                                                                                                 1                                         No
303                                       rehabilitation                                                                 1 CE                   Pending                                                                Pending
                                          California - - Road Rehab Stimulus - Yuba City, Live
      Highway Infrastructure Investment   Oak Blvd. and Garden Highway: Rehabilitate                                                                                                                    1                                         No
304                                       roadways, - Road rehabilitation                                                1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Road Rehab Stimulus - In Sutter County,                                                                                                        1                                         No
305                                       rehabilitate various roadways. - Road rehabilitation                           1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Road Rehab Stimulus - In Yolo County,                                                                                                          1                                         No
306                                       rehabilitate various roadways. - Road rehabilitation                           1 CE                   Pending                                                                Pending




                                                                                                                                                  Page 20 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                            All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                          environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                        reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                               pending, done, or                                                                       documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                             completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                              Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                     3357
                                          California - - Road Rehab Stimulus - Sacramento
      Highway Infrastructure Investment   Avenue, Jefferson Boulevard and F Street:                                                                                                                    1                                       No
307                                       Rehabilitate roads. - Road rehabilitation                                     1 CE                   Pending                                                                Pending

                                          California - - Grant Ave. Safety Improvements - Grant
                                          Ave.(SR128), east of Railroad Ave., between Dutton St
      Highway Infrastructure Investment                                                                                                                                                                1                                       No
                                          and Morgan St.: widen to accommodate a continuous
                                          left turn lane to improve safety. - Safety turn lane,
308                                       exempt widening.                                                              1 CE                   Pending                                                                Pending
                                          California - - CR 102 Road Rehab - CR 102, from East
      Highway Infrastructure Investment   Beamer St to Hanson Wy: Rehabilitate roadway. -                                                                                                              1                                       No
309                                       Road rehabilitation                                                           1 CE                   Pending                                                                Pending
                                          California - - CR 22 Road Rehab - Rehabilitate CR 22
      Highway Infrastructure Investment                                                                                                                                                                1                                       No
310                                       Roadway. - Road rehabilitation                                                1 CE                   Pending                                                                Pending
                                          California - - La Porte Rd. Rehab - La Porte Road from
                                          Challenge Cutoff Road to west Butte County Line and
      Highway Infrastructure Investment   from east Butte County line to approximately 1 ½                                                                                                             1                                       No
                                          miles south of Road 100; rehabilitate roadway. - Road
311                                       rehabilitation                                                                1 CE                   Pending                                                                Pending

                                          California - - 10th and Ramirez Road Rehab &
                                          Intersection Improvements - Install a new traffic
                                          signal, complete pedestrian improvements and
      Highway Infrastructure Investment   landscaping improvements (community design                                                                                                                   1                                       No
                                          portion), complete a road rehabilitation in and
                                          adjacent to the intersection and complete
                                          channelization changes to the East 10th and Ramirez
312                                       Int - Road rehabilitation                                                     1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Main Street Lighting Project - Install                                                                                                        1                                       No
313                                       street lighting. - Transportation Enhancement                                 1 CE                   Pending                                                                Pending

                                          California - - Bridge Street Reconstruction - In Yuba
                                          City, from Plumas to Shasta, construct signal-phasing
      Highway Infrastructure Investment   modifications, street reconstruction, pedestrian-scale                                                                                                       1                                       No
                                          street lighting, sidewalks and new pedestrian
                                          crossings as part of the city's downtown revitalization
314                                       strategy. - Transportation Enhancement                                        1 CE                   Pending                                                                Pending
                                          California - - Road Rehab - Rehabilitate roads in
      Highway Infrastructure Investment   various location in Sacramento County. - Road                                                                                                                1                                       No
315                                       rehabilitation                                                                1 CE                   Pending                                                                Pending
                                          California - - Oak Avenue Parkway Rehab - Oak
                                          Avenue Parkway, from Blue Ravine Road to East
      Highway Infrastructure Investment                                                                                                                                                                1                                       No
                                          Bidwell Street: Rehabilitate roadway. - Road
316                                       rehabilitation                                                                1 CE                   Pending                                                                Pending
                                          California - - Road Rehab Stimulus - In Galt,
      Highway Infrastructure Investment                                                                                                                                                                1                                       No
317                                       Rehabilitate roadways. - Road rehabilitation                                  1 CE                   Pending                                                                Pending
                                          California - - Road Rehab Stimulus - In Sacramento
      Highway Infrastructure Investment   County, rehabilitate various roadways. - Road                                                                                                                1                                       No
318                                       rehabilitation                                                                1 CE                   Pending                                                                Pending
                                          California - - Road Rehab Stimulus - Yuba City, Live
      Highway Infrastructure Investment   Oak Blvd. and Garden Highway: Rehabilitate                                                                                                                   1                                       No
319                                       roadways, - Road rehabilitation                                               1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Road Rehab Stimulus - In Sutter County,                                                                                                       1                                       No
320                                       rehabilitate various roadways. - Road rehabilitation                          1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Road Rehab Stimulus - In Yolo County,                                                                                                         1                                       No
321                                       rehabilitate various roadways. - Road rehabilitation                          1 CE                   Pending                                                                Pending




                                                                                                                                                 Page 21 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                             All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                           environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                        reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                pending, done, or                                                                       documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                             completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                              Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                     3357
                                          California - - Road Rehab Stimulus - Sacramento
      Highway Infrastructure Investment   Avenue, Jefferson Boulevard and F Street:                                                                                                                     1                                       No
322                                       Rehabilitate roads. - Road rehabilitation                                      1 CE                   Pending                                                                Pending

                                          California - - Grant Ave. Safety Improvements - Grant
                                          Ave.(SR128), east of Railroad Ave., between Dutton St
      Highway Infrastructure Investment                                                                                                                                                                 1                                       No
                                          and Morgan St.: widen to accommodate a continuous
                                          left turn lane to improve safety. - Safety turn lane,
323                                       exempt widening.                                                               1 CE                   Pending                                                                Pending
                                          California - - CR 102 Road Rehab - CR 102, from East
      Highway Infrastructure Investment   Beamer St to Hanson Wy: Rehabilitate roadway. -                                                                                                               1                                       No
324                                       Road rehabilitation                                                            1 CE                   Pending                                                                Pending
                                          California - - CR 22 Road Rehab - Rehabilitate CR 22
      Highway Infrastructure Investment                                                                                                                                                                 1                                       No
325                                       Roadway. - Road rehabilitation                                                 1 CE                   Pending                                                                Pending
                                          California - - La Porte Rd. Rehab - La Porte Road from
                                          Challenge Cutoff Road to west Butte County Line and
      Highway Infrastructure Investment   from east Butte County line to approximately 1 ½                                                                                                              1                                       No
                                          miles south of Road 100; rehabilitate roadway. - Road
326                                       rehabilitation                                                                 1 CE                   Pending                                                                Pending

                                          California - - 10th and Ramirez Road Rehab &
                                          Intersection Improvements - Install a new traffic
                                          signal, complete pedestrian improvements and
      Highway Infrastructure Investment   landscaping improvements (community design                                                                                                                    1                                       No
                                          portion), complete a road rehabilitation in and
                                          adjacent to the intersection and complete
                                          channelization changes to the East 10th and Ramirez
327                                       Int - Road rehabilitation                                                      1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Main Street Lighting Project - Install                                                                                                         1                                       No
328                                       street lighting. - Transportation Enhancement                                  1 CE                   Pending                                                                Pending

                                          California - - Bridge Street Reconstruction - In Yuba
                                          City, from Plumas to Shasta, construct signal-phasing
      Highway Infrastructure Investment   modifications, street reconstruction, pedestrian-scale                                                                                                        1                                       No
                                          street lighting, sidewalks and new pedestrian
                                          crossings as part of the city's downtown revitalization
329                                       strategy. - Transportation Enhancement                                         1 CE                   Pending                                                                Pending

                                          California - - Road Rehab Stimulus - Forni Rd from Ray
      Highway Infrastructure Investment                                                                                                                                                                 1                                       No
                                          Lawyer Dr to Placerville Dr: rehabilitate roadways -
330                                       Road Rehabilitation - Overlay                                                  1 CE                   Pending                                                                Pending
                                          California - - Road Rehab Stimulus - Cold Springs
                                          Road, from Placerville City Limit to Sleepy Hollow
      Highway Infrastructure Investment                                                                                                                                                                 1                                       No
                                          Road: Rehabilitate roadways - Road Rehabilitation -
331                                       Overlay                                                                        1 CE                   Pending                                                                Pending

                                          California - - Road Rehab Stimulus - Carson Road,
      Highway Infrastructure Investment                                                                                                                                                                 1                                       No
                                          from Dimity Lane to Placerville City Limit: Rehabilitate
332                                       roadways - Road Rehabilitation - Overlay                                       1 CE                   Pending                                                                Pending

                                          California - - Road Rehab Stimulus - Pony Express Trail
      Highway Infrastructure Investment                                                                                                                                                                 1                                       No
                                          from Ridgeway Dr to Crystal Springs Rd: rehabilitate
333                                       roadways - Road Rehabilitation - Overlay                                       1 CE                   Pending                                                                Pending

                                          California - - Road Rehab Stimulus - Lotus Rd from
      Highway Infrastructure Investment                                                                                                                                                                 1                                       No
                                          Wunschel Ln to State Route 49: rehabilitate roadways
334                                       - Road Rehabilitation - Overlay                                                1 CE                   Pending                                                                Pending




                                                                                                                                                  Page 22 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357

                                          California - - Road Rehab Stimulus - Malcolm Dixon Rd
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          from Salmon Falls Rd to Green Valley Rd: rehabilitate
335                                       roadways - Road Rehabilitation - Overlay                                       1 CE                   Pending                                                                Pending
                                          California - - City of Pacific Grove: Central Ave -
      Highway Infrastructure Investment   Sidewalk and storm drain improvements - Facilities for                                                                                                        1                                         No
336                                       Pedestrians                                                                    1 CE                   Pending                                                                Pending
                                          California - - Pavement Rehab - 2008 - High Priority
      Highway Infrastructure Investment   on system roads, various locations - Rehabilitate                                                                                                             1                                         No
337                                       roadway                                                                        1 CE                   Pending                                                                Pending
                                          California - - Bridge Decks - Bridge Deck Rehab.
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
338                                       Various Locations - Safety enhancement                                         1 CE                   Pending                                                                Pending
                                          California - - Pavement Rehab - 2009 - On system
      Highway Infrastructure Investment   roads - Phase A various locations - Rehabilitate                                                                                                              1                                         No
339                                       roadway                                                                        1 CE                   Pending                                                                Pending

                                          California - - Mountain Trail St. Pavement
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          Rehabilitation - Pavement rehabilitation from Tierra
340                                       Rejada to Country Hill - Rehabilitate roadway                                  1 CE                   Pending                                                                Pending
                                          California - - Road Rehab - Road Rehabilitation,
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
341                                       various locations - Rehabilitate roadway                                       1 CE                   Pending                                                                Pending
                                          California - - Street Rehabilitation - Street
      Highway Infrastructure Investment   Rehabilitation in Port Hueneme - Rehabilitate                                                                                                                 1                                         No
342                                       roadway                                                                        1 CE                   Pending                                                                Pending
                                          California - - 8th Street Pavement Overlay - 8th Street
      Highway Infrastructure Investment   from Harvard to Santa Paula Street - Rehabilitate                                                                                                             1                                         No
343                                       roadway                                                                        1 CE                   Pending                                                                Pending
                                          California - - Traffic Signal Rehab - Traffic Signal at
      Highway Infrastructure Investment   intersection of Kimball & Foothill Rd. - Install traffic                                                                                                      1                                         No
344                                       signal                                                                         1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Street Rehab Phase I - Steet Rehab. Olive                                                                                                      1                                         No
345                                       Street Phase I - Rehabilitate roadway                                          1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - - Conejo Creek Bicycle Path - Bicycle Path                                                                                                       1                                         No
346                                       from Janss Rd. to Paige Ln. - Construct Bikepath                               1 CE                   Pending                                                                Pending
                                          California - - Pavement Rehab - Phase 1 - Major
      Highway Infrastructure Investment   Street Rehabilitation, various locations - Rehabilitate                                                                                                       1                                         No
347                                       roadway                                                                        1 CE                   Pending                                                                Pending
                                          California - - Norwegian Grade Reconstruction -
      Highway Infrastructure Investment   Reconstruction Moorpark Road from Santa Rosa Rd to                                                                                                            1                                         No
348                                       Calle Contento - Reconstruction roadway                                        1 CE                   Pending                                                                Pending

                                          California - 000C303 - CMS CCTV
      Highway Infrastructure Investment   (Install TMS Units) - In Colusa, Placer and Sacramento                                                                                1                                                                Yes
                                          Counties, at various locations. - Install Transportation
349                                       Management System (TMS) units                                                  1 CE                   Done                                                                             01-Aug-07

                                          California - 000C304 - Sac Metro TMS
      Highway Infrastructure Investment   (TMS Installation) - In Sacramento, El Dorado, Yolo                                                                                   1                                                                Yes
                                          and Placer counties, at various locations. - Install
350                                       Transportation Management System (TMS) units                                   1 CE                   Done                                                                             05-Jun-07
                                          California - 000C307 - Shoshone & Death Valley
                                          Polymer AC Overlay - In Inyo County on State Route
                                          178 near Shoshone, from State Route 127 to 0.2 miles
                                          east of Chicago Valley Road; and in San Bernardino
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          County near Baker from 0.1 mile north of I-15 to 6.8
                                          miles south of Riggs Road, and near Death Valley
                                          Junction from 3.7 t - Maintenance Asphalt Concrete
351                                       Overlay                                                                        1 CE                   Pending                                                                Pending




                                                                                                                                                  Page 23 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357
                                          California - 000C307 - Shoshone & Death Valley
                                          Polymer AC Overlay - In Inyo County on State Route
                                          178 near Shoshone, from State Route 127 to 0.2 miles
                                          east of Chicago Valley Road; and in San Bernardino
      Highway Infrastructure Investment                                                                                                                                                                 2                                         No
                                          County near Baker from 0.1 mile north of I-15 to 6.8
                                          miles south of Riggs Road, and near Death Valley
                                          Junction from 3.7 t - Maintenance Asphalt Concrete
352                                       Overlay                                                                        2 CE                   Pending                                                                Pending

                                          California - 0053014 - Slab Replacement & Grinding -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          In Sun Valley and Sylmar, from Hollywood Way to
353                                       north of San Fernando Road. - Rehabilitate roadway                             1 CE                   Done                                                                             11-Oct-05
                                          California - 0054182 - Grapevine Median Barrier
      Highway Infrastructure Investment   Upgrade - Near Grapevine, at various locations. -                                                                                     1                                                                Yes
354                                       Upgrade median barrier to enhance safety                                       1 CE                   Done                                                                             01-Aug-05

                                          California - 0058336 - Red Bluff Roadway
      Highway Infrastructure Investment   Rehabilitation - In and near Red Bluff, from 5.3 miles                                                                                1                                                                Yes
                                          south of Adobe Road Overcrossing to Adobe Road
355                                       Overcrossing. - Rehabilitate roadway                                           1 CE                   Done                                                                             20-Aug-08

                                          California - 0502423 - Martinez - Various Arterials
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Pavement Rehabilitation - Rehabilitate local street -
356                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             09-Apr-09

                                          California - 0543418 - Danville - Diablo Road/Green
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Valley Road Rehabilitation - Rehabilitate local street -
357                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             09-Apr-09
                                          California - 0802356 - SOL-80, Pavement Rehab East
                                          HOV overlap section - In Fairfield, from 0.4 mile west
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          of Route 12 to 0.8 mile east of Airbase Parkway. -
358                                       Rehabilitate roadway                                                           1 CE                   Done                                                                             20-Nov-08

                                          California - 2101795 - LaCanada/Pasadena Slab
                                          Replacements - In Los Angeles County in and near
      Highway Infrastructure Investment                                                                                                                                         2                                                                Yes
                                          Pasadena, from State Route 2-Angeles Crest Highway
                                          Separation to 0.2 mile west of Marengo Avenue
359                                       Overcrossing. - Maintenance Slab Replacements                                  2 CE                   Done                                                                             01-Apr-09

                                          California - 210-1795 - LaCanada/Pasadena Slab
                                          Replacements - In Los Angeles County in and near
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Pasadena, from State Route 2-Angeles Crest Highway
                                          Separation to 0.2 mile west of Marengo Avenue
360                                       Overcrossing. - Maintenance Slab Replacements                                  1 CE                   Done                                                                             01-Apr-09
                                          California - 2801119 - SCL-280
                                          REHABILITATE ROADWAY - In San Jose, from Cypress
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Avenue Pedestrian Overcrossing to Tantau Avenue. -
361                                       Rehabilitate roadway                                                           1 CE                   Done                                                                             12-Sep-01
                                          California - 5003024 - Benicia - East 2nd Street Overlay
      Highway Infrastructure Investment   - Rehabilitate local street - Rehabilitate Local Road                                                                                 1                                                                Yes
362                                       System                                                                         1 CE                   Done                                                                             01-Feb-09
                                          California - 5003025 - Benicia - Columbus Parkway
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                                                      1                                         No
363                                       Road System                                                                    1 CE                   Pending                                                                Pending
                                          California - 5003025 - Benicia - Columbus Parkway
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                                                      1                                         No
364                                       Road System                                                                    1 CE                   Pending                                                                Pending
                                          California - 5003025 - Benicia - Columbus Parkway
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                                                      1                                         No
365                                       Road System                                                                    1 CE                   Pending                                                                Pending




                                                                                                                                                  Page 24 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                              environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                          reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                               completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                       3357
                                          California - 5005096 - San Jose - Various Streets
      Highway Infrastructure Investment   Resurfacing and Rehabiliation - Rehabilitate local                                                                                     1                                                                Yes
366                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                             24-Apr-09
                                          California - 5012098 - Oakland - Citywide Curb Ramp
      Highway Infrastructure Investment   and Sidewalk Repair - Pedestrian Enhancements -                                                                                        1                                                                Yes
367                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             01-Apr-09
                                          California - 5012099 - Oakland - Various Streets and
      Highway Infrastructure Investment   Roads Rehabilitation - Rehabilitate local street -                                                                                     1                                                                Yes
368                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             25-Mar-09

                                          California - 5014032 - Alameda City - Central Ave and
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Fernside Phase 29 Resurfacing - Rehabilitate local
369                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                             13-Apr-09
                                          California - 5019022 - Santa Clara City - Citywide Street
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                                Yes
370                                       Local Road System                                                               1 CE                   Done                                                                             25-Mar-09

                                          California - 5019023 - Santa Clara City - Monroe Street
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Traffic Signal Interconnect - Install technology
371                                       improvements - Rehabilitate Local Road System                                   1 CE                   Done                                                                             15-Apr-09
                                          California - 5022044 - Petaluma - Various Streets
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                                Yes
372                                       Local Road System                                                               1 CE                   Done                                                                             11-Mar-09
                                          California - 5027014 - Healdsburg - Various Streets
      Highway Infrastructure Investment   Pavement Rehabilitation - Rehabilitate local street -                                                                                  1                                                                Yes
373                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             26-Mar-09

                                          California - 5028053 - Santa Rosa - West College
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Avenue and Summerfield Rd Overlay - Rehabilitate
374                                       local street - Rehabilitate Local Road System                                   1 CE                   Done                                                                             08-Apr-09
                                          California - 5029020 - Redwood City - El Camino
      Highway Infrastructure Investment   Real/Broadway Streetscape - Rehabilitate local street -                                                                                1                                                                Yes
375                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             17-Sep-08
                                          California - 5029020 - Redwood City - Various Streets
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                               1                                                                Yes
376                                       Road System                                                                     1 CE                   Done                                                                             01-Apr-09
                                          California - 5030048 - Vallejo - Downtown Vallejo
      Highway Infrastructure Investment   Streetscape - Pedestrian Enhancements - Rehabilitate                                                                                   1                                                                Yes
377                                       Local Road System                                                               1 CE                   Done                                                                             15-Dec-08
                                          California - 5030049 - Vallejo - Various Streets Overlay
      Highway Infrastructure Investment   - Rehabilitate local street - Rehabilitate Local Road                                                                                  1                                                                Yes
378                                       System                                                                          1 CE                   Done                                                                             25-Mar-09
                                          California - 5032022 - Suisun City - Sunset Avenue
      Highway Infrastructure Investment   Road Rehabilitation - Rehabilitate local street -                                                                                      1                                                                Yes
379                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             08-Apr-09
                                          California - 5032023 - Suisun City - Main Street (Gap
      Highway Infrastructure Investment   Closure Phase II) Rehab - Rehabilitate local street -                                                                                                          1                                         No
380                                       Rehabilitate Local Road System                                                  1 CE                   Pending                                                                Pending
                                          California - 5032023 - Suisun City - Main Street (Gap
      Highway Infrastructure Investment   Closure Phase II) Rehab - Rehabilitate local street -                                                                                                          1                                         No
381                                       Rehabilitate Local Road System                                                  1 CE                   Pending                                                                Pending
                                          California - 5032023 - Suisun City - Main Street (Gap
      Highway Infrastructure Investment   Closure Phase II) Rehab - Rehabilitate local street -                                                                                                          1                                         No
382                                       Rehabilitate Local Road System                                                  1 CE                   Pending                                                                Pending
                                          California - 5034020 - Gilroy - Citywide Sidewalk
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                                Yes
383                                       Local Road System                                                               1 CE                   Done                                                                             30-Apr-09
                                          California - 5038021 - Antioch - Hillcrest Pavement
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                                Yes
384                                       Local Road System                                                               1 CE                   Done                                                                             01-Apr-09




                                                                                                                                                   Page 25 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357
                                          California - 5039021 - Cloverdale - Various Streets
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                               Yes
385                                       Local Road System                                                               1 CE                   Done                                                                           25-Mar-09
                                          California - 5041033 - San Leandro - Aladdin Ave and
      Highway Infrastructure Investment   Washington Ave Rehab - Rehabilitate local street -                                                                                     1                                                               Yes
386                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                            01-Apr-09
                                          California - 5042049 - Napa City - Various Streets and
      Highway Infrastructure Investment   Roads Rehabilitation - Rehabilitate local street -                                                                                     1                                                               Yes
387                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                            01-Apr-09
                                          California - 5043030 - San Rafael - Various Streets
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                               Yes
388                                       Local Road System                                                               1 CE                   Done                                                                           25-Mar-09

                                          California - 5045023 - City of Salinas: East Laurel Drive
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          Improvements - Reconstruct between Natividad and
389                                       North Sanborn Roads - 4R-Maintenance Resurfacing                                1 CE                   Done                                                                            01-Apr-09

                                          California - 5050036 - Hayward - Local Streets and
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          Roads Pavement Rehabilitation - Rehabilitate local
390                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                            09-Apr-09

                                          California - 5053018 - Livermore - Various Arterial
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          Streets Pavement Rehabilitation - Rehabilitate local
391                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                            13-Apr-09
                                          California - 5056016 - Dixon - Various Streets and
      Highway Infrastructure Investment   Roads Rehabilitation - Rehabilitate local street -                                                                                     1                                                               Yes
392                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                           29-Mar-09

                                          California - 5057032 - Berkeley - University Ave from
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          San Pablo to Sacramento Rehab - Rehabilitate local
393                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                           25-Mar-09
                                          California - 5067014 - Los Gatos - Blossom
                                          Hill/University Intersection Imps - Intersection
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          improvements and signal upgrade - Rehabilitate Local
394                                       Road System                                                                     1 CE                   Done                                                                            01-Apr-09

                                          California - 5086029 - City of Monterey: Abrego Street
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          Reconstruction - Reconstruct between Fremont and
395                                       Elorado - 4R-Maintenance Resurfacing                                            1 CE                   Done                                                                           16-Mar-09

                                          California - 5094049 - Vacaville - Peabody
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          Road/Marshall Rd Pedestrian Safety Imps - Pedestrian
396                                       Enhancements - Rehabilitate Local Road System                                   1 CE                   Done                                                                            13-Jan-09
                                          California - 5094052 - Vacaville - Various Streets
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                               1                                                               Yes
397                                       Road System                                                                     1 CE                   Done                                                                            03-Apr-09
                                          California - 5094053 - Vacaville - Opticom Pre-emption
      Highway Infrastructure Investment   project - Install technology improvements -                                                                                            1                                                               Yes
398                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                           26-Mar-09
                                          California - 5100011 - Palo Alto - Lytton Avenue
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                               Yes
399                                       Local Road System                                                               1 CE                   Done                                                                            24-Apr-09
                                          California - 5100012 - Palo Alto - San Antonio Avenue
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                               Yes
400                                       Local Road System                                                               1 CE                   Done                                                                           25-Mar-09
                                          California - 5101022 - Pleasanton - Various City Streets
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                               1                                                               Yes
401                                       Road System                                                                     1 CE                   Done                                                                            13-Apr-09
                                          California - 5102034 - San Mateo City - Various Streets
      Highway Infrastructure Investment   Rehabiliation - Rehabilitate local street - Rehabilitate                                                                               1                                                               Yes
402                                       Local Road System                                                               1 CE                   Done                                                                            02-Apr-09




                                                                                                                                                  Page 26 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)            [dtd Apr 03 09]


                                                                                                        NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                  All federal
                                                                                                           actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                                environmental
                                                                                                         instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                     NEPA Status: Enter                                                                          reviews and
                                                                                                            Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                   pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                         Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                         withdrawn.                                                                               completed
                                                                                                                   Impact Statement.


                                                                                                             TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                              Quantity             NEPA Action                                    3711                    561                                       3357
                                          California - 5113010 - Mill Valley - Edgewood Avenue
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                                1                                                                Yes
403                                       Local Road System                                                                 1 CE                   Done                                                                             13-Mar-09
                                          California - 5114014 - City of Sonoma - 5th Street
      Highway Infrastructure Investment   West Rehabilitation - Rehabilitate local street -                                                                                        1                                                                Yes
404                                       Rehabilitate Local Road System                                                    1 CE                   Done                                                                             18-Mar-09
                                          California - 5117008 - Hercules - San Pablo Avenue
      Highway Infrastructure Investment   Pavement Rehabilitation - Rehabilitate local street -                                                                                    1                                                                Yes
405                                       Rehabilitate Local Road System                                                    1 CE                   Done                                                                             18-Mar-09
                                          California - 5123014 - Sebastopol - Various Streets
      Highway Infrastructure Investment   Overlays - Rehabilitate local street - Rehabilitate Local                                                                                1                                                                Yes
406                                       Road System                                                                       1 CE                   Done                                                                             23-Mar-09
                                          California - 5124027 - Mountain View - Various
      Highway Infrastructure Investment   Arterials & Collectors Resurfacing - Rehabilitate local                                                                                  1                                                                Yes
407                                       street - Rehabilitate Local Road System                                           1 CE                   Done                                                                             05-Apr-09
                                          California - 5126009 - Pinole - Appian Way Pavement
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                                 1                                                                Yes
408                                       Road System                                                                       1 CE                   Done                                                                             26-Mar-09
                                          California - 5126010 - Pinole - San Pablo Ave
                                          Fern/Alvarez/Quinan Crosswalk Safety Imps -
      Highway Infrastructure Investment                                                                                                                                            1                                                                Yes
                                          Pedestrian Enhancements - Rehabilitate Local Road
409                                       System                                                                            1 CE                   Done                                                                             08-Apr-09
                                          California - 5127023 - Pittsburg - Pavement
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                                1                                                                Yes
410                                       Local Road System                                                                 1 CE                   Done                                                                             06-Apr-09
                                          California - 5129053 - Street Improvement - Bartolo
      Highway Infrastructure Investment   Square North Street Resurfacing - Rehabilitate                                                                                                                   1                                         No
411                                       roadway                                                                           1 CE                   Pending                                                                Pending
                                          California - 5129054 - Traffic Signal Imp. - Traffic Signal
      Highway Infrastructure Investment   Improvements, various locations - Signal                                                                                                                         1                                         No
412                                       improvements                                                                      1 CE                   Pending                                                                Pending

      Highway Infrastructure Investment   California - 5129055 - Street Improvement - Bartolo                                                                                                              1                                         No
413                                       Square South Street Resurf. - Rehabilitate roadway                                1 CE                   Pending                                                                Pending
                                          California - 5132033 - Fairfield - Gateway Boulevard
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                   1                                                                Yes
414                                       Local Road System                                                                 1 CE                   Done                                                                             11-Mar-09
                                          California - 5132034 - Fairfield - East Tabor Ave
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                   1                                                                Yes
415                                       Local Road System                                                                 1 CE                   Done                                                                             09-Apr-09
                                          California - 5135036 - Concord - Clayton Rd from
      Highway Infrastructure Investment   Market St to Oakland Ave Rehab - Rehabilitate local                                                                                      1                                                                Yes
416                                       street - Rehabilitate Local Road System                                           1 CE                   Done                                                                             25-Mar-09
                                          California - 5135037 - Concord - Clayton Road
      Highway Infrastructure Investment   Intersection Improvements - Rehabilitate local street -                                                                                  1                                                                Yes
417                                       Rehabilitate Local Road System                                                    1 CE                   Done                                                                             12-Mar-09

                                          California - 5137037 - Richmond - Carlson Boulevard
      Highway Infrastructure Investment                                                                                                                                            1                                                                Yes
                                          Improvements - Rehabilitate local street and add
418                                       bicycle lane - Rehabilitate Local Road System                                     1 CE                   Done                                                                             24-Mar-09
                                          California - 5152019 - Morgan Hill - East Dunne
      Highway Infrastructure Investment   Avenue Resurfacing - Rehabilitate local street -                                                                                         1                                                                Yes
419                                       Rehabilitate Local Road System                                                    1 CE                   Done                                                                             25-Mar-09
                                          California - 5159014 - San Anselmo - Saunders Ave
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                                1                                                                Yes
420                                       Local Road System                                                                 1 CE                   Done                                                                             03-Apr-09
                                          California - 5166022 - Larkspur - Various Streets
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                   1                                                                Yes
421                                       Local Road System                                                                 1 CE                   Done                                                                             13-Mar-09




                                                                                                                                                     Page 27 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)            [dtd Apr 03 09]


                                                                                                       NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                 All federal
                                                                                                          actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                               environmental
                                                                                                        instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                    NEPA Status: Enter                                                                          reviews and
                                                                                                           Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                  pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                        Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                        withdrawn.                                                                               completed
                                                                                                                  Impact Statement.


                                                                                                            TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                             Quantity             NEPA Action                                    3711                    561                                       3357
                                          California - 5171016 - Burlingame - Various Streets
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                  1                                                                Yes
422                                       Local Road System                                                                1 CE                   Done                                                                             18-Mar-09
                                          California - 5177022 - South San Francsico - Various
      Highway Infrastructure Investment   Streets Resurfacing - Rehabilitate local street -                                                                                       1                                                                Yes
423                                       Rehabilitate Local Road System                                                   1 CE                   Done                                                                             23-Mar-09
                                          California - 5191004 - Hillsborough - Various Streets
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                                1                                                                Yes
424                                       Road System                                                                      1 CE                   Done                                                                             27-Mar-09

                                          California - 5194005 - King City: Bassett Street
      Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                          Reconstruction - Reconstruct between San Lorenzo
425                                       and Canal Streets - 4R-Maintenance Resurfacing                                   1 CE                   Done                                                                             06-Apr-09
                                          California - 5196032 - Daly City - Various Streets
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                  1                                                                Yes
426                                       Local Road System                                                                1 CE                   Done                                                                             02-Apr-09

                                          California - 5213032 - Sunnyvale - Wolfe Road Caltrain
      Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                          Overcrossing Rehabilitation - Rehabilitate local street -
427                                       Rehabilitate Local Road System                                                   1 CE                   Done                                                                             25-Mar-09

                                          California - 5225022 - Walnut Creek - Civic Dr. from
      Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                          Arroyo Way to Walden Rd Rehab - Rehabilitate local
428                                       street - Rehabilitate Local Road System                                          1 CE                   Done                                                                             25-Mar-09

                                          California - 5226016 - San Bruno - Various Roadway
      Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                          Resurfacing and Overlays - Rehabilitate local street -
429                                       Rehabilitate Local Road System                                                   1 CE                   Done                                                                             10-Apr-09
                                          California - 5232009 - Corte Madera - Pavement
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                  1                                                                Yes
430                                       Local Road System                                                                1 CE                   Done                                                                             26-Mar-09
                                          California - 5239014 - El Cerrito - Various Streets
      Highway Infrastructure Investment   Pavement Rehabilitation Project - Rehabilitate local                                                                                    1                                                                Yes
431                                       street - Rehabilitate Local Road System                                          1 CE                   Done                                                                             10-Mar-09
                                          California - 5248003 - City of Soledad: Oak & Front
      Highway Infrastructure Investment   Signal - Install new traffic signal at Oak & Front Streets                                                                              1                                                                Yes
432                                       - Safety-New Signal                                                              1 CE                   Done                                                                             17-Mar-09
                                          California - 5261006 - Atherton - Various Roadways
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                               1                                                                Yes
433                                       Local Road System                                                                1 CE                   Done                                                                             27-Mar-09
                                          California - 5264003 - Colma - Serramonte Blvd
      Highway Infrastructure Investment   Pavement Rehabilitation - Rehabilitate local street -                                                                                   1                                                                Yes
434                                       Rehabilitate Local Road System                                                   1 CE                   Done                                                                             03-Apr-09
                                          California - 5267013 - San Carlos - Various Streets
      Highway Infrastructure Investment   Pedestrian Improvements - Rehabilitate local street -                                                                                   1                                                                Yes
435                                       Rehabilitate Local Road System                                                   1 CE                   Done                                                                             10-Apr-09
                                          California - 5268015 - Belmont - Various Streets
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                                1                                                                Yes
436                                       Road System                                                                      1 CE                   Done                                                                             23-Mar-09
                                          California - 5273020 - Menlo Park - Various Streets
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                  1                                                                Yes
437                                       Local Road System                                                                1 CE                   Done                                                                             23-Mar-09
                                          California - 5277024 - Fairfax - Sir Francis Drake Blvd
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                  1                                                                Yes
438                                       Local Road System                                                                1 CE                   Done                                                                             01-Apr-09

                                          California - 5295003 - City of Greenfield: El Camino
      Highway Infrastructure Investment                                                                                                                                                                   1                                         No
                                          Real Storm Drain Improvements - Storm drain
439                                       improvements - 4R-Maintenance Resurfacing                                        1 CE                   Pending                                                                Pending




                                                                                                                                                    Page 28 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                  pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357
                                          California - 5296003 - City of Gonzales: South Alta
                                          Street Overlay - Reconstruct from southerly city limits
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          to 4th Street including sidewalk and bike lanes - 4R-
440                                       Maintenance Resurfacing                                                         1 CE                   Done                                                                            06-Apr-09
                                          California - 5299011 - Millbrae - Various Streets
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                               Yes
441                                       Local Road System                                                               1 CE                   Done                                                                           17-Mar-09
                                          California - 5300008 - Brentwood - Balfour Road
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                               1                                                               Yes
442                                       Road System                                                                     1 CE                   Done                                                                           27-Mar-09
                                          California - 5303012 - San Pablo - San Pablo Avenue
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                               1                                                               Yes
443                                       Road System                                                                     1 CE                   Done                                                                            18-Oct-07
                                          California - 5306018 - Campbell - Citywide Arterials
      Highway Infrastructure Investment   Phase 1 Surfacing - Rehabilitate local street -                                                                                        1                                                               Yes
444                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                           25-Mar-09
                                          California - 5309013 - Los Altos - San Antonio Road
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                               Yes
445                                       Local Road System                                                               1 CE                   Done                                                                           25-Mar-09
                                          California - 5314007 - Milpitas - South Park Victoria
      Highway Infrastructure Investment   Drive Resurfacing - Rehabilitate local street -                                                                                        1                                                               Yes
446                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                            30-Apr-09
                                          California - 5316006 - City of Seaside: Del Monte
                                          Reconstruction - Reconstruct between south city
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          limits and Broadway Ave - 4R-Maintenance
447                                       Resurfacing                                                                     1 CE                   Done                                                                           23-Mar-09
                                          California - 5318025 - Cupertino - Homestead Road
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                               Yes
448                                       Local Road System                                                               1 CE                   Done                                                                            20-Apr-09
                                          California - 5322035 - Fremont - Pavement
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                               Yes
449                                       Local Road System                                                               1 CE                   Done                                                                            03-Apr-09
                                          California - 5324005 - Los Altos Hills - Moody Rd and
      Highway Infrastructure Investment   Page Mill Rd Rehabilitation - Rehabilitate local street -                                                                              1                                                               Yes
450                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                            06-Apr-09
                                          California - 5332014 - Saratoga - Saratoga Ave Overlay
      Highway Infrastructure Investment   & Rehabilitation - Rehabilitate local street -                                                                                         1                                                               Yes
451                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                           25-Mar-09
                                          California - 5339001 - Monte Sereno - Daves Avenue
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                               Yes
452                                       Local Road System                                                               1 CE                   Done                                                                            07-Apr-09
                                          California - 5350016 - Pacifica - Various Streets
      Highway Infrastructure Investment   Pavement Rehabilitation - Rehabilitate local street -                                                                                  1                                                               Yes
453                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                           11-Mar-09
                                          California - 5357005 - Half Moon Bay - Downtown
      Highway Infrastructure Investment   Streets Rehabilitation - Rehabilitate local street -                                                                                   1                                                               Yes
454                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                            10-Apr-09
                                          California - 5361022 - Novato - Various Streets
      Highway Infrastructure Investment   Pavement Rehabilitation - Rehabilitate local street -                                                                                  1                                                               Yes
455                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                            03-Apr-09
                                          California - 5375021 - Pleasant Hill - Contra Costa
      Highway Infrastructure Investment   Boulevard Pavement Rehab - Rehabilitate local street -                                                                                 1                                                               Yes
456                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                           25-Mar-09
                                          California - 5376006 - Brisbane - Bayshore Blvd
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                               1                                                               Yes
457                                       Road System                                                                     1 CE                   Done                                                                           11-Mar-09
                                          California - 5379017 - Rohnert Park - Various Streets
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                               Yes
458                                       Local Road System                                                               1 CE                   Done                                                                            01-Apr-09




                                                                                                                                                  Page 29 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                              environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                          reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                               completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                       3357
                                          California - 5386009 - Clayton - Various Arterials
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                               1                                                                Yes
459                                       Road System                                                                     1 CE                   Done                                                                             10-Mar-09

                                          California - 5387007 - Cotati - Old Redwood Highway
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Rehabilitation - South (Seg 1) - Rehabilitate local
460                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                             19-Mar-09
                                          California - 5388008 - Tiburon - Reed Ranch Road and
      Highway Infrastructure Investment   Ridge Road Overlay - Rehabilitate local street -                                                                                       1                                                                Yes
461                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             26-Mar-09
                                          California - 5390004 - Portola Valley - Various Streets
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                                Yes
462                                       Local Road System                                                               1 CE                   Done                                                                             10-Apr-09
                                          California - 5393020 - Pavement Rehab. Phase 1 -
      Highway Infrastructure Investment   Annual Pavement Rehab at Various Location -                                                                                                                    1                                         No
463                                       Rehabilitate roadway                                                            1 CE                   Pending                                                                Pending
                                          California - 5404020 - Lafayette - Various Streets
      Highway Infrastructure Investment   Pavement Rehabilitation - Rehabilitate local street -                                                                                  1                                                                Yes
464                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             10-Mar-09
                                          California - 5409015 - Foster City - Foster City Blvd
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                                Yes
465                                       Local Road System                                                               1 CE                   Done                                                                             20-Mar-09
                                          California - 5415010 - Morgaga - Moraga Rd Pavement
      Highway Infrastructure Investment   Resurfacing - Rehabilitate local street - Rehabilitate                                                                                 1                                                                Yes
466                                       Local Road System                                                               1 CE                   Done                                                                             10-Apr-09
                                          California - 5416006 - City of Marina: California Ave -
                                          Improvements include bike lanes, sidewalk,
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          landscaping and resurfacing - 4R-Maintenance
467                                       Resurfacing                                                                     1 CE                   Done                                                                             23-Mar-09

                                          California - 5437022 - San Ramon - San Ramon Valley
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Blvd: Norris to Bollinger Canyon Rehab - Rehabilitate
468                                       local street - Rehabilitate Local Road System                                   1 CE                   Done                                                                             11-Mar-09
                                          California - 5438008 - East Palo Alto - Various Streets
      Highway Infrastructure Investment   Rehab and Resurfacing - Rehabilitate local street -                                                                                    1                                                                Yes
469                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             10-Apr-09

                                          California - 5444013 - Orinda - Charles Hill /Honey Hill
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          /Miner Road Pavement Rehab - Rehabilitate local
470                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                             25-Mar-09

                                          California - 5470007 - American Canyon - Various
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Streets and Roads Rehabilitation - Rehabilitate local
471                                       street - Rehabilitate Local Road System                                         1 CE                   Done                                                                             20-Apr-09
                                          California - 5472012 - Windsor - Los Amigos Road
      Highway Infrastructure Investment   Pavement Resurfacing - Rehabilitate local street -                                                                                     1                                                                Yes
472                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             18-Mar-09
                                          California - 5477003 - Oakley - Oakley Road Pavement
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                                Yes
473                                       Local Road System                                                               1 CE                   Done                                                                             30-Mar-09
                                          California - 5477004 - Oakley - Delta Road Pavement
      Highway Infrastructure Investment   Rehabilitation - Rehabilitate local street - Rehabilitate                                                                              1                                                                Yes
474                                       Local Road System                                                               1 CE                   Done                                                                             30-Mar-09

                                          California - 5920116 - Sonoma County - Roadway &
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Bridge Surface Preservation Program - Rehabilitate
475                                       local street - Rehabilitate Local Road System                                   1 CE                   Done                                                                             09-Apr-09
                                          California - 5921045 - Napa County - Various Streets
      Highway Infrastructure Investment   and Roads Rehabilitation - Rehabilitate local street -                                                                                 1                                                                Yes
476                                       Rehabilitate Local Road System                                                  1 CE                   Done                                                                             13-Apr-09




                                                                                                                                                   Page 30 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357
                                          California - 5923088 - Solano County - Various Streets
      Highway Infrastructure Investment   Overlay - Rehabilitate local street - Rehabilitate Local                                                                              1                                                                Yes
477                                       Road System                                                                    1 CE                   Done                                                                             08-Apr-09
                                          California - 5927068 - Marin County - Various Roads
      Highway Infrastructure Investment   Pavement Rehabilitation - Rehabilitate local street -                                                                                 1                                                                Yes
478                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             14-Apr-09

                                          California - 5928091 - Contra Costa County - Vasco
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Road Overlay, Segments 3, 4 & 5 - Rehabilitate local
479                                       street - Rehabilitate Local Road System                                        1 CE                   Done                                                                             26-Mar-09
                                          California - 5933098 - Pavement Rehabilitation of
                                          various roadways in Eastern Unincorporated Alameda
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          County - Rehabilitate local street - Rehabilitate Local
480                                       Road System                                                                    1 CE                   Pending                                                                Pending

                                          California - 5933098 - Alameda County - Redwood Rd
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          and Altamont Pass Rd Rehab - Rehabilitate local street
481                                       - Rehabilitate Local Road System                                               1 CE                   Pending                                                                Pending

                                          California - 5933098 - Alameda County - Redwood Rd
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          and Altamont Pass Rd Rehab - Rehabilitate local street
482                                       - Rehabilitate Local Road System                                               1 CE                   Pending                                                                Pending
                                          California - 5933098 - Pavement Rehabilitation of
                                          various roadways in Eastern Unincorporated Alameda
      Highway Infrastructure Investment                                                                                                                                                                 2                                         No
                                          County - Rehabilitate local street - Rehabilitate Local
483                                       Road System                                                                    2 CE                   Pending                                                                Pending

                                          California - 5933098 - Alameda County - Redwood Rd
      Highway Infrastructure Investment                                                                                                                                                                 2                                         No
                                          and Altamont Pass Rd Rehab - Rehabilitate local street
484                                       - Rehabilitate Local Road System                                               2 CE                   Pending                                                                Pending
                                          California - 5934147 - San Francisco - Jones Street
      Highway Infrastructure Investment   Pavement Renovation - Rehabilitate local street -                                                                                     1                                                                Yes
485                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             09-Mar-09
                                          California - 5934148 - San Francisco - Turk Street
      Highway Infrastructure Investment   Pavement Renovation - Rehabilitate local street -                                                                                     1                                                                Yes
486                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             16-Mar-09
                                          California - 5934149 - San Francisco - Divisadero Street
                                          Pavement Renovation - Rehabilitate local
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          street/streetscape improvements - Rehabilitate Local
487                                       Road System                                                                    1 CE                   Done                                                                             16-Mar-09

                                          California - 5934150 - San Francisco - 7th Ave &
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Laguna Honda Pavement Renovation - Rehabilitate
488                                       local street - Rehabilitate Local Road System                                  1 CE                   Done                                                                             16-Mar-09
                                          California - 5934151 - San Francisco - Geary Boulevard
      Highway Infrastructure Investment   Intersections Paving - Rehabilitate local street -                                                                                    1                                                                Yes
489                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             16-Mar-09
                                          California - 5935054 - San Mateo County - Various
      Highway Infrastructure Investment   Streets Resurfacing - Rehabilitate local street -                                                                                     1                                                                Yes
490                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             20-Mar-09

                                          California - 5937132 - Santa Clara County - Montague
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Expressway Phase 3 Rehab - Rehabilitate local street -
491                                       Rehabilitate Local Road System                                                 1 CE                   Done                                                                             24-Mar-09

                                          California - 5937133 - Santa Clara County -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Unincorporated Roads Phase 1 Rehab - Rehabilitate
492                                       local street - Rehabilitate Local Road System                                  1 CE                   Done                                                                             24-Mar-09




                                                                                                                                                  Page 31 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                          reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                               completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                          Quantity              NEPA Action                                   3711                    561                                       3357

                                          California - 5944095 - Monterey County: Espinosa
      Highway Infrastructure Investment                                                                                                                                                                1                                         No
                                          Road - Overlay Espinosa Road between MP .04 and
493                                       MP 4.72 - 4R-Maintenance Resurfacing                                          1 CE                   Pending                                                                Pending
                                          California - 5951124 - Lump Sum Streets and Roads -
      Highway Infrastructure Investment   Roadway Rehab - AC Overlay Various Streets and                                                                                       1                                                                Yes
494                                       Roads - System preservation                                                   1 CE                   Done                                                                             15-Apr-09
                                          California - 5951125 - Lum Sum for Bridge Projects -
      Highway Infrastructure Investment   Seal Cracks in the Bridge decks in Santa Barbara                                                                                     1                                                                Yes
495                                       County - System preservation                                                  1 CE                   Done                                                                             21-Apr-09
                                          California - 5951126 - Lump Sum Streets and Roads -
                                          Concrete Work - Concrete Sidewalk Installation and
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          Repairs - Various Streets and Roads - System
496                                       preservation                                                                  1 CE                   Done                                                                             15-Apr-09
                                          California - 6211078 - SR-905 New Freeway - From I-
      Highway Infrastructure Investment   805 to Otay Mesa Port of Entry - Construct 6-Lane                                                                                    1                                                                Yes
497                                       Freeway                                                                       1 EIS                  Done                                                                             23-Sep-04
                                          California - 6211078 - SR-905 New Freeway - From I-
      Highway Infrastructure Investment   805 to Otay Mesa Port of Entry - Construct 6-Lane                                                                                                            1                                         No
498                                       Freeway                                                                       1 EIS                  Pending                                                                Pending

                                          California - 8051608 - 805 Southbound Auxiliary Lanes -
      Highway Infrastructure Investment   In Chula Vista, from north of H Street to north of                                                                                   1                                                                Yes
                                          Route 54; also on Route 54 (PM 1.6/2,5). - Construct
499                                       auxiliary lanes to enhance mobility                                           1 CE                   Done                                                                             30-Jun-08

                                          California - 8801058 - ALA-880, FRUITVALE
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          STRUCTURE REHABILITATION - In Oakland, at Fruitvale
500                                       Avenue Bridge #33-0041. - Rehabilitate bridge                                 1 CE                   Done                                                                             09-Oct-01

                                          California - LAOB408 - I-405 HOV LANE I-10 TO US-101
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          (NB) - Widen NB I-405 for HOV Lane - Add standard
501                                       NB HOV lane and standardize SB lanes                                          1 EIS                  Done                                                                             25-Apr-08

                                          California - LAOB408 - I-405 HOV LANE I-10 TO US-101
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          (NB) - Widen NB I-405 for HOV Lane - Add standard
502                                       NB HOV lane and standardize SB lanes                                          1 EIS                  Done                                                                             25-Apr-08
                                          California - P004133 - Tracy Blvd/Trapper Road Curve
                                          Improvement - West of Stockton, from east of Middle
      Highway Infrastructure Investment                                                                                                                                        3                                                                Yes
                                          River to Trapper Road. Realign curve. - Realign curve
503                                       to enhance safety                                                             3 CE                   Done                                                                             10-Apr-06
                                          California - P004133 - Tracy Blvd/Trapper Road Curve
                                          Improvement - West of Stockton, from east of Middle
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          River to Trapper Road. Realign curve. - Realign curve
504                                       to enhance safety                                                             1 CE                   Done                                                                             10-Apr-06
                                          California - P004133 - Tracy Blvd/Trapper Road Curve
                                          Improvement - West of Stockton, from east of Middle
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          River to Trapper Road. Realign curve. - Realign curve
505                                       to enhance safety                                                             1 CE                   Done                                                                             10-Apr-06

                                          California - P020150 - Col-20 Reconstruct
      Highway Infrastructure Investment   Embankment                                                                                                                           1                                                                Yes
                                          - In Williams, from 0.3 mile east to 0.6 mile west of
506                                       Route 5. - Reconstruct slope embankment                                       1 CE                   Done                                                                             26-Oct-07

                                          California - P020151 - Spring Valley Thin Overlay - In
      Highway Infrastructure Investment   Yuba County near Marysville, from 0.2 miles west of                                                                                  1                                                                Yes
                                          Spring Valley Road to 0.1 mile east of Marysville Road.
507                                       - Maintenance Asphalt Concrete Overlay                                        1 CE                   Done                                                                             26-Mar-09




                                                                                                                                                 Page 32 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                             All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                           environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                         reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                              completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                      3357

                                          California - P020151 - Spring Valley Thin Overlay - In
      Highway Infrastructure Investment   Yuba County near Marysville, from 0.2 miles west of                                                                                  2                                                               Yes
                                          Spring Valley Road to 0.1 mile east of Marysville Road.
508                                       - Maintenance Asphalt Concrete Overlay                                        2 CE                   Done                                                                           26-Mar-09

                                          California - P033068 - Dos Palos and Westley Asphalt
                                          Overlay - In Merced County in and near Dos Palos,
      Highway Infrastructure Investment   from Fresno County Line to State Route 152; and in                                                                                   1                                                               Yes
                                          Stanislaus County at and near Westley to 0.1 mile
                                          south of Rodgers Road to San Joaquin County line. -
509                                       Maintenance Rubberized Asphalt Overlay                                        1 CE                   Done                                                                            22-Jan-09
                                          California - P039021 - Pavement Rehabilitation - In La
                                          Habra, from Route 90 to Los Angeles County Line; also
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          on Route 72 from Route 39 to Los Angeles County
510                                       line. - Rehabilitate roadway                                                  1 CE                   Done                                                                            11-Dec-08
                                          California - P046042 - Shandon Roadside Rest - Near
                                          Shandon - at the Shandon Rest Area - rehabilitate
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          Safety Roadside Rest Area - Rehabilitate safety
511                                       roadside rest area                                                            1 CE                   Done                                                                            28-Apr-08
                                          California - P049143 - ED-49 Log Town Safety (SR 49
                                          Near El Dorado - Widen Shoulders) - Near El Dorado,
      Highway Infrastructure Investment                                                                                                                                        2                                                               Yes
                                          from Ore Court Road to China Hill Road. - Widen
512                                       shoulders                                                                     2 CE                   Done                                                                            28-Dec-06
                                          California - P049143 - ED-49 Log Town Safety (SR 49
                                          Near El Dorado - Widen Shoulders) - Near El Dorado,
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          from Ore Court Road to China Hill Road. - Widen
513                                       shoulders                                                                     1 CE                   Done                                                                            28-Dec-06
                                          California - P049143 - ED-49 Log Town Safety (SR 49
                                          Near El Dorado - Widen Shoulders) - Near El Dorado,
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          from Ore Court Road to China Hill Road. - Widen
514                                       shoulders                                                                     1 CE                   Done                                                                            28-Dec-06

                                          California - P057053 - Upgrade MBGR with Concrete
                                          Barrier - In Orange, Anaheim and Fullerton, from West
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          Orangewood Avenue to the Los Angeles County line at
                                          various locations. - Upgrade metal beam guard rail to
515                                       concrete barrier to enhance safety                                            1 CE                   Done                                                                            02-Sep-08
                                          California - P089094 - EIP - Alpine Co to Route 50
      Highway Infrastructure Investment    - Near Meyers, from Alpine County Line to Route 50. -                                                                               2                                                               Yes
516                                       Water Quality Improvements                                                    2 CE                   Done                                                                            13-Feb-08
                                          California - P089094 - EIP - Alpine Co to Route 50
                                          ('Project Name' not listed in TRPA FTIP; SHOPP Lump
      Highway Infrastructure Investment   Sum - Mandates (Storm Water Mitigation) - Near                                                                                       1                                                               Yes
                                          Meyers, from Alpine County Line to Route 50. - Water
517                                       Quality Improvements                                                          1 CE                   Done                                                                            13-Feb-08
                                          California - P089094 - EIP - Alpine Co to Route 50
                                          ('Project Name' not listed in TRPA FTIP; SHOPP Lump
      Highway Infrastructure Investment   Sum - Mandates (Storm Water Mitigation) - Near                                                                                       1                                                               Yes
                                          Meyers, from Alpine County Line to Route 50. - Water
518                                       Quality Improvements                                                          1 CE                   Done                                                                            13-Feb-08

                                          California - P095020 - Riv-95 Drainage Improvements -
      Highway Infrastructure Investment   Near Blythe, from 0.4 mile north of Wiley Hill Log                                                                                   2                                                               Yes
                                          Cabin to 0.9 mile south of Wilson Road at various
519                                       locations. - Improve drainage                                                 2 CE                   Done                                                                            14-Dec-08

                                          California - P095020 - Riv-95 Drainage Improvements -
      Highway Infrastructure Investment   Near Blythe, from 0.4 mile north of Wiley Hill Log                                                                                   1                                                               Yes
                                          Cabin to 0.9 mile south of Wilson Road at various
520                                       locations. - Improve drainage                                                 1 CE                   Done                                                                            14-Dec-08




                                                                                                                                                Page 33 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                   NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                            All federal
                                                                                                      actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                          environmental
                                                                                                    instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                NEPA Status: Enter                                                                         reviews and
                                                                                                       Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                               pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                    Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                    withdrawn.                                                                              completed
                                                                                                              Impact Statement.


                                                                                                        TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                         Quantity             NEPA Action                                    3711                    561                                      3357

                                          California - P095020 - Riv-95 Drainage Improvements -
      Highway Infrastructure Investment   Near Blythe, from 0.4 mile north of Wiley Hill Log                                                                                  1                                                               Yes
                                          Cabin to 0.9 mile south of Wilson Road at various
521                                       locations. - Improve drainage                                                1 CE                   Done                                                                            14-Dec-08
                                          California - P099519 - Rio Bonito Project
      Highway Infrastructure Investment    - SR 99 Near Biggs - Rio Bonito to SR 162 -                                                                                        2                                                               Yes
522                                       Rehabilitate roadway                                                         2 CE                   Done                                                                            05-Jan-06

                                          California - P099519 - Rio Bonito Project
      Highway Infrastructure Investment   ('Project Name' not listed in BCAG FTIP; SHOPP                                                                                      1                                                               Yes
                                          Roadway Preservation Lump Sum) - SR 99 Near Biggs -
523                                       Rio Bonito to SR 162 - Rehabilitate roadway                                  1 CE                   Done                                                                            05-Jan-06

                                          California - P099519 - Rio Bonito Project
      Highway Infrastructure Investment   ('Project Name' not listed in BCAG FTIP; SHOPP                                                                                      1                                                               Yes
                                          Roadway Preservation Lump Sum) - SR 99 Near Biggs -
524                                       Rio Bonito to SR 162 - Rehabilitate roadway                                  1 CE                   Done                                                                            05-Jan-06

                                          California - P099520 - Sut-99 Cap M
      Highway Infrastructure Investment   (SR 99 Pavement Rehabilitation) - Sutter County, SR 99                                                                              1                                                               Yes
                                          near East Nicholas, from Sacramento County line to
525                                       Route 70. - Rehabilitate Pavement                                            1 CE                   Done                                                                            26-Sep-05
                                          California - P099521 - West Merced Bridge
                                          Replacement - In Merced County, from north of V
      Highway Infrastructure Investment                                                                                                                                       1                                                               Yes
                                          Street to Black Rascal Bridge #39-0131R/L. - Replace
526                                       bridge                                                                       1 CE                   Done                                                                           02-Aug-06
                                          California - P134035 - Burbank/Glendale Rubber AC
                                          overlay - In Los Angeles County in Burbank, Glendale
      Highway Infrastructure Investment   and Los Angeles, from Bob Hope Drive Undercrossing                                                                                  1                                                               Yes
                                          to State Routes 134/2 Separation. - Maintenance
527                                       Rubberized Asphalt Overlay                                                   1 CE                   Done                                                                            01-Apr-09
                                          California - P134035 - Burbank/Glendale Rubber AC
                                          overlay - In Los Angeles County in Burbank, Glendale
      Highway Infrastructure Investment   and Los Angeles, from Bob Hope Drive Undercrossing                                                                                  2                                                               Yes
                                          to State Routes 134/2 Separation. - Maintenance
528                                       Rubberized Asphalt Overlay                                                   2 CE                   Done                                                                            01-Apr-09
                                          California - P145029 - Cottonwood Creek Overlay -
      Highway Infrastructure Investment   Near Madera, from Avenue 5 1/2 to Avenue 11 1/2. -                                                                                  2                                                               Yes
529                                       Rehabilitate roadway                                                         2 CE                   Done                                                                            23-Sep-05
                                          California - P145029 - Cottonwood Creek Overlay -
      Highway Infrastructure Investment   Near Madera, from Avenue 5 1/2 to Avenue 11 1/2. -                                                                                  1                                                               Yes
530                                       Rehabilitate roadway                                                         1 CE                   Done                                                                            23-Sep-05
                                          California - P145029 - Cottonwood Creek Overlay -
      Highway Infrastructure Investment   Near Madera, from Avenue 5 1/2 to Avenue 11 1/2. -                                                                                  1                                                               Yes
531                                       Rehabilitate roadway                                                         1 CE                   Done                                                                            23-Sep-05
                                          California - P222001 - Russian River Bridge - 222 -
      Highway Infrastructure Investment   Near Ukiah, at Russian River Bridge #10-80. - Replace                                                                               2                                                               Yes
532                                       bridge                                                                       2 CE                   Done                                                                           30-Mar-07
                                          California - P222001 - Russian River Bridge - 222 -
      Highway Infrastructure Investment   Near Ukiah, at Russian River Bridge #10-80. - Replace                                                                               1                                                               Yes
533                                       bridge                                                                       1 CE                   Done                                                                           30-Mar-07
                                          California - P222001 - Russian River Bridge - 222 -
      Highway Infrastructure Investment   Near Ukiah, at Russian River Bridge #10-80. - Replace                                                                               1                                                               Yes
534                                       bridge                                                                       1 CE                   Done                                                                           30-Mar-07
                                          California - P710014 - Route 710 Long Life Pavement -
                                          In Los Angeles from 0.3 mile south of Firestone Blvd
      Highway Infrastructure Investment                                                                                                                                       1                                                               Yes
                                          to 0.2 mile south of Slauson Avenue. - Roadway
535                                       rehabilitation                                                               1 CE                   Done                                                                            19-Feb-09




                                                                                                                                               Page 34 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                          reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                               completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                          Quantity              NEPA Action                                   3711                    561                                       3357
                                          California - Q101127 - In Marin County in San Rafael
                                          from 0.8 KM south of Cleman Pedestrian
      Highway Infrastructure Investment   OverCrossing to North San Pedro Undercrossing -                                                                                      1                                                                Yes
                                          Construct HOV lanes and bike path - Construct HOV
536                                       lanes to reduce congestion                                                    1 EIS                  Done                                                                             31-Aug-00
                                          California - Q101153 - SF-101, DOYLE DRIVE - In San
                                          Francisco at Doyle Drive (Partial). Contract #4 - SB
      Highway Infrastructure Investment                                                                                                                                        4                                                                Yes
                                          Battery Tunnel, at-grade detour. - Reconstruct
537                                       roadway                                                                       4 EIS                  Done                                                                             01-Dec-08
                                          California - Q101153 - SF-101, DOYLE DRIVE - In San
                                          Francisco at Doyle Drive (Partial). Contract #4 - SB
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          Battery Tunnel, at-grade detour. - Reconstruct
538                                       roadway                                                                       1 EIS                  Done                                                                             01-Dec-08
                                          California - Q101153 - SF-101, DOYLE DRIVE - In San
                                          Francisco at Doyle Drive (Partial). Contract #4 - SB
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          Battery Tunnel, at-grade detour. - Reconstruct
539                                       roadway                                                                       1 EIS                  Done                                                                             01-Dec-08
                                          California - S204004 - Chester Avenue Bridge
      Highway Infrastructure Investment   Replacement - In Bakersfield, at Chester Avenue                                                                                      1                                                                Yes
540                                       Bridge #50-183. - Replace bridge                                              1 CE                   Done                                                                             18-Apr-06

                                          California - X053022 - Monterey to Castroville
                                          Guardrail Upgrade - Pacific Grove to Castroville, south
      Highway Infrastructure Investment                                                                                                                                        1                                                                Yes
                                          of Route 1 to Tembladero Slough; also on Route 68
                                          east of Fairground road. - Upgrade guard rail, crash
541                                       cushion and end treatments to enhance safety                                  1 CE                   Done                                                                             17-Mar-08
                                          Colorado - 006A043 - Minturn-Dowd Jct Eco Trail -
                                          DOWD JUNCTION ECO TRAIL MINTURN CONNECTION,
      Highway Infrastructure Investment                                                                                                                                                                1                                         No
                                          CONSTRUCT A BIKE/PED TRAIL. - Facilities for
542                                       Pedestrians & Bicycles                                                        1 CE                   Pending                                                                Pending

                                          Colorado - 0091032 - SH 9 - VALLEY BROOK TO COYNE
      Highway Infrastructure Investment   VALLEY - SH9: BRECKENRIDGE NORTH, WIDEN FROM                                                                                         1                                                                Yes
                                          2 LANES TO 4, ADD CURB & GUTTER, STORM DRAIN -
543                                       4R - Reconstruction - Added Capacity                                          1 EIS                  Done                                                                             28-Jun-05

                                          Colorado - 0131055 - SH 13 County Road 60 North - SH
      Highway Infrastructure Investment   13 AT RIO BLANCO HILL IN RIO BLANCO COUNTY,                                                                                                                  1                                         No
                                          RECONSTRUCTION AND OTHER IMPROVEMENTS - 4R -
544                                       Reconstruction - Added Capacity                                               1 CE                   Pending                                                                Pending

                                          Colorado - 0141020 - SH 14 Hatchery to Cameron Pass
      Highway Infrastructure Investment   - SH 14: HATCHERY TO CAMERON PASS, SURFACE                                                                                           1                                                                Yes
                                          TREATMENT ON SH 14 FROM CAMERON PASS EAST. -
545                                       4R - Maintenance Resurfacing                                                  1 CE                   Done                                                                             26-Mar-09
                                          Colorado - 0242045 - JOHNSON VILLAGE NORTH -
      Highway Infrastructure Investment   US24/285 JOHNSON VILLAGE NORTH, RESUFACING -                                                                                         1                                                                Yes
546                                       4R - Maintenance Resurfacing                                                  1 CE                   Done                                                                             10-Mar-09
                                          Colorado - 0243076 - I-18-G BRIDGE REPLACEMENT
                                          PROJECT - US 24 EAST BRIDGE (I-18-G OVER DRAW),
      Highway Infrastructure Investment   REPLACEMENT OF SD BRIDGE/RELATED DRAINAGE                                                                                                                    1                                         No
                                          IMPROVEMENTS - Bridge Replacement - No Added
547                                       Capacity                                                                      1 CE                   Pending                                                                Pending
                                          Colorado - 0251335 - I 25 - COMMERCIAL TO MAIN –
                                          SB (STIMULUS - I-25 THROUGH TRINIDAD,
      Highway Infrastructure Investment   RECONSTRUCTION (REALIGNMENT) OF SB I-25                                                                                                                      1                                         No
                                          BETWEEN COMMERCIAL S - 4R - Reconstruction - No
548                                       Added Capacity                                                                1 CE                   Pending                                                                Pending




                                                                                                                                                 Page 35 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357

                                          Colorado - 0252402 - I-25:US6 TO 23RD AVE OVERLAY -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          I-25 US6 TO 23RD AVE RESURFACING, HMA MILL &
549                                       OVERLAY - 4R - Maintenance Resurfacing                                         1 CE                   Done                                                                             26-Feb-09
                                          Colorado - 0253206 - I-25 Rubbilization N. of SH 34 - I-
                                          25 FROM CROSSROADS NORTH: RUBBILIZATION,
      Highway Infrastructure Investment   RUBBILIZE EXISTING CONCRETE PAVEMENT AND                                                                                                                      1                                         No
                                          OVERLAY W/ASPHALT - 4R - Reconstruction - No
550                                       Added Capacity                                                                 1 CE                   Pending                                                                Pending

                                          Colorado - 0253207 - I-25 at Crossroads Stimulus
      Highway Infrastructure Investment   Project, 172 - I-25 AT CROSSROADS INTERCHANGE,                                                                                        1                                                                Yes
                                          CONSTRUCT TWO ROUNDABOUTS AT THE ON/OFF
551                                       RAMP TERMINI - Safety                                                          1 CE                   Done                                                                             17-Mar-09

                                          Colorado - 0361089 - US 36 Chip Seal From Lyons To
      Highway Infrastructure Investment   Estes Park - US 36: ESTES PARK TO LYONS (CHIPS),                                                                                      1                                                                Yes
                                          CHIP SEAL ON US 36 (M.P. 1.55 TO 21.77)-ESTES PARK
552                                       TO LYONS - 4R - Maintenance Resurfacing                                        1 CE                   Done                                                                             18-Feb-09
                                          Colorado - 0361090 - US36 & Broadway Intersection
                                          Signalizati - US 36 & BROADWAY (BOULDER)
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          INTERSECTION SIGNALIZATION, BUILD A NEW SIGNAL
553                                       AND BIKE LANES - Safety                                                        1 CE                   Pending                                                                Pending

                                          Colorado - 0361092 - US36: 120TH AVE CONNECTION
      Highway Infrastructure Investment   (ARRA) - 120TH SH128/US287/US36, PHASE 1, DIRECT                                                                                      1                                                                Yes
                                          CONNECTION 120TH ACROSS US36 - New
554                                       Construction                                                                   1 EA                   Done                                                                             30-Jun-05
                                          Colorado - 050A009 - SALIDA US 50 WALKS
                                          (STIMULUS) - CHAFFEE COUNTY, SALIDA, CO, US 50,
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          SIDEWALKS, CURB & GUTTER, CURB RAMPS - Facilities
555                                       for Pedestrians & Bicycles                                                     1 CE                   Pending                                                                Pending

                                          Colorado - 052A031 - SH 52: Boulder Creek Bridge - SH
      Highway Infrastructure Investment   52: AT BOULDER CR (W/O COUNTY LINE),                                                                                                                          1                                         No
                                          REPLACEMENT OF A BRIDGE ON SH 52 IN BOULDER
556                                       COUNTY - Bridge Replacement - Added Capacity                                   1 CE                   Pending                                                                Pending
                                          Colorado - 060A013 - SH 60 and I-25 Ramps Signal
                                          Installation - SH60 & I-25 (JOHNSTOWN)
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          INTERSECTION, SIGNALIZE I-25 ON&OFF RAMPS AND
557                                       FRONTAGE RD. - Safety                                                          1 CE                   Pending                                                                Pending
                                          Colorado - 062A013 - SH 62 DALLAS DIVIDE TO
                                          RIDGWAY - SH 62 DALLAS DIVIDE RESURFACING TO
      Highway Infrastructure Investment   RIDGWAY, HMA OVERLAY, GUARDRAIL                                                                                                       1                                                                Yes
                                          REPLACE/MODIFY, SUPER CORRECTION - 4R -
558                                       Maintenance Resurfacing                                                        1 CE                   Done                                                                             06-Mar-09
                                          Colorado - 0701197 - I-70 Palisade Exit #42
                                          Improvements - I-70 PALISADE INTERCHANGE EXIT 42,
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          SAFETY IMPROVEMENTS - 4R - Reconstruction - No
559                                       Added Capacity                                                                 1 CE                   Done                                                                             08-Apr-09

                                          Colorado - 0702283 - I-70 FRISCO TO VAIL PASS
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          RESURFACING - I-70: VAIL PASS TO SILVERTHORNE,
560                                       RESURFACING - 4R - Maintenance Resurfacing                                     1 CE                   Done                                                                             05-Mar-09
                                          Colorado - 0702297 - I-70 Edwards Interchange
      Highway Infrastructure Investment   Upgrade - I-70 EDWARDS INTERCHANGE, SAFETY                                                                                            1                                                                Yes
561                                       IMPROVEMENTS - Safety                                                          1 CE                   Done                                                                             05-Sep-08




                                                                                                                                                  Page 36 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                                 NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                           All federal
                                                                                                    actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                         environmental
                                                                                                  instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                              NEPA Status: Enter                                                                          reviews and
                                                                                                     Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                             pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                  Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                  withdrawn.                                                                               completed
                                                                                                            Impact Statement.


                                                                                                      TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                       Quantity              NEPA Action                                   3711                    561                                       3357

                                          Colorado - 0703350 - I-70: KIPLING TO WADSWORTH -
      Highway Infrastructure Investment   I-70: KIPLING TO WADSWORTH RESURFACING,                                                                                           1                                                                Yes
                                          CONCRETE SLAB REPAIR WITH JOINT SEAL AND CROSS
562                                       STITCH - 4R - Reconstruction - No Added Capacity                           1 CE                   Done                                                                             24-Feb-09

                                          Colorado - 0703353 - I-70 WEST TRUCK PARKING
      Highway Infrastructure Investment   MANAGEMENT - I-70 WEST TRUCK PARKING                                                                                                                                                                No
                                          MANAGEMENT, ITS DEVICES FOR TRUCK PARKING ON
563                                       I-70 WEST AT CHAIN STATIONS - Safety
                                          Colorado - 0704217 - I-70:MEDIAN CABLE RAIL
      Highway Infrastructure Investment   INSTALL - I-70 MP 283.67 TO MP 285.73, INSTALL                                                                                    1                                                                Yes
564                                       MEDIAN CABLE BARRIER - Safety                                              1 CE                   Done                                                                             07-Apr-09
                                          Colorado - 0761200 - I-76 AND 96TH AVE
                                          ROUNDABOUTS - I-76 & 96TH AVE INT.,
      Highway Infrastructure Investment                                                                                                                                     1                                                                Yes
                                          ROUNDABOUTS, ROUNDABOUTS AT I-76 AND 96TH
565                                       AVE RAMP INTERSECTIONS - Safety                                            1 CE                   Done                                                                             15-Jan-09
                                          Colorado - 0761201 - I-76 OVER UPRR/SH-224 BRIDGE
                                          REPLACEMENT - I-76/UPRR, I-76 SH 224, BRIDGE
      Highway Infrastructure Investment                                                                                                                                     1                                                                Yes
                                          REPLACEMENT - Bridge Replacement - No Added
566                                       Capacity                                                                   1 CE                   Done                                                                             26-Nov-08
                                          Colorado - 0762045 - I-76: Sedgwick To NE St. Line
                                          Phase 3 - I-76: SEDGWICK TO NEBRASKA LINE,
      Highway Infrastructure Investment                                                                                                                                                             1                                         No
                                          RECONSTRUCTION - 4R - Reconstruction - No Added
567                                       Capacity                                                                   1 CE                   Pending                                                                Pending
                                          Colorado - 0821087 - I-70 Exit 116 Improvements -
                                          Glenwood - I-70, SH82, US6 EXIT 116 GWS,
      Highway Infrastructure Investment                                                                                                                                                             1                                         No
                                          CONGESTION RELIEF AND INTERSECTION
568                                       IMPROVEMENT - Other                                                        1 CE                   Pending                                                                Pending

                                          Colorado - 0852095 - US-85 Titan to Cook Ranch - US-
      Highway Infrastructure Investment   85: C-470 TO CASTLE ROCK, RECONSTRUCTION,                                                                                         1                                                                Yes
                                          WIDEN W/PCCP, RAISED MEDIAN, DRAINAGE, ROW -
569                                       4R - Reconstruction - Added Capacity                                       1 EIS                  Done                                                                             25-Oct-02

                                          Colorado - 088A026 - SH88:FEDERAL TO SANTA FE -
      Highway Infrastructure Investment                                                                                                                                     1                                                                Yes
                                          BELLEVIEW: FEDERAL TO US 85 RESURFACING,
570                                       RESURFACING - 4R - Maintenance Resurfacing                                 1 CE                   Done                                                                             12-Jan-09

                                          Colorado - 092A022 - SH 92 Buckwheat Way - SH 92
      Highway Infrastructure Investment   AUSTIN TO HOTCHKISS CORRIDOR, RECONSTRUCTION                                                                                      1                                                                Yes
                                          ADD SHOULDERS/CLIMBING LANES - 4R -
571                                       Reconstruction - No Added Capacity                                         1 CE                   Done                                                                             09-Apr-09
                                          Colorado - 135A025 - North Gunnison SH 135 Multi-
                                          Use Trail - SH 135 NORTH GUNNISON MULTI-USE
      Highway Infrastructure Investment                                                                                                                                                             1                                         No
                                          TRAIL, CONSTRUCT BIKE/PED TRAIL & BRIDGE -
572                                       Facilities for Pedestrians & Bicycles                                      1 CE                   Pending                                                                Pending
                                          Colorado - 1602122 - US 160 SHAW CREEK TO DEL
      Highway Infrastructure Investment   NORTE - US 160 SHAW CREEK TO DEL NORTE,                                                                                                                   1                                         No
573                                       RESURFACING - 4R - Maintenance Resurfacing                                 1 CE                   Pending                                                                Pending
                                          Colorado - 1602123 - CR 222/223 INTERSECTION
                                          IMPROVEMENTS - US 160 FLORIDA RIVER TO 1 MILE
      Highway Infrastructure Investment                                                                                                                                     1                                                                Yes
                                          EAST, MOVE CR 222/223 INTERSECTION - New
574                                       Construction                                                               1 EIS                  Done                                                                             07-Nov-06
                                          Colorado - 1603027 - US 160 ALAMOSA EAST - US 160
      Highway Infrastructure Investment   ALAMOSA EAST, RESURFACING - 4R - Maintenance                                                                                      1                                                                Yes
575                                       Resurfacing                                                                1 CE                   Done                                                                             03-Apr-09
                                          Colorado - 160A010 - US 160 4TH Lane Ramp B - US
      Highway Infrastructure Investment   160 EAST OF DURANGO, NEW CONSTRUCTION - New                                                                                       1                                                                Yes
576                                       Construction                                                               1 EIS                  Done                                                                             07-Nov-06




                                                                                                                                              Page 37 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                                NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                          All federal
                                                                                                   actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                        environmental
                                                                                                 instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                             NEPA Status: Enter                                                                          reviews and
                                                                                                    Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                             pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                 Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                 withdrawn.                                                                               completed
                                                                                                           Impact Statement.


                                                                                                     TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                      Quantity              NEPA Action                                   3711                    561                                       3357
                                          Colorado - 177A006 - SH 177: C470 TO ARAPAHOE RD -
                                          UNIVERSITY: C470 TO ARAPAHOE RESURFACING, MILL
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          AND OVERLAY - 4R - Reconstruction - No Added
577                                       Capacity                                                                  1 CE                   Done                                                                             16-Feb-09
                                          Colorado - 2254078 - US 40(COLFAX): I-225 INTRCHNG
                                          PHASE I - COLFAX / I-225, NEW INTERCHANGE AND
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          MAJOR WIDENING - 4R - Reconstruction - Added
578                                       Capacity                                                                  1 EA                   Done                                                                             27-Apr-07
                                          Colorado - 2254079 - US 40(COLFAX):I-225 INTRCHNG
                                          PHASE 2 - US 40(COLFAX) / I-225, NEW INTERCHANGE
      Highway Infrastructure Investment                                                                                                                                                            1                                         No
                                          AND MAJOR WIDENING - 4R - Reconstruction - Added
579                                       Capacity                                                                  1 EA                   Pending                                                                Pending
                                          Colorado - 257A007 - SH 257 & Garden Dr.
                                          Signalization - SH 257 & GARDEN DR. (WINDSOR)
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          INTERSECTION SIGNALIZATION, SIGNALIZE
580                                       INTERSECTION - Safety                                                     1 CE                   Done                                                                             10-Apr-09
                                          Colorado - 2852016 - US 285 SOUTH OF SAGUACHE -
      Highway Infrastructure Investment   US 285 SAGUACHE COUNTY, RESURFACING - 4R -                                                                                       1                                                                Yes
581                                       Maintenance Resurfacing                                                   1 CE                   Done                                                                             31-Mar-09

                                          Colorado - 2854117 - US 285: Schaffers Crossing
                                          Interchange - US 285: FOXTON RD TO
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          PARK/JEFFERSON COUNTY LINE, CONSTRUCT A
                                          GRADE SEPARATED INTERCHANGE US285 AND ELK
582                                       CR. RD - 4R - Reconstruction - Added Capacity                             1 EA                   Done                                                                             01-Jun-05

                                          Colorado - 2871032 - US 287 SPRINGFIELD - SOUTH -
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          SOUTH US 287: CAMPO TO HUGO, RECONSTRUCTION -
583                                       4R - Reconstruction - No Added Capacity                                   1 CE                   Done                                                                             07-Apr-09
                                          Colorado - 4701118 - C-470:SANTA FE TO I-
                                          25+BIKEPATH - C-470: SANTA FE TO I-25
      Highway Infrastructure Investment   RESURFACING + C-470 BIKETRAIL, CPR/SMA OVERLAY                                                                                   1                                                                Yes
                                          FOR C-470 AND REHAB C-470 BIKE TRAIL - 4R -
584                                       Maintenance Resurfacing                                                   1 CE                   Done                                                                             08-Apr-09

                                          Colorado - 5502064 - US550 WILDLIFE COLLISION
      Highway Infrastructure Investment                                                                                                                                                            1                                         No
                                          REDUCTION - US 550 VEHICLE WILDLIFE COLLISION
585                                       REDUCTION, INCL.FENCE,RAMPS,ETC. - Other                                  1 CE                   Pending                                                                Pending
                                          Colorado - C010101 - ALAMEDA BRIDGE OVER I-
                                          25:RECON - I-25 (VALLEY HIGHWAY) SOUTH OF
                                          DOWNTOWN DENVER AT ALAMEDA AV, BRIDGE
      Highway Infrastructure Investment                                                                                                                                                            1                                         No
                                          REPLACEMENT W/ADDED CAPACITY, SUMP,
                                          COFFERDAM, CBC - Bridge Replacement - Added
586                                       Capacity                                                                  1 EIS                  Pending                                                                Pending

                                          Colorado - C010103 - I-70/Central Park Boulevard
      Highway Infrastructure Investment   Interchange - I-70, BETWEEN EXISTING                                                                                                                     1                                         No
                                          INTERCHANGES HAVANA AND QUEBEC, NEW
587                                       INTERCHANGE - New Construction                                            1 EA                   Pending                                                                Pending
                                          Colorado - C100028 - DRY CREEK BIKE/PED BRIDGE
                                          EXTENSION - INVERNESS DRIVE WEST, SOUTH OF DRY
      Highway Infrastructure Investment   CREEK ROAD, CONSTRUCT NEW BIKE/PED BRIDGE                                                                                        1                                                                Yes
                                          OVER INVERNESS DRIVE - Facilities for Pedestrians &
588                                       Bicycles                                                                  1 CE                   Done                                                                             13-Apr-09
                                          Colorado - C120018 - PECOS:GRADE SEPARATION C
                                          PHASE - ADAMS COUNTY, GRADE SEPERATION -
      Highway Infrastructure Investment                                                                                                                                                            1                                         No
                                          PECOS, ADAMS COUNTY - 4R - Reconstruction - No
589                                       Added Capacity                                                            1 CE                   Pending                                                                Pending




                                                                                                                                             Page 38 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                                 NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                           All federal
                                                                                                    actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                         environmental
                                                                                                  instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                              NEPA Status: Enter                                                                          reviews and
                                                                                                     Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                              pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                  Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                  withdrawn.                                                                               completed
                                                                                                            Impact Statement.


                                                                                                      TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                       Quantity             NEPA Action                                    3711                    561                                       3357
                                          Colorado - C200006 - LA PLATA CR 501 PATH
                                          (STIMULUS) - LA PLATA COUNTY, BAYFIELD, CO,
      Highway Infrastructure Investment                                                                                                                                                             1                                         No
                                          COUNTY ROAD 501, SHARED USE PATH - Facilities for
590                                       Pedestrians & Bicycles                                                     1 CE                   Pending                                                                Pending
                                          Colorado - M040017 - W 86TH PARKWAY: BIKE LANES -
                                          W. 86TH PKWY FROM QUEEN ST. TO W. 88TH AVE.,
      Highway Infrastructure Investment   COMPLETE MISSING LENGTH OF ATTACHED BIKE                                                                                                                  1                                         No
                                          LANE ON SOUTH SIDE. - Facilities for Pedestrians &
591                                       Bicycles                                                                   1 CE                   Pending                                                                Pending

                                          Colorado - M110065 - Boulder ADA Improvements -
      Highway Infrastructure Investment   BOULDER ADA PEDESTRIAN ACCESS IMPROVE, ADA                                                                                                                1                                         No
                                          CURB RAMP INSTALLATIONS - Facilities for
592                                       Pedestrians & Bicycles                                                     1 CE                   Pending                                                                Pending

                                          Colorado - M110066 - Spruce-Folsom Bike/Ped
      Highway Infrastructure Investment   Improvements - BOULDER ADA PEDESTRIAN ACCESS                                                                                                              1                                         No
                                          IMPROVE, INTERSECTION IMPROVEMENTS - Facilities
593                                       for Pedestrians & Bicycles                                                 1 CE                   Pending                                                                Pending
                                          Colorado - M240121 - WOODMEN ROAD, PHASE I -
                                          WOODMEN RD: I-25 TO POWERS BLVD, WIDEN
      Highway Infrastructure Investment   WOODMEN ROAD WITH NEW INTERCHANGE AT                                                                                              1                                                                Yes
                                          ACADEMY BOULEVARD - 4R - Reconstruction - Added
594                                       Capacity                                                                   1 EA                   Done                                                                             16-Feb-07
                                          Colorado - M320064 - DENVER BIKEWAY MOBILITY
                                          ENHANCEMENTS - DENVER: MULTIPLE LOCATIONS
      Highway Infrastructure Investment   CITYWIDE, NEW SIGNAGE & LANE MARKINGS FOR                                                                                                                 1                                         No
                                          BIKE LANES & SHARROWS - Facilities for Pedestrians &
595                                       Bicycles                                                                   1 CE                   Pending                                                                Pending

                                          Colorado - M356024 - US 36 TRAIL: BRADBURN BLVD
                                          73RD-TURNPIKE - US36 TRAIL: BRADBURN BLVD.
      Highway Infrastructure Investment                                                                                                                                                             1                                         No
                                          FROM 73RD AVE-TURNPIKE DRIVE, REPLACE 4'
                                          DETACHED SIDEWALK W/8' DETACHED SIDEWALK -
596                                       Facilities for Pedestrians & Bicycles                                      1 CE                   Pending                                                                Pending

                                          Colorado - M400004 - Erie Parkway Bikelanes - LEON
      Highway Infrastructure Investment   A WURL BIKE LANES FROM BONANZA D, ADDING BIKE                                                                                                             1                                         No
                                          LANES TO WCR 8 EASTBOUND AND WESTBOUND. -
597                                       Facilities for Pedestrians & Bicycles                                      1 CE                   Pending                                                                Pending
                                          Colorado - M535004 - Glenwood I-70 Ped - Devereux
                                          Rd - I-70 PED BRIDGE-DEVEREUX RD. GLENWOOD,
      Highway Infrastructure Investment                                                                                                                                                             1                                         No
                                          CONSTRUCT A PED BRIDGE OVER I-70 - Facilities for
598                                       Pedestrians & Bicycles                                                     1 CE                   Pending                                                                Pending
                                          Colorado - M560002 - Grand Lake Welcome Center
                                          Site Imprvmnts - US 34 GRAND LAKE (WELCOME
      Highway Infrastructure Investment   CENTER SITE), LANDSCAPING AND PAVING OF                                                                                           1                                                                Yes
                                          PARKING LOT. - Landscaping & Other Scenic
599                                       Beautification                                                             1 CE                   Done                                                                             27-May-08
                                          Colorado - M615002 - Hayden Sidewalk Enhance &
                                          Safe Routes - TOWN OF HAYDEN SIDEWALK
      Highway Infrastructure Investment                                                                                                                                                             1                                         No
                                          EXTENTION, SIDEWALK IMPROVEMENTS - Facilities
600                                       for Pedestrians & Bicycles                                                 1 CE                   Pending                                                                Pending
                                          Colorado - M835002 - US 36:Lyons Streetscapes
                                          Stimulus - ON MAIN ST(SH 36) E. OF 3RD AVE TO 5TH
      Highway Infrastructure Investment   AVE IN LYONS, STREETSCAPE IMPROVEMENTS AND                                                                                                                1                                         No
                                          CONCRETE PAVING - Landscaping & Other Scenic
601                                       Beautification                                                             1 CE                   Pending                                                                Pending




                                                                                                                                              Page 39 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                                NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                          All federal
                                                                                                   actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                        environmental
                                                                                                 instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                             NEPA Status: Enter                                                                          reviews and
                                                                                                    Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                             pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                 Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                 withdrawn.                                                                               completed
                                                                                                           Impact Statement.


                                                                                                     TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                      Quantity             NEPA Action                                    3711                    561                                       3357
                                          Colorado - M935001 - SH 119 Nederland - Stimulus -
                                          SH 119 IN NEDERLAND FROM ELDORA RD TO 2ND,
      Highway Infrastructure Investment                                                                                                                                                            1                                         No
                                          SIDEWALKS, CURB AND GUTTER, DRAINAGE -
602                                       Facilities for Pedestrians & Bicycles                                     1 CE                   Pending                                                                Pending

                                          Colorado - R100157 - US 40/287 BOYERO -
      Highway Infrastructure Investment   US40/287:PORTS TO PLAINS CORRIDOR, CONCRETE                                                                                      1                                                                Yes
                                          RECONSTRUCTION, EMBANKMENT, DRAINAGE. - 4R -
603                                       Reconstruction - No Added Capacity                                        1 CE                   Done                                                                             10-Apr-09
                                          Colorado - R600340 - R6:RAMP METERING
                                          INSTALLATION - I-25, US 36 AND C-470 RAMP
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          METERING (MULTIPLE LOCATIONS), INSTALL RAMP
604                                       METERING - Safety                                                         1 CE                   Done                                                                             30-Mar-09
                                          Colorado - R600343 - SIGNAL INSTALLATION &
                                          UPGRADE - US6/ SH93/ SH58/ SH128 AT SIMMS -
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          SIGNAL INSTALL/REPLACE, SIGNAL INSTALLATION
605                                       AND UPGRADE - Safety                                                      1 CE                   Done                                                                             02-Apr-09

                                          Colorado - R600346 - COLFAX:KIPLING TO SHERIDAN -
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          SH 40 (COLFAX): KIPLING TO SHERIDAN,
606                                       RESURFACING - 4R - Maintenance Resurfacing                                1 CE                   Done                                                                             26-Apr-07

                                          Connecticut - 0005105 - ENFIELD; US ROUTE 5 OVER I-
                                          91; REHABILITATION OF BRIDGE 00445 (NO ADDED
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          CAPACITY) (CN). - ENFIELD; US ROUTE 5 OVER I-91;
                                          REHABILITATION OF BRIDGE 00445 (NO ADDED
607                                       CAPACITY) (CN). - Bridge Rehab - No Added Capacity                        1 CE                   Done                                                                             27-Apr-07
                                          Connecticut - 000R538 - DISTRICT 4; REPLACEMENT
                                          OF FAILING EXPANSION JOINTS OF VARIOUS BRIDGES
                                          ON STATE HIGHWAYS (CN). - DISTRICT 4;
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          REPLACEMENT OF FAILING EXPANSION JOINTS OF
                                          VARIOUS BRIDGES ON STATE HIGHWAYS (CN). -
608                                       Special Bridge                                                            1 CE                   Done                                                                             10-Jun-08

                                          Connecticut - 0015103 - TRUMBULL; RT 15; MEDIAN
                                          DECK REPAIRS; BRIDGE NO. 00750 OVER RESERVOIR
      Highway Infrastructure Investment   AVE. (NO ADDED CAPACITY) (CN) - TRUMBULL; RT 15;                                                                                 1                                                                Yes
                                          MEDIAN DECK REPAIRS; BRIDGE NO. 00750 OVER
                                          RESERVOIR AVE. (NO ADDED CAPACITY) (CN) - Bridge
609                                       Rehab - No Added Capacity                                                 1 CE                   Done                                                                             04-Apr-08
                                          Connecticut - 0089118 - ASHFORD; RTE 89;
                                          REHABILITATION OF BR# 01256 OVER MT HOPE RIVER
      Highway Infrastructure Investment   (CN). - ASHFORD; RTE 89; REHABILITATION OF BR#                                                                                                           1                                         No
                                          01256 OVER MT HOPE RIVER (CN). - Bridge Rehab -
610                                       No Added Capacity                                                         1 CE                   Pending                                                                Pending

                                          Connecticut - 0150192 - FAIRFIELD; RT 15; FROM
                                          CONGRESS ST. TO MOREHOUSE HWY.; RESURFACING,
                                          BRIDGE, AND SAFETY IMPROVEMENTS. (NO ADDED
      Highway Infrastructure Investment                                                                                                                                    1                                                                Yes
                                          CAPACITY) (CN) - FAIRFIELD; RT 15; FROM CONGRESS
                                          ST. TO MOREHOUSE HWY.; RESURFACING, BRIDGE,
                                          AND SAFETY IMPROVEMENTS. (NO ADDED CAPACITY)
611                                       (CN) - 4R- Maintenance Resurfacing                                        1 CE                   Done                                                                             04-Apr-08
                                          Connecticut - 0150193 - FAIRFIELD; RT 15;
                                          REPLACEMENT OF BRIDGE# 00743 OVER MILL RIVER.
                                          (NO ADDED CAPACITY) (CN) - FAIRFIELD; RT 15;
      Highway Infrastructure Investment                                                                                                                                    2                                                                Yes
                                          REPLACEMENT OF BRIDGE# 00743 OVER MILL RIVER.
                                          (NO ADDED CAPACITY) (CN) - Bridge Replacement -
612                                       No Added Capacity                                                         2 CE                   Done                                                                             06-May-05




                                                                                                                                             Page 40 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                         reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                              completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                      3357

                                          Connecticut - 0150194 - TRUMBULL; RT 15; FROM
                                          MOREHOUSE HWY TO RT 8; RESURFACING, BRIDGE,
                                          AND SAFETY IMPROVEMENTS. (NO ADDED CAPACITY)
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          (CN) - TRUMBULL; RT 15; FROM MOREHOUSE HWY
                                          TO RT 8; RESURFACING, BRIDGE, AND SAFETY
                                          IMPROVEMENTS. (NO ADDED CAPACITY) (CN) - 4R-
613                                       Maintenance Resurfacing                                                        1 CE                   Done                                                                            04-Apr-08

                                          Connecticut - 1076120 - MANCHESTER; INSTALLATION
                                          OF A TRAFFIC CONTROL SIGNAL @ INTERSECTION OF
                                          SLATER STREET AT CIRCUIT CITY/BEST BUY
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          DRIVEWAYS. (CN) - MANCHESTER; INSTALLATION OF
                                          A TRAFFIC CONTROL SIGNAL @ INTERSECTION OF
                                          SLATER STREET AT CIRCUIT CITY/BEST BUY
614                                       DRIVEWAYS. (CN) - Safety                                                       1 CE                   Done                                                                            09-Oct-08

                                          Delaware - 2009012 - Pavement & Rehabilitation,
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          South I-VII, 2009 - Rehabilitation of various roads in
615                                       the State. - 4R-Maintenance Resurfacing                                        1 CE                   Done                                                                            08-Apr-09

                                          Delaware - 2009012 - Pavement & Rehabilitation,
                                          North XIV, Replacement of Concrete Median Barrier, I-
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          95, 2009 - Replacement of the concrete median
                                          barrier on I-95 between SR 7 interchange and SR 72
616                                       overpass. - 4R-Maintenance Resurfacing                                         1 CE                   Done                                                                            16-Apr-09

                                          Delaware - 2009014 - Pavement & Rehabilitation,
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          North X, 2009 - Mill, hot-mix patch, overlay 2 locations
617                                       in New Castle County - 4R-Maintenance Resurfacing                              1 CE                   Done                                                                            23-Feb-09
                                          Delaware - 2009015 - Pavement & Rehabilitation,
                                          North XI, 2009 - Mill, hot-mix patch and overlay four
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          locations in Wilmington. - 4R-Maintenance
618                                       Resurfacing                                                                    1 CE                   Done                                                                           26-Mar-09

                                          Delaware - 2009016 - Pavement & Rehabilitation,
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          North XII, 2009 - Mill, patch and overlay 3 locations in
619                                       New Castle County - 4R-Maintenance Resurfacing                                 1 CE                   Done                                                                            25-Feb-09

                                          Delaware - 2009018 - Interstate Bridge Maintenance, I-
                                          495 - This project involves the rehabilitation of
                                          interstate bridges 1-800, 1-831, 1-802, 1-809, 1-811, 1-
      Highway Infrastructure Investment                                                                                                                                                                 1                                        No
                                          815, 1-819N, 1-826N and1-826S. This work includes:
                                          replacing expansion joints, joint seals, compression
                                          seals and pourable seals; mill and overlay deck; cl -
620                                       Bridge Rehabilitation - No Added Capacity                                      1 CE                   Pending                                                                         30-Jul-09

                                          Delaware - 2009019 - City of Rehoboth Beach
                                          Boardwalk Major Reconstruction - Boardwalk
                                          restoration - approximately 52,795 square foot
      Highway Infrastructure Investment   section from the Henlopen Hotel to Rehoboth Avenue                                                                                    1                                                               Yes
                                          and the 24,300 square foot section from Laurel Street
                                          to Prospect Street and approximately 13,400 square
                                          foot section at Rehoboth Avenue. - Facilities for
621                                       Pedestrians and Bicycles                                                       1 CE                   Done                                                                           16-Mar-09




                                                                                                                                                  Page 41 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                  pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357

                                          Delaware - 2009020 - 2009 Traffic Signal
                                          Improvements (9 Locations) - Each intersection has a
                                          different scope of work, variously involving new signal
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          installations, reconstruction of aging infrastructure,
                                          pedestrian signal enhancements, upgrade of curb
                                          ramps to current ADA standards, modification of left-
622                                       turn phasing, and l - Other                                                     1 CE                   Done                                                                            18-Feb-09

                                          Delaware - 2009021 - NCC Mill Creek Greenway - This
                                          project will complete an over 4 mile loop recreational
                                          trail and will be a segment in an overall cross-county
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          greenway trail system. This portion of the project will
                                          start at the intersection of Stoney Batter Road and
                                          Mill Creek Road and traverse nor - Facilities for
623                                       Pedestrians and Bicycles                                                        1 CE                   Done                                                                            30-Apr-09

                                          Delaware - 2009022 - NCC Industrial Track Greenway -
                                          The New Castle Industrial Track Rail Trail covers 4.75
                                          miles of corridor running north from Delaware Street
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          in New Castle, across Boulden Boulevard, then
                                          crossing the Christina River where it terminates at the
                                          riverfront pedestrian walkway in the City of - Facilities
624                                       for Pedestrians and Bicycles                                                    1 CE                   Done                                                                           25-Mar-09

                                          Delaware - 2009023 - Interstate Bridge Maintenance,
                                          South (PE) - This project includes miscellaneous work
                                          at Bridge 1-701, 703, 703A, 704 and 705. Work
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          includes the replacement of bearings, expansion
                                          joints, painting of structural steel, repair of spalled
                                          concrete in parapets, deck and substructure. - Bridge
625                                       Rehabilitation - No Added Capacity                                              1 CE                   Done                                                                           17-Mar-09

                                          Delaware - 2009024 - Interstate Bridge Maintenance,
                                          North (PE) - This project includes miscellaneous work
                                          at Bridge 1-792 and 829. Work includes the
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          replacement of bearings, expansion joints, painting of
                                          structural steel, repair of spalled concrete or
                                          replacement of parapets, deck and substructure. -
626                                       Bridge Rehabilitation - No Added Capacity                                       1 CE                   Done                                                                           17-Mar-09


                                          Delaware - 2009025 - Interstate Bridge Maintenance,
                                          Painting - This project involves the rehabilitation of
      Highway Infrastructure Investment   interstate bridges 1-804, 1-805, 1-810, 1-811 and 1-                                                                                   1                                                               Yes
                                          812. This work includes cleaning and painting the
                                          steel beams, diaphragms and bearings. This work also
                                          includes greasing bearings. This work is part of the
627                                       Fed - Bridge Rehabilitation - No Added Capacity                                 1 CE                   Done                                                                            06-Apr-09

                                          Delaware - 2009026 - Old Lancaster Pike Streetscape
                                          Improvements (Hockessin) - TE; DelDOT Administered
                                          - Streetscape Improvements along Old Lancaster Pike
      Highway Infrastructure Investment   from Valley Road to Errickson Drive. Improvements                                                                                      1                                                               Yes
                                          include; new sidewalks, upgrades to curb ramps,
                                          drainage modifications, decrotive crosswalks,
                                          landscaping and lighting. - Facilities for Pedestrians
628                                       and Bicycles                                                                    1 CE                   Done                                                                            08-Apr-09




                                                                                                                                                  Page 42 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357

                                          Delaware - 2009027 - Centreville Streetscape
                                          Improvements - Streetscape Improvements along Old
                                          Lancaster Pike from Valley Road to Errickson Drive.
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          Improvements include; new sidewalks, upgrades to
                                          curb ramps, drainage modifications, decrotive
                                          crosswalks, landscaping and lighting. - Facilities for
629                                       Pedestrians and Bicycles                                                        1 CE                   Done                                                                           06-Mar-09

                                          Delaware - 2009028 - Guardrail Upgrade, New Castle
                                          County, FY10-12 Open End - This is a work order
                                          driven contract to replace non-standard guardrail,
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          guardrail components and end treatments as required
                                          for all state-maintained roads in New Castle County.
                                          The work shall include, but not be limited to
630                                       Maintenance of Traffic, removal - Safety                                        1 CE                   Done                                                                           19-Mar-09
                                          Delaware - 2009029 - Epoxy Pavement Markings
      Highway Infrastructure Investment   Statewide - Repainting of existing Pavement                                                                                            1                                                               Yes
631                                       Markings. - Safety                                                              1 CE                   Done                                                                            17-Feb-09


                                          Delaware - 2009030 - Interstate Bridge Maintenance,
                                          Christina (PE) - This project involves the rehabilitation
      Highway Infrastructure Investment   of interstate bridges 1-676, 1- 717, 1-719, 1-720, 1-                                                                                  1                                                               Yes
                                          738, 1-739 and 1-740. This work includes repairing
                                          bearings, replacing expansion seals and/or joints,
                                          cleaning and painting the steel beams, spot painting
632                                       steel - Bridge Rehabilitation - No Added Capacity                               1 CE                   Done                                                                           24-Mar-09
                                          Delaware - 2009031 - Dover Transit Center - Site
      Highway Infrastructure Investment   developed in order to replace the transfer station at                                                                                                          1                                        No
633                                       Water Street. - Transit                                                         1 CE                   Pending                                                                         15-Oct-09

                                          Delaware - k356011 - Route 10 and Sorghum Road,
                                          Kent County - The project consists of channelizing the
                                          median at the intersection of SR 10 and Sorghum Mill
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          Road to accommodate eastbound and westbound SR
                                          10 left-turns. This improvement will accommodate
                                          westbound left-turns, the highest volume left-turn
634                                       movement at t - Safety                                                          1 CE                   Done                                                                           19-Nov-08
                                          Delaware - N043802 - Park & Ride Expansion SR 299
                                          Odessa - Expand the park & ride on along SR299, west
                                          of SR1. Project includes realigning the entrance to the
      Highway Infrastructure Investment   new signalized intersection being built to support                                                                                     1                                                               Yes
                                          development on the south side of SR299 and the
                                          planned Christiana Care facility to the west of the park
635                                       - Transit                                                                       1 CE                   Done                                                                            15-Apr-09

                                          Delaware - N056038 - I-95 Newark Toll Plaza - This
                                          project entails constructing two highway speed EZ
      Highway Infrastructure Investment   Pass Lanes in both the Northbound and Southbound                                                                                                               1                                        No
                                          directions of the Newark Toll Plaza. The project is
                                          located on I-95 near the DE/MD State Line. PE only -
636                                       Traffic Management/Engineering -HOV                                             1 CE                   Pending                                                                         15-Oct-09

                                          Delaware - NO24011 - Market Street Safety
                                          Improvements - This project will elevate the roadway,
      Highway Infrastructure Investment   improve shoulders, underground utilities, pave and                                                                                                             1                                        No
                                          restripe the hot mix pavement. The limits are Market
                                          Street from "A" Street to just north of the
637                                       Market/Walnut St Split. - Safety                                                1 CE                   Pending                                                                         15-Oct-09




                                                                                                                                                   Page 43 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                         reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                              completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                      3357

                                          Delaware - NO59036 - Pavement & Rehabilitation,
      Highway Infrastructure Investment   North IX, 2009 - Milling and resurfacing southbound I-                                                                                1                                                               Yes
                                          95 from the Wilmington Viaduct to just south of the
638                                       SR 141 interchange - 4R-Maintenance Resurfacing                                1 CE                   Done                                                                           26-Mar-09
                                          Delaware - S58403 - SR404A, Newton Road (S582)
                                          Railroad Crossing improvement - Install automatic
                                          gates, update cantilever lights and controller, and
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          replace pre-cast concrete surface.. Note: part of rail
                                          safety; not a stand alone project. - Rail/Highway
639                                       Crossing                                                                       1 CE                   Done                                                                            03-Jan-09
                                          District of Columbia - 0000000 - Sherman Avenue -
      Highway Infrastructure Investment   Implement recommendation of Lower Georgia Ave                                                                                         1                                                               Yes
640                                       Study - Safety                                                                 1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - 1108027 - N.Y. Ave. over RR - 43,
      Highway Infrastructure Investment   362 sq. ft of bridge deck reconstruction - Asset                                                                                      1                                                               Yes
641                                       preservation                                                                   1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - 1300015 - Great Streets -
                                          Pennsylvania Ave, SE - Reconstruction and
      Highway Infrastructure Investment   streetscape improvements of 6.5 lane miles of                                                                                         1                                                               Yes
                                          Pennsylvania Ave from 27th St., SE to the DC Line. -
642                                       Economic Development                                                           1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - 3000049 - 4th Street from L
                                          Street to Mass. Avenue - Resurfacing and streetscape
      Highway Infrastructure Investment   improvements to 1.3 lane miles of roadway in the Mt.                                                                                  1                                                               Yes
                                          Vernon Triangle business district - Economic
643                                       Development                                                                    1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - 3000050 - Resurface 17th St.,
                                          NW from Massachusetts Ave. to New Hampshire Ave. -
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          Resurfacing and Streetscape Improvements - Asset
644                                       preservation                                                                   1 CE                   Done                                                                           09-Mar-09

                                          District of Columbia - 3105006 - 18th St. NW from
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          Florida to Massachusetts Ave. - Reconstruction,
645                                       streetscape improvements - Asset preservation                                  1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - 3207004 - Eastern Avenue
      Highway Infrastructure Investment   Bridge over Kenilworth Ave - Bridge replacement -                                                                                     1                                                               Yes
646                                       Asset preservation                                                             1 CE                   Done                                                                           09-Mar-09

                                          District of Columbia - 4116001 - Western Ave, NW
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          from Chestnut St. to Oregon Ave. - Reconstruction
647                                       and new sidewalks - Asset preservation                                         1 CE                   Done                                                                           09-Mar-09

      Highway Infrastructure Investment   District of Columbia - 8888210 - Street Resurfacing -                                                                                 1                                                               Yes
648                                       Street Resurfacing/SW Freeway - Asset preservation                             1 CE                   Done                                                                           09-Mar-09

                                          District of Columbia - 8888241 - Citywide Streetlight
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          construction - Streetlight upgrades on Dalecarlia Pkwy
649                                       and Bladensburg Rd - Asset preservation                                        1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - 8888314 - Bicycle Sharing
      Highway Infrastructure Investment   (SmartBike) - Install SmartBike Kiosk locations                                                                                       1                                                               Yes
650                                       throughout city - Multimodal mobility                                          1 CE                   Done                                                                           09-Mar-09

                                          District of Columbia - 8888323 - Downtown Business
      Highway Infrastructure Investment   Improv - District Streetlight and Streetscape - Upgrade                                                                               1                                                               Yes
                                          25 block faces to comply with Dowtown Streetscape
651                                       and Streetlight Regulations - Economic Development                             1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - 8888327 - Uninteruptable Power
                                          for Critical Intersections - Deploy uninterruptable
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          power supply for citical intersections - Traffic
652                                       Operations                                                                     1 CE                   Done                                                                           09-Mar-09




                                                                                                                                                 Page 44 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                         reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                              completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                      3357
                                          District of Columbia - TBD - Sidewalk Replacement on
      Highway Infrastructure Investment   Federal Aid Routes - Filling missing sidewalk links -                                                                                 1                                                               Yes
653                                       Asset preservation                                                             1 CE                   Done                                                                           09-Mar-09
                                          District of Columbia - TBD - Safe Routes to School -
      Highway Infrastructure Investment   Improve pedestrian linkages to neighborhood schools -                                                                                 1                                                               Yes
654                                       Safety                                                                         1 CE                   Done                                                                           09-Mar-09

                                          Georgia - 0000099 - WARM SPRINGS RAIL LINE
                                          BIKE/PED TRAIL - Project 0000099 consists of the
                                          construction of a 10 to 12 foot multi use trail
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          beginning at Columbus State University and extending
                                          northeasterly to Cooper Creek Park. The proposed
                                          project would be constructed within the existing
655                                       railroad right of way wi - Other Enhancements                                  1 CE                   Done                                                                            10-Sep-07

                                          Georgia - 0000683 - CR 134/COUNTY LINE ROAD @
                                          POLECAT CREEK @ MURRAY CO LINE - This project
                                          consists of a bridge replacement on CR 134/County
      Highway Infrastructure Investment   Line Road over Polecat Creek on the Gordon and                                                                                        1                                                               Yes
                                          Murray county line. Also, there will be three overflow
                                          box culverts to prevent flooding. This project is
                                          located about a mile north of SR 225. - Bridge
656                                       Replacement with No Added Capacity                                             1 CE                   Done                                                                            19-Sep-05

                                          Georgia - 0001369 - CR 76/OLD GA 39 @ DRAG
                                          NASTY CREEK 9 MI N OF FORT GAINES - This project
                                          will replace the structurally deficient bridge on CR 76
      Highway Infrastructure Investment   over Drag Nasty Creek with a new 180' x 28'                                                                                           1                                                               Yes
                                          reinforced concrete bridge. The existing approaches
                                          consist of two 9 ft travel lanes, 5ft grass shoulders
                                          with open ditches. The proposed ap - Bridge
657                                       Replacement with No Added Capacity                                             1 CE                   Done                                                                            26-Jan-07

                                          Georgia - 0001418 - SR 2/BATTLEFIELD PARKWAY @
                                          CR 6/PINE GROVE ROAD - This project consists of
      Highway Infrastructure Investment   reconstructing the left turns from SR 2 from a Type A                                                                                 1                                                               Yes
                                          median crossover to a Type B. Also, this project will
                                          add left turn lanes from CR 6/Pine Groove Rd. to SR 2. -
658                                       Safety Improvements                                                            1 CE                   Done                                                                           24-May-04

                                          Georgia - 0002734 - CR 203/GLISSON ROAD @
                                          WOLFE CREEK 6 MI SOUTH OF METTER - This project
      Highway Infrastructure Investment   is a bridge replacement on C.R. 203 / Glisson Road @                                                                                  1                                                               Yes
                                          Wolfe Creek. The existing bridge, constructed in
                                          1955, is load limited with a sufficiency rating of 27. -
659                                       Bridge Replacement with No Added Capacity                                      1 CE                   Done                                                                            17-Jul-06

                                          Georgia - 0002841 - CR 223/PORTAL HIGHWAY @
                                          LITTLE STOCKING HEAD CREEK - This project is a
                                          bridge replacement on C.R. 223/Portal Highway @
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          Little Stocking Head Creek in Candler County, 5 miles
                                          north of Metter. The existing bridge, constructed in
                                          1967, is load limited with a sufficency rating of 21. -
660                                       Bridge Replacement with No Added Capacity                                      1 CE                   Done                                                                            23-Feb-06




                                                                                                                                                 Page 45 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                             All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                           environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                         reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                              completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                      3357

                                          Georgia - 0002842 - CR 223/PORTAL HWY @ BIG
                                          BRANCH& @ LOTTS CREEK 8 MI N OF METTER - This
                                          project is a bridge replacement on C.R. 223/Portal
      Highway Infrastructure Investment   Highway @ Big Branch and @ Lotts Creek in                                                                                            1                                                               Yes
                                          Bulloch/Candler Counties. The existing bridges,
                                          constructed in 1953, are 27.5' wide with sufficiency
                                          ratings of 24 and 16, respectively. - Bridge
661                                       Replacement with No Added Capacity                                            1 CE                   Done                                                                            03-Apr-06

                                          Georgia - 0003769 - CR 85/KIMBALL BRIDGE ROAD @
                                          CR 103/WATERS ROAD - Intersection improvements
                                          on Kimball Bridge Rd at Waters Rd in Fulton County
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          will provide Kimball Bridge Rd. one left turn lane, a
                                          through lane and one right turn lane. Westbound
                                          Kimball Bridge Rd. a left turn lane and a combined
662                                       through and right turn la - Safety Improvements                               1 CE                   Done                                                                           29-Aug-06

                                          Georgia - 0004456 - MCGINNIS FERRY RD EXT FM
                                          L'VILLE-SUWANEE TO SATELLITE BLVD - This proposed
                                          project will connect to the existing intersection of
      Highway Infrastructure Investment   McGinnis Ferry Road and Satellite Boulevard, with                                                                                    1                                                               Yes
                                          only minor improvements to Satellite Boulevard and
                                          McGinnis Boulevard. The roadway will continue east
                                          where Burnette Road will be widened - Construction
663                                       of New Roads                                                                  1 EA                   Done                                                                            27-Jun-08


                                          Georgia - 0006597 - VETERANS PARKWAY
                                          STREETSCAPE IMPROVEMENTS - Streetscape on
      Highway Infrastructure Investment   Veterans Pkwy SR 1/US 27 beginning at 8th Street and                                                                                 1                                                               Yes
                                          extending northerly to 13th Street. The total length of
                                          the project is .65 mile. Improvements consists of
                                          streetscape elements. Pedestrian facilities would be
664                                       improved, street trees wo - Other Enhancements                                1 CE                   Done                                                                           27-Mar-07

                                          Georgia - 0006810 - CR 5190/SOUTH & NORTH
                                          HAIRSTON ROAD @ 7 LOCS - The proposed project is
                                          entirely contained within Dekalb County. The project
      Highway Infrastructure Investment   consists of the South and North Hairston Road                                                                                        1                                                               Yes
                                          corridors from Kenilworth Drive to Mainstreet Park
                                          Drive. The total project length is approximately 1.2
                                          miles. The project encomp - Traffic
665                                       Management/Traffic Engineering                                                1 CE                   Done                                                                           19-May-08

                                          Georgia - 0006825 - SR 13/BUFORD HWY FM N OF
                                          DEKALB CO LINE TO SUGARLOAF PKWY - The
                                          proposed project along Buford Hwy. in Gwinnett
                                          County will upgrade signal equipment and install fiber
                                          optic interconnect. Installation of ITS on Buford
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          Highway from Global Forum Boulevard to Sugarloaf
                                          Pkwy for a total of 11 miles.




666                                       - Traffic Management/Traffic Engineering                                      1 CE                   Done                                                                            30-Apr-07




                                                                                                                                                Page 46 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)            [dtd Apr 03 09]


                                                                                                        NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                 All federal
                                                                                                           actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                               environmental
                                                                                                         instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                     NEPA Status: Enter                                                                         reviews and
                                                                                                            Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                   pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                         Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                         withdrawn.                                                                              completed
                                                                                                                   Impact Statement.


                                                                                                             TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                              Quantity             NEPA Action                                    3711                    561                                      3357

                                          Georgia - 0006829 - SUGARLOAF PKWY FM SR 20 TO
                                          PEACHTREE INDUSTRIAL BLVD - This project includes
                                          the design of fiber optic communications cable and
      Highway Infrastructure Investment   closed-circuit television (CCTV) cameras along                                                                                           1                                                               Yes
                                          Sugarloaf Parkway from Peachtree Industrial
                                          Boulevard in Duluth to SR 20/Grayson Highway in
                                          Lawrenceville. The approximate length of th - Traffic
667                                       Management/Traffic Engineering                                                    1 CE                   Done                                                                            15-Dec-08
                                          Georgia - 0008235 - SPALDING COUNTY SIGNAL
                                          UPGRADE PROGRAM - PHASE I - This project consists
                                          of traffic signal upgrades in the City of Griffin at the
                                          following locations: Poplar St. @ 6th St., Poplar St. @
      Highway Infrastructure Investment                                                                                                                                            1                                                               Yes
                                          8th St., Poplar St. @ 9th St., Poplar St. @ 10th St.,
                                          Solomon St. @ 4th St., Solomon St. @ 5th St.,
                                          Solomon St. @ 6th St - Traffic Management/Traffic
668                                       Engineering                                                                       1 CE                   Done                                                                            12-Jan-09
                                          Georgia - 0008236 - SPALDING COUNTY SIGNAL
                                          UPGRADE PROGRAM - PHASE II - This project consists
                                          of traffic signal upgrades at the following
      Highway Infrastructure Investment   intersections: College St. @ 6th St., Hill St. @ Chappell                                                                                1                                                               Yes
                                          St., Chappell St. @ 9th St., Quilly St. @ 9th St., W. Ellis
                                          @ N. Pine Hill. - Traffic Management/Traffic
669                                       Engineering                                                                       1 CE                   Done                                                                            06-Jan-09

                                          Georgia - 0133005 - SR 234/GILLIONVILLE RD FM
                                          EIGHT MILE RD TO LOCKETT STATION - This project
                                          widens/reconstructs Gillionville Road from Eight Mile
      Highway Infrastructure Investment                                                                                                                                            1                                                               Yes
                                          Road to Lockett Station Road. The existing two lane
                                          roadway will be widened to four lanes, with bike lanes
                                          and a 5 foot sidewalk in each direction divided by a 14
670                                       foot flush median. The - Major Widening                                           1 CE                   Done                                                                            07-Apr-99

                                          Georgia - 0641049 - SR 25/OCEAN HIGHWAY @ NS
                                          RAILROAD 5 MI N OF SAVANNAH - This project
                                          consists of the replacement of the US 17/SR 25 bridge
      Highway Infrastructure Investment   over Norfolk Southern Railroad approximately 5.5                                                                                         1                                                               Yes
                                          miles north of Savannah in Port Wentworth. The new
                                          structure will be a 177-ft long with two 12-ft lanes and
                                          6-ft sidewalks. Traffic will - Bridge Replacement with
671                                       No Added Capacity                                                                 1 CE                   Done                                                                           29-Aug-05

                                          Georgia - 0998001 - I-85 @ SR 324/GRAVEL SPRINGS
                                          RD 4.5 MI SE OF BUFORD - This project consists of the
                                          replacement of the bridge over I-85 and widening of
      Highway Infrastructure Investment                                                                                                                                            1                                                               Yes
                                          SR 324 approaching the bridge. SR 324 will be
                                          widened to a four-lane divided curb and gutter facility
                                          with a 24 foot raised median. - Bridge Replacement
672                                       with Added Capacity                                                               1 CE                   Done                                                                            26-Jun-08

                                          Georgia - 9161001 - CS 1985/MITCHELL STREET @
                                          SOUTHERN RAILROAD .2 MI W OF SR 3E - The
                                          proposed project would replace the existing Mitchell
      Highway Infrastructure Investment   Street Bridge located over CSX Railroad between                                                                                          1                                                               Yes
                                          Techwood Drive and Spring Street. The existing bridge
                                          is in need of replacement due to inadequate load
                                          limits and a low sufficiency rating of 38.1. Th - Bridge
673                                       Replacement with No Added Capacity                                                1 CE                   Done                                                                            26-Jun-06




                                                                                                                                                    Page 47 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357
                                          Georgia - M003896 - SR 50 FROM E OF CR
                                          84/QUITMAN TO W OF CS 601/RANDOLPH - This
                                          project is the milling and resurfacing of SR 50. This
      Highway Infrastructure Investment   section of SR 50 needs resurfacing because the                                                                                         1                                                               Yes
                                          existing pavement is deteriorating. SR 50 was last
                                          resurfaced in 2002. - Restoration, Rehabilitation, &
674                                       Resurfacing                                                                     1 CE                   Done                                                                            04-Feb-09

                                          Georgia - M003897 - SR 31 NB/US 441 FROM SR 135
                                          TO CS 787/MCNEAL DRIVE - This project is the milling
      Highway Infrastructure Investment   and resurfacing of SR 31. This section of SR 31 needs                                                                                  1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 31 was last resurfaced in 1996. -
675                                       Restoration, Rehabilitation, & Resurfacing                                      1 CE                   Done                                                                            15-Jan-09

                                          Georgia - M003898 - SR 133 FROM SR 91 TO LEE
                                          COUNTY LINE - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 133. This section of SR 133 needs                                                                                    1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 133 was last resurfaced in 1998. -
676                                       Restoration, Rehabilitation, & Resurfacing                                      1 CE                   Done                                                                            18-Dec-08

                                          Georgia - M003906 - SR 98 FROM SR 8/US 29 TO SR 72
                                          - This project is the resurfacing of SR 98. Ths section
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          of SR 98 needs resurfacing because the existing
                                          pavement is deteriorating. SR 98 was last resurfaced
677                                       in 1983. - Restoration, Rehabilitation, & Resurfacing                           1 CE                   Done                                                                            12-Dec-08

                                          Georgia - M003907 - SR 75 FROM SR 2 TO NORTH
                                          CAROLINA STATE LINE - This project is the milling and
      Highway Infrastructure Investment   rsurfacing of SR 75. This section of SR 75 needs                                                                                       1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 75 was last resurfaced in 1988. -
678                                       Restoration, Rehabilitation, & Resurfacing                                      1 CE                   Done                                                                            25-Feb-09

                                          Georgia - M003908 - SR 283 FROM SR 60 TO SR
                                          52/DAHLONEGA HWY - This project is the resurfacing
      Highway Infrastructure Investment   of SR 283. This section of SR 283 needs resurfacing                                                                                    1                                                               Yes
                                          because the existing pavement is deteriorating. SR
                                          283 was last resurfaced in 2001. - Restoration,
679                                       Rehabilitation, & Resurfacing                                                   1 CE                   Done                                                                           05-Mar-09

                                          Georgia - M003910 - SR 307 FROM S OF I-16 TO S OF
                                          SR 25 - This project is the milling and resurfacing of SR
      Highway Infrastructure Investment   307. This section of SR 307 needs resurfacing because                                                                                  1                                                               Yes
                                          the existing pavement is deteriorating. SR 307 was
                                          last resurfaced in 1988. - Restoration, Rehabilitation,
680                                       & Resurfacing                                                                   1 CE                   Done                                                                           03-Mar-09
                                          Georgia - M003911 - SR 30 FROM SR 21 TO SR 25 -
                                          This project is the milling and resurfacing of SR 30.
                                          This section of SR 30 needs resurfacing because the
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          existing pavement is deteriorating. SR 30 was last
                                          resurfaced in 1975. - Restoration, Rehabilitation, &
681                                       Resurfacing                                                                     1 CE                   Done                                                                            22-Dec-08

                                          Georgia - M003914 - SR 32 FM W OF CR 317/APPLE
                                          TREE LANE TO E OF HURRICANE CREEK - This project
      Highway Infrastructure Investment   is the milling and resurfacing of SR 32. This section of                                                                               1                                                               Yes
                                          SR 32 needs resurfacing because the existing
                                          pavement is deteriorating. SR 32 was last resurfaced
682                                       in 1998. - Restoration, Rehabilitation, & Resurfacing                           1 CE                   Done                                                                            11-Dec-08




                                                                                                                                                  Page 48 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                         reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                              completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                      3357
                                          Georgia - M003916 - SR 4/US 1 FROM N OF SR 4 SO TO
                                          WARE COUNTY LINE - This project is the resurfacing of
                                          SR 4. This section of SR 4 needs resurfacing because
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          the existing pavement is deteriorating. SR 4 was last
                                          resurfaced in 1998. - Restoration, Rehabilitation, &
683                                       Resurfacing                                                                    1 CE                   Done                                                                           25-Mar-09

                                          Georgia - M003917 - SR 40 CONN FROM SR 40 TO SR 4
                                          - This project is the resurfacing of SR 40 connector.
      Highway Infrastructure Investment   This section of SR 40 connector needs resurfacing                                                                                     1                                                               Yes
                                          because the existing pavement is deteriorating. SR 40
                                          Connector was last resurfaced in 2000. - Restoration,
684                                       Rehabilitation, & Resurfacing                                                  1 CE                   Done                                                                            22-Dec-08

                                          Georgia - M003920 - SR 1BU FROM SR 1 TO SR 1 IN
                                          LAFAYETTE - This project is the milling and resurfacing
      Highway Infrastructure Investment   of SR 1 Businesss. This section of SR 1 Business needs                                                                                1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 1 Business was last resurfaced in
685                                       1997. - Restoration, Rehabilitation, & Resurfacing                             1 CE                   Done                                                                            11-Feb-09

                                          Georgia - M003921 - SR 3 FM S OF PEACHTREE ST TO
                                          N OF MLK JR DR IN CARTERSVILLE - This project is the
      Highway Infrastructure Investment   milling and resurfacing of SR 3. This section of SR 3                                                                                 1                                                               Yes
                                          needs resurfacing because the existing pavement is
                                          deteriorating. SR 3 was last resurfaced in 1999. -
686                                       Restoration, Rehabilitation, & Resurfacing                                     1 CE                   Done                                                                            02-Feb-09

                                          Georgia - M003923 - SR 140 FROM W OF I-575 TO
                                          FULTON COUNTY LINE - This project is the resurfacing
                                          on SR 140. This section of SR 140 needs resurfacing
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                          because the existing pavement is deteriorating. SR
                                          140 was last resurfaced in 1990.

687                                       - Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                            02-Feb-09

                                          Georgia - M003932 - SR 27WE FROM SR 27 TO SR
                                          3/US 19 IN AMERICUS - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 27 West. This section of SR 27 West                                                                                 1                                                               Yes
                                          needs resurfacing because the existing pavement is
                                          deteriorating. SR 27 West was last resurfaced in 1998.
688                                       - Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                            11-Dec-08

                                          Georgia - M003933 - SR 27 FROM SR 3/US 19 TO SR
                                          27WE/SR 30 IN AMERICUS - This project is the milling
      Highway Infrastructure Investment   and resurfacing of SR 27. This section of SR 27 needs                                                                                 1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 27 was last resurfaced in 1998. -
689                                       Restoration, Rehabilitation, & Resurfacing                                     1 CE                   Done                                                                            11-Dec-08

                                          Georgia - M003935 - SR 28 FROM SAND BAR FERRY
                                          BRIDGE TO EAST BOUNDARY STREET - This project is
      Highway Infrastructure Investment   the milling and resurfacing of SR 28. This section of SR                                                                              1                                                               Yes
                                          28 needs resurfacing because the existing pavement
                                          is deteriorating. SR 28 was last resurfaced in 1995. -
690                                       Restoration, Rehabilitation, & Resurfacing                                     1 CE                   Done                                                                            17-Dec-08




                                                                                                                                                 Page 49 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                             All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                           environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                         reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                              completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                      3357

                                          Georgia - M003938 - SR 117 FROM S OF FRONT
                                          STREET TO SUGAR CREEK BRIDGE - This project is the
      Highway Infrastructure Investment   milling and resurfacing of SR 117. This section of SR                                                                                1                                                               Yes
                                          117 needs resurfacing because the existing pavement
                                          is deteriorating. SR 117 was last resurfaced in 1989. -
691                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                            28-Jan-09

                                          Georgia - M003941 - SR 4 FROM S OF CR 325/CLARKS
                                          MILL ROAD TO SR 17 - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 4. This section of SR 4 needs                                                                                      1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 4 was last resurfaced in 2000. -
692                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                            09-Jan-09

                                          Georgia - M003942 - SR 9 FROM CHATTAHOOCHEE
                                          RIVER TO MARIETTA HWY - This project is the milling
      Highway Infrastructure Investment   and resurfacing of SR 9. This section of SR 9 needs                                                                                  1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 9 was last resurfaced in 2000. -
693                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                            29-Jan-09

                                          Georgia - M003943 - SR 3/US 19 FROM I-285 TO CS
                                          3096/CLEVELAND AVE - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 3/US 19. This section of SR 3 needs                                                                                1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 3 was last resurfaced in 1987. -
694                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                            29-Jan-09

                                          Georgia - M003945 - SR 9 FROM ABERNATHY ROAD
                                          TO CHATTAHOOCHEE RIVER - This project is the
      Highway Infrastructure Investment   milling and resurfacing of SR 9. This section of SR 9                                                                                1                                                               Yes
                                          needs resurfacing because the existing pavement is
                                          deteriorating. SR 9 was last resurfaced in 2000. -
695                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                            29-Jan-09

                                          Georgia - M003948 - SR 139 FROM WEST WHITEHALL
                                          STREET TO CR 4176/CASCADE AVE - This project is the
      Highway Infrastructure Investment   resurfacing of SR 139. This section of SR 139 needs                                                                                  1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 139 was last resurfaced in 1989. -
696                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                            29-Jan-09

                                          Georgia - M003950 - SR 92 FROM SR 14 TO CR
                                          2043/SOUTH FULTON PKWY - This project is the
      Highway Infrastructure Investment   milling and resurfacing of SR 92. This section of SR 92                                                                              1                                                               Yes
                                          needs resurfacing because the existing pavement is
                                          deteriorating. SR 92 was last resurfaced in 2002. -
697                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                            29-Jan-09
                                          Georgia - M003957 - SR 11 FROM SR 323 TO CR
                                          719/MONROE DRIVE - This project is the resurfacing
                                          of SR 11. This section of SR 11 needs resurfacing
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          because the existing pavement is deteriorating. SR 11
                                          was last resurfaced in 1997. - Restoration,
698                                       Rehabilitation, & Resurfacing                                                 1 CE                   Done                                                                            25-Feb-09
                                          Georgia - M003958 - SR 53 FROM PICKENS COUNTY
                                          LINE TO SR 183 - This project is the resurfacing of SR
                                          53. This section of SR 53 needs resurfacing because
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
                                          the existing pavement is deteriorating. SR 53 was last
                                          resurfaced in 1998. - Restoration, Rehabilitation, &
699                                       Resurfacing                                                                   1 CE                   Done                                                                           18-Mar-09




                                                                                                                                                Page 50 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                   NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                            All federal
                                                                                                      actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                          environmental
                                                                                                    instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                NEPA Status: Enter                                                                         reviews and
                                                                                                       Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                               pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                    Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                    withdrawn.                                                                              completed
                                                                                                              Impact Statement.


                                                                                                        TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                         Quantity             NEPA Action                                    3711                    561                                      3357

                                          Georgia - M003959 - SR 384 FROM SR 419 TO
                                          CHATTAHOOCHEE RIVER - This project is the
      Highway Infrastructure Investment   resurfacing of SR 384. This section of SR 384 needs                                                                                 1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 384 was last resurfaced in 1999. -
700                                       Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                            25-Feb-09
                                          Georgia - M003960 - SR 51 FROM SR 59 TO CR
                                          168/HALE CROSSING ROAD - This project is the
                                          resurfacing of SR 51. This section of SR 51 needs
      Highway Infrastructure Investment                                                                                                                                       1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 51 was last resurfaced in 2001. -
701                                       Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                           11-Mar-09

                                          Georgia - M003961 - SR 356 FROM SR 17/WHITE TO
                                          SR 197/HABERSHAM - This project is the resurfacing
      Highway Infrastructure Investment   of SR 356. This section of SR 356 needs resurfacing                                                                                 1                                                               Yes
                                          because the existing pavement is deteriorating. SR
                                          356 was last resurfaced in 1985. - Restoration,
702                                       Rehabilitation, & Resurfacing                                                1 CE                   Done                                                                           11-Mar-09

                                          Georgia - M003964 - SR 9 FROM FULTON COUNTY
                                          LINE TO N OF SR 20 - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 9. This section of SR 9 needs                                                                                     1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 9 was last resurfaced in 2004. -
703                                       Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                           18-Mar-09

                                          Georgia - M003966 - SR 164 FROM SR 51 TO SR 59;
                                          WITH EXCEPTION - This project is the resurfacing of
      Highway Infrastructure Investment   SR 164. This section of SR 164 needs resurfacing                                                                                    1                                                               Yes
                                          because the existing pavement is deteriorating. SR
                                          164 was last resurfaced in 1993. - Restoration,
704                                       Rehabilitation, & Resurfacing                                                1 CE                   Done                                                                           25-Mar-09
                                          Georgia - M003968 - SR 137 FM CS 505/NORTH
                                          MCDUFFIE STREET TO TAYLOR COUNTY LINE - This
                                          project is the milling and resurfacing of SR 137. This
      Highway Infrastructure Investment   section of SR 137 needs resurfacing because the                                                                                     1                                                               Yes
                                          existing pavement is deteriorating. SR 137 was last
                                          resurfaced in 1997. - Restoration, Rehabilitation, &
705                                       Resurfacing                                                                  1 CE                   Done                                                                           23-Mar-09

                                          Georgia - M003969 - SR 7 FROM SR 96/PEACH TO SR
                                          22/US 80/CRAWFORD - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 7. This section of SR 7 needs                                                                                     1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 7 was last resurfaced in 1999. -
706                                       Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                           20-Mar-09

                                          Georgia - M003970 - SR 153 FROM SR 30/SUMTER TO
                                          SR 3/US 19/SCHLEY - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 153. This section of SR 153 needs                                                                                 1                                                               Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 153 was last resurfaced in 1994. -
707                                       Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                           20-Mar-09




                                                                                                                                               Page 51 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                            All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                          environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                        reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                               pending, done, or                                                                       documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                             completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                              Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                     3357

                                          Georgia - M003971 - SR 155 FROM SPALDING COUNTY
                                          LINE TO SR 20/SR 81 - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 155. This section of SR 155 needs                                                                                  1                                                              Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 155 was last resurfaced in 1998. -
708                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                           20-Mar-09

                                          Georgia - M003972 - SR 83 FROM SR 11 TO MORGAN
                                          COUNTY LINE - This project is the milling and
      Highway Infrastructure Investment   resurfacing of SR 83. This section of SR 83 needs                                                                                    1                                                              Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 83 was last resurfaced in 1985. -
709                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                           18-Mar-09

                                          Georgia - M003973 - SR 4 FM SANDY RUN CREEK TO
                                          0.55 MI S OF CR 1503/TOBACCO ROAD - This project is
      Highway Infrastructure Investment   the milling and resurfacing of SR 4. This section of SR                                                                              1                                                              Yes
                                          4 needs resurfacing because the existing pavement is
                                          deteriorating. SR 4 was last resurfaced in 1992. -
710                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                           11-Mar-09
                                          Georgia - M003974 - SR 16 FROM BUTTS COUNTY
                                          LINE TO SR 11SO - This project is the milling and
                                          resurfacing of SR 16. This section of SR 16 needs
      Highway Infrastructure Investment                                                                                                                                        1                                                              Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 16 was last resurfaced in 1984. -
711                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                           18-Mar-09

                                          Georgia - M003975 - SR 16 FROM JASPER COUNTY
                                          LINE TO SR 24/US 129/US 441 - This project is the
      Highway Infrastructure Investment   milling and resurfacing of SR 16. This section of SR 16                                                                              1                                                              Yes
                                          needs resurfacing because the existing pavement is
                                          deteriorating. SR 16 was last resurfaced in 1987. -
712                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                           18-Mar-09

                                          Georgia - M003978 - SR 4BU/US 1 FM S OF CR
                                          341/SHORT ST TO N OF CR 255/SMITH RD - This
                                          project is the milling and resurfacing of SR 4
      Highway Infrastructure Investment                                                                                                                                        1                                                              Yes
                                          Business.This section of SR 4 Business needs
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 4 Business was last resurfaced in
713                                       1991. - Restoration, Rehabilitation, & Resurfacing                            1 CE                   Done                                                                           19-Mar-09

                                          Georgia - M003979 - SR 17 FROM N OF CR
                                          262/HORSESHOE ROAD TO S OF SR 30 - This project is
      Highway Infrastructure Investment   the resurfacing of SR 17. This section of SR 17 needs                                                                                1                                                              Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 17 was last resurfaced in 1999. -
714                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                           25-Mar-09

                                          Georgia - M003980 - SR 23 FM S OF HUMPHRIES
                                          RD/CHARLTON TO N OF SR 520/BRANTLEY - This
      Highway Infrastructure Investment   project is the resurfacing of SR 23. This section of SR                                                                              1                                                              Yes
                                          23 needs resurfacing because the existing pavement
                                          is deteriorating. SR 23 was last resurfaced in 1994. -
715                                       Restoration, Rehabilitation, & Resurfacing                                    1 CE                   Done                                                                           18-Mar-09




                                                                                                                                                Page 52 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                   NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                      actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                    instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                NEPA Status: Enter                                                                           reviews and
                                                                                                       Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                               pending, done, or                                                                          documents are   Leave These Columns Blank
                                                                                                    Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                    withdrawn.                                                                                completed
                                                                                                              Impact Statement.


                                                                                                        TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                 Total Yes
                                                                                                         Quantity             NEPA Action                                    3711                    561                                        3357
                                          Georgia - M003983 - SR 20 FROM CR 435/SIGMAN
                                          ROAD TO SR 138 - This project is the resurfacing of SR
                                          20. This section of SR 20 needs resurfacing because
      Highway Infrastructure Investment                                                                                                                                       1                                                                 Yes
                                          the existing pavement is deteriorating. SR 20 was last
                                          resurfaced in 1990. - Restoration, Rehabilitation, &
716                                       Resurfacing                                                                  1 CE                   Done                                                                             05-Mar-09

                                          Georgia - M003990 - SR 128 FROM E OF SR 96/TAYLOR
                                          TO SR 7/US 341/CRAWFORD - This project is the
      Highway Infrastructure Investment   resurfacing of SR 128. This section of SR 128 needs                                                                                 1                                                                 Yes
                                          resurfacing because the existing pavement is
                                          deteriorating. SR 128 was last resurfaced in 1999. -
717                                       Restoration, Rehabilitation, & Resurfacing                                   1 CE                   Done                                                                             09-Mar-09
                                          Georgia - M003991 - SR 18 FROM SR 219 TO SR 1/US
                                          27 - This project is the resurfacing of SR 18. This
                                          section of SR 18 needs resurfacing because the
      Highway Infrastructure Investment                                                                                                                                       1                                                                 Yes
                                          existing pavement is deteriorating. SR 18 was last
                                          resurfaced in 1993. - Restoration, Rehabilitation, &
718                                       Resurfacing                                                                  1 CE                   Done                                                                             18-Mar-09
                                          Georgia - M003992 - SR 44 FROM PUTNAM COUNTY
                                          LINE TO SR 12 - This project is the resurfacing of SR
                                          44. This section of SR 44 needs resurfacing because
      Highway Infrastructure Investment                                                                                                                                       1                                                                 Yes
                                          the existing pavement is deteriorating. SR 44 was last
                                          resurfaced in 1998. - Restoration, Rehabilitation, &
719                                       Resurfacing                                                                  1 CE                   Done                                                                             16-Mar-09
                                          Georgia - M004015 - SR 365 FROM N OF SR 369 TO SR
                                          52 - This project is the removal of selected concrete
                                          slabs on SR 365. The reason for removal and
      Highway Infrastructure Investment   replacement of the selected concrete slabs is due                                                                                   1                                                                 Yes
                                          deterioration. The last time any work was done on SR
                                          365 was in 1995. - Restoration, Rehabilitation, &
720                                       Resurfacing                                                                  1 CE                   Done                                                                             31-Mar-09
                                          Georgia - M004021 - SR 11BU FROM SR 11 CONN/US
                                          341 TO SR 11 CONN/US 341 IN PERRY - This project is
                                          the resurfacing of SR 11 Business. This section of SR
      Highway Infrastructure Investment   11 Business needs resurfacing because the existing                                                                                  1                                                                 Yes
                                          pavement is deteriorating. SR 11 Business was last
                                          resurfaced in 1994. - Restoration, Rehabilitation, &
721                                       Resurfacing                                                                  1 CE                   Done                                                                             24-Mar-09
                                          Hawaii - 00001036 - Traffic Signals at Various
                                          Locations, Phase 10 - Install and Upgrade traffic
                                          signals, including ADA improvements, signs, markings
                                          and interconnects (Komo Mai St & Hoomalu St,
      Highway Infrastructure Investment                                                                                                                                       1                                                                 Yes
                                          Waiakamilo Rd & McNeil St, N Beretania St & Aala St,
                                          Kiluea Ave, Lanikuhana Ave & Lanipaa St, Lanikuhana
                                          Ave & Meheula Prky & Ho - Traffic Management
722                                       Engineering                                                                  1 CE                   Done                                                                             22-Oct-08
                                          Hawaii - 0001045 - Traffic Management Center
                                          Auxiliary Power Facility - Provide auxiliary power
      Highway Infrastructure Investment   needed to support critical operations during                                                                                                                1                                          No
                                          prolonged power outages due to emergencies. -
723                                       Traffic Management Engineering                                               1 CE                   Pending                                                                Pending

                                          Hawaii - 0011250 - H-1 Seismic Retrofit, Farrington
                                          Highway & Makakilo Separation, Oahu - Upgrade the
      Highway Infrastructure Investment   Farrington Highway and Makakilo Separation                                                                                          1                                                                 Yes
                                          structures over the H-1 freeway to better resist
                                          earthquake damage. (Farrington Hwy Separation) -
724                                       Bridge Rehabilitation - No Added Capacity                                    1 CE                   Done                                                                              11-Jul-08




                                                                                                                                                Page 53 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                       NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                 All federal
                                                                                                          actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                               environmental
                                                                                                        instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                    NEPA Status: Enter                                                                          reviews and
                                                                                                           Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                  pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                        Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                        withdrawn.                                                                               completed
                                                                                                                  Impact Statement.


                                                                                                            TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                             Quantity             NEPA Action                                    3711                    561                                       3357

                                          Hawaii - 0192059 - Hawaii Belt Road (RTE 19), Clean
                                          and Paint Steel Members, Kukaiau, Kuwaikahi, Ninole
                                          and Maulua Bridges - Remove and dispose of lead-
                                          based paint and rust from steel members and paint
      Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                          them. Work also includes repairing/replacing steel
                                          members that need repair work. (Kukaiau Bridge
                                          MP33.6, Kuwaikahi Bridge MP 24.77, Ninole Bridge
                                          MP 19.40 and Maulua Bridge MP - Bridge
725                                       Rehabilitation - No Added Capacity                                               1 CE                   Done                                                                             15-Sep-08

                                          Hawaii - 0300112 - Traffic Improvements at Various
                                          Locations, Harding Avenue (RTE 7842) at 5th and 11th
      Highway Infrastructure Investment   Aves - Provide traffic congestion relief and improve                                                                                                            1                                         No
                                          traffic safety. Project will provide left turning lanes on
                                          Harding Avenue for traffic turning into the H-1
726                                       Freeway on-ramps. - Traffic Management Engineering                               1 CE                   Pending                                                                Pending

                                          Hawaii - 0311011 - Piilani Hwy. (RTE 31) Pavement
                                          Preserve., Lipoa St. to Kilohana St. - Limited to
                                          extending the life of the pavement by cold planing
      Highway Infrastructure Investment                                                                                                                                                                   1                                         No
                                          and resurfacing (1 1/2" maximum) areas that are
                                          starting to show pavement distress. Use of slurry seal,
                                          crack seals, white topping and/or PCC slab repairs. -
727                                       4R Maintenance Resurfacing                                                       1 CE                   Pending                                                                Pending

                                          Hawaii - 0360010 - Hana Highway (RTE 360) Pavement
                                          Preservation, Kaupakalua Rd to Huelo - Limited to
                                          extending the life of the pavement by cold planing
      Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                          and resurfacing (1 1/2" maximum) areas that are
                                          starting to show pavement distress. Use of slurry seal,
                                          crack seals, white topping and/or PCC slab repairs. -
728                                       4R Maintenance Resurfacing                                                       1 CE                   Done                                                                             27-Apr-09

                                          Hawaii - 0460014 - Maunaloa Highway (RTE 460)
                                          Resurfacing, MP 5 to Vicility of Airport Access Road -
      Highway Infrastructure Investment   Resurface and reconstruct damaged areas of the                                                                                          1                                                                Yes
                                          pavement. Safety (including guardrail and shoulder
                                          improvements) and ADA improvements could be
729                                       included. - 4R Maintenance Resurfacing                                           1 CE                   Done                                                                             27-Apr-09

                                          Hawaii - 0470006 - Kalae Hwy (RTE 470) Pavement
                                          Preservation and Maintenance, Maunaloa Hwy to
                                          Kalaupapa Lookout - Limited to extending the life of
      Highway Infrastructure Investment   the pavement by cold planing and resurfacing (1 1/2"                                                                                    1                                                                Yes
                                          maximum) areas that are starting to show pavement
                                          distress. Use of slurry seal, crack seals, white topping
                                          and/or PCC slab repairs. - 4R Maintenance
730                                       Resurfacing                                                                      1 CE                   Done                                                                             27-Apr-09

                                          Hawaii - 0561050 - Kuhio Highway (RTE 56) Widening
                                          (Temp. Short Term Improvements) Kuamoo Road to
                                          Temporary Bypass Road - Interim improvements until
      Highway Infrastructure Investment   permanent improvements are made: roadway                                                                                                                        1                                         No
                                          widening for an additional S-bound lane, intersection
                                          improvements at Kuamoo Road, traffic signals & other
                                          roadway improvements. - Reconstruction - Added
731                                       Capacity                                                                         1 EA                   Pending                                                                Pending




                                                                                                                                                    Page 54 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357
                                          Hawaii - 0561052 - Kuhio Highway (RTE 56)
                                          Resurfacing, Kawaihau Road to Kapaa Br. -
                                          Reconstruct weakened pavement areas, cold plane,
      Highway Infrastructure Investment   resurface, adjust utility boxes, & install guardrails,                                                                                1                                                                Yes
                                          pavement markings, & traffic signs on Kuhio Hwy, Rte
                                          56, between MP 9.0 and MP 10.0. - 4R Maintenance
732                                       Resurfacing                                                                    1 CE                   Done                                                                             08-Apr-09

                                          Hawaii - 0583001 - Maalo Road (RTE 583) Resurfacing,
                                          MP 0 - 1.0 - Reconstruct weakened pavement areas,
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          cold plane, resurface, adjust utility boxes, and install
                                          guardrails, pavement markings, and traffic signs on
733                                       Maalo Road, Route 583 - 4R Maintenance Resurfacing                             1 CE                   Done                                                                             08-Apr-09

                                          Hawaii - 0700049 - Lydgate Park to Kapaa
                                          Bike/Pedestrian Path, ( Phase III of the Lihue-Anahola
                                          Coastal Bike Path, Bike Plan HI, April '94) -
      Highway Infrastructure Investment   Approximately 2 miles of 12-foot wide, 6-inch thick                                                                                   1                                                                Yes
                                          concrete bike/pedestrian path. Project starts at the
                                          south side of the Wailua River bridge on Kuhio Hwy to
                                          the intersection of Kuhio Hwy/Kuloloku Rd. - Facility
734                                       for pedestrians and bicycles                                                   1 EA                   Done                                                                             10-Apr-07
                                          Hawaii - 0831042 - Kamehameha Highway (RTE 83),
                                          Bridge Replacement, South Punaluu Bridge - Replace
      Highway Infrastructure Investment   existing concrete S. Punaluu Strm Bridge with new                                                                                     1                                                                Yes
                                          concrete bridge. - Bridge Replacement - No Added
735                                       Capacity                                                                       1 CE                   Done                                                                             19-Apr-06

                                          Hawaii - 0951001 - Kalaeloa Blvd (RTE 95), Widening
                                          and Reconstruction, Phase 1 - OR&L ROW to
      Highway Infrastructure Investment   Lauwiliwili Street - Widen Kalaeloa Blvd. to six lanes                                                                                                        1                                         No
                                          from the O.R. and L. right-of-way to Lauwiliwili Street.
                                          Also signalize Lauwiliwili Street/Kalaeloa Blvd
736                                       intersection. - Reconstruction - Added Capacity                                1 CE                   Pending                                                                Pending
                                          Hawaii - 3405002 - Market Street (RTE 3405)
                                          Improvements, Phase 2 - Reconstruction and
                                          beautification of Market Street from Kahawai Street
      Highway Infrastructure Investment                                                                                                                                                                 1                                         No
                                          to Makuhau Road. Install drainage system, street
                                          lights, landscaping and irrigation. - 4R Maintenance
737                                       Restoration & Rehabiltation                                                    1 CE                   Pending                                                                Pending
                                          Hawaii - 7139001 - Waipio Point Access Road
                                          Improvements (RTE 7139) - Construct various
      Highway Infrastructure Investment   improvements including drainage, parking, roadway                                                                                                             1                                         No
                                          and pedestrian/bike improvements. - Reconstruction -
738                                       No Added Capacity                                                              1 EA                   Pending                                                                Pending

      Highway Infrastructure Investment   Illinois - 000S617 - US 30 - GALT RD TO 0.1 MI E OF                                                                                   1                                                                Yes
739                                       PROPHET RD W OF ROCK FALLS - RESURFACING                                       1 CE                   Done                                                                             05-Feb-09

      Highway Infrastructure Investment   Illinois - 000S618 - US 20 - E STATE ST TO MULBERRY                                                                                   1                                                                Yes
740                                       ST IN ROCKFORD - COLD MILLING & RR FLAGGER                                     1 CE                   Done                                                                             06-Feb-09
                                          Illinois - 000S619 - US 6 - ILL 82 IN GENESEO TO STATE
      Highway Infrastructure Investment   ST; STATE STEER TO MUD CREEK IN ATKINSON -                                                                                            1                                                                Yes
741                                       PATCHING                                                                       1 CE                   Done                                                                             03-Feb-09
                                          Illinois - 000S628 - ILL 2 - CEDAR ST / S MAIN ST TO
                                          JOHN ST / N MAIN ST; SALEM STREET TO CEDAR
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          STREET IN ROCKFORD - RESURFACING & COLD
742                                       MILLING                                                                        1 CE                   Done                                                                             06-Feb-09
                                          Illinois - 000S630 - US 20 & ILL 26 - W OF ILL 26 TO E
      Highway Infrastructure Investment   OF ILL 26 & S OF FAIRVIEW RD TO N US 20B IN                                                                                           1                                                                Yes
743                                       FREEPORT - RESURFACING                                                         1 CE                   Done                                                                             03-Feb-09




                                                                                                                                                  Page 55 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)         [dtd Apr 03 09]


                                                                                                NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                         All federal
                                                                                                   actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                       environmental
                                                                                                 instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                             NEPA Status: Enter                                                                         reviews and
                                                                                                    Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                 Project/Activity Description                                                             pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                 Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                 withdrawn.                                                                              completed
                                                                                                           Impact Statement.


                                                                                                     TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                      Quantity             NEPA Action                                    3711                    561                                      3357
                                          Illinois - 000S630 - VARIOUS - GUARDRAIL END
      Highway Infrastructure Investment   SECTION REPLACEMENTS IN DISTRICT 7 - GUARDRAIL                                                                                   1                                                               Yes
744                                       END-SECT REPL                                                             1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 000S631 - VARIOUS - PAVEMENT MARKING IN
      Highway Infrastructure Investment   DISTRICT 1 (INTERSTATE ROUTES) - PAVEMENT                                                                                        1                                                               Yes
745                                       MARKING                                                                   1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 000S633 - VARIOUS - VARIOUS - PAVEMENT
      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
746                                       MARKING                                                                   1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 000S634 - VARIOUS - PAVEMENT MARKING IN
      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
747                                       DISTRICT 4 - PAVEMENT MARKING                                             1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 000S637 - VARIOUS - PAVEMENT MARKING IN
      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
748                                       DISTRICT 7 - PAVEMENT MARKING                                             1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 000S639 - VARIOUS - PAVEMENT MARKING IN
      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
749                                       DISTRICT 9 - PAVEMENT MARKING                                             1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 000S640 - VARIOUS - GUARDRAIL END
      Highway Infrastructure Investment   SECTION REPLACEMENTS IN DISTRICT 1 - GUARDRAIL                                                                                   1                                                               Yes
750                                       END-SECT REPL                                                             1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 000S644 - VARIOUS - GUARDRAIL END
      Highway Infrastructure Investment   SECTION REPLACEMENTS IN DISTRICT 4 & PEORIA                                                                                      1                                                               Yes
751                                       MPO - GUARDRAIL END-SECT REPL                                             1 CE                   Done                                                                            13-Feb-09
                                          Illinois - 000S645 - VARIOUS - GUARDRAIL END
      Highway Infrastructure Investment   SECTION REPLACEMENTS IN DISTRICT 9 - GUARDRAIL                                                                                   1                                                               Yes
752                                       END-SECT REPL                                                             1 CE                   Done                                                                            11-Feb-09

                                          Illinois - 000S646 - SPRUCE - GIBSON ST TO SINGER
      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
                                          AVE IN NOKOMIS INCLUDING SPRUCE; MADISON ST
753                                       TO ILL 16 - PARKING IMPROVEMENT                                           1 CE                   Done                                                                            23-Jan-09
                                          Illinois - 000S647 - OR 37A - 26TH ST TO 31ST ST -
      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
754                                       RESURFACING                                                               1 CE                   Done                                                                            14-Jan-09

      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
755                                       Illinois - 000S648 - VARIOUS - VARIOUS - GUARDRAIL                        1 CE                   Done                                                                            19-Feb-09
                                          Illinois - 000S649 - VARIOUS - VARIOUS LOCATIONS IN
      Highway Infrastructure Investment   SOUTH COOK COUNTY - RESURFACING                                                                                                  1                                                               Yes
756                                       INTERMITTENT                                                              1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 000S650 - VARIOUS - VARIOUS LOCATIONS IN
      Highway Infrastructure Investment   CENTRAL COOK COUNTY - RESURFACING                                                                                                1                                                               Yes
757                                       INTERMITTENT                                                              1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 000S651 - VARIOUS - VARIOUS LOCATIONS IN
      Highway Infrastructure Investment   NORTH COOK COUNTY - RESURFACING                                                                                                  1                                                               Yes
758                                       INTERMITTENT                                                              1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 000S652 - VARIOUS - VARIOUS LOCATIONS IN                                                                              1                                                               Yes
759                                       WILL COUNTY - RESURFACING INTERMITTENT                                    1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 000S653 - VARIOUS - VARIOUS LOCATIONS IN                                                                              1                                                               Yes
760                                       KANE COUNTY - RESURFACING INTERMITTENT                                    1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 000S654 - VARIOUS - VARIOUS LOCATIONS IN                                                                              1                                                               Yes
761                                       DUPAGE COUNTY - RESURFACING INTERMITTENT                                  1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 000S655 - VARIOUS - VARIOUS LOCATIONS IN                                                                              1                                                               Yes
762                                       MCHENRY COUNTY - RESURFACING INTERMITTENT                                 1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 000S656 - VARIOUS - VARIOUS LOCATIONS IN                                                                              1                                                               Yes
763                                       WEST LAKE COUNTY - RESURFACING INTERMITTENT                               1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 000S657 - VARIOUS - VARIOUS LOCATIONS IN                                                                              1                                                               Yes
764                                       EAST LAKE COUNTY - RESURFACING INTERMITTENT                               1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 000S658 - I 70 - UNDER ILL 162 -
      Highway Infrastructure Investment                                                                                                                                    1                                                               Yes
765                                       INTERCHANGE RECONSTRUCTN                                                  1 CE                   Done                                                                            05-Feb-09




                                                                                                                                            Page 56 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357
                                          Illinois - 000S659 - KENNEDY EXPY - HUBBARDS CAVE
      Highway Infrastructure Investment   TO I-290 (EISENHOWER EXPY) (RAMP EXTENSION &                                                                                           1                                                               Yes
766                                       REMOVAL) - PAVEMENT MARKING                                                     1 CE                   Done                                                                            11-Feb-00
                                          Illinois - 000S660 - FAP 377 - US 41 (SKOKIE BLVD) TO
      Highway Infrastructure Investment   MCCORMICK BLVD; CHICAGO AVE TO JUDSON AVE -                                                                                            1                                                               Yes
767                                       RESURFACING                                                                     1 CE                   Done                                                                            03-Feb-09
                                          Illinois - 000S662 - FAP 341 - NORTHWEST HWY TO N
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
768                                       CENTRAL AVE - RESURFACING                                                       1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0316035 - ILL 26 - N OF ELKHORN ST TO SCL
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
769                                       OF POLO - RESURFACING                                                           1 CE                   Done                                                                            03-Feb-09
                                          Illinois - 0317080 - FAP 317 - W OF MCLEAN ST IN
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
770                                       GRIDLEY TO W OF I-55 - RESURFACING                                              1 CE                   Done                                                                            03-Jun-04

      Highway Infrastructure Investment   Illinois - 0323026 - FAP 323 - MOULTRIE CO LINE TO                                                                                     1                                                               Yes
771                                       WASHINGTON ST IN TUSCOLA - RESURFACING                                          1 CE                   Done                                                                           23-Mar-04
                                          Illinois - 0326077 - FAP 326 - 0.2 MI S OF ILL 113 TO
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
772                                       0.4 MI N OF I-55 - RESURFACING                                                  1 CE                   Done                                                                            23-Jan-09
                                          Illinois - 0326078 - FAP 326 - S OF I-55 TO 0.2 MI S OF
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
773                                       ILL 116 - COLD MILLING                                                          1 CE                   Done                                                                            07-Jan-09
                                          Illinois - 0326079 - ILL 47 US 30 & ILL 56 - US 30/ILL 56
                                          TO S OF PRAIRIE ST; (WB) RAMP TO ILL 47; PRAIRIE ST
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          TO JERICHO RD; JERICHO RD TO KENDALL CO LINE -
774                                       RESURFACING                                                                     1 CE                   Done                                                                            09-Feb-09

      Highway Infrastructure Investment   Illinois - 0327043 - FAP 327 - 0.1 MI E OF BRUBAKER                                                                                    1                                                               Yes
775                                       CREEK TRIB TO METCALF RD - RESURFACING                                          1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 0330050 - FAP 330 - FORKED CREEK 2.1 MI S                                                                                   1                                                               Yes
776                                       OF MANHATTAN-MONEE RD - BR DECK OVERLAY                                         1 CE                   Done                                                                            15-Jan-09
                                          Illinois - 0330050 - FAP 330 - E OF LOWE RD E OF
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
777                                       KANKAKEE TO W OF ILL 1 (S) - PATCHING                                           1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 0330051 - US 52 - ROCK CREEK (S BRANCH
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
778                                       OF FORKED CREEK) - BR DECK OVERLAY                                              1 CE                   Done                                                                            15-Jan-09
                                          Illinois - 0330053 - US 20 - LAKE ST TO N OF I-290
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
779                                       (EISENHOWER EXPY) - RESURFACING                                                 1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 0330054 - US 45 - WALNUT AVE TO
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
780                                       PROSPECT AVE - RESURFACING                                                      1 CE                   Done                                                                            09-Feb-09
                                          Illinois - 0330055 - US12 (RAND) - LEE/MONHEIN -
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
781                                       RESURFACING                                                                     1 CE                   Done                                                                            09-Feb-09
                                          Illinois - 0331048 - Ill 34 - LOVERS LN NEAR WCL OF
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
782                                       HARRISBURG TO ECL - PAVING & BR (NEW)                                           1 CE                   Done                                                                            25-Feb-00
                                          Illinois - 0332091 - FAP 332 - TRIM CREEK - BRIDGE
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
783                                       JOINT REPAIR                                                                    1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 0334018 - MAIN ST - WISCONSIN STATE LINE
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
784                                       TO ILL 173 (KENOSHA ST) - RESURFACING                                           1 CE                   Done                                                                            13-Feb-09
                                          Illinois - 0335011 - CRYSTAL LAKE RD - ILL 31 TO FOX
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
785                                       RIVER - RESURFACING                                                             1 CE                   Done                                                                            13-Jan-09
                                          Illinois - 0335012 - FAP 335 - E OF ILL 21 (MILWAUKEE
      Highway Infrastructure Investment   AVE) TO W OF I-94 (TRI-STATE TOLLWAY) -                                                                                                1                                                               Yes
786                                       RESURFACING                                                                     1 CE                   Done                                                                            04-Feb-09
                                          Illinois - 0338036 - NELTNOR BLVD - AT BNSF & UP RR
                                          1.3 MI N OF ILL 38 & AT ILL 38 & KRESS CREEK 0.7 MI S
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                          OF ILL 38 & AT ABANDONED RR 0.6 MI S OF ILL 64 - BR
787                                       DECK OVERLAY                                                                    1 CE                   Done                                                                            16-Jan-09
                                          Illinois - 0338037 - US 30 - AT US 30 (JOLIET ST) -
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
788                                       INTERSECTION RECON                                                              1 CE                   Done                                                                            11-Jun-08
                                          Illinois - 0341045 - FAP 341 - LEE ST TO DES PLAINES
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
789                                       RIVER - RESURFACING                                                             1 CE                   Done                                                                            15-Jan-09
                                          Illinois - 0341046 - FAP 341 - OVER I-90 (NORTHWEST
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
790                                       TOLLWAY) - BR DECK OVERLAY                                                      1 CE                   Done                                                                            16-Jan-09




                                                                                                                                                  Page 57 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                             All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                           environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                         reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                              completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                      3357
                                          Illinois - 0341047 - IL 72 - ALMOND LN TO W OF
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
791                                       MEACHAM RD & HIGGINS ROAD - RESURFACING                                       1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0347021 - ROOSEVELT RD - KRESS CREEK - BR
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
792                                       DECK OVERLAY                                                                  1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 0348042 - HARLEM AVE - STONEY CREEK - BR
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
793                                       DECK OVERLAY                                                                  1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 0349013 - FAP 349 - AT RIVER ST - BR DECK
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
794                                       OVERLAY                                                                       1 CE                   Done                                                                            14-Jan-09

      Highway Infrastructure Investment   Illinois - 0349014 - US 30 - ILL 47 TO ORCHARD RD &                                                                                  1                                                               Yes
795                                       BLACKBERRY CREEK - RESURFACING & BR REPAIR                                    1 CE                   Done                                                                            12-Feb-09
                                          Illinois - 0350029 - CICERO AVE - DEVON AVE TO ILL 19
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
796                                       (IRVING PARK RD) - RESURFACING                                                1 CE                   Done                                                                            15-Jan-09
                                          Illinois - 0350030 - ILL 50 - FOSTER ST TO TOUHY AVE -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
797                                       RESURFACING                                                                   1 CE                   Done                                                                            13-Jan-09
                                          Illinois - 0350031 - SKOKIE RD - CENTRAL AVE TO OLD
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
798                                       ORCHARD RD - RESURFACING                                                      1 CE                   Done                                                                            08-Jan-09
                                          Illinois - 0350032 - CICERO AVE - 34TH ST TO 46TH ST
      Highway Infrastructure Investment   & AT I-55 (STEVENSON EXPY) - RESURFACING &                                                                                           1                                                               Yes
799                                       DRAINAGE                                                                      1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0351018 - 159TH ST - I-294 (TRI-STATE
      Highway Infrastructure Investment   TOLLWAY) TO ILL 1 (HALSTED ST) - INTERSECTION                                                                                        1                                                               Yes
800                                       IMPROVEMENT                                                                   1 CE                   Done                                                                            01-Dec-99
                                          Illinois - 0351019 - 159TH ST - I-355 (VETERANS
      Highway Infrastructure Investment   MEMORIAL TOLLWAY) TO WILL-COOK RD -                                                                                                  1                                                               Yes
801                                       RESURFACING                                                                   1 CE                   Done                                                                            13-Feb-09
                                          Illinois - 0351020 - ILL 7 - WILL-COOK RD TO W OF US
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
802                                       45 - RESURFACING                                                              1 CE                   Done                                                                            11-Feb-09
                                          Illinois - 0352010 - BUCKLEY RD - DES PLAINES RIVER -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
803                                       BR DECK OVERLAY                                                               1 CE                   Done                                                                            15-Jan-09

      Highway Infrastructure Investment   Illinois - 0352012 - BUCKLEY RD - M L KING DR/22ND                                                                                   1                                                               Yes
804                                       ST TO 0.3 MI W OF US 41 - RESURFACING                                         1 CE                   Done                                                                            10-Feb-09

      Highway Infrastructure Investment   Illinois - 0360010 - DUNDEE AVE - ILL 72 (HIGGINS RD)                                                                                1                                                               Yes
805                                       TO I-90 (NORTHWEST TOLLWAY) - RESURFACING                                     1 CE                   Done                                                                            09-Feb-09
                                          Illinois - 0370007 - FAP 370 - 87TH ST TO 99TH ST -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
806                                       RESURFACING                                                                   1 CE                   Done                                                                            15-Jan-09
                                          Illinois - 0370008 - FAP 370 - 87TH ST TO 91ST ST -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
807                                       DRAINAGE                                                                      1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0391018 - I 39 - LASALLE CO LINE TO OGLE CO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
808                                       LINE - SHOULDER RECONSTRUCTION                                                1 CE                   Done                                                                            30-Jan-09

      Highway Infrastructure Investment   Illinois - 0391026 - PERSHING RD - SOUTH RACINE AVE                                                                                  1                                                               Yes
809                                       & N&S RR 1.3 MI W OF I-90/94 - BR DECK REPAIRS                                1 CE                   Done                                                                           08-Aug-96
                                          Illinois - 0392007 - CONNECTOR - FRANKLIN
      Highway Infrastructure Investment   CONNECTOR AT 26TH ST & AT I-55 FRONTAGE RD B -                                                                                       1                                                               Yes
810                                       BR SUPERSTRUCTURE                                                             1 CE                   Done                                                                            22-Dec-95
                                          Illinois - 0511283 - FAI 57 - AT 167TH ST - BR DECK
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
811                                       OVERLAY                                                                       1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 0513103 - FAS 513 - FAIRMOUNT TO SIDELL -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
812                                       PATCHING                                                                      1 CE                   Done                                                                            30-Jan-09

      Highway Infrastructure Investment   Illinois - 0525115 - US 20 - E OF FARMINGTON WAY IN                                                                                  1                                                               Yes
813                                       BELVIDERE TO MCHENRY CO LINE - RESURFACING                                    1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0535001 - ILL 83 - ILL 120 (BELVIDERE RD) TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
814                                       S OF ILL 176 - RESURFACING                                                    1 CE                   Done                                                                            02-Feb-09
                                          Illinois - 0556233 - FAI 55 - US 30 (PLAINFIELD RD) TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
815                                       WEBER RD - NOISE BARRIERS                                                     1 CE                   Done                                                                           24-May-06
                                          Illinois - 0556234 - FAI 55 - I-80 TO US 30 (PLAINFIELD
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
816                                       RD) - NOISE BARRIERS                                                          1 CE                   Done                                                                           24-May-06




                                                                                                                                                Page 58 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                         reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                              completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                      3357
                                          Illinois - 0565003 - ILL 136 - MISSISSIPPI RIVER TO US
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
817                                       30 - PATCHING                                                                  1 CE                   Done                                                                            26-Jan-09

      Highway Infrastructure Investment   Illinois - 0572149 - (SOUTHBOUND) - N OF ILL 14 TO                                                                                    1                                                               Yes
818                                       JEFFERSON CO LINE - RUBBERIZATION / OVERLAY                                    1 CE                   Done                                                                            29-Jan-09
                                          Illinois - 0574128 - FAI 57 - ILL 16 TO DOUGLAS CO
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
819                                       LINE - UNDERDRAINS                                                             1 CE                   Done                                                                           22-May-06
                                          Illinois - 0577277 - I 57 - AT 112TH PLACE - BR-NEW
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
820                                       DECK                                                                           1 CE                   Done                                                                            18-Apr-01
                                          Illinois - 0577278 - FAI 57 - AT 103RD ST - BR NEW
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
821                                       DECK                                                                           1 CE                   Done                                                                            31-Oct-00
                                          Illinois - 0577279 - FAI 57 - AT NORTH PEOTONE -
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
822                                       JOLIET RD - BR DECK OVERLAY                                                    1 CE                   Done                                                                            21-Apr-91
                                          Illinois - 0577280 - FAI 57 - AT 115TH ST - BR NEW
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
823                                       DECK                                                                           1 CE                   Done                                                                            28-Jan-00
                                          Illinois - 0577281 - FAI 57 - AT 125TH ST - BR NEW
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
824                                       DECK                                                                           1 CE                   Done                                                                            31-Oct-00
                                          Illinois - 0577282 - FAI 57 - AT 111TH ST - BR-NEW
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
825                                       DECK                                                                           1 CE                   Done                                                                            31-Oct-00
                                          Illinois - 0587024 - FAP 587 - ECL OF WALNUT TO ILL
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
826                                       26 - COLD MILLING                                                              1 CE                   Done                                                                            23-Jan-09
                                          Illinois - 0592052 - FAP 592 - ILL 13 TO 0.1 MI S OF
      Highway Infrastructure Investment   (EB) ILL 15 RAMPS & 0.1 MI S OF LAKE BLVD TO STATE                                                                                    1                                                               Yes
827                                       ST - RESURFACING                                                               1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 0607078 - US 6 - RAYNOR AVE TO MAYOR
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
828                                       ART SCHULTZ DR - RESURFACING                                                   1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 0607079 - LINCOLN HWY - HICKORY CREEK -
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
829                                       BR DECK OVERLAY                                                                1 CE                   Done                                                                            16-Jan-09
                                          Illinois - 0611014 - ILL 81 - WCL OF CAMBRIDGE TO
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
830                                       0.2 MI E OF ILL 82 (N) - RESURF (SMART)                                        1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 0611015 - ILL 81 - 0.4 MI W OF I-74 TO 0.3 MI
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
831                                       E OF I-74 - RESURFACING                                                        1 CE                   Done                                                                            04-Feb-09
                                          Illinois - 0614030 - FAP 614 - N OF I&M RR IN
      Highway Infrastructure Investment   HAVANA TO SAIDORA RD - SHOULDER                                                                                                       1                                                               Yes
832                                       RECONSTRUCTION                                                                 1 CE                   Done                                                                            24-Jan-08
                                          Illinois - 0630006 - FAP 630 - BRYANT TO ILL 97 IN
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
833                                       LEWISTOWN - RESURF (SMART)                                                     1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0631015 - FAP 631 - RAYNS CREEK 6 MI S OF
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
834                                       ILL 53 - BR DECK OVERLAY                                                       1 CE                   Done                                                                            15-Jan-09
                                          Illinois - 0638010 - ILL 82 - N OF SMITH ST TO S OF US
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
835                                       6 (E) IN GENESEO - RESURF (SMART)                                              1 CE                   Done                                                                            03-Feb-09
                                          Illinois - 0646069 - ILL 40 - 1ST ST IN ROCK FALLS TO
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
836                                       US 30 - RESURF (SMART)                                                         1 CE                   Done                                                                            03-Feb-09
                                          Illinois - 0653028 - FAP 653 - E OF ILL 89 TO E OF ILL
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
837                                       251 - COLD MILLING                                                             1 CE                   Done                                                                            05-Apr-09
                                          Illinois - 0673024 - ILL 117 - WCL OF ROANOKE TO ILL
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
838                                       117 (N) - RESURFACING                                                          1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0674111 - FAS 674 - STREAM 3.3 MI S OF ILL
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
839                                       16 N OF PARADISE - CULVERT REPLACEMENT                                         1 CE                   Done                                                                            08-Jun-01
                                          Illinois - 0681037 - JACKSON ST - TR 276 TO CHERRY ST
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
840                                       IN CULLOM - CURB AND GUTTER                                                    1 CE                   Done                                                                            10-Jun-03
                                          Illinois - 0685028 - ILL 94 - ILL 94 (N) IN LA HARPE TO
      Highway Infrastructure Investment   COTTONWOOD ST IN DALLAS CITY - PARKING                                                                                                1                                                               Yes
841                                       IMPROVEMENT                                                                    1 CE                   Done                                                                            04-Feb-08
                                          Illinois - 0694012 - US 52 - 38 IN DIXON TO - RESURF
      Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
842                                       (SMART)                                                                        1 CE                   Done                                                                            03-Feb-09

      Highway Infrastructure Investment   Illinois - 0697030 - ILL 92 - HOOPESTON TO INDIANA                                                                                    1                                                               Yes
843                                       STATE LINE - THIN CONCRETE OVERLAY & GUARDRAIL                                 1 CE                   Done                                                                           21-May-02




                                                                                                                                                 Page 59 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                  pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:            4272                                TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity              NEPA Action                                   3711                    561                                      3357

      Highway Infrastructure Investment   Illinois - 0709024 - FAP 709 - DEWEY-FISHER RD TO S                                                                                    1                                                               Yes
844                                       BRANCH BIG DITCH W OF RANTOUL - RESURFACING                                     1 CE                   Done                                                                            09-Feb-09
                                          Illinois - 0711010 - FAP 711 - ILL 1 TO INDIANA STATE
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
845                                       LINE - RESURFACING                                                              1 CE                   Done                                                                            17-Sep-02
                                          Illinois - 0726058 - FAP 726 - MAPLE ST IN ZEIGLER TO
      Highway Infrastructure Investment   N OF YELLOW BANKS RD S OF CHRISTOPHER &                                                                                                1                                                               Yes
846                                       COELLO RD - RESURFACING                                                         1 CE                   Done                                                                            26-Jan-09
                                          Illinois - 0734042 - ILL 251 - 1ST AVE / WALNUT ST TO
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
847                                       POPE ST IN ROCKFORD - RESURFACING                                               1 CE                   Done                                                                            03-Feb-09
                                          Illinois - 0741094 - FAP 741 - E OF 26TH ST TO E OF
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
848                                       BENDER RD IN DECATUR - RESURFACING                                              1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0741096 - I 74 - OVER ILL 92 (EB & WB) (1ST &
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
849                                       7TH ST) IN MOLINE - BR DECK REPAIRS                                             1 CE                   Done                                                                            22-Apr-08
                                          Illinois - 0741097 - I 74 - S OF 7TH AVE TO S OF IL 5 IN
      Highway Infrastructure Investment   MOLINE - RESURFACING ,PATCHING & BR DECK                                                                                               1                                                               Yes
850                                       REPAIRS                                                                         1 CE                   Done                                                                            28-Jan-09
                                          Illinois - 0741098 - ILL 32 - ILL 32 (S) TO SCL OF
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
851                                       BEMENT - RESURFACING                                                            1 CE                   Done                                                                            22-Jan-03
                                          Illinois - 0744238 - I 55 - N OF I-55 BUSN LOOP TO E
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
852                                       OF US 51 AT BLOOMINGTON - PATCHING                                              1 CE                   Done                                                                            09-Jun-05

      Highway Infrastructure Investment   Illinois - 0744239 - I 74 - W OF KICKAPOO-EDWARDS                                                                                      1                                                               Yes
853                                       RD TO E OF I-474 - COLD MILLING & CULVERT REHAB                                 1 CE                   Done                                                                            26-Jan-07
                                          Illinois - 0744240 - FAI 74 - E OF MORTON AVE TO
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
854                                       WOODFORD CO LINE - RESURFACING                                                  1 CE                   Done                                                                           29-Nov-06

      Highway Infrastructure Investment   Illinois - 0745079 - BROADWAY - 0.3 MI E OF I-172 TO                                                                                   1                                                               Yes
855                                       0.4 MI E OF PLAINVILLE RD - RESURFACING                                         1 CE                   Done                                                                            03-Jan-09
                                          Illinois - 0745158 - FAI 74 - MANSFIELD TO
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
856                                       MAHOMET - SAFETY IMPROVEMENTS                                                   1 CE                   Done                                                                            23-Jan-08
                                          Illinois - 0753036 - FAP 753 - ROGER RD (TR 388) 0.6
      Highway Infrastructure Investment   MI W OF WAVERLY TO SANGAMON CO LINE - STORM                                                                                            1                                                               Yes
857                                       SEWER (NEW)                                                                     1 CE                   Done                                                                           31-Mar-05
                                          Illinois - 0766005 - FAP 766 - ILL 16 TO EFFINGHAM
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
858                                       CO LINE - RESURF (SMART)                                                        1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 0773008 - ILL 121 A - WEST SIDE OF
      Highway Infrastructure Investment   COURTHOUSE SQUARE IN TOLEDO TO CUMBERLAND                                                                                              1                                                               Yes
859                                       ST IN GREENUP - RESURFACING                                                     1 CE                   Done                                                                            28-Jan-09
                                          Illinois - 0781030 - MAIN ST - 1 MI W OF OBLONG TO
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
860                                       DOGWOOD CREEK - RESURFACING                                                     1 CE                   Done                                                                            06-Jan-98
                                          Illinois - 0788004 - FAP 788 - RR SUBWAY TO
      Highway Infrastructure Investment   GRANVILLE ST IN VENICE MILES = 0.63 - NEW                                                                                              1                                                               Yes
861                                       CONSTRUCTION GRADING                                                            1 EIS                  Done                                                                            31-Oct-01
                                          Illinois - 0802064 - FAI 80 - E OF I-180 TO W OF ILL 89 -
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
862                                       PATCHING                                                                        1 CE                   Done                                                                            23-Jan-09

      Highway Infrastructure Investment   Illinois - 0803130 - FAI 80 - VARIOUS LOCATIONS IN                                                                                     1                                                               Yes
863                                       LASALLE CO - RESURF INTERMITANT                                                 1 CE                   Done                                                                            05-Jan-09
                                          Illinois - 0809131 - (WESTBOUND) - E OF SENECA
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
864                                       INTCHG TO W OF ILL 47 - MICRO SURFACING                                         1 CE                   Done                                                                            03-Feb-09
                                          Illinois - 0836028 - FAP 836 - US 150 AT OGDEN TO
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
865                                       SCL OF HOMER - RESURFACING                                                      1 CE                   Done                                                                            05-Feb-09

      Highway Infrastructure Investment   Illinois - 0840061 - GOVERNOR'S HWY - PAULING RD                                                                                       1                                                               Yes
866                                       TO 0.1 MI S OF NORTH PEOTONE RD - RESURFACING                                   1 CE                   Done                                                                            13-Jan-09
                                          Illinois - 0840062 - FAP 840 - US 24 TO MILFORD RD -
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
867                                       COLD MILLING                                                                    1 CE                   Done                                                                            06-Apr-04
                                          Illinois - 0846019 - FAP 846 - I-55 TO WILL CO LINE -
      Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
868                                       COLD MILLING                                                                    1 CE                   Done                                                                            05-Feb-09




                                                                                                                                                  Page 60 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                             All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                           environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                         reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                   Project/Activity Description                                                               pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                              completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                      3357

      Highway Infrastructure Investment   Illinois - 0852011 - OLD MANHATTAN - N BRANCH                                                                                        1                                                               Yes
869                                       JACKSON CREEK 4 MI SE OF ILL 53 - BR DECK OVERLAY                             1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 0870011 - ROHLWING RD - ST CHARLES RD TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
870                                       MADISON ST - RESURFACING                                                      1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 0881018 - I 88 - 0.2 MI E OF MOLINE RD TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
871                                       LEE CO LINE - COLD MILLING                                                    1 CE                   Done                                                                            04-Feb-09
                                          Illinois - 0885040 - FAP 885 - 0.4 MI E OF ILL 147 TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
872                                       POPE CO LINE - RESURFACING                                                    1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 0904117 - FAI 90 - AT SAYRE AVE - BR
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
873                                       SUPERSTRUCTURE                                                                1 CE                   Done                                                                            05-Feb-01
                                          Illinois - 0904118 - KENNEDY EXPY - AT CENTRAL AVE -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
874                                       BRIDGE PAINTING                                                               1 CE                   Done                                                                            05-Apr-99
                                          Illinois - 0943416 - I 94 - W OF M L KING DR TO
      Highway Infrastructure Investment   130TH ST - SIGNAGE (NEW) RESURFACING &                                                                                               1                                                               Yes
875                                       GUARDRAIL                                                                     1 CE                   Done                                                                            10-Jan-07

      Highway Infrastructure Investment   Illinois - 0943417 - I 94 - 130TH ST TO US 6 (159TH                                                                                  1                                                               Yes
876                                       ST) - SIGNAGE (NEW) RESURFACING & GUARDRAIL                                   1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 0S67098 - IL 38 - E OF LOVES RD TO KANE
      Highway Infrastructure Investment   COUNTY LINE E OF DEKALB - MILLING &                                                                                                  1                                                               Yes
877                                       RESURFACING                                                                   1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 1177114 - IL 251 - CHICAGO RD -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
878                                       RESURFACING                                                                   1 CE                   Done                                                                           06-Aug-08
                                          Illinois - 1323114 - FAS 1323 - IRWIN TO W OF
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
879                                       KANKAKEE - COLD MILLING                                                       1 CE                   Done                                                                            05-Feb-09
                                          Illinois - 1332015 - OAKTON ST - DES PLAINES RIVER
      Highway Infrastructure Investment   RD TO BUSSE HWY, GREENWOOD AVE TO US 14                                                                                              1                                                               Yes
880                                       (CALDWELL AVE) - RESURFACING                                                  1 CE                   Done                                                                            10-Feb-09
                                          Illinois - 1398003 - FAU 1398 - LAKE ST TO THATCHER
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
881                                       RD - RESURFACING                                                              1 CE                   Done                                                                            08-Jan-09
                                          Illinois - 1459004 - 25TH PL - ILL 43 (HARLEM AVE) TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
882                                       ILL 50 (CICERO AVE) - RESURFACING                                             1 CE                   Done                                                                            14-Jan-09

      Highway Infrastructure Investment   Illinois - 1467006 - GOLFVIEW AVE - ILL 171 TO DES                                                                                   1                                                               Yes
883                                       PLAINES AVE; ILL 171 TO 31ST ST - RESURFACING                                 1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 1566002 - FAU 1566 - ILL 171 (ARCHER AVE)
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
884                                       TO US 45 (96TH AVE) - RESURFACING                                             1 CE                   Done                                                                            14-Jan-09
                                          Illinois - 1618001 - FAU 1618 - GOVERNORS HWY TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
885                                       DIXIE HWY - RESURFACING                                                       1 CE                   Done                                                                            13-Jan-09
                                          Illinois - 1721002 - ILL 336 - 0.3 MI N OF ILL 96 TO US
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
886                                       24 NE OF QUINCY - BRIDGE REPAIR                                               1 CE                   Done                                                                            12-Sep-03
                                          Illinois - 1908001 - FAS 1908 - ILL 4 TO ILL 3 -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
887                                       RESURFACING                                                                   1 CE                   Done                                                                            04-Feb-09
                                          Illinois - 2370114 - FAS 2370 - PARK ST IN LACON TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
888                                       WOODFORD CO LINE - RESURFACING                                                1 CE                   Done                                                                            06-Feb-09

      Highway Infrastructure Investment   Illinois - 2612002 - FAU 2612 - DES PLAINES RIVER, RR                                                                                1                                                               Yes
889                                       CANAL (N ABUTMENT) - BRIDGE JOINT REPAIR                                      1 CE                   Done                                                                            04-Feb-09
                                          Illinois - 2697005 - RD - DES PLAINES RIVER & CANAL -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
890                                       BR DECK OVERLAY                                                               1 CE                   Done                                                                            09-Feb-09
                                          Illinois - 2710010 - FAU 2710 - 0.3 MI N OF TOUHY AVE
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
891                                       TO DEVON AVE - RESURFACING                                                    1 CE                   Done                                                                            12-Feb-09
                                          Illinois - 2711016 - GREEN BAY RD - ILL 120 TO 0.2 MI
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
892                                       S OF ILL 137 - RESURFACING                                                    1 CE                   Done                                                                            12-Jan-09
                                          Illinois - 2714010 - ROSE AVE - ADDISON ST TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
893                                       BELMONT AVE - RESURFACING                                                     1 CE                   Done                                                                            13-Feb-09
                                          Illinois - 2719001 - FAU 2719 - 47TH ST TO 55TH ST -
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
894                                       RESURFACING                                                                   1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 2759003 - OR 300 - RANDOLPH ST TO
      Highway Infrastructure Investment                                                                                                                                        1                                                               Yes
895                                       ROOSEVELT RD - RESURFACING                                                    1 CE                   Done                                                                            15-Jan-09




                                                                                                                                                Page 61 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                              environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                          reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                  pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                               completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                       3357
                                          Illinois - 2843006 - FAU 2843 - GOVERNOR'S HWY TO
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
896                                       183RD ST - RESURFACING                                                          1 CE                   Done                                                                            04-Feb-09

      Highway Infrastructure Investment   Illinois - 2943016 - FAU 2943 - OVER STATE ST, RRS &                                                                                   1                                                                Yes
897                                       GRAND CALUMET RIVER - BRIDGE JOINT REPAIR                                       1 CE                   Done                                                                            15-Jan-09
                                          Illinois - 3523006 - NORTHWEST HWY & RAND RD - US
      Highway Infrastructure Investment   12/45 TO LUNDERGAN AVE E OF I-294 & IL 58 TO US                                                                                        1                                                                Yes
898                                       12/45 - RESURFACING                                                             1 CE                   Done                                                                            09-Feb-09
                                          Illinois - 3592005 - FAU 3592 - BURNHAM AVE TO
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
899                                       INDIANA STATE LINE - RESURFACING                                                1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 5181040 - FAU 7145 - WINDSOR ROAD -
      Highway Infrastructure Investment   RECONSTRUCTION FROM EAST OF BOULDER DR. TO IL                                                                                          1                                                                Yes
900                                       130 - RECONSTRUCTION                                                            1 CE                   Done                                                                            09-Feb-07

                                          Illinois - 5206003 - IL 35 - IL 35 - IMPROVEMENT TO
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          THE DELINEATION OF TRAFFIC LANES AT WALL ST
901                                       AND 6TH ST. - INTERSECTION IMPROVEMENT                                          1 CE                   Done                                                                            24-Feb-09
                                          Illinois - 5789005 - US 67 - ILL 84 TO I-80 SE OF
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
902                                       COLONA - RESURFACING                                                            1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 6120001 - FAU 6120 - 0.1 MI N OF US 6 TO 0.9
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
903                                       MI N OF US 6 - RESURFACING                                                      1 CE                   Done                                                                            06-Feb-09
                                          Illinois - 6176002 - FAU 6176 - US 45/52 IN
      Highway Infrastructure Investment   BOURBONNAIS TO ILL 50 IN BRADLEY - RESURFACING                                                                                         1                                                                Yes
904                                       (3R)                                                                            1 CE                   Done                                                                            18-Dec-05
                                          Illinois - 9251010 - FAU 9251 - 23RD ST TO 0.1 MI W
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
905                                       OF 11TH ST IN BELLEVILLE - RESURFACING                                          1 CE                   Done                                                                            05-Feb-09

                                          Indiana - 0014130 - Small Structure Replacement - US
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          41 - Over Jane Feddeler Ditch, 0.80 km N of US 231 -
906                                       Bridge Replacement-No Added Capacity                                            1 CE                   Done                                                                            12-Dec-05
                                          Indiana - 0200195 - Signing Installation/Repair - US 27 -
      Highway Infrastructure Investment   From Ohio State Line to 3.58 miles N of Ohio State                                                                                     1                                                                Yes
907                                       Line (Round Barn Rd) - Safety                                                   1 CE                   Done                                                                             07-Jul-03
                                          Indiana - 0200539 - Signing - SR 44 - From I-65 to the
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
908                                       WCL of Shelbyville - Safety                                                     1 CE                   Done                                                                             28-Jul-04
                                          Indiana - 0200919 - Small Structure Replacement - SR
      Highway Infrastructure Investment   13 - Over Sharp Ditch, 1.8 miles N of US 24 -                                                                                          1                                                                Yes
909                                       Reconstruction-No Added Capacity                                                1 CE                   Done                                                                           11-Mar-08

                                          Indiana - 0201203 - Bridge Deck Replacement - US 41 -
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          NB & SB Bridge over KB and S RR and US 52 EB, 2.45
910                                       miles N of SR 18 - Reconstruction-Added Capacity                                1 CE                   Done                                                                            21-Feb-04

                                          Indiana - 0201204 - Bridge Deck Replacement - US 41 -
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Bridge over KB and S RR and US 52 EB, 2.45 miles N of
911                                       SR 18 - Reconstruction-Added Capacity                                           1 CE                   Done                                                                            21-Feb-04
                                          Indiana - 0201213 - Bridge Deck Replacement - SR 75 -
      Highway Infrastructure Investment   Bridge over Kilmore Creek, 3.77 miles N of US 421 -                                                                                    1                                                                Yes
912                                       Reconstruction-No Added Capacity                                                1 CE                   Done                                                                            12-Feb-04
                                          Indiana - 0201245 - Bridge Deck Replacement &
                                          Widening - SR 56 - Bridge over Laughery Creek, 2.64
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          miles W of US 50 - Bridge Rehabilitation-No Added
913                                       Capacity                                                                        1 CE                   Done                                                                            16-Jan-04
                                          Indiana - 0300092 - Bridge Deck Overlay - I-69 - CR 68
      Highway Infrastructure Investment   over I-69, 5.5 miles S of SR 8 - Bridge Rehabilitation-                                                                                1                                                                Yes
914                                       No Added Capacity                                                               1 CE                   Done                                                                           07-Mar-08
                                          Indiana - 0300093 - Bridge Deck Overlay - I-69 - CR 60
      Highway Infrastructure Investment   over I-69, 3.2 miles S of SR 8 - Bridge Rehabilitation-                                                                                1                                                                Yes
915                                       No Added Capacity                                                               1 CE                   Done                                                                           07-Mar-08




                                                                                                                                                  Page 62 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357

                                          Indiana - 0301057 - Bridge Deck Overlay - SR 10 -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Bridge over Clarence Baker Ditch, 0.6 mile E of SR 331 -
916                                       4R Maintenance-Restoration & Rehabilitation                                    1 CE                   Done                                                                            03-Jan-05

                                          Indiana - 0400322 - Bridge Deck Replacement - SR 37 -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          NB bridge over abandoned RR, 3.65 miles S of SR 45 -
917                                       Bridge Rehabilitation-No Added Capacity                                        1 CE                   Done                                                                            03-Jan-05

                                          Indiana - 0400324 - Bridge Deck Replacement - SR 37
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          - SB bridge over abandoned RR, 3.65 miles S of SR 45 -
918                                       Bridge Rehabilitation-No Added Capacity                                        1 CE                   Done                                                                            03-Jan-05
                                          Indiana - 0401007 - HMA Overlay - US 52 - From 0.72
      Highway Infrastructure Investment   miles W of SR 352 to US 231 (W jct) - 4R Maintenance-                                                                                 1                                                                Yes
919                                       Resurfacing                                                                    1 CE                   Done                                                                            07-Jan-09

                                          Indiana - 0401287 - Beautification/Wildflowers - US 52
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          - E side of SR 443 bridge at Happy Hollow Road -
920                                       Landscaping & Other Scenic Beautification                                      1 CE                   Done                                                                            22-Jan-08
                                          Indiana - 0426013 - Resurfacing - US 50 - From SR 37 N
      Highway Infrastructure Investment   jct to "E" Street in Bedford - 4R Maintenance-                                                                                        1                                                                Yes
921                                       Resurfacing                                                                    1 CE                   Done                                                                           06-Nov-06

      Highway Infrastructure Investment   Indiana - 0600085 - HMA Overlay - SR 246 - From E jct                                                                                 1                                                                Yes
922                                       SR 159 to SR 157 - 4R Maintenance-Resurfacing                                  1 CE                   Done                                                                           24-Mar-06

                                          Indiana - 0600233 - Surface Treatment - SR 3 - From
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          1.54 mi S of SR 28 to 10.96 mi N of SR 28 (Ritter Rd) in
923                                       Hartford City - 4R Maintenance-Resurfacing                                     1 CE                   Done                                                                            27-Apr-07

                                          Indiana - 0600605 - HMA Overlay, Preventive
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Maintenance - SR 48 - From W of Curry Pike to SR-37 -
924                                       4R Maintenance - Restoration & Rehabilitation                                  1 CE                   Done                                                                            07-Jan-09

      Highway Infrastructure Investment   Indiana - 0600651 - New Interchange Construction -                                                                                    1                                                                Yes
925                                       US 136 - At US 136 - New Construction                                          1 CE                   Done                                                                            27-Jun-03

      Highway Infrastructure Investment   Indiana - 0600653 - Bridge Replacement - I-465 - NB                                                                                   1                                                                Yes
926                                       ramp over Big Eagle Creek - Bridge-New Construction                            1 CE                   Done                                                                            27-Jun-03
                                          Indiana - 0600654 - Bridge Replacement - I-465 - US
      Highway Infrastructure Investment   136 ramps SB over Big Eagle Creek - Bridge-New                                                                                        1                                                                Yes
927                                       Construction                                                                   1 CE                   Done                                                                            27-Jun-03
                                          Indiana - 0600803 - Small Structure Replacement - US
      Highway Infrastructure Investment   231 - 2.87 miles S of S jct with SR 32 - Reconstruction-                                                                              1                                                                Yes
928                                       No Added Capacity                                                              1 CE                   Done                                                                            03-Dec-08
                                          Indiana - 0684011 - Road Rehabilitation - SR 44 - From
      Highway Infrastructure Investment   I-65 to the WCL of Shelbyville - Reconstruction-Added                                                                                 1                                                                Yes
929                                       Capacity                                                                       1 CE                   Done                                                                             28-Jul-04

      Highway Infrastructure Investment   Indiana - 0710034 - HMA Overlay - SR 149 - From jct                                                                                   1                                                                Yes
930                                       SR 130 to jct US 20 - 4R Maintenance-Resurfacing                               1 CE                   Done                                                                           07-Aug-08
                                          Indiana - 0710042 - HMA Overlay - US 35 - From SR 14
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
931                                       to SR 10 - 4R Maintenance-Resurfacing                                          1 CE                   Done                                                                            24-Jun-08

                                          Indiana - 0710043 - HMA Overlay - US 24 - From N jct
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          of US 35 to S jct of US 35, continuing on SR 29 to
932                                       Burlington Ave - 4R Maintenance-Resurfacing                                    1 CE                   Done                                                                             15-Jul-08
                                          Indiana - 0710058 - HMA Overlay, Preventative
      Highway Infrastructure Investment   Maintenance - SR 53 - From 93rd Ave to S of 73rd Ave                                                                                  1                                                                Yes
933                                       - 4R Maintenance-Resurfacing                                                   1 CE                   Done                                                                            13-Feb-09




                                                                                                                                                 Page 63 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357
                                          Indiana - 0710107 - Bridge Deck Overlay - I-69 - Hursh
      Highway Infrastructure Investment   Road over I-69, 9.7 miles S of SR 8 - Bridge                                                                                          1                                                                Yes
934                                       Rehabilitation-No Added Capacity                                               1 CE                   Done                                                                           07-Mar-08

                                          Indiana - 0710141 - Bridge Deck Replacement - I-69 -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          NB Bridge over Wabash River, 0.83 miles S of US 224 -
935                                       Bridge Rehabilitation-No Added Capacity                                        1 CE                   Done                                                                             22-Jul-08
                                          Indiana - 0710144 - Install New Guard Rail - I-69 -
      Highway Infrastructure Investment   Various locations along I-69 median in Dekalb County -                                                                                1                                                                Yes
936                                       Safety                                                                         1 CE                   Done                                                                            02-Apr-08
                                          Indiana - 0710147 - Install New Guard Rail-Cable
      Highway Infrastructure Investment   Safety Barrier - I-70 - Various locations in Vigo,                                                                                    1                                                                Yes
937                                       Hendricks and Morgan counties - Safety                                         1 CE                   Done                                                                            04-Dec-07

      Highway Infrastructure Investment   Indiana - 0710148 - Install New Guard Rail - Cable                                                                                    1                                                                Yes
938                                       Safety Barrier - I-74 - Various locations - Safety                             1 CE                   Done                                                                            04-Dec-07
                                          Indiana - 0710390 - HMA Overlay, Preventive
      Highway Infrastructure Investment   Maintenance - SR 58 - From N jct with SR 67 to SR 57 -                                                                                1                                                                Yes
939                                       4R Maintenance-Resurfacing                                                     1 CE                   Done                                                                           09-May-07
                                          Indiana - 0710432 - HMA Overlay - US 31 - From SR 56
      Highway Infrastructure Investment   to SR 250 - 4R Maintenance-Restoration &                                                                                              1                                                                Yes
940                                       Rehabilitation                                                                 1 CE                   Done                                                                            24-Jan-08
                                          Indiana - 0710470 - Install Loop Detector - Various - At
      Highway Infrastructure Investment   various locations in Lake and Marshall Counties -                                                                                     1                                                                Yes
941                                       Safety                                                                         1 CE                   Done                                                                           09-Aug-07
                                          Indiana - 0710502 - HMA Overlay, Preventative
      Highway Infrastructure Investment   Maintenance - SR 3 - From S jct with SR 7 S of Vernon                                                                                 1                                                                Yes
942                                       to US 50 - 4R Maintenance-Resurfacing                                          1 CE                   Done                                                                            04-Feb-08

      Highway Infrastructure Investment   Indiana - 0710510 - Install Loop Detector - Various -At                                                                               1                                                                Yes
943                                       various locations in Lake and Porter Counties - Safety                         1 CE                   Done                                                                           09-Aug-07

                                          Indiana - 0710581 - Bridge Deck Replacement - US 31 -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          NB Bridge over abandoned CSX RR, 1.19 miles S of US
944                                       24 - Reconstruction-No Added Capacity                                          1 CE                   Done                                                                           07-Nov-08

                                          Indiana - 0710582 - Bridge Deck Replacement - US 31 -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          SB Bridge over adandoned CSX RR, 1.19 miles S of US
945                                       24 - Reconstruction-No Added Capacity                                          1 CE                   Done                                                                           07-Nov-08
                                          Indiana - 0710622 - HMA Overlay - I-65 - From 0.2 mi
      Highway Infrastructure Investment   N of US 52 to 5.86 mi S of SR 28 - 4R Maintenance-                                                                                    1                                                                Yes
946                                       Restoration & Rehabilitation                                                   1 CE                   Done                                                                            08-Jan-09
                                          Indiana - 0710650 - PCCP Cleaning & Sealing Joints -
                                          SR 37 - From 1.32 mi S of SR 60 S jct to 0.97 mi N of SR
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          60 N jct - 4R Maintenance-Restoration &
947                                       Rehabilitation                                                                 1 CE                   Done                                                                           04-Aug-08
                                          Indiana - 0710694 - HMA Overlay - SR 56 - From
      Highway Infrastructure Investment   district line to Highland Creek Bridge - 4R                                                                                           1                                                                Yes
948                                       Maintenance-Resurfacing                                                        1 CE                   Done                                                                            07-Jan-09
                                          Indiana - 0710824 - HMA Overlay, Preventive
      Highway Infrastructure Investment   Maintenance - SR 61 - From 0.81 mi N of SR 62 to 0.02                                                                                 1                                                                Yes
949                                       mi S of SR 68 - 4R Maintenance-Resurfacing                                     1 CE                   Done                                                                             08-Jul-08
                                          Indiana - 0711020 - Wedge and Level - US 24 -
      Highway Infrastructure Investment   Between CR 300E and CR 425E - 4R Maintenance-                                                                                         1                                                                Yes
950                                       Resurfacing                                                                    1 CE                   Done                                                                           31-Mar-08

                                          Indiana - 0711022 - HMA Overlay - SR 15 - From 3.02
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          miles S of US 30 (Kincaid St to 2.02 miles S of US 30
951                                       (Market Street - 4R Maintenance-Resurfacing                                    1 CE                   Done                                                                            29-Sep-08




                                                                                                                                                 Page 64 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                              environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                          reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                  pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                               completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                       3357

                                          Indiana - 0711024 - HMA Overlay, Preventive
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          Maintenance - SR 9 - N&S of SR 8 and on SR 8 from SR
952                                       9 in Albion - 4R Maintenance-Resurfacing                                        1 CE                   Done                                                                            10-Oct-08
                                          Indiana - 0800005 - Pipe Lining - SR 145 - From 1.6
      Highway Infrastructure Investment   miles N to 9.8 miles N of SR 1 - Reconstruction-No                                                                                     1                                                                Yes
953                                       Added Capacity                                                                  1 CE                   Done                                                                            14-Jan-08
                                          Indiana - 0800006 - Wedge And Level - SR 164 - From
      Highway Infrastructure Investment   US 231 to 0.47 mi E of US 231 - 4R Maintenance -                                                                                       1                                                                Yes
954                                       Resurfacing                                                                     1 CE                   Done                                                                            15-Apr-08

                                          Indiana - 0800237 - Bridge Painting - Various - Various
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          locations within the Crawfordsville District - Bridge
955                                       Rehabilitation-No Added Capacity                                                1 CE                   Done                                                                            24-Feb-09
                                          Indiana - 0800389 - PCCP Patching - US 31 - 4.11 mi N
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
956                                       of SR 250 - Reconstruction-Added Capacity                                       1 CE                   Done                                                                            24-Dec-08

      Highway Infrastructure Investment   Indiana - 0800434 - Wedge And Level - SR 10 - From                                                                                     1                                                                Yes
957                                       SR 49 to US 421 - 4R Maintenance-Resurfacing                                    1 CE                   Done                                                                             27-Jul-08
                                          Indiana - 0800438 - Wedge And Level - SR 17 - From
      Highway Infrastructure Investment   Olive Trail to LaPorte Street in Plymouth - 4R                                                                                         1                                                                Yes
958                                       Maintenance-Resurfacing                                                         1 CE                   Done                                                                             25-Jul-08

      Highway Infrastructure Investment   Indiana - 0800439 - Wedge And Level - SR 23 - From                                                                                     1                                                                Yes
959                                       SR 8 to US 30 - Reconstruction-No Added Capacity                                1 CE                   Done                                                                             25-Jul-08
                                          Indiana - 0800440 - Wedge And Level - SR 16 - Various
      Highway Infrastructure Investment   locations from US 231 and US 421 - 4R Maintenancce-                                                                                    1                                                                Yes
960                                       Resurfacing                                                                     1 CE                   Done                                                                             25-Jul-08
                                          Indiana - 0800475 - HMA Overlay, Preventative
                                          Maintenance - SR 25 - From 0.57 mile W of SR 15
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          (Walnut Creek bridge) to SR 15 - 4R Maintenance-
961                                       Resurfacing                                                                     1 CE                   Done                                                                            29-Sep-08
                                          Indiana - 0800516 - Traffic Signal Modernization - SR
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
962                                       11 - At CR 450S - Safety                                                        1 CE                   Done                                                                            20-Jun-02
                                          Indiana - 0800831 - Surface Treatment - SR 43 - From
      Highway Infrastructure Investment   1.93 mi N of I-65 NBL to 0.60 mi S of SR 18 (Moots                                                                                     1                                                                Yes
963                                       Creek Br) - 4R Maintenance-Resurfacing                                          1 CE                   Done                                                                            15-Dec-08

                                          Indiana - 0800984 - Surface Treatment, Microsurface -
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          US 24 - From 0.74 miles E of SR 114 to 0.54 mile W of
964                                       U-69 - 4R Maintenance-Resurfacing                                               1 CE                   Done                                                                            09-Dec-08
                                          Indiana - 0810108 - Raised Pavement Markings, New -
      Highway Infrastructure Investment   Various - Various locations within the LaPorte District -                                                                              1                                                                Yes
965                                       Safety                                                                          1 CE                   Done                                                                            22-Sep-08
                                          Indiana - 0810123 - Pipe Lining - I-64 - 0.96 mile E of
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
966                                       SR 161 - Reconstruction-No Added Capacity                                       1 CE                   Done                                                                            28-Dec-08
                                          Indiana - 0810124 - Pipe Lining - I-64 - From 4.92 mile
      Highway Infrastructure Investment   E of I-164 to .78 mile W of SR 66 - Reconstruction-No                                                                                  1                                                                Yes
967                                       Added Capacity                                                                  1 CE                   Done                                                                            28-Dec-08
                                          Indiana - 0810342 - HMA Overlay, Preventive
      Highway Infrastructure Investment   Maintenance - US 31 - Young's Creek Bridge to                                                                                          1                                                                Yes
968                                       Westview Dr - 4R Maintenance - Resurfacing                                      1 CE                   Done                                                                            20-Jan-09
                                          Indiana - 0810388 - Surface Treatment, Ultrathin
                                          Bonded Wearing Course - SR 243 - From I-70 WB
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          ramps to 0.01 mile S of US 40 - 4R Maintenance-
969                                       Resurfacing                                                                     1 CE                   Done                                                                            31-Dec-08

                                          Indiana - 0810390 - Surface Treatment, Microsurface -
      Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                          US 421 - From Michigan Road to Jefferson/Ripley
970                                       County Line - 4R Maintenance-Resurfacing                                        1 CE                   Done                                                                            20-Jan-09




                                                                                                                                                  Page 65 of 288
      NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                     NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                        actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                      instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                  NEPA Status: Enter                                                                          reviews and
                                                                                                         Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                    Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                      Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                      withdrawn.                                                                               completed
                                                                                                                Impact Statement.


                                                                                                          TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                           Quantity             NEPA Action                                    3711                    561                                       3357

                                          Indiana - 0810391 - Surface Treatment, Microsurface -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          SR 7 - From Industrial Drive to County Road 480N - 4R
971                                       Maintenance-Resurfacing                                                        1 CE                   Done                                                                            20-Jan-09
                                          Indiana - 0810411 - HMA Overlay, Preventative
      Highway Infrastructure Investment   Maintenance - SR 46 - From SR 446 to SR 135 - 4R                                                                                      1                                                                Yes
972                                       Maintenance-Resurfacing                                                        1 CE                   Done                                                                           01-Nov-07

                                          Indiana - 0810413 - HMA Overlay, Preventative
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Maintenance - SR 7 - From 1.52 miles N of Clifty Creek
973                                       Drive to SR 3 - 4R Maintenance-Resurfacing                                     1 CE                   Done                                                                            09-Jan-09
                                          Indiana - 0810415 - HMA Overlay, Preventive
      Highway Infrastructure Investment   Maintenance - SR 46 - From SR 1 to US 52 - 4R                                                                                         1                                                                Yes
974                                       Maintenance-Resurfacing                                                        1 CE                   Done                                                                            06-Sep-07

                                          Indiana - 0818022 - Bridge Replacement - US 421 -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Over Little Monon Creek (McKillip Dtich), 1.16 km S of
975                                       SR 16 - Bridge Replacement - Added Capacity                                    1 CE                   Done                                                                            13-Apr-05

                                          Indiana - 0900008 - New Bridge Construction - SR 44 -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          6.4 miles E of Johnson/Shelby county line over
976                                       Roberts Ditch - Bridge Replacement-Added Capacity                              1 CE                   Done                                                                             28-Jul-04

                                          Indiana - 0900048 - Surface Treatment, Microsurface -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          SR 28 - From 0.01 mile E of US 52 E jct to 0.07 mile W
977                                       of CR 800W - 4R Maintenance-Resurfacing                                        1 CE                   Done                                                                            19-Dec-08
                                          Indiana - 0900048 - Pipe Lining - I-64 - Various
      Highway Infrastructure Investment   locations in Posey, Vanderburgh and Spencer counties                                                                                  1                                                                Yes
978                                       - Reconstruction-No Added Capacity                                             1 CE                   Done                                                                            28-Dec-08
                                          Indiana - 0900238 - New Bridge Construction - SR 44 -
      Highway Infrastructure Investment   1.05 miles E of I-65 over Amity Ditch - Bridge-New                                                                                    1                                                                Yes
979                                       Construction                                                                   1 CE                   Done                                                                             28-Jul-04
                                          Indiana - 1004017 - Bridge Replacement - SR 32 -
      Highway Infrastructure Investment   Bridge over Sparrow Creek, 0.90 mile E of SR 1 -                                                                                      1                                                                Yes
980                                       Bridge Replacement-No Added Capacity                                           1 CE                   Done                                                                            27-Dec-07
                                          Indiana - 2195026 - Median Construction - US 33 -
      Highway Infrastructure Investment   From 0.19 miles S of US 20 to 1.466 miles S of US 20                                                                                  1                                                                Yes
981                                       bypass - New Construction                                                      1 CE                   Done                                                                            15-Oct-02
                                          Indiana - 2195026 - New Sign Installation - US 33 -
      Highway Infrastructure Investment   From 0.31 miles S to 1.73 miles S of US 20 bypass -                                                                                   1                                                                Yes
982                                       Safety                                                                         1 CE                   Done                                                                            15-Oct-02
                                          Indiana - 2195026 - Traffic Signal Modernization - US
      Highway Infrastructure Investment   33 - At Sunnyside Ave, 0.93 mile S of Us 20 bypass -                                                                                  1                                                                Yes
983                                       Safety                                                                         1 CE                   Done                                                                            15-Oct-02
                                          Indiana - 2195026 - Traffic Signal Modernization - US
      Highway Infrastructure Investment   33 - At Mishawaka Rd (CR 20), 1.30 miles S of US 20                                                                                   1                                                                Yes
984                                       bypass - Safety                                                                1 CE                   Done                                                                            15-Oct-02

      Highway Infrastructure Investment   Indiana - 2195026 - Traffic Signal Modernization - US                                                                                 1                                                                Yes
985                                       33 - At Lewis Ave, 1.49 miles S of US 20 bypass - Safety                       1 CE                   Done                                                                            15-Oct-02

                                          Indiana - 2195026 - Closed Loop Interconnect System -
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          US 33 - From 0.93 miles S (Sunnyside Ave) to 1.70 mile
986                                       S (CR 15) of US 20 bypass - Safety                                             1 CE                   Done                                                                            15-Oct-02
                                          Indiana - 2195026 - Bridge Deck Replacement and
                                          Widening - US 33 - Bridge over Yellow Creek/Leedy
      Highway Infrastructure Investment                                                                                                                                         1                                                                Yes
                                          Ditch, 0.59 mile S of US 20 bypass - Reconstruction-No
987                                       Added Capacity                                                                 1 CE                   Done                                                                            15-Oct-02




                                                                                                                                                 Page 66 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                   Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357

                                           Indiana - 2195026 - Railroad Protection & Surface - At
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           N&S RR crossing (Sunnyside Ave/Concord Mall), 0.93
988                                        mile S of US 20 bypass - Safety                                                1 CE                   Done                                                                            15-Oct-02
                                           Indiana - 2493013 - Road Reconstruction(3R/4R
                                           Standards) - US 27 - From Ohio State Line to 3.58
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           miles N of Ohio State Line (Round Barn Rd) -
989                                        Reconstruction-Added Capacity                                                  1 CE                   Done                                                                            07-Jul-03
                                           Indiana - 3325007 - Bridge Replacement - SR 17 -
       Highway Infrastructure Investment   Bridge over Starr Ditch , 1.77 miles S of SR 14 - Bridge                                                                              1                                                               Yes
990                                        Replacement - Added Capacity                                                   1 CE                   Done                                                                            12-Jul-05
                                           Indiana - 3632005 - Bridge Replacement - US 40 -
       Highway Infrastructure Investment   Bridge over White Lick Creek, 0.39 mile W of SR 267 -                                                                                 1                                                               Yes
991                                        Reconstruction-No Added Capacity                                               1 CE                   Done                                                                            08-Apr-02

                                           Indiana - 3677012 - Intersection Improvement
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           w/Added Turn Lanes - SR 54 - At CR 50S, 1.39 miles W
992                                        of SR 159 - Reconstruction-No Added Capacity                                   1 CE                   Done                                                                            03-Jun-08
                                           Indiana - 3677012 - New Bridge, Precast 3 Sided
       Highway Infrastructure Investment   Culvert - SR 54 - Bridge over Tributary to Buttermilk                                                                                 1                                                               Yes
993                                        Creek - Bridge-New Construction                                                1 CE                   Done                                                                            03-Jun-08
                                           Indiana - 4072004 - Bridge Replacement - SR 356 -
       Highway Infrastructure Investment   Over Town Creek, 0.34 miles E of SR 203 - Bridge                                                                                      1                                                               Yes
994                                        Replacement-No Added Capacity                                                  1 CE                   Done                                                                            26-Jun-02
                                           Indiana - 4303009 - Intersection Improvement
       Highway Infrastructure Investment   w/Added Turn Lanes - SR 11 - AT CR 450S -                                                                                             1                                                               Yes
995                                        Reconstruction-No Added Capacity                                               1 CE                   Done                                                                            20-Jun-02

                                           Indiana - 4923003 - Bridge Deck Replacement &
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           Widening - SR 341 - Bridge over I-74, 0.87 miles N of
996                                        US 136 - Bridge Rehabilitation-No Added Capacity                               1 CE                   Done                                                                            06-Sep-02

                                           Indiana - 5171008 - Small Structure Replacement - SR
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           331 - Over Madison Township Dtich, 8.2 miles S of US
997                                        33 - Reconstruction-No Added Capacity                                          1 CE                   Done                                                                            13-Apr-05
                                           Indiana - 5639005 - Sight Distance Improvement - SR
       Highway Infrastructure Investment   250 - At Scott Ridge Road (CR 950E), 1.5 miles W of SR                                                                                1                                                               Yes
998                                        129 - Safety                                                                   1 CE                   Done                                                                            25-Jul-08
                                           Indiana - 9031815 - Small Structure Replacement - SR
       Highway Infrastructure Investment   19 - Over Fisher-Gordon Ditch, 2.7 miles N of US 6 -                                                                                  1                                                               Yes
999                                        Reconstruction-No Added Capacity                                               1 CE                   Done                                                                            18-Oct-07
                                           Indiana - 9901720 - Bridge Repacement - US 20 -
       Highway Infrastructure Investment   Bridge (Over US 20) under Locust Rd, 0.99 mile E of SR                                                                                1                                                               Yes
1000                                       23 - Reconstruction-No Added Capacity                                          1 CE                   Done                                                                            21-Jan-05
                                           Indiana - 9901740 - Bridge Replacement - SR 49 -
       Highway Infrastructure Investment   Bridge over Pleasant Township Ditch, 1.69 miles S of                                                                                  1                                                               Yes
1001                                       SR 8 - Reconstruction-No Added Capacity                                        1 CE                   Done                                                                            09-Feb-05
                                           Indiana - 9999193 - Bridge Painting - SR 49 NBL and
       Highway Infrastructure Investment   SBL over US 30 and SR 2 - Bridge Rehabilitation - No                                                                                  1                                                               Yes
1002                                       Added Capacity                                                                 1 CE                   Done                                                                            27-Oct-08

                                           Indiana - 9999194 - Bridge Painting - SR 49- Calumet
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           Ave (Old 49) over SR 49, US 6 EB and WB over SR 49 -
1003                                       Bridge Rehabilitation - No Added Capacity                                      1 CE                   Done                                                                            27-Oct-08
                                           Indiana - 9999231 - Intersection. Improvement W/
       Highway Infrastructure Investment   Added Turn Lanes - SR 25 - At CR 575W and 500W -                                                                                      1                                                               Yes
1004                                       Reconstruction-Added Capacity                                                  1 CE                   Done                                                                            15-Jun-07
                                           Indiana - 9999235 - Surface Treatment Ultrathin
       Highway Infrastructure Investment   Bonded Wearing Course - SR 11 - From SR 250 to US                                                                                     1                                                               Yes
1005                                       50 - 4R Maintenance-Resurfacing                                                1 CE                   Done                                                                            12-Feb-08




                                                                                                                                                  Page 67 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)            [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                   Project/Activity Description                                                                pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357
                                           Iowa - 0000662 - GW Carver Avenue: Stange Road to
                                           Bloomington Road - GW Carver Avenue: Stange Road
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           to Bloomington Road, Pavement Rehab - Pavement
1006                                       Rehab                                                                          1 CE                   Done                                                                            10-Feb-09
                                           Iowa - 0022044 - In Clarinda From W. Of State St. E. To
       Highway Infrastructure Investment   W. Jct. US 71 - In Clarinda From W. Of State St. E. To                                                                                1                                                               Yes
1007                                       W. Jct. US 71 - Pavement Rehabilitation                                        1 CE                   Done                                                                            21-Jan-09
                                           Iowa - 0028035 - Ia. 2 From W. Jct. US 63 E. To E. Jct.
       Highway Infrastructure Investment   US 63 - Ia. 2 From W. Jct. US 63 E. To E. Jct. US 63 -                                                                                1                                                               Yes
1008                                       Pavement Rehabilitation                                                        1 CE                   Done                                                                            27-Jan-09
                                           Iowa - 0031075 - OVER BIG SIOUX RIVER N. OF
       Highway Infrastructure Investment   WESTFIELD - OVER BIG SIOUX RIVER N. OF                                                                                                2                                                               Yes
1009                                       WESTFIELD - Replace Existing Bridge                                            2 CE                   Done                                                                            14-Feb-07
                                           Iowa - 0032053 - IA 3 over Brooke Creek 6.1 Miles W.
       Highway Infrastructure Investment   of US 71 - IA 3 over Brooke Creek 6.1 Miles W. of US                                                                                  2                                                               Yes
1010                                       71 - Replace Existing Bridge                                                   2 CE                   Done                                                                            20-Sep-05

                                           Iowa - 0064152 - NW 111th Street/Hickman Road
                                           Intersection Improvement: Expansion of existing
       Highway Infrastructure Investment   intersection capacity - NW 111th Street/Hickman                                                                                       1                                                               Yes
                                           Road Intersection Improvement: Expansion of existing
                                           intersection capacity, Pavement Widening - Pavement
1011                                       Widening                                                                       1 CE                   Done                                                                            27-Feb-09

                                           Iowa - 0074017 - From 0.5 Mile W. Of Calhoun Co.
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           Line E. To US 169 - From 0.5 Mile W. Of Calhoun Co.
1012                                       Line E. To US 169 - Pavement Rehabilitation                                    1 CE                   Done                                                                            21-Jan-09

                                           Iowa - 0092021 - From E. Of Reloc. Ia. 60 E. To W. Of
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           E. Jct. Co. Rd. L-58 - From E. Of Reloc. Ia. 60 E. To W.
1013                                       Of E. Jct. Co. Rd. L-58 - Pavement Rehabilitation                              1 CE                   Done                                                                            21-Jan-09

                                           Iowa - 0132615 - Adventureland Drive NW: Phase 2 -
                                           .25 west of NW 34th Avenue west to Bass Pro Shop
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           Drive - Adventureland Drive NW: Phase 2 - .25 west of
                                           NW 34th Avenue west to Bass Pro Shop Drive, Grade
1014                                       and Pave - Grade and Pave                                                      1 CE                   Done                                                                           23-Mar-09
                                           Iowa - 0155664 - Lincoln Way: Hickory Drive to 300'
                                           East of Marshall Ave. - Lincoln Way: Hickory Drive to
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           300' East of Marshall Ave., Pavement Rehab -
1015                                       Pavement Rehab                                                                 1 CE                   Done                                                                            10-Feb-09

                                           Iowa - 0155665 - Skunk River Trail: River Valley Park to
       Highway Infrastructure Investment                                                                                                                                                                                                          No
                                           Carr Pool - Skunk River Trail: River Valley Park to Carr
1016                                       Pool, Trail Construction - Ped/Bike Grade & Pave

       Highway Infrastructure Investment   Iowa - 0161017 - From Eldon N. to Old US 34 - From                                                                                    2                                                               Yes
1017                                       Eldon N. to Old US 34 - Pavement Rehabilitation                                2 CE                   Done                                                                            21-Jan-09
                                           Iowa - 0161018 - From Eldon E. To Selma - From
       Highway Infrastructure Investment                                                                                                                                         2                                                               Yes
1018                                       Eldon E. To Selma - Pavement Rehabilitation                                    2 CE                   Done                                                                            21-Jan-09
                                           Iowa - 0241017 - From ECL New Hampton E. To W. Jct.
                                           Co. Rd. V-56 In Lawler - From ECL New Hampton E. To
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           W. Jct. Co. Rd. V-56 In Lawler - Pavement
1019                                       Rehabilitation                                                                 1 CE                   Done                                                                            31-Dec-08

                                           Iowa - 0241020 - From ECL Of Lawler E. To Co. Rd. V-
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           68 In Jackson Jct. - From ECL Of Lawler E. To Co. Rd. V-
1020                                       68 In Jackson Jct. - Pavement Rehabilitation                                   1 CE                   Done                                                                            21-Jan-09
                                           Iowa - 0285612 - NISHNA ST: Nishna Street Bridge -
       Highway Infrastructure Investment   NISHNA ST: Nishna Street Bridge, Bridge Replacement                                                                                                                                                    No
1021                                       - Bridge Rehab




                                                                                                                                                  Page 68 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                             All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                           environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                         reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                  Project/Activity Description                                                               pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                              completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                      3357
                                           Iowa - 0285613 - Olive St:14th St to 22nd St - Olive
       Highway Infrastructure Investment   St:14th St to 22nd St, Pavement Rehab - Pavement                                                                                                                                                     No
1022                                       Rehab

                                           Iowa - 0291068 - OVER PLUM CREEK 0.5 MILE S. CO.
       Highway Infrastructure Investment                                                                                                                                       2                                                               Yes
                                           RD. J-24 (NBL/SBL) - OVER PLUM CREEK 0.5 MILE S.
1023                                       CO. RD. J-24 (NBL/SBL) - Replace Existing Bridge                             2 CE                   Done                                                                            28-Feb-08
                                           Iowa - 0291069 - OVER COUNTY ROAD J-24 (NBL/SBL)
       Highway Infrastructure Investment   - OVER COUNTY ROAD J-24 (NBL/SBL) - Replace                                                                                         1                                                               Yes
1024                                       Existing Bridge                                                              1 CE                   Done                                                                            12-Apr-06
                                           Iowa - 0291075 - FROM 1.5 MILE N. OF CO. RD. J-26 N.
                                           TO 1.5 MILE N. OF CO. RD. J-24(PCC OVERLAY
                                           NBL/HMA RESURFACE SBL) - FROM 1.5 MILE N. OF CO.
       Highway Infrastructure Investment                                                                                                                                       1                                                               Yes
                                           RD. J-26 N. TO 1.5 MILE N. OF CO. RD. J-24(PCC
                                           OVERLAY NBL/HMA RESURFACE SBL) - Pavement
1025                                       Rehabilitation                                                               1 CE                   Done                                                                           19-Mar-08
                                           Iowa - 0292054 - S.B & N.B. I-29 OVER SAINT MARYS
                                           CREEK 0.9 MI. S. OF IA 370 - S.B & N.B. I-29 OVER
       Highway Infrastructure Investment                                                                                                                                       2                                                               Yes
                                           SAINT MARYS CREEK 0.9 MI. S. OF IA 370 - Replace
1026                                       Existing Bridge                                                              2 CE                   Done                                                                            02-Jul-08

                                           Iowa - 0292065 - FROM 3 MILES N. OF N. JCT. US 34 N.
                                           TO POTTAWATTAMIE CO. LINE(PCC OVERLAY
       Highway Infrastructure Investment   NBL/HMA RESURFACE SBL) - FROM 3 MILES N. OF N.                                                                                      1                                                               Yes
                                           JCT. US 34 N. TO POTTAWATTAMIE CO. LINE(PCC
                                           OVERLAY NBL/HMA RESURFACE SBL) - Pavement
1027                                       Rehabilitation                                                               1 CE                   Done                                                                            04-Apr-08
                                           Iowa - 0295100 - From just south of Co. Rd. F-20 In
                                           Harrison Co. N. To just north of Ia. 175(NBL/SBL) -
       Highway Infrastructure Investment   From just south of Co. Rd. F-20 In Harrison Co. N. To                                                                               1                                                               Yes
                                           just north of Ia. 175(NBL/SBL) - Replace Existing
1028                                       Pavement                                                                     1 CE                   Done                                                                            26-Jan-09
                                           Iowa - 0296167 - I-29 From just north of Ia. 175 N. To
                                           Woodbury Co. Line (NBL and SBL) - I-29 From just
       Highway Infrastructure Investment                                                                                                                                       1                                                               Yes
                                           north of Ia. 175 N. To Woodbury Co. Line (NBL and
1029                                       SBL) - Pavement Rehabilitation                                               1 CE                   Done                                                                            28-Feb-08

                                           Iowa - 0296182 - SOUTH BOUND OVER ROBINSON
       Highway Infrastructure Investment   DITCH 3.1 MILES S. OF WOODBURY CO. LINE - SOUTH                                                                                     2                                                               Yes
                                           BOUND OVER ROBINSON DITCH 3.1 MILES S. OF
1030                                       WOODBURY CO. LINE - Replace Existing Bridge                                  2 CE                   Done                                                                           01-May-06

                                           Iowa - 0306151 - US 30 From E. Of Tama/Toledo E. To
       Highway Infrastructure Investment                                                                                                                                       2                                                               Yes
                                           Benton Co. Line - US 30 From E. Of Tama/Toledo E. To
1031                                       Benton Co. Line - Pavement Rehabilitation                                    2 CE                   Done                                                                            27-Jan-09
                                           Iowa - 0351105 - U.S. HIGHWAY 34 OVER INTERSTATE
       Highway Infrastructure Investment   35 - U.S. HIGHWAY 34 OVER INTERSTATE 35 -                                                                                           2                                                               Yes
1032                                       Replace Existing Bridge                                                      2 CE                   Done                                                                            27-Feb-07
                                           Iowa - 0351111 - From Decatur Co. Line N. To US
       Highway Infrastructure Investment   34(SBL) - From Decatur Co. Line N. To US 34(SBL) -                                                                                  1                                                               Yes
1033                                       Replace Existing Pavement                                                    1 CE                   Done                                                                            28-Feb-07
                                           Iowa - 0351112 - I-35 From Decatur Co. Line N. To US
       Highway Infrastructure Investment   34 (NBL) - I-35 From Decatur Co. Line N. To US 34                                                                                   1                                                               Yes
1034                                       (NBL) - Pavement Rehabilitation                                              1 CE                   Done                                                                            28-Feb-07
                                           Iowa - 0351116 - US 34 INTERCHANGE W. OF
       Highway Infrastructure Investment   OSCEOLA - US 34 INTERCHANGE W. OF OSCEOLA -                                                                                         2                                                               Yes
1035                                       Replace Existing Pavement w/ Bridge                                          2 CE                   Done                                                                            27-Feb-07




                                                                                                                                                Page 69 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357

                                           Iowa - 0352337 - From Clarke Co. Line N. To 2 MI. S. of
       Highway Infrastructure Investment   IA 92 near Clanton Creek (NBL/SBL) - From Clarke Co.                                                                                  1                                                               Yes
                                           Line N. To 2 MI. S. of IA 92 near Clanton Creek
1036                                       (NBL/SBL) - Pavement Rehabilitation                                            1 CE                   Done                                                                            02-Dec-08
                                           Iowa - 0523031 - US 52 From Just S. Of NCL Garnavillo
                                           N. to Just S. of IA 13 - US 52 From Just S. Of NCL
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           Garnavillo N. to Just S. of IA 13 - Pavement
1037                                       Rehabilitation                                                                 1 CE                   Done                                                                            02-Feb-09

                                           Iowa - 0587631 - 23rd Street : from Grant St (US 67) to
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           Central Ave - 23rd Street : from Grant St (US 67) to
1038                                       Central Ave, Pavement Rehab - Pavement Rehab                                   1 CE                   Done                                                                           02-Mar-09
                                           Iowa - 0611122 - FT. MADISON BYPASS - AT ONE
                                           LOCATION ON US 61 (FORT MADISON BY-PASS) JUST
       Highway Infrastructure Investment                                                                                                                                         2                                                               Yes
                                           N. OF IA. 2 INTERCHANGE - Construct Bypass Around
1039                                       Ft. Madison                                                                    2 EA                   Done                                                                            06-Jun-07

                                           Iowa - 0611124 - FT. MADISON BYPASS - FORT
       Highway Infrastructure Investment                                                                                                                                         2                                                               Yes
                                           MADISON BY-PASS FROM IA 2 NE TO S. OF CHALK
1040                                       RIDGE RD - Construct Bypass Around Ft. Madison                                 2 EA                   Done                                                                            06-Jun-07
                                           Iowa - 0611129 - FT. MADISON BYPASS - AT ONE
                                           LOCATION ON U.S. 61 (FORT MADISON BY-PASS) AT
       Highway Infrastructure Investment                                                                                                                                         2                                                               Yes
                                           CO. RD. J-40 INTERCHANGE - Construct Bypass Around
1041                                       Ft. Madison                                                                    2 EA                   Done                                                                            06-Jun-07

                                           Iowa - 0611132 - FT. MADISON BYPASS - FORT
       Highway Infrastructure Investment                                                                                                                                         2                                                               Yes
                                           MADISON BY-PASS FROM CO. RD. J-40 E. TO JUST E.
1042                                       OF CO RD X-32 - Construct Bypass Around Ft. Madison                            2 EA                   Done                                                                            06-Jun-07

                                           Iowa - 0611162 - FT. MADISON BYPASS - AT ONE
       Highway Infrastructure Investment   LOCATION ON CO. RD. X-32 JUST N. OF INTERCHANGE                                                                                       2                                                               Yes
                                           OF CO. RD. X-32 AND U.S. 61 (FORT MADISON BY-
1043                                       PASS) - Construct Bypass Around Ft. Madison                                    2 EA                   Done                                                                            06-Jun-07
                                           Iowa - 0611165 - FT. MADISON BYPASS - AT ONE
                                           LOCATION ON US 61 (FORT MADISON BY-PASS) JUST
       Highway Infrastructure Investment                                                                                                                                         2                                                               Yes
                                           S. OF BLUFF ROAD - Construct Bypass Around Ft.
1044                                       Madison                                                                        2 EA                   Done                                                                            06-Jun-07

                                           Iowa - 0625078 - J18: Rathbun Lake Multi-Use Trail-
                                           Culvert Extension at Highway J18 and Ham Creek -
       Highway Infrastructure Investment                                                                                                                                                                                                          No
                                           J18: Rathbun Lake Multi-Use Trail-Culvert Extension at
                                           Highway J18 and Ham Creek, Trail Construction -
1045                                       Ped/Bike Grade & Pave
                                           Iowa - 0625079 - Rathbun Lake Trail: Rathbun Lake
                                           Multi-Use Trail - Phase I - Rathbun Lake Trail: Rathbun
       Highway Infrastructure Investment                                                                                                                                                                                                          No
                                           Lake Multi-Use Trail - Phase I, Trail Construction -
1046                                       Ped/Bike Grade & Pave

                                           Iowa - 0633078 - US 63 From Just S. Of 210th St. N. To
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           ECL Of New Sharon - US 63 From Just S. Of 210th St.
1047                                       N. To ECL Of New Sharon - Pavement Rehabilitation                              1 CE                   Done                                                                            27-Jan-09
                                           Iowa - 0691038 - From Just N. Of I-35 N. To SCL Of
       Highway Infrastructure Investment   Osceola - From Just N. Of I-35 N. To SCL Of Osceola -                                                                                 2                                                               Yes
1048                                       Pavement Rehabilitation                                                        2 CE                   Done                                                                            21-Jan-09

       Highway Infrastructure Investment   Iowa - 0694092 - US 69: IA 160 to 1st Street - US 69: IA                                                                              1                                                               Yes
1049                                       160 to 1st Street, Pavement Rehab - Pavement Rehab                             1 CE                   Done                                                                            11-Feb-09
                                           Iowa - 0711030 - From E. Jct. Ia. 2 In Clarinda N. To US
       Highway Infrastructure Investment   34 - From E. Jct. Ia. 2 In Clarinda N. To US 34 -                                                                                     1                                                               Yes
1050                                       Pavement Rehabilitation                                                        1 CE                   Done                                                                            21-Jan-09




                                                                                                                                                  Page 70 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)            [dtd Apr 03 09]


                                                                                                         NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                   All federal
                                                                                                            actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                                 environmental
                                                                                                          instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                      NEPA Status: Enter                                                                          reviews and
                                                                                                             Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                   Project/Activity Description                                                                   pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                          Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                          withdrawn.                                                                               completed
                                                                                                                    Impact Statement.


                                                                                                              TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                               Quantity             NEPA Action                                    3711                    561                                       3357

                                           Iowa - 0715068 - From 1 Mile N. Of Carroll N. To E. Jct.
       Highway Infrastructure Investment                                                                                                                                            1                                                                Yes
                                           Ia. 175 In Auburn - From 1 Mile N. Of Carroll N. To E.
1051                                       Jct. Ia. 175 In Auburn - Pavement Rehabilitation                                  1 CE                   Done                                                                             26-Jan-09
                                           Iowa - 0747603 - 2nd St: Multi-Use Path along 2nd St -
       Highway Infrastructure Investment   2nd St: Multi-Use Path along 2nd St, Trail Construction                                                                                  1                                                                Yes
1052                                       - Ped/Bike Grade & Pave                                                           1 CE                   Done                                                                             05-Mar-09

                                           Iowa - 0750627 - S MARSHALL ST/Industrial Park
                                           Road: South Marshall: Hancock Drive to Crestwood
                                           Drive and Industrial Park Road: Linn Street to Argo
       Highway Infrastructure Investment                                                                                                                                            1                                                                Yes
                                           Street - S MARSHALL ST/Industrial Park Road: South
                                           Marshall: Hancock Drive to Crestwood Drive and
                                           Industrial Park Road: Linn Street to Argo Street,
1053                                       Pavement Rehab - Pavement Rehab                                                   1 CE                   Done                                                                             23-Mar-09
                                           Iowa - 0801600 - HAWKINS DR: UI Hospital to Carver
                                           Hawkeye Arena - HAWKINS DR: UI Hospital to Carver
       Highway Infrastructure Investment                                                                                                                                                                                                              No
                                           Hawkeye Arena, Pavement Rehab/Widen - Pavement
1054                                       Rehab/Widen
                                           Iowa - 0921059 - IA 92 OVER KEG CREEK 2.7 MI W OF
       Highway Infrastructure Investment   TREYNOR - IA 92 OVER KEG CREEK 2.7 MI W OF                                                                                               2                                                                Yes
1055                                       TREYNOR - Replace Existing Bridge                                                 2 CE                   Done                                                                             19-Dec-07
                                           Iowa - 0921060 - IA 92 OVER MIDDLE SILVER CREEK
                                           0.1 MI. W. OF TREYNOR - IA 92 OVER MIDDLE SILVER
       Highway Infrastructure Investment                                                                                                                                            2                                                                Yes
                                           CREEK 0.1 MI. W. OF TREYNOR - Replace Existing
1056                                       Bridge                                                                            2 CE                   Done                                                                             15-Nov-07

                                           Iowa - 0977632 - Mt. Pleasant Street: US Highway 61
       Highway Infrastructure Investment                                                                                                                                            1                                                                Yes
                                           to Osborn Street - Mt. Pleasant Street: US Highway 61
1057                                       to Osborn Street, Pavement Rehab - Pavement Rehab                                 1 CE                   Done                                                                             12-Feb-09

                                           Iowa - 1040602 - 9TH ST: Washington Blvd to 3rd St -
       Highway Infrastructure Investment                                                                                                                                                                                                              No
                                           9TH ST: Washington Blvd to 3rd St, Pavement
1058                                       Rehab/Widen - Pavement Rehab/Widen

                                           Iowa - 1105603 - South 1st Street: Hwy 5 to School
       Highway Infrastructure Investment   Street - South 1st Street: Hwy 5 to School Street,                                                                                                                                                         No
                                           Pavement Rehab, Bike/Ped Development - Pavement
1059                                       Rehab , Ped/Bike Development
                                           Iowa - 1125612 - CLARK ST: 7th Street to Anthony
                                           Street - CLARK ST: 7th Street to Anthony Street,
       Highway Infrastructure Investment                                                                                                                                            1                                                                Yes
                                           Pavement Rehab, Patching - Pavement Rehab ,
1060                                       Patching                                                                          1 CE                   Done                                                                             10-Feb-09
                                           Iowa - 1147603 - TYLER ST NE: 1st to US 151 - TYLER
       Highway Infrastructure Investment   ST NE: 1st to US 151, Pavement Rehab - Pavement                                                                                                                                                            No
1061                                       Rehab

       Highway Infrastructure Investment   Iowa - 1185641 - State St.: 2nd St. to 4th St. - State St.:                                                                                                      1                                         No
1062                                       2nd St. to 4th St., Pavement Rehab - Pavement Rehab                               1 CE                   Pending                                                                Pending
                                           Iowa - 1185642 - North and South Riverside Trails:
                                           Along Cedar River - North and South Riverside Trails:
       Highway Infrastructure Investment                                                                                                                                                                                                              No
                                           Along Cedar River, Bike/Ped Development - Ped/Bike
1063                                       Development

                                           Iowa - 1187647 - 1ST AVE E: 1st Ave. from 40th St. to
                                           Lindale Mall entrance & Collins Rd. from 1st Ave. to
       Highway Infrastructure Investment                                                                                                                                                                                                              No
                                           Twixt Town Rd. - 1ST AVE E: 1st Ave. from 40th St. to
                                           Lindale Mall entrance & Collins Rd. from 1st Ave. to
1064                                       Twixt Town Rd. - Grade and Pave




                                                                                                                                                      Page 71 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                       NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                 All federal
                                                                                                          actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                               environmental
                                                                                                        instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                    NEPA Status: Enter                                                                          reviews and
                                                                                                           Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                        Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                        withdrawn.                                                                               completed
                                                                                                                  Impact Statement.


                                                                                                            TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                             Quantity             NEPA Action                                    3711                    561                                       3357
                                           Iowa - 1272618 - River Road: Co./City to 0.9 - River
       Highway Infrastructure Investment   Road: Co./City to 0.9, Pavement Rehab - Pavement                                                                                       1                                                                Yes
1065                                       Rehab                                                                           1 CE                   Done                                                                             28-Jan-09

                                           Iowa - 1412041 - From W. of Woodbury Co. Line SE to
       Highway Infrastructure Investment   6 km W. of Mapleton(Snow Borrow) - From W. of                                                                                          2                                                                Yes
                                           Woodbury Co. Line SE to 6 km W. of Mapleton(Snow
1066                                       Borrow) - Flattening Backslopes & Ext. Culverts                                 2 CE                   Done                                                                             21-Jan-09

                                           Iowa - 1415619 - 19th Ave Connector: 19th Ave
       Highway Infrastructure Investment   Connector: N 2nd St to Mill Creek Park Way - 19th Ave                                                                                  1                                                                Yes
                                           Connector: 19th Ave Connector: N 2nd St to Mill
1067                                       Creek Park Way, Grade and Pave - Grade and Pave                                 1 CE                   Done                                                                             16-May-07

                                           Iowa - 1503058 - OVER BEAR CREEK 3.3 MI. SOUTH OF
       Highway Infrastructure Investment                                                                                                                                          2                                                                Yes
                                           INDEPENDENCE - OVER BEAR CREEK 3.3 MI. SOUTH
1068                                       OF INDEPENDENCE - Replace Existing Bridge                                       2 CE                   Done                                                                             20-Jun-07
                                           Iowa - 1557629 - First Avenue: Country Club Drive to
                                           Oakdale Blvd. - First Avenue: Country Club Drive to
       Highway Infrastructure Investment                                                                                                                                                                                                            No
                                           Oakdale Blvd., Trail Construction - Ped/Bike Grade &
1069                                       Pave

       Highway Infrastructure Investment   Iowa - 1631080 - 75th St: 75th St to Hwy 163 - 75th St:                                                                                1                                                                Yes
1070                                       75th St to Hwy 163, Traffic Signals - Traffic Signals                           1 CE                   Done                                                                             29-Jan-09
                                           Iowa - 1642657 - East College Road: US-6 to Valley
                                           View Drive - East College Road: US-6 to Valley View
       Highway Infrastructure Investment                                                                                                                                                                  1                                         No
                                           Drive, Grade and Pave, Widening - Grade and Pave ,
1071                                       Pavement Widening                                                               1 CE                   Pending                                                                Pending
                                           Iowa - 1642658 - 35th Street: 23rd Avenue to
       Highway Infrastructure Investment   Nebraska Avenue - 35th Street: 23rd Avenue to                                                                                                                                                            No
1072                                       Nebraska Avenue, Pave - Pave
                                           Iowa - 1642659 - Mid CIty Trail: Avenue A to Avenue G
       Highway Infrastructure Investment   - Mid CIty Trail: Avenue A to Avenue G, Trail                                                                                          1                                                                Yes
1073                                       Construction - Ped/Bike Development                                             1 CE                   Done                                                                             05-Mar-09

                                           Iowa - 1642660 - Wabash Trace: Wabash Trace to Bob
                                           Kerrey Pedestrian Bridge Trail Rehabilitation - Wabash
       Highway Infrastructure Investment                                                                                                                                                                                                            No
                                           Trace: Wabash Trace to Bob Kerrey Pedestrian Bridge
                                           Trail Rehabilitation, Trail Construction - Ped/Bike
1074                                       Grade & Pave
                                           Iowa - 1691038 - US 169 From Mt. Ayr N. To Union Co.
       Highway Infrastructure Investment   Line - US 169 From Mt. Ayr N. To Union Co. Line -                                                                                      2                                                                Yes
1075                                       Pavement Rehabilitation                                                         2 CE                   Done                                                                             09-Mar-09
                                           Iowa - 1692021 - US 169 From Ringgold Co. Line N. To
       Highway Infrastructure Investment   Afton - US 169 From Ringgold Co. Line N. To Afton -                                                                                    1                                                                Yes
1076                                       Pavement Rehabilitation                                                         1 CE                   Done                                                                             29-Jan-09
                                           Iowa - 1710609 - E. Prairie Street: Cherry Street E 0 MI
                                           to Mulberry Street - E. Prairie Street: Cherry Street E 0
       Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                           MI to Mulberry Street, Pavement Rehab - Pavement
1077                                       Rehab                                                                           1 CE                   Done                                                                             18-Feb-09

                                           Iowa - 1827659 - 5 Streets: Jersey Ridge, Rockingham,
       Highway Infrastructure Investment   Division, NW Blvd, Locust - 5 Streets: Jersey Ridge,                                                                                   1                                                                Yes
                                           Rockingham, Division, NW Blvd, Locust, Pavement
1078                                       Rehab - Pavement Rehab                                                          1 CE                   Done                                                                             05-Feb-09

                                           Iowa - 1827660 - 53rd/Pine Sts: Pine-53rd to NW Blvd
       Highway Infrastructure Investment                                                                                                                                          1                                                                Yes
                                           53rd at Eastern Ave - 53rd/Pine Sts: Pine-53rd to NW
1079                                       Blvd 53rd at Eastern Ave, Patching - Patching                                   1 CE                   Done                                                                             05-Feb-09




                                                                                                                                                    Page 72 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                       NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                All federal
                                                                                                          actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                              environmental
                                                                                                        instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                    NEPA Status: Enter                                                                         reviews and
                                                                                                           Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                  Project/Activity Description                                                                  pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                        Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                        withdrawn.                                                                              completed
                                                                                                                  Impact Statement.


                                                                                                            TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                             Quantity             NEPA Action                                    3711                    561                                      3357
                                           Iowa - 1827661 - US 61: from Warren St east to Iowa
       Highway Infrastructure Investment   St - US 61: from Warren St east to Iowa St,                                                                                            1                                                               Yes
1080                                       Landscaping - Landscaping                                                       1 CE                   Done                                                                            05-Feb-09

                                           Iowa - 1855613 - 11th Street: from 6th Avenue to
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           Humstead Rd - 11th Street: from 6th Avenue to
1081                                       Humstead Rd, Pavement Rehab - Pavement Rehab                                    1 CE                   Done                                                                            02-Feb-09

                                           Iowa - 1945753 - 6th Avenue: University to DM River
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           Bridge - 6th Avenue: University to DM River Bridge,
1082                                       Pavement Rehab - Pavement Rehab                                                 1 CE                   Done                                                                            23-Feb-09
                                           Iowa - 1945754 - Fleur Drive / Blue Street: Beardsley
                                           Street to SW 9th Street - Fleur Drive / Blue Street:
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           Beardsley Street to SW 9th Street, Pavement Rehab -
1083                                       Pavement Rehab                                                                  1 CE                   Done                                                                            03-Feb-09
                                           Iowa - 1945755 - McKinley: South Union Street to
       Highway Infrastructure Investment   Fleur Drive - McKinley: South Union Street to Fleur                                                                                    1                                                               Yes
1084                                       Drive, Pavement Rehab - Pavement Rehab                                          1 CE                   Done                                                                            11-Feb-09
                                           Iowa - 1945756 - SE 5th Street: Army Post Road to
                                           County Line Road - SE 5th Street: Army Post Road to
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           County Line Road, Pavement Rehab - Pavement
1085                                       Rehab                                                                           1 CE                   Done                                                                            11-Feb-09

                                           Iowa - 1945757 - E. McKinley Ave : South Union St to
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           SE 5th St - E. McKinley Ave : South Union St to SE 5th
1086                                       St, Pavement Rehab/Widen - Pavement Rehab/Widen                                 1 CE                   Done                                                                            23-Feb-09

                                           Iowa - 1945758 - Army Post Road: SE 5th St to SW 9th
       Highway Infrastructure Investment                                                                                                                                                                                                           No
                                           St - Army Post Road: SE 5th St to SW 9th St, Pavement
1087                                       Rehab/Widen - Pavement Rehab/Widen

                                           Iowa - 1945759 - Riverwalk: West side of Des Moines
       Highway Infrastructure Investment   River - Riverwalk: West side of Des Moines River, Trail                                                                                                                                                 No
                                           Construction & Bridge - Ped/Bike Grade & Pave ,
1088                                       Ped/Bike Structures , Miscellaneous
                                           Iowa - 1945760 - Vine: Principal Riverwalk - Vine to
                                           Court Ave, West - Vine: Principal Riverwalk - Vine to
       Highway Infrastructure Investment                                                                                                                                                                                                           No
                                           Court Ave, West, Trail Construction - Ped/Bike Grade
1089                                       & Pave
                                           Iowa - 2100646 - IA 32 (SW Arterial): U.S. 20 @
                                           Seippel Rd. to U.S. 61/151 - IA 32 (SW Arterial): U.S. 20
       Highway Infrastructure Investment                                                                                                                                                                                                           No
                                           @ Seippel Rd. to U.S. 61/151, Grade and Pave - Grade
1090                                       and Pave
                                           Iowa - 2160609 - 1st Ave: 3rd St to 4th St - 1st Ave:
       Highway Infrastructure Investment   3rd St to 4th St, Bridge Rehabilitation - Bridge                                                                                                                                                        No
1091                                       Rehabilitation
                                           Iowa - 2186045 - OVER PRATT CREEK 0.7 MILE S. OF
       Highway Infrastructure Investment   US 8 - OVER PRATT CREEK 0.7 MILE S. OF US 8 -                                                                                          2                                                               Yes
1092                                       Replace Existing Bridge                                                         2 CE                   Done                                                                            19-Jun-07
                                           Iowa - 2290609 - 1ST St: Eldridge City Limits - 1ST St:
       Highway Infrastructure Investment   Eldridge City Limits, Pavement Rehab/Widen -                                                                                                                                                            No
1093                                       Pavement Rehab/Widen
                                           Iowa - 2465617 - Kirkwood Ave: 5th Street to 2nd
       Highway Infrastructure Investment   Street - Kirkwood Ave: 5th Street to 2nd Street,                                                                                       1                                                               Yes
1094                                       Pavement Rehab - Pavement Rehab                                                 1 CE                   Done                                                                            10-Feb-09

       Highway Infrastructure Investment                                                                                                                                                                                                           No
1095                                       Iowa - 2497603 - 1st St - 1ST St - Pavement Rehab




                                                                                                                                                   Page 73 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]


                                                                                                    NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                              All federal
                                                                                                       actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                            environmental
                                                                                                     instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                 NEPA Status: Enter                                                                          reviews and
                                                                                                        Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                  Project/Activity Description                                                               pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                     Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                     withdrawn.                                                                               completed
                                                                                                               Impact Statement.


                                                                                                         TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                          Quantity             NEPA Action                                    3711                    561                                       3357

                                           Iowa - 2697618 - 61: Intersection of US Highway 61
       Highway Infrastructure Investment   and 48th STreet - 61: Intersection of US Highway 61                                                                                 1                                                                Yes
                                           and 48th Street, Pavement Rehab/Widen, Traffic
1096                                       Signals - Pavement Rehab/Widen , Traffic Signals                             1 CE                   Done                                                                             12-Feb-09

                                           Iowa - 3125607 - S JAMES ST: South 6th Avenue to
       Highway Infrastructure Investment   NW 54th Ave - S JAMES ST: South 6th Avenue to NW                                                                                                            1                                         No
                                           54th Ave, Pavement Rehab, Trail Construction -
1097                                       Pavement Rehab , Ped/Bike Grade & Pave                                       1 CE                   Pending                                                                Pending
                                           Iowa - 3127622 - 1st Ave & 8th Ave: West Street to
                                           UPRR & West Street to Park Street - 1st Ave & 8th
       Highway Infrastructure Investment                                                                                                                                       1                                                                Yes
                                           Ave: West Street to UPRR & West Street to Park
1098                                       Street, Pave - Pave                                                          1 CE                   Done                                                                             05-Mar-09

       Highway Infrastructure Investment   Iowa - 3650603 - Morehead: 2nd Ave to Hwy 59 -                                                                                      1                                                                Yes
1099                                       Morehead: 2nd Ave to Hwy 59, Patching - Patching                             1 CE                   Done                                                                             02-Feb-09
                                           Iowa - 3680612 - N Y St: Hwy 92 to W Euclid Ave - N Y
       Highway Infrastructure Investment                                                                                                                                       1                                                                Yes
1100                                       St: Hwy 92 to W Euclid Ave, Pave - Pave                                      1 CE                   Done                                                                             09-Feb-09
                                           Iowa - 3715643 - S. Riverside Dr: Highway 6 to City
       Highway Infrastructure Investment   Limits - S. Riverside Dr: Highway 6 to City Limits,                                                                                 1                                                                Yes
1101                                       Pavement Rehab - Pavement Rehab                                              1 CE                   Done                                                                             09-Mar-09

       Highway Infrastructure Investment   Iowa - 3715644 - Highway 1: Over I-80 - Highway 1:                                                                                  1                                                                Yes
1102                                       Over I-80, Bike/Ped Structure - Ped/Bike Structures                          1 CE                   Done                                                                             19-Mar-09

                                           Iowa - 3827611 - NW 86TH ST: Chamberry Boulevard
       Highway Infrastructure Investment   to Northwest 62nd Avenue - NW 86TH ST: Chamberry                                                                                                                                                      No
                                           Boulevard to Northwest 62nd Avenue, Pavement
1103                                       Widening - Pavement Widening
                                           Iowa - 4040606 - Godfrey Lane: E Pleasant St to T15 -
       Highway Infrastructure Investment   Godfrey Lane: E Pleasant St to T15, Pavement Rehab -                                                                                1                                                                Yes
1104                                       Pavement Rehab                                                               1 CE                   Done                                                                             03-Feb-09
                                           Iowa - 4252601 - MRT: Bettendorf City Limits to
                                           Princeton City Limits - MRT: Bettendorf City Limits to
       Highway Infrastructure Investment                                                                                                                                                                                                         No
                                           Princeton City Limits, Trail Development - Ped/Bike
1105                                       Development
                                           Iowa - 4497602 - Y64: Eldridge to Long Grove - Y64:
       Highway Infrastructure Investment   Eldridge to Long Grove, Trail Development - Ped/Bike                                                                                                                                                  No
1106                                       Development
                                           Iowa - 4682621 - E Main Street : Brewer St to Bailey
       Highway Infrastructure Investment   Dr - E Main Street : Brewer St to Bailey Dr, Pavement                                                                               1                                                                Yes
1107                                       Rehab - Pavement Rehab                                                       1 CE                   Done                                                                             02-Mar-09
                                           Iowa - 4742615 - Main Street: At the entrance to
                                           Horseshoe Park and from Grove St to Quarry St - Main
       Highway Infrastructure Investment   Street: At the entrance to Horseshoe Park and from                                                                                  1                                                                Yes
                                           Grove St to Quarry St, Pavement Rehab - Pavement
1108                                       Rehab                                                                        1 CE                   Done                                                                             29-Jan-09
                                           Iowa - 4775620 - 35th Street: Tower Terrace Road to
       Highway Infrastructure Investment   Lucore Road - 35th Street: Tower Terrace Road to                                                                                                            1                                         No
1109                                       Lucore Road - Pavement Rehab                                                 1 CE                   Pending                                                                Pending
                                           Iowa - 4775621 - North 10th St.: Boyson Rd. to
       Highway Infrastructure Investment   Barrington Pkwy. - North 10th St.: Boyson Rd. to                                                                                    1                                                                Yes
1110                                       Barrington Pkwy. - Pavement Rehab                                            1 CE                   Done                                                                             03-Mar-09

                                           Iowa - 4775622 - Central Business District Traffic
                                           Signal Reconstruction Project: North 10th St. from 7th
       Highway Infrastructure Investment                                                                                                                                       1                                                                Yes
                                           Ave. to 8th Ave. - Central Business District Traffic
                                           Signal Reconstruction Project: North 10th St. from 7th
1111                                       Ave. to 8th Ave. - Pavement Rehab                                            1 CE                   Done                                                                             03-Mar-09




                                                                                                                                                 Page 74 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                      NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                               All federal
                                                                                                         actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                             environmental
                                                                                                       instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                   NEPA Status: Enter                                                                         reviews and
                                                                                                          Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                  Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                       Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                       withdrawn.                                                                              completed
                                                                                                                 Impact Statement.


                                                                                                           TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                            Quantity             NEPA Action                                    3711                    561                                      3357
                                           Iowa - 4775623 - Armar Dr.: Intersection of Armar Dr.
       Highway Infrastructure Investment   & Hwy. 100 - Armar Dr.: Intersection of Armar Dr. &                                                                                   1                                                               Yes
1112                                       Hwy. 100 - Pavement Rehab                                                      1 CE                   Done                                                                           13-Mar-09
                                           Iowa - 4775624 - 22nd St.: Intersection of 22nd St. &
       Highway Infrastructure Investment   Hwy. 100 - 22nd St.: Intersection of 22nd St. & Hwy.                                                                                  1                                                               Yes
1113                                       100 - Pavement Rehab                                                           1 CE                   Done                                                                           03-Mar-09
                                           Iowa - 4797612 - Iowa Avenue: 6th Street to West
       Highway Infrastructure Investment   Corp Limits - Iowa Avenue: 6th Street to West Corp                                                                                    1                                                               Yes
1114                                       Limits, Pave - Pave                                                            1 CE                   Done                                                                           18-Mar-09
                                           Iowa - 5330619 - CLAY ST: Isett Avenue to Park
       Highway Infrastructure Investment   Avenue - CLAY ST: Isett Avenue to Park Avenue,                                                                                        1                                                               Yes
1115                                       Pavement Rehab - Pavement Rehab                                                1 CE                   Done                                                                            11-Feb-09

       Highway Infrastructure Investment   Iowa - 5405607 - S14: Hwy 30 to 1st Street - S14: Hwy                                                                                 1                                                               Yes
1116                                       30 to 1st Street, Pavement Rehab - Pavement Rehab                              1 CE                   Done                                                                            02-Feb-09
                                           Iowa - 5482611 - E 31st/N19th Ave E: 1st Avenue to
                                           East 19th Street North - E 31st/N19th Ave E: 1st
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           Avenue to East 19th Street North, Pavement Rehab -
1117                                       Pavement Rehab                                                                 1 CE                   Done                                                                            03-Feb-09
                                           Iowa - 5557614 - Hwy 965: Interesection Signalization -
       Highway Infrastructure Investment   Hwy 965: Interesection Signalization, Traffic Signals -                                                                                                                                                No
1118                                       Traffic Signals

                                           Iowa - 5587602 - Sunset Blvd (Hwy 28) Trail: Wakonda
       Highway Infrastructure Investment   Drive to Echo Valley Drive - Sunset Blvd (Hwy 28) Trail:                                                                                                                                               No
                                           Wakonda Drive to Echo Valley Drive, Trail
1119                                       Development - Ped/Bike Development
                                           Iowa - 5825637 - Lake Road: Mary Street to City Limits
       Highway Infrastructure Investment   - Lake Road: Mary Street to City Limits, Pavement                                                                                     1                                                               Yes
1120                                       Rehab - Pavement Rehab                                                         1 CE                   Done                                                                            09-Feb-09
                                           Iowa - 5825638 - Madison Ave: Vine Street to Mary
       Highway Infrastructure Investment   Street - Madison Ave: Vine Street to Mary Street,                                                                                     1                                                               Yes
1121                                       Pavement Rehab - Pavement Rehab                                                1 CE                   Done                                                                            09-Feb-09

                                           Iowa - 5947613 - OSKALOOSA ST: Starts at
                                           Independence Street, south to Oskaloosa Street, east
       Highway Infrastructure Investment                                                                                                                                                                                                          No
                                           to SE 9th Street - OSKALOOSA ST: Starts at
                                           Independence Street, south to Oskaloosa Street, east
1122                                       to SE 9th Street, Pavement Rehab - Pavement Rehab
                                           Iowa - 5970610 - 18th St., 16th St., and Park St.:
       Highway Infrastructure Investment   Various - 18th St., 16th St., and Park St.: Various,                                                                                  1                                                               Yes
1123                                       Pavement Rehab - Pavement Rehab                                                1 CE                   Done                                                                            28-Jan-09
                                           Iowa - 6247601 - Lost Grove Rd: Hwy 67 to 0.75 mi
       Highway Infrastructure Investment   westward - Lost Grove Rd: Hwy 67 to 0.75 mi                                                                                                                                                            No
1124                                       westward, Pavement Rehab - Pavement Rehab

                                           Iowa - 6342600 - Dubuque Rd.: West City Limit to East
       Highway Infrastructure Investment                                                                                                                                         1                                                               Yes
                                           City Limit - Dubuque Rd.: West City Limit to East City
1125                                       Limit, Pavement Rehab - Pavement Rehab                                         1 CE                   Done                                                                            18-Feb-09
                                           Iowa - 6890606 - K45: 1st Street to rec. complex - K45:
       Highway Infrastructure Investment   1st Street to rec. complex, Grade and Pave - Grade                                                                                    1                                                               Yes
1126                                       and Pave                                                                       1 CE                   Done                                                                            28-Jan-09

                                           Iowa - 7055621 - 2nd Ave SW & 3rd St NE: On 2nd Ave
                                           SW from 4th St. SW to 3rd St NW and on 3rd St NE
       Highway Infrastructure Investment   from 1st Ave NE to 4th Ave NE - 2nd Ave SW & 3rd St                                                                                   1                                                               Yes
                                           NE: On 2nd Ave SW from 4th St. SW to 3rd St NW and
                                           on 3rd St NE from 1st Ave NE to 4th Ave NE,
1127                                       Pavement Rehab - Pavement Rehab                                                1 CE                   Done                                                                            28-Jan-09




                                                                                                                                                  Page 75 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)            [dtd Apr 03 09]


                                                                                                        NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                 All federal
                                                                                                           actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                               environmental
                                                                                                         instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                     NEPA Status: Enter                                                                         reviews and
                                                                                                            Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                   Project/Activity Description                                                                  pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                         Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                         withdrawn.                                                                              completed
                                                                                                                   Impact Statement.


                                                                                                             TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                              Quantity             NEPA Action                                    3711                    561                                      3357
                                           Iowa - 7057662 - South Martha: Gordon Dr to Stone
       Highway Infrastructure Investment   Ave - South Martha: Gordon Dr to Stone Ave, Grade                                                                                       1                                                               Yes
1128                                       and Pave - Grade and Pave                                                        1 CE                   Done                                                                            29-Jan-09

                                           Iowa - 7057663 - 3rd, 5th, Iowa: 3rd St (Water to
                                           Jackson), 5th St (1/2 Block west of Douglas and Jones
       Highway Infrastructure Investment   to Floyd Blvd), Iowa St. (5th to 6th) - 3rd, 5th, Iowa:                                                                                 1                                                               Yes
                                           3rd St (Water to Jackson), 5th St (1/2 Block west of
                                           Douglas and Jones to Floyd Blvd), Iowa St. (5th to 6th),
1129                                       Pavement Rehab - Pavement Rehab                                                  1 CE                   Done                                                                            28-Jan-09
                                           Iowa - 7855606 - Melrose Ave: Intersection of
                                           Melrose Ave & Sunset St - Melrose Ave: Intersection
       Highway Infrastructure Investment                                                                                                                                                                                                            No
                                           of Melrose Ave & Sunset St, Pavement Rehab -
1130                                       Pavement Rehab
                                           Iowa - 7875632 - 100th Street: Hickman Road to
                                           Douglas Avenue - 100th Street: Hickman Road to
       Highway Infrastructure Investment                                                                                                                                           1                                                               Yes
                                           Douglas Avenue, Patching, Pavement Rehab -
1131                                       Patching , Pavement Rehab                                                        1 CE                   Done                                                                            18-Feb-09

                                           Iowa - 8155708 - Broadway, LaPorte, San Marnan:
       Highway Infrastructure Investment                                                                                                                                           1                                                               Yes
                                           Various locations - Broadway, LaPorte, San Marnan:
1132                                       Various locations, Pavement Rehab - Pavement Rehab                               1 CE                   Done                                                                            10-Feb-09

                                           Iowa - 8155709 - River Renaissance 6th to 18th St.
                                           Trail: 6th St. to 18th St. along south side of Cedar
       Highway Infrastructure Investment                                                                                                                                                                                                            No
                                           River - River Renaissance 6th to 18th St. Trail: 6th St.
                                           to 18th St. along south side of Cedar River, Trail
1133                                       Construction - Ped/Bike Grade & Pave

                                           Iowa - 8190623 - Bremer Ave.: Bremer Ave.
                                           intersections with 15th St. W, 10th St. W, 6th St. W,
                                           4th St. W, 1st St. W, 1st St. E, 2nd St. E, 3rd St. E; 4th
       Highway Infrastructure Investment   St. SW & 2nd Ave. SW; 20th St. NW & 3rd Ave. NW -                                                                                                                                                        No
                                           Bremer Ave.: Bremer Ave. intersections with 15th St.
                                           W, 10th St. W, 6th St. W, 4th St. W, 1st St. W, 1st St. E,
                                           2nd St. E, 3rd St. E; 4th St. SW & 2nd Ave. SW; 20th St.
1134                                       NW & 3rd Ave. NW, Traffic Signals - Traffic Signals
                                           Iowa - 8477610 - 73rd St: Center St to Hickman Rd -
       Highway Infrastructure Investment   73rd St: Center St to Hickman Rd, Pavement Rehab -                                                                                      1                                                               Yes
1135                                       Pavement Rehab                                                                   1 CE                   Done                                                                            18-Feb-09
                                           Iowa - C001071 - 280th Street: South edge of
                                           Bridgewater E 0.52 MI to Nodaway Bridge - 280th
       Highway Infrastructure Investment   Street: South edge of Bridgewater E 0.52 MI to                                                                                          2                                                               Yes
                                           Nodaway Bridge, Bridge Replacement - Bridge
1136                                       Replacement                                                                      2 CE                   Done                                                                            12-Oct-07
                                           Iowa - C002054 - N26: US Highway 34 to Town of
       Highway Infrastructure Investment   Nodaway - N26: US Highway 34 to Town of Nodaway,                                                                                        1                                                               Yes
1137                                       Pavement Rehab - Pavement Rehab                                                  1 CE                   Done                                                                            09-Feb-09
                                           Iowa - C004077 - Mystic Rd T14: 27-69-18 to 16-69-18 -
       Highway Infrastructure Investment   Mystic Rd T14: 27-69-18 to 16-69-18, Pavement                                                                                           1                                                               Yes
1138                                       Rehab - Pavement Rehab                                                           1 CE                   Done                                                                            11-Feb-09
                                           Iowa - C006078 - D-65: US Hwy 218 to Co Route V61 -
       Highway Infrastructure Investment   D-65: US Hwy 218 to Co Route V61, Pavement Rehab -                                                                                      1                                                               Yes
1139                                       Pavement Rehab                                                                   1 CE                   Done                                                                           23-Mar-09

                                           Iowa - C007116 - V49 Gilb'vil to Raymond: D38 to D22 -
       Highway Infrastructure Investment                                                                                                                                           1                                                               Yes
                                           V49 Gilb'vil to Raymond: D38 to D22, Pavement
1140                                       Rehab - Pavement Rehab , Granular Shoulders                                      1 CE                   Done                                                                            04-Feb-09
                                           Iowa - C008053 - R-21: 190th Street to Ridgeport - R-
       Highway Infrastructure Investment   21: 190th Street to Ridgeport, Pavement Rehab -                                                                                         1                                                               Yes
1141                                       Pavement Rehab                                                                   1 CE                   Done                                                                            28-Jan-09




                                                                                                                                                    Page 76 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                        NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                  All federal
                                                                                                           actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                                environmental
                                                                                                         instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                     NEPA Status: Enter                                                                          reviews and
                                                                                                            Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                   Project/Activity Description                                                                  pending, done, or                                                                         documents are   Leave These Columns Blank
                                                                                                         Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                         withdrawn.                                                                               completed
                                                                                                                   Impact Statement.


                                                                                                             TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                                Total Yes
                                                                                                              Quantity             NEPA Action                                    3711                    561                                       3357

                                           Iowa - C009061 - C-33: V-14 (Euclid Av) E 3.5 MI to V-
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                           21 (Ivory Av) - C-33: V-14 (Euclid Av) E 3.5 MI to V-21
1142                                       (Ivory Av), Pavement Rehab - Pavement Rehab                                      1 CE                   Done                                                                             19-Feb-09
                                           Iowa - C010067 - D-22: Independence to Jesup - D-22:
       Highway Infrastructure Investment   Independence to Jesup, Pavement Rehab/Widen -                                                                                           1                                                                Yes
1143                                       Pavement Rehab/Widen                                                             1 CE                   Done                                                                             02-Mar-09
                                           Iowa - C011067 - E. Mil: Geisinger Road to US Hwy 71 -
       Highway Infrastructure Investment   E. Mil: Geisinger Road to US Hwy 71, Pavement Rehab                                                                                     1                                                                Yes
1144                                       - Pavement Rehab                                                                 1 CE                   Done                                                                             04-Aug-08

                                           Iowa - C013079 - D15: D15/190th St. from Sac County
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                           line to Ia HWY 4 - D15: D15/190th St. from Sac County
1145                                       line to Ia HWY 4, Pavement Rehab - Pavement Rehab                                1 CE                   Done                                                                             28-Jan-09

                                           Iowa - C014124 - N41: JCT OF US 30 AT GLIDDEN to
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                           LANESBORO - N41: JCT OF US 30 AT GLIDDEN to
1146                                       LANESBORO, Pavement Rehab - Pavement Rehab                                       1 CE                   Done                                                                             27-Jan-09

                                           Iowa - C014125 - Sauk Rail Trail: Sauk Rail Trail Paving -
       Highway Infrastructure Investment   Maple River to Carnarvon - Sauk Rail Trail: Sauk Rail                                                                                                           1                                         No
                                           Trail Paving - Maple River to Carnarvon, Trail
1147                                       Construction - Ped/Bike Grade & Pave                                             1 CE                   Pending                                                                Pending
                                           Iowa - C015050 - G-35: Jct. N-28 to Jct. Hwy 148 - G-
       Highway Infrastructure Investment   35: Jct. N-28 to Jct. Hwy 148, Pavement Rehab -                                                                                         1                                                                Yes
1148                                       Pavement Rehab                                                                   1 CE                   Done                                                                             28-Jan-09
                                           Iowa - C016078 - Y-26: Durant City Limits to F44
       Highway Infrastructure Investment   (290th St.) - Y-26: Durant City Limits to F44 (290th St.),                                                                              1                                                                Yes
1149                                       Pavement Rehab - Pavement Rehab                                                  1 CE                   Done                                                                             02-Feb-09

                                           Iowa - C017059 - B-30: Mason City city limits to Floyd
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                           Co. Line - B-30: Mason City city limits to Floyd Co. Line,
1150                                       Pavement Rehab - Pavement Rehab                                                  1 CE                   Done                                                                             04-Feb-09
                                           Iowa - C018054 - M-25: South Cty Line N 3 MI to 630th
       Highway Infrastructure Investment   St (C65) - M-25: South Cty Line N 3 MI to 630th St                                                                                      1                                                                Yes
1151                                       (C65), Pave - Pave                                                               1 CE                   Done                                                                             28-Jan-09

                                           Iowa - C020071 - H-45, ELK STREET: N.E. COR. SEC. 11
       Highway Infrastructure Investment   OF KNOX TWP., THEN S. 1 MILE - H-45, ELK STREET:                                                                                        1                                                                Yes
                                           N.E. COR. SEC. 11 OF KNOX TWP., THEN S. 1 MILE,
1152                                       Pavement Rehab - Pavement Rehab                                                  1 CE                   Done                                                                             11-Feb-09

       Highway Infrastructure Investment   Iowa - C023082 - Z2E: Charlotte to E-63 - Z2E:                                                                                          1                                                                Yes
1153                                       Charlotte to E-63, Pavement Rehab - Pavement Rehab                               1 CE                   Done                                                                             11-Feb-09
                                           Iowa - C024088 - M-55 & E-53: Hwy. #141 @ Manilla
                                           to Donna Reed Rd. - M-55 & E-53: Hwy. #141 @
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                           Manilla to Donna Reed Rd., Pavement Rehab -
1154                                       Pavement Rehab                                                                   1 CE                   Done                                                                             28-Jan-09
                                           Iowa - C025075 - R-16 : Highway 6 to Dallas Center - R-
       Highway Infrastructure Investment   16 : Highway 6 to Dallas Center, Pavement Rehab -                                                                                       1                                                                Yes
1155                                       Pavement Rehab                                                                   1 CE                   Done                                                                             28-Jan-09
                                           Iowa - C027042 - J14: I35 to US 69 - J14: I35 to US 69,
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
1156                                       Pavement Rehab - Pavement Rehab                                                  1 CE                   Done                                                                             12-Feb-09
                                           Iowa - C028067 - D47: Pheasant Road West to
                                           Pheasant Road East - D47: Pheasant Road West to
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                           Pheasant Road East, Pavement Rehab - Pavement
1157                                       Rehab                                                                            1 CE                   Done                                                                             11-Feb-09
                                           Iowa - C030037 - M-27: NEAR STATE HIGHWAY #9 S
                                           4.2 MI to NW COR. 27-99-38 - M-27: NEAR STATE
       Highway Infrastructure Investment                                                                                                                                           1                                                                Yes
                                           HIGHWAY #9 S 4.2 MI to NW COR. 27-99-38,
1158                                       Pavement Rehab - Pavement Rehab                                                  1 CE                   Done                                                                             28-Jan-09




                                                                                                                                                     Page 77 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)           [dtd Apr 03 09]


                                                                                                       NEPA Action: Enter the number of NEPA
                                                                                                                                                                                                                                                All federal
                                                                                                          actions with the same status (see                              Number of Completed      Number of Pending
                                                                                                                                                                                                                                              environmental
                                                                                                        instructions). Enter ce for Categorical                           NEPA Actions for the   NEPA Actions for the    Date NEPA is Done
                                                                                                                                                    NEPA Status: Enter                                                                         reviews and
                                                                                                           Exclusion; ea for Environmental                               Recovery Act Funded     Recovery Act Funded       (mm/dd/yyyy)
No.                     Title/Program                   Project/Activity Description                                                                 pending, done, or                                                                        documents are   Leave These Columns Blank
                                                                                                        Assessment; or eis for Environmental                               Activity or Project     Activity or Project
                                                                                                                                                        withdrawn.                                                                              completed
                                                                                                                  Impact Statement.


                                                                                                            TOTAL ACTIONS:           4272                                 TOTAL COMPLETED:         TOTAL PENDING:                               Total Yes
                                                                                                             Quantity             NEPA Action                                    3711                    561                                      3357

                                           Iowa - C030039 - Original Spine Trail and Poyzer Trail:
                                           Resurfacing and Renovation of the Original Spine Trail
       Highway Infrastructure Investment   and Poyzer Trail - Original Spine Trail and Poyzer Trail:                                                                                                                                               No
                                           Resurfacing and Renovation of the Original Spine Trail
                                           and Poyzer Trail, Trail Construction - Ped/Bike Grade
1159                                       & Pave

                                           Iowa - C031053 - Y13: City of Farley to City of Cascade -
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           Y13: City of Farley to City of Cascade, Pavement
1160                                       Rehab/Widen - Pavement Rehab/Widen                                              1 CE                   Done                                                                            21-Jan-09

       Highway Infrastructure Investment   Iowa - C032038 - N-22: MN border to A17 - N-22: MN                                                                                     1                                                               Yes
1161                                       border to A17, Pavement Rehab - Pavement Rehab                                  1 CE                   Done                                                                            28-Jan-09
                                           Iowa - C032039 - A22: 340th Ave to Hwy 9 - A22:
       Highway Infrastructure Investment   340th Ave to Hwy 9, Pavement Rehab - Pavement                                                                                          1                                                               Yes
1162                                       Rehab                                                                           1 CE                   Done                                                                            28-Jan-09
                                           Iowa - C033106 - V-68: US #18 to Winneshiek Co. line -
                                           V-68: US #18 to Winneshiek Co. line, Pave &
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           Pavement Rehab/Widen - Pave , Pavement
1163                                       Rehab/Widen                                                                     1 CE                   Done                                                                            28-Jan-09
                                           Iowa - C034077 - B60: Cerro Gordo County Line to
                                           Marble Rock City Limits - B60: Cerro Gordo County
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           Line to Marble Rock City Limits, Pavement Rehab -
1164                                       Pavement Rehab                                                                  1 CE                   Done                                                                            28-Jan-09
                                           Iowa - C035057 - S56: Highway 3 to 155th Street - S56:
       Highway Infrastructure Investment   Highway 3 to 155th Street, Pavement Widening -                                                                                         1                                                               Yes
1165                                       Pavement Widening                                                               1 CE                   Done                                                                            29-Jan-09

                                           Iowa - C038085 - T19: Wellsburg North to the bridge
       Highway Infrastructure Investment   over the South Fork Beaver Crk - T19: Wellsburg North                                                                                  1                                                               Yes
                                           to the bridge over the South Fork Beaver Crk,
1166                                       Pavement Rehab/Widen - Pavement Rehab/Widen                                     1 CE                   Done                                                                            03-Feb-09

                                           Iowa - C038086 - Grundy County Lake Trail
                                           Completion: Trail completion around lake and to
       Highway Infrastructure Investment                                                                                                                                                                                                           No
                                           campground - Grundy County Lake Trail Completion:
                                           Trail completion around lake and to campground,
1167                                       Trail Construction - Ped/Bike Grade & Pave

                                           Iowa - C039052 - Raccoon River Valley Trail: Raccoon
       Highway Infrastructure Investment   River Valley Trail Rehabilitation - Raccoon River Valley                                                                                                                                                No
                                           Trail: Raccoon River Valley Trail Rehabilitation, Trail
1168                                       Construction - Ped/Bike Grade & Pave
                                           Iowa - C040052 - R-27: Near Center Sec. 1-89-26 OVER
                                           BOONE RIVER - R-27: Near Center Sec. 1-89-26 OVER
       Highway Infrastructure Investment                                                                                                                                          2                                                               Yes
                                           BOONE RIVER, Bridge Replacement - Bridge
1169                                       Replacement                                                                     2 CE                   Done                                                                           21-May-03
                                           Iowa - C041096 - B-20: Oak Avenue (R-44) East 3.5
                                           miles to U.S. 69 - B-20: Oak Avenue (R-44) East 3.5
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
                                           miles to U.S. 69, Pavement Rehab/Widen - Pavement
1170                                       Rehab/Widen                                                                     1 CE                   Done                                                                           04-Mar-09
                                           Iowa - C042064 - S56: IA 175 to D35 - S56: IA 175 to
       Highway Infrastructure Investment                                                                                                                                          1                                                               Yes
1171                                       D35, Pave - Pave                                                                1 CE                   Done                                                                            29-Jan-09
                                           Iowa - C043068 - F32: HIGHWAY #30 to TOLEDO
       Highway Infrastructure Investment   AVENUE - F32: HIGHWAY #30 to TOLEDO AVENUE,                                                                                            1                                                               Yes
1172                                       Pavement Rehab - Pavement Rehab                                                 1 CE                   Done                                                                           13-Mar-09

       Highway Infrastructure Investment   Iowa - C044064 - J-20: Salem to Hillsboro - J-20: Salem                                                                                1                                                               Yes
1173                                       to Hillsboro, Pavement Rehab - Pavement Rehab                                   1 CE                   Done                                                                            09-Feb-09




                                                                                                                                                   Page 78 of 288
       NEPA ARRA Section 1609 Report Data (Page 2 of 2)          [dtd Apr 03 09]