Exhibit A
fem-975$ il'f'LL1 Part Cemmse-Esa's QM Alaskan Way Viaduct "PL"EMEO'G'J FUNDING overview Funding sources (shown in millions! ' l l l Local - 55622.8 ; i | I - i l l ' 3 Other state i! 2:23 i E l i l ' l g W p 33333 l i , . , . 1 ' Port of Seattle '7 - Sizig I I ' i 5 L Federal ' Gas Tax l ' 4 I I ' Total $3,1452 7 ___ Budgeted funds I Remaining funds 11 Alaskan Way Viaduct R E P LAC E M E N T CONTRACT status" Budgeted amount Percent complete Bored tunnel . Design - Tunneling machine and conveyor system - Interior structures - Tunnel liner fabrication - Tunnel mining and liner installation South portal roadways --I South cut-and-cover - Ramps and other highway connections Operations buildings and tunnel systems - North and south buildings and systems North portal roadways North cut-and-cover - Ramps and other highway connections _| Balation fund Bond and insurance allowance --| Advance mitigation Project management l Paid to date Cl Remaining funds 74 percent- -
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