STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FFY 2019

Transcription

1 FFY 2019 STIP: STATEWIDE RAIL CROSSING PROJECTS- ITEM PROJECTS R R 0 SAFETY IMPROVEMENT PROTECTION DEVICES, CROSSING SURFACES, ADVANCE 2019 WARNING SIGNS, STRIPING, CLOSURES, ETC SPR $8,000,000 $8,000,000 NOBLE RAILROAD SIGNALS IN PERRY SIGNAL/GATE ARM AT FIR STREET/US-64 WITH BNSF 2019 XING U 11/30/2018 STP $9,455 $85,094 $94,549 JOHNSTON RAILROAD SIGNALS NEAR RAVIA SIGNAL/GATE ARMS AT COBB ROAD WITH BNSF 2019 XING S 11/30/2018 STP $21,694 $195,246 $216,940 MARSHALL RAILROAD SIGNALS NEAR NEW WOODVILLE, SIGNAL/GATE ARMS AT TIMBERLINE 2019 ROAD/N3590 WITH BNSF XING F 11/30/2018 STP $22,256 $200,299 $222,555 OKMULGEE RAILROAD SIGNALS NEAR HENRYETTA LIGHT SIGNAL/GATE ARMS AT SH-124/DUSTIN 2019 RD. WITH BNSF XING A 11/30/2018 STP $5,556 $50,004 $55,560 OKMULGEE RAILROAD SIGNALS IN HENRYETTA LIGHT SIGNAL/GATE ARMS AT S 4TH ST WITH 2019 BNSF XING X 11/30/2018 STP $20,433 $183,897 $204,330 OKMULGEE RAILROAD SIGNALS IN HENRYETTA LIGHT SIGNAL/GATE ARMS AT MAXINE AVENUE 2019 WITH BNSF XING Y 11/30/2018 STP $20,433 $183,897 $204,330 HUGHES CROSSING IMPR. & R/R SIGNALS NEAR WETUMKA SIGNAL/GATE ARM & 32' CONCRETE XING SURF 2019 AT CO RD E1250 WITH BNSF XING X 11/30/2018 STP $26,059 $234,528 $260,587 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE RAIL CROSSING PROJECTS FEDERAL FUNDS REMAINING BALANCE $8,000,000 FFY 2019 STIP: STATEWIDE-SMALL SCALE BRIDGE ITEM PROJECTS BRIDGE IMPR. IMPROVEMENT-- PAINTING MINOR REPAIRS, SEAL 2019 COAT/WATERPROOFING, SILANE TREATMENT, ETC STP $2,000,000 $2,000,000 PONTOTOC BRIDGE WATER PROOF SEAL 2019 DIVISION 3: BRIDGE WATER PROOFING SEAL (SILANE) 10/24/2018 STP $240,000 $60,000 $300,000 FEDERAL FUNDS OBLIGATED BALANCE $240,000 STATEWIDE SMALL SCALE BRIDGE IMPROVEMENT FEDERAL FUNDS REMAINING BALANCE $1,760,000 FFY 2019 STIP: STATEWIDE SMALL SCALE TRAFFIC SAFETY: ITEM PROJECTS SAFETY IMPROVEMENT SIGNING, INT MOD, LIGHTING, INTERCONNECT 2019 SYSTEMS,GUARDRAIL, DELINEATION, ETC SPR $8,524,600 $3,475,400 $12,000,000 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE SMALL SCALE TRAFFIC SAFETY FEDERAL FUNDS REMAINING BALANCE $12,000,000 FFY 2019 STIP: STATEWIDE ENHANCEMENT, BICYCLE & ITEM PROJECTS ENHAN 0 ENHANCEMENT PEDESTRIAN PATHS, SCENIC OR HISTORIC HIGHWAY 2019 PROGRAMS, LANDSCAPING, HISTORIC PRESERVATION, ETC TAP $12,000,000 $12,000,000 POTTAWATOMIE PEDESTRIAN IMPROVEMENTS 2019 MCLOUD: SIDEWALKS 11/29/2018 TAP $114,583 $20,570 $135,153 MURRAY ENHANCEMENT 2019 DAVIS: STREETSCAPE PROJECT 11/28/2018 TAP $246,503 $50,752 $297,255 BECKHAM PEDESTRIAN IMPROVEMENTS 2019 ELK CITY: STREETSCAPE PHASE 1 11/28/2018 TAP $572,227 $1,747,773 $2,320,000 FEDERAL FUNDS OBLIGATED BALANCE $933,313 STATEWIDE ENHANCEMENT FEDERAL FUNDS REMAINING BALANCE $11,066,687 ITEM PROJECTS IN RD 0 MONEY ONLY 2019 FFY 2019 STIP: ITEM: RECREATIONAL TRAILS TAP $1,800,000 $1,800,000 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE RECREATIONAL TRAILS FEDERAL FUNDS REMAINING BALANCE $1,800,000 FFY 2019 STIP: R/W CLEARANCE: REMOVAL & DISPOSAL OF ITEM PROJECTS RIGHT OF WAY CLEARANCE OBSTRUCTIONS ON PUBLIC R/W PRIOR TO UTILITY RELOCATION 2019 OR PROJECT STARTUP STP $1,000,000 $1,000,000 BECKHAM IS040B 0.1 RIGHT OF WAY CLEARANCE I-40B: OVER ELK CREEK LOCATED.15 MILE EAST OF THE SH 6 JCT 2019 IN ELK CITY 10/16/2018 NHPP $79,087 $79,087

2 FEDERAL FUNDS OBLIGATED BALANCE $79,087 STATEWIDE R/W CLEARANCE FEDERAL FUNDS REMAINING BALANCE $920,913 FFY 2019 STIP:3R/3P (RDY, IN CONJUNCTION WITH FHWA, ITEM PROJECTS RESURFACE SIMPLE PAVEMENT PRESERVE & RESTORE (ASPHALT OVERLAY, 2019 STRIPE, SIGNING & GUARDRAIL STP $35,000,000 $35,000,000 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE 3R/3P FEDERAL FUNDS REMAINING BALANCE $35,000,000 FY 2019 STIP: 3B(BRIDGE) IN CONJUNCTION WITH FHWA- ITEM PROJECTS JOINT SEAL/REPAIR PREVENTIVE MAINTENANCE INCLUDING PAINT, JOINTS, 2019 BEARINGS & DECK REPAIR NHPP $5,000,000 $5,000,000 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE 3B FEDERAL FUNDS REMAINING BALANCE $5,000,000 ITEM PROJECTS CONTRACT P.E. (AS OF 0 10/1/2013) 2019 FFY 2019 STIP: STATEWIDE PRELIMINARY ENGINEERING STP $25,000,000 $25,000,000 SEMIONLE US270 CONTRACT P.E. (AS OF /1/2013) 2019 US-270: SH-59 OVERPASS, 1.28 MIS S. OF US-270B 12/4/2018 STP $321,480 $80,370 $401,850 TULSA IS044 CONTRACT P.E. (AS OF 1 10/1/2013) I-44/US-75 INTERCHANGE RECONSTRUCTION FROM UNION AVE 2019 TO THE ARKANSAS RIVER 11/30/2018 NHPP $758,013 $3,032,050 $3,790,063 POTTAWATOMIE IS040 CONTRACT P.E. (AS OF /1/2013) I-40: FROM OKLAHOMA C/L, EAST 2.5 MILES; I-40 FROM 2.5 MI E 2019 OF C/L E 2.2 MI; I-40 FROM 4.7 MI E OF C/L E 2.7 MI 11/30/2018 NHPP $314,296 $2,828,663 $3,142,959 WOODS US281 CONTRACT P.E. (AS OF /1/2013) US-281: 1.45 MLS SOUTH OF JCT US-64/US-281 SOUTH IN ALVA, 2019 NORTH 1.45 MLS 11/1/2018 NHPP $408,536 $102,134 $510,670 OTTAWA SH069A CONTRACT P.E. (AS OF /1/2013) INTERSECTION AT SH-69A & SH-10 IN MIAMI, TURNING 2019 MOVEMENTS 10/24/2018 STP $244,704 $61,175 $305,879 CUSTER IS040 CONTRACT P.E. (AS OF /1/2013) I-40: REPLACE BRIDGES ON US-183 OVER I-40; 10.7 MI E OF 2019 WASHITA CO LN N&S 10/24/2018 NHPP $396,388 $99,097 $495,485 ROGERS SH066 CONTRACT P.E. (AS OF /1/2013) 2019 SH 66 BEGIN 5.25 MI SW OF CRAIG CL AND EXTEND NE 5.25 MI 10/24/2018 STP $694,000 $173,500 $867,500 FEDERAL FUNDS OBLIGATED BALANCE $1,743,628 STATEWIDE PRELIMINARY ENGINEERING FEDERAL FUNDS REMAINING BALANCE $23,256,372 ITEM PROJECTS COBRGE 0 BRIDGE & APPROACHES 2019 FFY 2019 STIP: STATEWIDE COUNTY BRIDGE PROGRAM STP $20,000,000 $20,000,000 PAWNEE BRIDGE & APPROACHES CO RD EW-50 OVER TRIBUTARY OF PEPPER CREEK BR 85 APPX MI S & 4 MI E OF SH-108 & US-64 11/29/2018 STP $604,127 $260,828 $864,955 OTTAWA BRIDGE & APPROACHES CO RD EW 190 OVER UNNAMED TRIB TO HORSE CREEK APPX MI W & 1.75 MI N OF US-60/US-69 JCT NE OF AFTON 11/29/2018 CIRB $390,644 $170,989 $561,633 NOWATA BRIDGE & APPROACHES CO RD (EW-27) OVER PANTHER CREEK APPX 5 MI S & 1.75 MI W 2019 OF SH-28/US-60 JCT 11/29/2018 STP $510,244 $218,676 $728,920 NOWATA BRIDGE & APPROACHES CO RD(NS-414) OVER DOUBLE CREEK APPX 2.5 MILE SOUTH OF 2019 US-60 11/29/2018 STP $779,748 $334,177 $1,113,925 MCCURTAIN BRIDGE & APPROACHES CO BR OVER WHITE OAK CREEK APPROX 3.5 MILE NORTH & MILE EAST OF VALLIANT 11/29/2018 STP $390,056 $106,929 $496,985 DELAWARE BRIDGE & APPROACHES CO RD(EW-519) OVER CRAZY CREEK APPROX 5.2 MILE EAST & MILE NORTH OF COLCORD (XTOWN BEAMS) 11/29/2018 CIRB $611,016 $261,865 $872,881 BEAVER BRIDGE & APPROACHES BR & APPR ON EW-019(0416C) OVER CAMP CREEK, 8.0 MILE 2019 NORTH & 7.6 MILE EAST OF ELMWOOD 11/29/2018 STP $480,000 $226,169 $706,169 MURRAY BRIDGE & APPROACHES BR & APPR ON (EW178) OVER BRANCH CREEK, 2.5 MILE NORTH 2019 & 0.6 MILE WEST OF DRAKE LOCAL NO /16/2018 STP $145,833 $703,112 $848,945 COAL BRIDGE & APPROACHES CO BR OVER UNNAMED CREEK, ON EW MILES SOUTH 2019 AND 2.3 MILES WEST OF LEHIGH 10/16/2018 STP $468,402 $117,100 $585,502

3 BRYAN BRIDGE & APPROACHES BR. & APPRO. OVER ISLAND BAYOU CR ON NS-370.5, 2.9 MIS S. & MIS E. OF CALERA, OK 10/16/2018 STP $640,916 $160,229 $801,145 FEDERAL FUNDS OBLIGATED BALANCE $4,026,215 STATEWIDE COUNTY BRIDGE PROGRAM FEDERAL FUNDS REMAINING BALANCE $15,973,785 ITEM PROJECTS CO RD 0 GRADE, DRAIN & SURFACE 2019 FFY 2019 STIP: STATEWIDE COUNTY ROAD PROGRAM STP $6,000,000 $6,000,000 MARSHALL RESURFACE NS-351 BEG AT SH-32, 2.5 MIS W. OF KINGSTON, OK & EXT S MIS 11/29/2018 STP $1,000,000 $454,928 $1,454,928 MCCLAIN RESURFACE RESURFACING OF CO RD EW-136 (230TH ST) FROM EASTERN AVE. 1.0 MILE EAST TO NS-311 (BRYANT AVE) AND SOUTH 2019 ALONG NS-311 APPROX. 2.5 MILE, MC-4468C 11/29/2018 STP $500,000 $500,739 $1,000,739 FEDERAL FUNDS OBLIGATED BALANCE $1,500,000 STATEWIDE COUNTY ROAD PROGRAM FEDERAL FUNDS REMAINING BALANCE $4,500,000 ITEM PROJECTS CT ST 0 GRADE, DRAIN & SURFACE FFY 2019 STIP: STATEWIDE SMALL CITY ROAD & BRIDGE 2019 PROGRAM STP $3,000,000 $3,000,000 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE SMALL CITY ROAD & BRIDGE PROGRAM FEDERAL FUNDS REMAINING BALANCE $3,000,000 FFY 2019 STIP: SAFE ROUTES TO SCHOOL: DESIGN, ITEM PROJECTS IN RD 0 SAFETY IMPROVEMENT DEVELOPMENT, & CONSTRUCTION & EDUCATIONAL 2019 PROGRAMS STATEWIDE SRS $2,000,000 $2,000,000 LATIMER CT ST SAFETY IMPROVEMENT 2019 SRS - JOHN G. SHERO MIDDLE SCH, GRACE RUSSELL ELEM SCH. 10/19/2018 SRS $200,000 $200,000 FEDERAL FUNDS OBLIGATED BALANCE $200,000 STATEWIDE SAFE ROUTES TO SCHOOL FEDERAL FUNDS REMAINING BALANCE $1,800,000 FFY 2019 STIP: STATEWIDE R/W ACQUISITION & UTILITY ITEM PROJECTS RIGHT OF WAY RELOCATION ESTIMATED COST $750,000 OR LESS (FOR 2019 PROJECTS NOT IN THE STIP) STP $3,500,000 $3,500,000 SH-34 OVER NORTH CANADIAN RV., 0.8 MILES NORTH OF JCT. US- WOODWARD SH UTILITIES /30/2018 STP $28,928 $115,710 $144,638 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE R/W ACQUISITION & UTILITY RELOCATION FEDERAL FUNDS REMAINING BALANCE $3,500,000 ITEM PROJECTS A.D.A. COMPLIANCE 2019 FFY 2019 STIP: STATEWIDE A.D.A. PROJECTS FOR COMPLIANCE HSIP $5,150,000 $1,030,000 $6,180,000 BEAVER US270 1 A.D.A. COMPLIANCE US-270: A.D.A. IMPROVEMENTS ALONG US-270 APPROX MI NORTH OF SH-3 EXTEND NORTH 1 MILE. 10/16/2018 HSIP $182,730 $182,730 FEDERAL FUNDS OBLIGATED BALANCE $182,730 STATEWIDE A.D.A. PROJECTS FEDERAL FUNDS REMAINING BALANCE $5,997,270 ITEM PROJECTS INTELLIGENT TRANSPORTATION 0 SYSTEMS FFY 2019 STIP: PROJECTS FOR INTELLIGENT TRANSPORTATION 2019 SYSTEM ACTIVITIES HSIP $2,500,000 $2,500,000 FEDERAL FUNDS OBLIGATED BALANCE STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM FEDERAL FUNDS REMAINING BALANCE $2,500,000 ITEM FEDERAL FUNDING AMOUNT TOTAL $105,474,600 OBLIGATED FEDERAL FUNDS / OBLIGATED STATE FUNDS / OBLIGATED OTHER FUNDS / OBLIGATED ADVANCE CONSTRUCTION FUNDS / TOTAL $8,904,973 $44,238,932 $2,278,817 $5,976,423 $61,399,145

4 GRADE,DRAINING,BRIDGE & THRU WATTS 10/16/18 Modification Increase = Fed ADAIR US SURFACE 2019 decrease = $7,627,767 State increase = $7,632,802 10/16/2018 NHPP $12,719,658 $12,719,658 $25,439,316 ADAIR $12,719,658 $12,719,658 $25,439,316 ALFALFA SH008 6 RIGHT OF WAY 2019 SH-8: FROM 4.0 MI NORTH OF THE MAJOR C/L, NORTH 4.0 MI $62,641 $62,641 $125,281 ALFALFA SH008 6 UTILITIES 2019 SH-8: FROM 4.0 MI NORTH OF THE MAJOR C/L, NORTH 4.0 MI STP $320,000 $80,000 $400,000 ALFALFA SH008 4 UTILITIES 2019 SH-8: FR MAJOR COUNTY LINE EXTEND NORTH 4 MILES STP $320,000 $80,000 $400,000 ALFALFA SH008 4 RIGHT OF WAY 2019 SH-8: FR MAJOR COUNTY LINE EXTEND NORTH 4 MILES $76,500 $76,500 $153,000 ALFALFA SH045 GRADE,DRAINING,BRIDGE & 2.1 SURFACE SH-45 BEG APPROX. 2.1 MILE WEST OF SH-8 & EXT EAST 2.1 MILE 2019 TO SH-8. STP $4,500,000 $1,125,000 $5,625,000 ALFALFA US064 GRADE,DRAINING,BRIDGE & 1 SURFACE 2019 US-64 FROM 9.0 MI EAST OF THE WOODS C/L, EAST 4.6 MI STP $6,720,000 $1,680,000 $8,400,000 ALFALFA $11,999,141 $3,104,141 $15,103,281 BECKHAM RR REHAB RAILROAD BRIDGES TIGER IX GRANT: REBUILD OPEN DECK PILE TRESTLE MP 636.4; REHAB 15 BRIDGES BETWEEN ENID & ELK CITY 2019 (FARMRAIL RR) 12/5/2018 STP $2,699,153 $1,837,743 $4,536,896 BECKHAM RR RAILROAD REHABILITATION TIGER IX GRANT: RR CONST & REHAB 6K FEET OF SIDING NEAR OKEENE; 3800 FT OF SIDING IN ELK CITY & REPLACE 17 MILE OF 2019 RAIL & TIES BETWEEN ENID & CLINTON 12/5/2018 STP $7,172,996 $407,000 $4,326,097 $11,906,093 BECKHAM SH BRIDGE & APPROACHES SH-6: OVER SADLER CREEK LOCATED 1.7 MILES NORTH OF SH-55 WEST JCT 10/16/18 Modification Increas = $181,545 Fed 2019 increase = $145,236 State increase = $36,309 10/16/2018 STP $1,919,732 $479,933 $2,399,665 BECKHAM IS040B 0.2 BRIDGE & APPROACHES I-40 BUSINESS IN ELK CITY: BRIDGE AND APPROACHES OVER THE EAST FORK OF ELK CREEK LOCATED 1.1 MILES WEST OF THE I-40 EAST JCT. (WEST BOUND BRIDGE) 10/16/18 Modification Decrease = $88,759 Fed decrease = $71,008 State decrease = 2019 $17,751 10/16/2018 STP $1,273,266 $318,317 $1,591,583 BECKHAM IS040B 0.2 BRIDGE & APPROACHES I-40 BUSINESS IN ERICK: BRIDGE AND APPROACHES OVER LITTLE TURKEY CREEK LOCATED 0.2 MILE WEST OF THE SH-30 SOUTH 2019 JCT. (WEST BOUND BRIDGE) STP $1,824,587 $456,148 $2,280,735 BECKHAM SH152 4 RIGHT OF WAY SH-152, WIDEN AND RESURFACE BEGIN ON THE EAST SIDE OF 2019 THE SH-30 JCT AND EXT EAST 4.1 MILES. RW FOR (04) $327,000 $327,000 BECKHAM SH152 4 UTILITIES SH-152, WIDEN AND RESURFACE BEGIN ON THE EAST SIDE OF 2019 THE SH-30 JCT AND EXT EAST 4.1 MILES. RW FOR (04) STP $261,600 $65,400 $327,000 BECKHAM $15,151,334 $2,053,798 $6,163,840 $23,368,972 BLAIN SH WIDEN & RESURFACE SH-152, WIDEN AND RESURFACE BEGIN ON THE EAST SIDE OF 2019 THE SH-30 JCT AND EXT EAST 4.1 MILES. RW FOR (04) MILES. NHPP $5,572,918 $1,390,912 $6,963,830 BLAIN $5,572,918 $1,390,912 $6,963,830 BYRAN SH BRIDGE & APPROACHES SH-78 OVER RED RIVER BEGIN AT THE OKLAHOMA/TEXAS STATE 2019 LINE STP $6,651,267 $1,662,817 $7,683,550 $15,997,634 BRYAN SH RIGHT OF WAY SH-78 OVER YARNABY CREEK 3 MILES NORTH OF TEXAS STATE 2019 LINE $54,500 $54,500 BRYAN SH UTILITIES SH-78 OVER YARNABY CREEK 3 MILES NORTH OF TEXAS STATE 2019 LINE STP $43,600 $10,900 $54,500 GRADE,DRAINING,BRIDGE & US-69 BEGIN AT SOUTH END OF CALERA AND EXTEND NORTH TO SURFACE 2019 US-70 INTERCHANGE BRYAN US BRYAN NHPP / NHFP $34,000,000 $24,000,000 $62,000,000 $120,000,000 $40,694,867 $25,728,217 $69,683,550 $136,106,634 CADDO US UTILITIES 2018 CADDO US RIGHT OF WAY 2019 US-281: OVER WASHITA RIVER & TWO O'FLOWS FROM APPROX 0.74 MILES N. OF US-62 EXTEND N. APPROX 0.71 MILES STP $2,231,395 $557,848 $2,789,243 US-281: OVER WASHITA RIVER AND TWO O'FLOWS FROM APPROX 0.74 MILES N. OF US-62 EXTEND N. APPROX 0.71 MILES

5 CADDO SH RIGHT OF WAY SH-9: FROM JUST E. OF THE STINKING CR. BRIDGE IN KIOWA CO E MIS. TO THE SH 58 JCT. IN CARNEGIE $799,000 $799,000 CADDO SH UTILITIES SH-9: FROM JUST E. OF THE STINKING CR. BRIDGE IN KIOWA CO E MIS. TO THE SH 58 JCT. IN CARNEGIE STP $628,240 $157,060 $785,300 CADDO SH008 5 RIGHT OF WAY SH-8 BEGIN AT JCT SH-19/US-277 IN CYRIL, EXTEND WEST AND 2019 NORTH APPROX 5.0 MIS. $1,566,616 $1,566,616 CADDO SH008 5 UTILITIES SH-8 BEGIN AT JCT SH-19/US-277 IN CYRIL, EXTEND WEST AND 2019 NORTH APPROX 5.0 MIS. STP $1,069,196 $267,300 $1,336,496 CADDO US RIGHT OF WAY US-62: FROM JCT. SH-9 EXTENDING E 6.15 MILES TO CURB 2019 SECTION IN ANADARKO $2,250,000 $2,250,000 CADDO US UTILITIES US-62: FROM JCT. SH-9 EXTENDING E 6.15 MILES TO CURB 2019 SECTION IN ANADARKO STP $1,566,160 $391,540 $1,957,700 CADDO SH RIGHT OF WAY SH-58: INTERSECTION MODIFICATION AT JCT SH-152, EAST AND 2019 WEST $489,800 $489,800 CADDO SH UTILITIES SH-58: INTERSECTION MODIFICATION AT JCT SH-152, EAST AND WEST 10/17/18 Modification Decrease = $661,913 Fed 2019 decrease = $529,170 State decrease = $132,293 10/17/2018 STP $88,670 $22,167 $110,837 CADDO $5,583,661 $6,501,331 $12,084,992 SH-4 OVER THE N. CANADIAN RV, & 2 O'FLOWS 1.92, 2.13 & 2.26 CANADIAN SH BRIDGE & APPROACHES 2019 MI NORTH OF SH-66 STP $10,504,000 $2,626,000 $13,130,000 I-40B: OVER THE UPAC RAILROAD ON THE SOUTH EDGE OF EL CANADIAN IS040B BRIDGE & APPROACHES 2019 RENO NHPP $6,060,000 $1,515,000 $7,575,000 CANADIAN $16,564,000 $4,141,000 $20,705,000 CARTER SH & SURFACE SH-53: FROM 6.87 MI EAST OF SH-76, E. APPROX 7.67 MI 10/16/18 Modification Increase = $ 2,038,139 Fed decrease 2019 = $5,344,594 State increase = $7,382,734 10/16/2018 STP $11,625,176 $11,625,176 $23,250,352 CARTER $11,625,176 $11,625,176 $23,250,352 CHOCTAW SH RIGHT OF WAY 2019 SH-109 OVER HANUBBY CREEK NEAR GAY OKLAHOMA $54,500 $54,500 CHOCTAW SH UTILITIES 2019 SH-109 OVER HANUBBY CREEK NEAR GAY OKLAHOMA STP $43,600 $10,900 $54,500 CHOCTAW $43,600 $65,400 $109,000 CIMARRON US RIGHT OF WAY US-287 BEG APPROX 13.2 MILE NORTH OF BOISE CITY NORTH 2019 APPROX 5.3 MI $565,687 $565,687 CIMARRON US UTILITIES US-287 BEG APPROX 13.2 MILE NORTH OF BOISE CITY NORTH 2019 APPROX 5.3 MI NHPP $571,280 $571,280 CIMARRON US GRADE, DRAIN & SURFACE 2019 US-385: BOISE CITY SQUARE AND NORTH CIMARRON AVENUE NHPP $4,576,000 $1,144,000 $5,720,000 CIMARRON $5,147,280 $1,709,687 $6,856,967 CLEVELAND SH RIGHT OF WAY SH-9: FROM EAST END OF PECAN CREEK BRIDGE, EAST 5.55 MI 2019 TO SH-102 $1,635,000 $1,635,000 CLEVELAND SH UTILITIES SH-9: FROM EAST END OF PECAN CREEK BRIDGE, EAST 5.55 MI 2019 TO SH-102 STP $436,000 $109,000 $545,000 CLEVELAND IS RIGHT OF WAY I-35 UNDER INDIAN HILLS ROAD, 7.39 MI NORTH OF MCCLAIN 2019 C/L $112,270 $112,270 CLEVELAND IS UTILITIES I-35 UNDER INDIAN HILLS ROAD, 7.39 MI NORTH OF MCCLAIN 2019 C/L NHPP $50,521 $5,614 $56,135 CLEVELAND IS RIGHT OF WAY I-44: FROM JUST SOUTH OF 89TH STREET, NORTH TO 0.5 MI 2019 NORTH OF 89TH STREET $230,895 $230,895 CLEVELAND IS UTILITIES I-44: FROM JUST SOUTH OF 89TH STREET, NORTH TO 0.5 MI 2019 NORTH OF 89TH STREET NHPP $646,510 $161,627 $808,137 CLEVELAND SH RIGHT OF WAY 2019 SH-37 OVER UNNAMED CREEK, 5.3 MI EAST OF JCT I-44 $109,000 $109,000 CLEVELAND SH UTILITIES 2019 SH-37 OVER UNNAMED CREEK, 5.3 MI EAST OF JCT I-44 STP $43,600 $10,900 $54,500 CLEVELAND $1,176,631 $2,374,306 $3,550,937 COAL SH BRIDGE & APPROACHES 2019 SH-43 OVER MILL CREEK, 7.04 MI EAST OF US-75 STP $2,881,678 $720,484 $3,602,162 COAL US BRIDGE REHABILITATION US-75 OVER BRIAR CREEK, 5.56 MI NORTH OF ATOKA C/L /18/18 Modification - Moved to FFY18 7/18/2018 NHPP COAL $2,881,678 $720,484 $3,602,162

6 COMMANCHE SH UTILITIES SH 17: OVER LITTLE BEAVER CREEK 5.80 MIS. E. OF US 277 IN 2019 ELGIN $121,278 $30,319 $151,597 COMMANCHE SH RIGHT OF WAY SH 17: OVER LITTLE BEAVER CREEK 5.80 MIS. E. OF US 277 IN 2019 ELGIN $236,000 $59,000 $295,000 COMANCHE US277 3 RIGHT OF WAY US-277: BEGIN 1.56 MIS N. OF COTTON C/L, EXTEND N MILES $343,732 $343,732 COMANCHE US277 3 UTILITIES US-277: BEGIN 1.56 MIS N. OF COTTON C/L, EXTEND N MILES STP $323,512 $80,878 $404,390 COMANCHE SH RIGHT OF WAY 2019 SH-115 OVER UNNAMED CREEK JUST SOUTH OF MEERS STORE $43,001 $43,001 COMANCHE SH UTILITIES 2019 SH-115 OVER UNNAMED CREEK JUST SOUTH OF MEERS STORE STP $52,000 $13,000 $65,000 SH58:FROM SH 49 NW 6.4 MIS. 10/22/18 Amendment Increase = Fed increase = $2,209,600 State decrease = COMANCHE SH RIGHT OF WAY 2019 $2,209,600 10/22/2018 $2,209,600 $552,400 $2,762,000 COMANCHE SH UTILITIES 2019 SH58:FROM SH 49 NW 6.4 MIS. STP $936,451 $234,113 $1,170,564 COMANCHE $3,878,841 $1,356,443 $5,235,284 COTTON SH005A 0.55 BRIDGE & APPROACHES SH-5A OVER WEST CACHE CREEK AND TWO O'FLOW BRIDGES BEGIN APPROX 3.45 MIS E. OF JCT US-277 EXTEND E. APPROX 0.55 MIS. 10/16/18 Modification Increase = $584,503 Fed 2019 increase = $467,602 State increase = $116,901 10/16/2018 STP $3,266,678 $816,670 $4,083,348 COTTON SH005A 0.1 RIGHT OF WAY SH-5: OVER COX CREEK APPROXIMATELY 11.6 MILES E. OF TILLMAN C/L 10/17/18 Modification Decrease = $141, Fed increase = $30,400 State decrease = $ 7,600 10/17/2018 $30,400 $7,600 $38,000 COTTON SH005A 0.1 UTILITIES SH-5: OVER COX CREEK APPROXIMATELY 11.6 MILES E. OF TILLMAN C/L 10/17/18 Modification Decrease = $122, Fed decrease = $98,261 State decrease = $24,565 10/17/2018 STP $117,123 $29,281 $146,404 COTTON $3,414,201 $853,551 $4,267,752 CRAIG SH FORCE ACCOUNR BNSF FORCE ACCT FOR SH-2 SIG & SURF, AARDOT NO S, 2019 MILEPOST CHEROKEE SUBDIVISION 11/26/2018 NHPP $170,734 $42,683 $213,417 CRAIG SH GRADE, DRAIN & SURFACE SH-2: BEGINNING AT US-60 & EXTENDING NORTH TO HOSPITAL 2019 ROAD IN VINITA. NHPP $8,182,484 $2,045,621 $10,228,105 CRAIG $8,353,218 $2,088,304 $10,441,522 CREEK IS MONEY ONLY 2019 I-44 (TURNER TURNPIKE) OVER SH-66 $10,000,000 $10,000,000 CREEK SH048 PAVEMENT 6.38 REHABILITATION SH 48 BEGIN MILES NORTH OF SH 66 EAST JCT AND EXT 2019 NORTH 6.38 MI $4,400,000 $1,100,000 $5,500,000 CREEK SH UTILITIES 2019 SH-16 OVER THE TURNER TURNPIKE (I-44) NHPP $89,816 $22,454 $112,270 CREEK SH RIGHT OF WAY 2019 SH-16 OVER THE TURNER TURNPIKE (I-44) $112,270 $112,270 CREEK SH RIGHT OF WAY 2019 SH-16: FROM 1.0 MILE EAST OF JCT. SH-48N, EAST 4.5 MILES $1,007,925 $1,007,925 CREEK SH UTILITIES 2019 SH-16: FROM 1.0 MILE EAST OF JCT. SH-48N, EAST 4.5 MILES STP $268,800 $67,200 $336,000 CREEK SH RIGHT OF WAY 2019 SH 66 FR EAST OF DEPEW, EAST TO THE BRISTOW CITY LIMITS $1,711,300 $1,711,300 CREEK SH UTILITIES 2019 SH 66 FR EAST OF DEPEW, EAST TO THE BRISTOW CITY LIMITS STP $697,600 $174,400 $872,000 CREEK SH RIGHT OF WAY 2019 SH-16 OVER SAND CREEK, 0.7 MILES EAST OF THE JCT. SH-48 $115,540 $115,540 CREEK SH UTILITIES 2019 SH-16 OVER SAND CREEK, 0.7 MILES EAST OF THE JCT. SH-48 STP $92,432 $23,108 $115,540 CREEK SH RIGHT OF WAY 2019 SH-99 OVER THE CIMARRON RIVER, 4.4 MILES E S PAYNE C/L $54,500 $54,500 CREEK SH UTILITIES 2019 SH-99 OVER THE CIMARRON RIVER, 4.4 MILES E S PAYNE C/L STP $43,600 $10,900 $54,500 CREEK $5,592,248 $14,399,597 $19,991,845 CUSTER IS UTILITIES I-40 UNDER AIRPORT ROAD, 4.3 MILES EAST OF SH-54 IN 2019 WEATHERFORD. NHPP $95,400 $10,600 $106,000 CUSTER IS RIGHT OF WAY I-40: UNDER AIRPORT ROAD 4.3 MILES EAST OF SH-54 IN 2019 WEATHERFORD. STP $106,000 $106,000 CUSTER IS RESURFACE I-40: RESURFACE BEGINNING AT MP 59.2 AND EXTEND EAST TO 2019 MP $4,087,500 $4,087,500 $8,175,000

7 CUSTER BRIDGE WATERPROOF SEAL 2019 DIVISION 5 SILANE TREATMENT STP $87,200 $21,800 $109,000 CUSTER IS GRADE, DRAIN & SURFACE I-40: MODIFY THE I-40 EAST BOUND ON RAMP TO EXTEND TO THE SOUTH FRONTAGE ROAD. PHASE III WORK WITH 20% 2019 WEATHERFORD PARTICIPATION. NHPP $666,995 $166,749 $833,744 CUSTER SH & SURFACE SH-33: GR DR SURF & BR OVER THE FARMRAIL R/R AND TWO 2019 RCBS LOCATED 13.1 MILES EAST OF THE US-183 JCT. $6,219,338 $6,219,338 CUSTER IS BRIDGE & APPROACHES I-40 NORTH FRONTAGE ROAD, OVER LITTLE DEEP CREEK, 5.3 MI 2019 EAST OF SH-54 STP $1,507,117 $1,507,117 CUSTER BRIDGE PAINTING 2019 DIVISION 5 BRIDGE PAINTNG SITES TO BE DETERMINED STP $436,000 $109,000 $545,000 CUSTER SH RIGHT OF WAY SH-33, RECONSTRUCT PAVEMENT BEG 0.37 M EAST OF SH-47 AND EXT EAST.67 MILE. IN THE CITY OF THOMAS (10TH ST TO ST ST) $272,500 $272,500 CUSTER SH UTILITIES SH-33, RECONSTRUCT PAVEMENT BEG 0.37 M EAST OF SH-47 AND EXT EAST.67 MILE. IN THE CITY OF THOMAS (10TH ST TO ST ST) STP $218,000 $54,500 $272,500 CUSTER IS RIGHT OF WAY 2019 I-40 FRONTAGE ROAD, BRIDGE AND APPROACHES OVER DRY CREEK LOCATED 5.8 MILES NE OF THE WASHITA COUNTY LINE. $27,250 $27,250 I-40 FRONTAGE ROAD, BRIDGE AND APPROACHES OVER DRY CUSTER IS UTILITIES 2019 CREEK LOCATED 5.8 MILES NE OF THE WASHITA COUNTY LINE. NHPP $21,800 $5,450 $27,250 CUSTER $5,612,895 $12,421,055 $166,749 $18,200,699 DELAWARE SH085A 0.5 BRIDGE & APPROACHES 2019 SH 85A OVER HORSE CREEK, 3.5 MI EAST OF SH 85 STP $8,240,000 $2,060,000 $10,300,000 DELAWARE $8,240,000 $2,060,000 $10,300,000 GARFIELD US GRADE, DRAIN & SURFACE US 81: FROM 4.5 MILES NORTH OF SH-45, EXTEND NORTH MILES TO THE GRANT COUNTY LINE STP $4,120,000 $824,000 $4,944,000 GARFIELD US GRADE, DRAIN & SURFACE US 81: FROM SH-45, EXTEND NORTH 4.5 MILES TO 4.5 MILES 2019 SOUTH OF THE GRANT COUNTY LINE. STP $3,296,000 $824,000 $4,120,000 GARFIELD US060 PAVEMENT 4.38 REHABILITATION US 60: FROM CHESTNUT AVE. IN ENID N. APPROX. 4.4 MILES TO 2019 THE SH-45 JCT STP $2,472,000 $618,000 $3,090,000 GARFIELD US GRADE, DRAIN & SURFACE US-64/US-412: EB & WB BRIDGES OVER BLACKBEAR CR MIS. E. OF THE US-81 JCT 10/16/18 Modification Decrease 2019 = $138,444 Fed increase = $77,400 State decrease = $215,844 10/16/2018 NHPP $1,693,400 $188,156 $1,881,556 GARFIELD $11,581,400 $2,454,156 $14,035,556 GARVIN SH BRIDGE & APPROACHES SH-74 OVER UNNAMED CREEK, 6.33 MI NORTH OF SH-29 12/7/18 Modification Increase = $224,910 Fed increase = 2019 $180,728 State increase = $45,182 12/7/2018 STP $1,459,488 $364,872 $1,824,360 GARVIN US RIGHT OF WAY US-77 OVER UNNAMED CREEK & WASHITA RIVER OVERFLOW, 2019 FROM 1.78 MI NORTH & EAST OF MURRAY C/L, EAST 0.86 MI $853,537 $853,537 GARVIN US UTILITIES US-77 OVER UNNAMED CREEK & WASHITA RIVER OVERFLOW, 2019 FROM 1.78 MI NORTH & EAST OF MURRAY C/L, EAST 0.86 MI STP $535,288 $133,821 $669,109 GARVIN SH RIGHT OF WAY SH-19: FROM 2.40 MI NORTHEAST OF US-77, NORTHEAST THEN 2019 EAST 4.88 MI $1,347,240 $1,347,240 GARVIN SH UTILITIES SH-19: FROM 2.40 MI NORTHEAST OF US-77, NORTHEAST THEN 2019 EAST 4.88 MI STP $461,770 $115,442 $577,212 GARVIN IS RESURFACE 2019 I-35: FROM MP 66.2, EXTEND SOUTH TO MP NHPP $2,121,800 $272,285 $2,394,085 GARVIN $4,578,346 $3,087,197 $7,665,543 GRADY SH & SURFACE SH-37: BEGIN 0.8 MIS E. OF US-81 IN MINCO, EXT E. 3.8 MI TO BRAUM'S ROAD W. OF TUTTLE 10/22/18 Amendment 2019 Increase = $4,891,638 State increase = $2,345,083 10/22/2018 STP $9,380,331 $2,345,083 $11,725,414 GRADY US RIGHT OF WAY US 277:OVER SMITH CREEK 2.7 MIS. W. OF US 81 10/17/18 Modification Increase = $178,968 Fed increase = $296, State decrease = $117,832 10/17/2018 STP $296,800 $74,200 $371,000

8 GRADY US UTILITIES 2019 US 277:OVER SMITH CREEK 2.7 MIS. W. OF US 81 STP $588,675 $147,168 $735,843 GRADY SH RIGHT OF WAY SH 19:FROM MIS. E. OF US 81 E MIS. TO THE WASHITA RIVER BRIDGE 10/22/18 Modification Increase = 2019 $273,500 Fed increase = $872,800 State decrease = $599,300 10/22/2018 stp $872,800 $218,200 $1,091,000 GRADY SH UTILITIES SH 19:FROM MIS. E. OF US 81 E MIS. TO THE WASHITA RIVER BRIDGE 10/17/18 Modification Decrease = 2019 $714,937 Fed decrease = $571,950 State decrease = $142,987 10/17/2018 STP $256,450 $64,113 $320,563 GRADY $11,395,056 $2,848,764 $14,243,820 HARMON SH BRIDGE & APPROACHES SH-30: OVER ELM FORK OF THE RED RIVER, 7.6 MI NORTH OF SH STP $1,952,218 $1,952,218 $3,904,436 HARMON $1,952,218 $1,952,218 $3,904,436 HARPER BRIDGE PAINTING 2019 DIVISION 6 BRIDGE PAINT STP $80,000 $20,000 $100,000 HARPER JOINT SEAL / REPAIR 2019 DIVISION 6 BRIDGE JOINT STP $40,000 $10,000 $50,000 HARPER BRIDGE WATERPROOF SEAL 2019 DIVISION 6 BRIDGE SILANE STP $40,000 $10,000 $50,000 HARPER SAFETY IMPROVEMENT DIVISION SIX SAFETY IMPROVEMENTS (SITES TO BE 2019 DETERMINED) STP $200,000 $50,000 $250,000 HARPER US RIGHT OF WAY US-183: BEGIN 8.6 MILES N. OF THE WOODWARD CO. LN., 2019 EXTEND N. 4.3 MILES $570,000 $570,000 HARPER US UTILITIES US-183: BEGIN 8.6 MILES N. OF THE WOODWARD CO. LN., 2019 EXTEND N. 4.3 MILES STP $400,000 $400,000 $800,000 HARPER $760,000 $1,060,000 $1,820,000 HASKELL SH MONEY ONLY EUFAULA SPILLWAY BRIDGE,.1 MI. WEST OF 2019 HASKELL/MCINTOSH C/L STP $2,000,000 $2,000,000 $4,000,000 HASKELL $2,000,000 $2,000,000 $4,000,000 JACKSON SH005A 0.25 BRIDGE & APPROACHES SH-5: BRIDGE AND APPROACHES OVER SANDY CREEK LOCATED 2.3 MILE NW OF THE SH-6 JUNCTION. 12/7/18 Modification Increase = $7,842 Fed increase = $6,474 State increase = 2019 $1,568 12/7/2018 STP $1,973,232 $493,908 $2,467,140 JACKSON SH BRIDGE & APPROACHES SH-6: BRIDGE AND APPROACHES OVER UNNAMED CREEK 2019 LOCATED 2.6 MILES NORTHEAST OF THE SH-34 JUNCTION. STP $1,174,377 $1,174,377 JACKSON SH RIGHT OF WAY SH-19, BRIDGE AND APPROACHES OVER THE N. FORK OF THE 2019 RED RIVER LOCATED AT THE JACKSON/KIOWA COUNTY LINE. $109,000 $109,000 JACKSON SH UTILITIES SH-19, BRIDGE AND APPROACHES OVER THE N. FORK OF THE 2019 RED RIVER LOCATED AT THE JACKSON/KIOWA COUNTY LINE. STP $109,000 $109,000 JACKSON $2,082,232 $1,777,285 $3,859,517 JOHNSTON SH RESURFACE 2019 SH-7 OVER PECAN CREEK, 0.8 MI EAST OF SH-99 $2,775,264 $693,816 $3,469,080 JOHNSTON SH BRIDGE & APPROACHES 2019 SH-7 OVER PECAN CREEK, 0.8 MI EAST OF SH-99 $1,588,046 $397,012 $1,985,058 JOHNSTON SH048 1 RIGHT OF WAY SH-48: BEGIN 1.0 MI SOUTH OF JOHNSTON C/L, EXTEND NORTH MI $393,048 $393,048 JOHNSTON SH048 1 UTILITIES SH-48: BEGIN 1.0 MI SOUTH OF JOHNSTON C/L, EXTEND NORTH MI STP $393,048 $393,048 JOHNSTON SH RIGHT OF WAY 2019 SH-48 OVER SANDY CREEK, 0.60 MI NORTH OF JCT SH-7 $109,000 $109,000 JOHNSTON SH UTILITIES 2019 SH-48 OVER SANDY CREEK, 0.60 MI NORTH OF JCT SH-7 STP $43,600 $10,900 $54,500 JOHNSTON SH RIGHT OF WAY SH-48: OVER DELAWARE CREEK AND WALNUT CREEK, BEGIN MI NORTH OF JCT SH-7 $299,750 $299,750 JOHNSTON SH UTILITIES SH-48: OVER DELAWARE CREEK AND WALNUT CREEK, BEGIN MI NORTH OF JCT SH-7 STP $130,800 $32,700 $163,500 JOHNSTON SH048A 0.02 BRIDGE REHABILITATION SH-48A OVER BIG SANDY CREEK, 3.4 MI WEST OF JCT SH-48 (REDECK AND SUBSTRUCTURE REPAIR) 7/18/18 Modification Moved to FFY18. 7/18/2018 STP JOHNSTON $4,930,757 $1,936,226 $6,866,983

9 KAY IS BRIDGE & APPROACHES 2019 I-35: BRIDGE AND APPROACHES OVER US-60 NHPP $4,040,000 $1,010,000 $5,050,000 KAY $4,040,000 $1,010,000 $5,050,000 SH-33: PAVEMENT REHABILITATION IN KINGFISHER ON SH-33 KINGFISHER SH033 PAVEMENT 0.25 REHABILITATION FROM US-81 JCT 0.4 MI EAST TO SECOND STREET; ON US-81, 2019 FROM SH-33 JCT, 2 BLKS SOUTH $480,000 $120,000 $600,000 KINGFISHER SH & SURFACE SH-51: FROM US-81 IN HENNESSEY EAST MI INCLUDES RCB 2019 EXTENSIONS & RCB REPLACEMENT OVER CAMP CREEK STP $11,312,000 $2,828,000 $14,140,000 KINGFISHER SH RIGHT OF WAY 2019 SH-33:FROM THE LOGAN COUNTY LINE, EXTEND WEST 5.0 MILES $103,000 $103,000 KINGFISHER SH UTILITIES 2019 SH-33:FROM THE LOGAN COUNTY LINE, EXTEND WEST 5.0 MILES STP $82,400 $20,600 $103,000 KINGFISHER US BRIDGE PAINTING CIMARRON RIVER, NB AND SB BRIDGES ON I-44 OVER BLACK 2019 GOLD DRIVE AND BNSF NHPP $2,080,600 $520,150 $2,600,750 KINGFISHER $13,955,000 $3,591,750 $17,546,750 KIOWA US062B 0.3 UTILITIES US-62B, OVER EAST OTTER & TWO UNNAMED CREEKS, 0.8 & MI WEST OF THE US-183 JCT. STP $65,400 $16,351 $81,751 KIOWA US062B 0.3 RIGHT OF WAY US-62B, OVER EAST OTTER & TWO UNNAMED CREEKS, 0.8 & MI WEST OF THE US-183 JCT. $81,750 $81,750 KIOWA SH UTILITIES SH-49, OVER AN UNNAMED CREEK, 1.2 EAST OF SH-54 STP $43,600 $10,900 $54,500 KIOWA SH RIGHT OF WAY 2019 SH-49, OVER AN UNNAMED CREEK, 1.2 EAST OF SH-54 $54,500 $54,500 KIOWA SH UTILITIES SH-115, THREE BRIDGES, TWO OVER TRIB OF SADDLE MTN CRK, OVER SADDLE NTN CRK, 1.8, 2.0, & 2.2 MI NW OF THE 2019 COMANCHE C/L $65,400 $16,351 $81,751 KIOWA SH RIGHT OF WAY SH-115, THREE BRIDGES, TWO OVER TRIB OF SADDLE MTN CRK, OVER SADDLE NTN CRK, 1.8, 2.0, & 2.2 MI NW OF THE 2019 COMANCHE C/L $81,750 $81,750 KIOWA SH & SURFACE SH-6: BEGIN 5.2 MI. S. OF THE SH-55E JCT. IN BECKHAM CO. & EXT. N. 5.0 MI. 10/16/18 Modification Increase = $1,252,010 Fed increase = $1,001,608 State increase = $250,402 12/7/18 Modification Decrease =13,085 Fed decrease = 2019 $10,469 State decrease = $2,617 12/7/2018 STP $18,041,309 $4,510,327 $22,551,636 KIOWA US062E 0.2 BRIDGE & APPROACHES 2019 US-62B: OVER E. FORK DEEP RED CREEK, 2.4 MI EAST OF US-183 STP $948,810 $237,202 $1,186,012 KIOWA $19,164,519 $5,009,131 $24,173,650 LINCOLN SH066B 0.2 UTILITIES 2019 SH-66B OVER CAPTAIN CREEK, 1.5 MI NORTHEAST OF SH-66 STP $92,432 $23,108 $115,540 LINCOLN US177 5 RIGHT OF WAY 2019 US-177: FROM SH-105, NORTH 5.01 MI T0 PAYNE C/L $2,457,535 $2,457,535 LINCOLN US177 5 UTILITIES 2019 US-177: FROM SH-105, NORTH 5.01 MI T0 PAYNE C/L STP $1,038,036 $259,509 $1,297,545 LINCOLN SH RIGHT OF WAY SH-99 OVER SAND & UNNAMED CREEKS, & MI 2019 NORTH OF SH-66 $224,360 $224,360 LINCOLN SH UTILITIES SH-99 OVER SAND & UNNAMED CREEKS, & MI 2019 NORTH OF SH-66 STP $89,756 $22,440 $112,196 LINCOLN SH RIGHT OF WAY SH-102: OVER UNNAMED CREEK, FROM 9.85 MIS NORTH OF US JCT, EXT NORTH 0.50 MIS $163,500 $163,500 LINCOLN SH UTILITIES SH-102: OVER UNNAMED CREEK, FROM 9.85 MIS NORTH OF US JCT, EXT NORTH 0.50 MIS STP $87,200 $21,800 $109,000 LINCOLN $1,307,424 $3,172,252 $4,479,676 LOGAN SH BRIDGE & APPROACHES SH 51: OVER WEST BEAVER CREEK 12.6 MILES EAST OF THE KINGFISHER C/L 10/16/18 Modification Decrease = 2019 $246,907 Fed decrease = $197,526 State decrease = $49,381 10/16/2018 STP $2,549,674 $637,419 $3,187,093 LOGAN SH BRIDGE & APPROACHES SH 51: OVER MIDDLE BEAVER CREEK 13.7 MILES EAST OF THE KINGFISHER C/L 10/16/18 Modification Increase = 2019 $310,417 Fed increase = $248,334 State increase = $62,083 10/16/2018 STP $1,137,134 $284,283 $1,421,417

10 LOGAN $3,686,808 $921,702 $4,608,510 LOVE IS BRIDGE & APPROACHES I-35: COUNTY ROAD E2180 OVER I MIS. N. OF THE TEXAS 2019 STATE LINE NHPP $1,820,081 $455,020 $2,275,101 LOVE SH UTILITIES SH-32: OVER WILSON CREEK BEGIN APPROX 0.3 MILES W. OF 2019 MARSHALL C/L STP $31,972 $127,888 $159,860 LOVE US RIGHT OF WAY US-77: FROM APPROX 1.0 MILE N. OF TEXAS STATE LINE, EXTEND 2019 N. 5.1 MILES. $1,024,600 $1,024,600 LOVE US UTILITIES US-77: FROM APPROX 1.0 MILE N. OF TEXAS STATE LINE, EXTEND 2019 N. 5.1 MILES. STP $1,229,520 $307,380 $1,536,900 LOVE $3,049,601 $1,818,972 $127,888 $4,996,461 MAYES SH BRIDGE REHABILITATION SH-28 BRIDGE REHAB PENSACOLA DAM, EAST/WEST SPILL WAY BRIDGES OVER GRAND LAKE: 0.5, 2.0, & 2.3 MILES SE JCT SH (HYDROBLAST) STP $4,098,400 $1,024,600 $5,123,000 MAYES $4,098,400 $1,024,600 $5,123,000 MCCLAIN IS RIGHT OF WAY 2019 I-35/SH-9 INTERCHANGE (PHASE III) $11,208,491 $11,208,491 MCCLAIN IS UTILITIES 2019 I-35/SH-9 INTERCHANGE (PHASE III) NHPP $739,760 $184,940 $924,700 MCCLAIN IS GRADE, DRAIN & SURFACE 2019 I-35: RECONSTRUCT SOUTHBOUND RAMP AT SH-74 IN GOLDSBY NHPP $1,814,175 $307,625 $2,121,800 MCCLAIN IS & SURFACE 2019 I-35 UNDER LADD ROAD, 5.9 MI SOUTH OF CLEVELAND C/L NHPP $7,097,840 $1,774,460 $8,872,300 MCCLAIN IS BRIDGE REHABILITATION 2019 I-35 UNDER SH-74, 2.76 MI SOUTH OF CLEVELAND C/L (REDECK) NHPP $978,165 $224,540 $1,202,705 MCCLAIN SH076 3 RIGHT OF WAY 2019 SH-76: FROM SH-130, NORTH 3.0 MI TO SH-37 (ADD CAPACITY) $2,241,698 $2,241,698 MCCLAIN SH076 3 UTILITIES 2019 SH-76: FROM SH-130, NORTH 3.0 MI TO SH-37 (ADD CAPACITY) STP $448,340 $112,085 $560,425 MCCLAIN IS RESURFACE 2019 I-35: FROM SH-59, NORTH 2.4 MI NHPP $4,185,600 $1,046,400 $5,232,000 MCCLAIN $15,263,880 $17,100,239 $32,364,119 MCINTOSH US UTILITIES US-266: OVER ELK CREEK, 1.18 MILES EAST & OVER UNNAMED 2019 CREEK, 1.74 MILES EAST OF US-69 BUS. STP $74,121 $18,530 $92,651 MCINTOSH US RIGHT OF WAY US-266: OVER ELK CREEK, 1.18 MILES EAST & BRIDGE OVER 2019 UNNAMED CREEK, 1.74 MILES EAST OF US-69 BUS. $174,400 $43,600 $218,000 MCINTOSH IS BRIDGE & APPROACHES I-40: BRIDGES OVER RAILROAD AND CO RD, 20 MI EAST OF OKMULGEE CO LINE 10/22/18 Amendment Increase = $ Fed decrease = $5,955,320 State increase = $10,494,371 12/7/18 Modification Increase = $13,404 Fed 2019 increase = $2,681 Stateincrease = $10,323 12/4/2018 NHPP $3,198,201 $12,792,805 $15,991,006 PAVEMENT REHABILITATION 2019 MCINTOSH US MCINTOSH US-69: FROM PITTSBURG C/L NORTH APPROX MILES TO JCT SH-9 NHPP $20,897,442 $5,224,360 $26,121,802 $24,344,164 $18,079,295 $42,423,459 MURRAY SH RESURFACE SH 7: PAVEMENT REPLACEMENT FROM 3RD ST. TO 10TH ST. IN 2019 DAVIS STP $1,626,327 $1,626,327 MURRAY SH RIGHT OF WAY 2019 SH 110: FROM JUST N. OF PRIMROSE LN. N MIS. $100,000 $100,000 MURRAY SH UTILITIES 2019 SH 110: FROM JUST N. OF PRIMROSE LN. N MIS. STP $120,000 $30,000 $150,000 MURRAY $120,000 $1,756,327 $1,876,327 MUSKOGEE US UTILITIES US-62: BRIDGE OVER ARKANSAS RIVER, 2.4 MILES EAST OF SH JCT. (WESTBOUND & EASTBOUND) STP $218,000 $54,500 $272,500 MUSKOGEE US RIGHT OF WAY US-62: BRIDGE OVER ARKANSAS RIVER, 2.4 MILES EAST OF SH JCT. (WESTBOUND & EASTBOUND) $523,200 $130,800 $654,000 MUSKOGEE BRIDGE WATERPROOF SEAL 2019 BRIDGE WATER PROOF SEAL (SITE TO BE DETERMINED) STP $40,000 $10,000 $50,000 I-40: BRIDGES OVER SH-2, APPROX. 2.3 MILES EAST OF MUSKOGEE IS JOINT SEAL / REPAIR 2019 MCINTOSH C/L NHPP $41,600 $10,400 $52,000

11 MUSKOGEE $822,800 $205,700 $1,028,500 NOBLE BRIDGE PAINTING 2019 DIVISION 4 - BRIDGE PAINT $800,000 $200,000 $1,000,000 NOBLE BRIDGE WATERPROOF SEAL 2019 DIVISION 4 - BRIDGE WATERPROOF SEAL STP $80,000 $20,000 $100,000 NOBLE BRIDGE PAINTING 2019 DIVISION 4 - BRIDGE PAINT & JOINT REPAIR STP $103,000 $103,000 NOBLE US064 5 RIGHT OF WAY US-64, SHOULDERS AND RESURFACE FROM US-177 JCT, EAST 5.0 MILES, INCLUDING WIDENING FOR THIRD LANETHROUGH 2019 MORRISON $1,010,000 $1,010,000 NOBLE US064 5 UTILITIES US-64, SHOULDERS AND RESURFACE FROM US-177 JCT, EAST 5.0 MILES, INCLUDING WIDENING FOR THIRD LANETHROUGH 2019 MORRISON STP $808,000 $202,000 $1,010,000 NOBLE $1,791,000 $1,432,000 $3,223,000 OKFUSKEE US RIGHT OF WAY US-75: FROM 7.07 MI NORTH OF HUGHES C/L, NORTH 4.23 MI 2019 TO JUST NORTH OF I-40 $865,860 $865,860 OKFUSKEE US UTILITIES US-75: FROM 7.07 MI NORTH OF HUGHES C/L, NORTH 4.23 MI 2019 TO JUST NORTH OF I-40 STP $923,621 $230,905 $1,154,526 OKFUSKEE IS RESURFACE 2019 I-40: FROM 7.79 MI EAST OF SEMINOLE C/L, EAST 5.97 MI NHPP $5,101,200 $1,275,300 $6,376,500 OKFUSKEE $6,024,821 $2,372,065 $8,396,886 OKLAHOMA SIGNING 2019 OKC METRO: HIGHWAY SIGNING ENHANCEMENT $1,600,000 $400,000 $2,000,000 OKLAHOMA SH UTILITIES SH-66: FROM 5.57 MIS. E. OF I-35 (DIVISION ST). EXTEND EAST 2019 APPR. 1 MILE THROUGH ARCADIA $80,000 $20,000 $100,000 OKLAHOMA SH RIGHT OF WAY SH-66: FROM 5.57 MIS. E. OF I-35 (DIVISION ST). EXTEND EAST 2019 APPR. 1 MILE THROUGH ARCADIA $460,000 $40,000 $500,000 I-235: NB TO WB & EB TO NB FLYOVER BRIDGES I-235/I-44 OKLAHOMA IS & SURFACE 2019 INTERCHANGE NHPP $28,280,000 $7,070,000 $35,350,000 OKLAHOMA IS & SURFACE I-235: MAINLINE THRU I-44 INTERCHANGE 5/17/18 Amendment Increase =$35,350,000 Fed increase =$36,360,000 State decrease = $1,010,000 10/16/18 Modification Increase = 5,800,337 Fed decrease = $68,419,831 State increase = 2019 $65,220,169 10/16/2018 NHPP $43,300,169 $43,300,169 $86,600,338 I-35: NB & SB BRIDGES OVER WATERLOO ROAD AT THE LOGAN OKLAHOMA IS RIGHT OF WAY 2019 C/L $1,545,000 $1,545,000 OKLAHOMA IS044 PAVEMENT 0.75 REHABILITATION I-44: DOWEL BAR RETROFIT AND DIAMOND GRINDING FROM SW 74TH ST, NORTH TO THE OKLAHOMA RIVER, ADDED LANE ON SB 2019 FROM 0.5 SOUTH OF 74TH ST NHPP $8,080,000 $2,020,000 $10,100,000 OKLAHOMA IS BRIDGE REHABILITATION I-44: BRIDGE REHABILITATION OVER I-240, 1.3 MILES NORTH OF THE CLEVELAND COUNTY LINE INCLUDING RAMP AND NB 2019 MAINLINE NHPP $2,424,000 $606,000 $3,030,000 OKLAHOMA IS BRIDGE REHABILITATION I-44: NB AND SB BRIDGE REHABILITATION OVER 59TH ST, MILES SOUTH OF THE SH-152 JCT NHPP $1,212,000 $303,000 $1,515,000 OKLAHOMA IS BRIDGE REHABILITATION I-44; EB & WB SW 29TH OVER, APPROX MLS NORTH OF 2019 CLEVELAND C/L NHPP $1,616,000 $404,000 $2,020,000 OKLAHOMA IS BRIDGE REHABILITATION 2019 I-44: NB AND SB BRIDGES OVER OKLAHOMA RIVER NHPP $2,020,000 $505,000 $2,525,000 OKLAHOMA IS BRIDGE REHABILITATION I-44: EASTBOUND BRIDGE OVER INDEPENDENCE AVENUE, MILES NORTH OF THE I-240 INTERCHANGE NHPP $404,000 $101,000 $505,000 OKLAHOMA $89,476,169 $56,314,169 $145,790,338 OKMULGEE US075 INTERSECTION MODIFICATION US-75: SAFETY IMPROVEMENT(LEFT TURN LANES),( BETWEEN OKMULGEE & BEGGS) FROM APPROX. 1.4 MI. N. OF SH-56 LOOP, N. APPROX. 3.5 MI. 8/9/18 Amendment Increase = $1,086,567 Fed increase = $549,255 State increase = $537, /7/18 Moved from FFY18 12/7/2018 NHPP $2,149,255 $537,312 $2,686,567 OKMULGEE US075 INTERSECTION 4.7 MODIFICATION US-75: FROM 7.5 MI NORTH OF US-62 NORTH 4.7 MI (LEFT TURN LANES) 7/18/18 Modification Decrease = $1,171,077 Fed decrease = $486,861 State decrease = $234,216 12/7/ Modification, Move from FFY18. 12/7/2018 NHPP $783,139 $195, ,923

12 US-75: BRIDGES OVER COAL CR. & KO & G R.R. (ABANDONED), OKMULGEE US BRIDGE & APPROACHES MI. & 1.2 MI. NORTH OF I-40 NHPP $942,850 $3,771,401 $4,714,251 OKMULGEE $3,875,244 $4,504,497 $8,379,741 OSAGE SH099 1 BRIDGE & APPROACHES 2019 SH-99: OVER CANEY RIVER, APRROX. 7.5 MILES NORTH OF SH- 99/SH-10 JCT. STP $4,841,494 $1,210,374 $6,051,868 OSAGE SH011 2 RIGHT OF WAY 2019 SH-11: FR BARNSDALL, EXTEND SOUTHEAST APPROX. 2.0 MILES $1,974,613 $1,974,613 OSAGE SH011 2 UTILITIES 2019 SH-11: FR BARNSDALL, EXTEND SOUTHEAST APPROX. 2.0 MILES STP $928,205 $232,053 $1,160,258 OSAGE SH BRIDGE & APPROACHES 2019 SH-18: OVER SALT CREEK, 2.0 MILES NORTH OF THE PAWNEE C/L STP $4,551,455 $4,551,455 OSAGE SH RIGHT OF WAY SH-11: FROM 2 MILES S.E. OF BARNSDALL EXTEND S.E MILES $141,789 $141,789 OSAGE SH UTILITIES SH-11: FROM 2 MILES S.E. OF BARNSDALL EXTEND S.E MILES NHPP $152,260 $38,065 $190,325 OSAGE SH BRIDGE & APPROACHES 2019 SH-20: SYCAMORE CREEK, 7.9 MILE EAST OF SH-18 STP $1,748,363 $437,090 $2,185,453 OSAGE SH BRIDGE & APPROACHES 2019 SH-20: BUG CREEK, 11.5 MI EAST OF JCT. SH18 STP $5,448,990 $1,362,248 $6,811,238 OSAGE SH020 INTERSECTION 0.25 MODIFICATION SH-20: INTERSECTION AT SH-20 & JAYVINE HILL ROAD, MILES WEST OF SH-11 NHPP $2,737,285 $684,320 $3,421,605 OSAGE SH BRIDGE & APPROACHES 2019 SH-99: OVER POND CREEK, 5.1 MILES NORTH OF SH-10 JCT. STP $5,108,800 $1,277,200 $6,386,000 OSAGE SH GRADE, DRAIN &BRIDGE SH-11: OVER RED EAGLE BRANCH CREEK, 9.2 MILES EAST OF JCT SH-99 STP $674,159 $168,540 $842,699 OSAGE SH BRIDGE & APPROACHES 2019 SH 99 OVER BIRCH CREEK, 2.7 MI NORTH OF JCT SH 10 STP $975,002 $243,753 $1,218,755 OSAGE US BRIDGE & APPROACHES 2019 US-60 OVER SALT CREEK, 1.2 MI WEST OF THE JCT OF SH-18 NHPP $1,921,915 $480,478 $2,402,393 OSAGE SH RIGHT OF WAY SH 18 BRIDGE AND APPROACHES OVER SALT CREEK LOCATED MI N PAWNEE CL $109,090 $109,090 OSAGE SH UTILITIES SH 18 BRIDGE AND APPROACHES OVER SALT CREEK LOCATED MI N PAWNEE CL STP $84,872 $21,218 $106,090 OSAGE $24,621,345 $12,932,286 $37,553,631 OTTAWA SH069A 0.6 UTILITIES INTERSECTION AT SH-69A & SH-10 IN MIAMI, TURNING 2019 MOVEMENTS $160,000 $40,000 $200,000 OTTAWA SH069A 0.6 RIGHT OF WAY INTERSECTION AT SH-69A & SH-10 IN MIAMI, TURNING 2019 MOVEMENTS $240,000 $60,000 $300,000 OTTAWA US UTILITIES 2019 US 59 FROM JCT SH 125 NORTHWEST TO I-44 $853,802 $213,451 $1,067,253 OTTAWA US RIGHT OF WAY 2019 US 59 FROM JCT SH 125 NORTHWEST TO I-44 $6,854,000 $6,854,000 OTTAWA $1,253,802 $7,167,451 $8,421,253 PAWNEE US BRIDGE & APPROACHES US-64: OVER THE PEDESTRIAN TRAIL, APPROX. 0.2 MI SOUTH OF 2019 SH-99 STP $2,153,894 $538,473 $2,692,367 PAWNEE US RIGHT OF WAY 2019 US-64: FROM APPROX. 4.2 MILES EAST OF SH-18 EAST 2.3 MILES $650,205 $650,205 PAWNEE US UTILITIES 2019 US-64: FROM APPROX. 4.2 MILES EAST OF SH-18 EAST 2.3 MILES STP $305,634 $76,409 $382,043 PAWNEE US RIGHT OF WAY 2019 US-64: FROM JCT. SH-18 EAST 4.2 MILES $1,262,163 $1,262,163 PAWNEE US UTILITIES 2019 US-64: FROM JCT. SH-18 EAST 4.2 MILES STP $593,288 $148,322 $741,610 PAWNEE US BRIDGE & APPROACHES 2019 US-64: CEDAR CREEK, APPROX. 0.1 MILES SOUTH OF SH-99 JCT. STP $4,548,315 $1,137,078 $5,685,393 PAWNEE US RIGHT OF WAY 2019 US-64 FR. THE NOBLE C/L EAST 4.50 MILES $1,744,000 $1,744,000 PAWNEE US UTILITIES 2019 US-64 FR. THE NOBLE C/L EAST 4.50 MILES STP $784,800 $196,200 $981,000 PAWNEE $8,385,931 $5,752,850 $14,138,781 PAYNE US177 3 UTILITIES US-177: FROM THE CIMARRON TURNPIKE SPUR, EXTEND NORTH MILES STP $130,800 $32,700 $163,500 PAYNE US177 3 RIGHT OF WAY US-177: FROM THE CIMARRON TURNPIKE SPUR, EXTEND NORTH MILES STP $130,800 $32,700 $163,500

13 PAYNE $261,600 $65,400 $327,000 PITTSBURG US INTERCHANGE US-69 CONSTRUCTION KINKEAD ROAD IN 2019 MCALESTER NHPP $16,000,000 $4,000,000 $20,000,000 PITTSBURG $16,000,000 $4,000,000 $20,000,000 PONTOTOC SH WIDEN & RESURFACE 2019 SH-99: FROM 5.5 MI NORTH OF SH-99A, NORTH TO SH-3 STP $5,240,640 $1,310,160 $6,550,800 PONTOTOC $5,240,640 $1,310,160 $6,550,800 POTTAWATOMIE IS040 5 RIGHT OF WAY 2019 I-40: BRIDGES FROM (MP TO MP ) $100,000 $100,000 POTTAWATOMIE IS040 5 UTILITIES 2019 I-40: BRIDGES FROM (MP TO MP ) $100,000 $100,000 POTTAWATOMIE SH RIGHT OF WAY SH-9: FROM SH-102, EAST 5.49 MI TO END OF EXISTING 2019 CONCRETE SECTION AT WEST SIDE OF TECUMSEH $2,272,565 $2,272,565 POTTAWATOMIE SH UTILITIES SH-9: FROM SH-102, EAST 5.49 MI TO END OF EXISTING 2019 CONCRETE SECTION AT WEST SIDE OF TECUMSEH STP $1,010,063 $252,515 $1,262,578 POTTAWATOMIE SH003E 0.2 BRIDGE & APPROACHES SH-3E OVER ROCK CREEK, 3.8 MI EAST OF SH-18 12/7/18 Modification Increase = $234,776 Fed increase = $187, State increase = $46,955 12/7/2018 STP $2,436,820 $609,205 $3,046,025 POTTAWATOMIE US BRIDGE REHABILITATION 2019 US-270 OVER US-270B, 4.25 MI SOUTH OF I-40 STP $1,128,946 $1,128,946 POTTAWATOMIE US270 1 RIGHT OF WAY 2019 US-270: OVER TWO UNNAMED CREEKS, 7.2 MI EAST OF US-177 $336,810 $336,810 POTTAWATOMIE US270 1 UTILITIES 2019 US-270: OVER TWO UNNAMED CREEKS, 7.2 MI EAST OF US-177 STP $89,816 $22,454 $112,270 POTTAWATOMIE US270E 0.52 GRADE, DRAIN & SURFACE KICKAPOO STREET (US-270B) FROM KICKAPOO SPUR SOUTH TO 2019 FARRELL (SH-18) $15,450,000 $15,450,000 POTTAWATOMIE $3,536,699 $20,272,495 $23,809,194 PUSHMATAHA SH UTILITIES 2019 SH-3 OVER KIAMICHI RIVER, 8 MILES EAST OF ANTLERS NHPP $193,040 $48,260 $241,300 PUSHMATAHA BRIDGE WATERPROOF SEAL DIVISION 2: DIVISION WIDE SILANE PROJECTS (BRIDGE 2019 WATERPROOFING SEAL) STP $25,750 $25,750 $51,500 PUSHMATAHA JOINT SEAL / REPAIR 2019 DIVISION 2: BRIDGE MAINTENANCE - VARIOUS LOCATIONS STP $164,800 $41,200 $206,000 PUSHMATAHA BRIDGE PAINTING 2019 DIVISION 2: MAINTENANCE - VARIOUS LOCATIONS STP $659,200 $164,800 $824,000 PUSHMATAHA US BRIDGE & APPROACHES US-271 OVER UNNAMED CREEK APPROXIMATELY 11.1 MILES 2019 NORTH OF ANTLERS STP $1,050,105 $262,526 $1,312,631 PUSHMATAHA US BRIDGE & APPROACHES US-271 OVER UNNAMED CREEK APPROXIMATELY 5.15 MILES SW 2019 OF LEFLORE C/L STP $576,800 $144,200 $721,000 PUSHMATAHA $2,669,695 $686,736 $3,356,431 ROGER MILLS US BRIDGE & APPROACHES US-283: OVER DEAD WARRIOR CREEK, 7.4 MILES NORTH OF THE SH-47 WEST JCT. 10/16/18 Modification Decrease = 2019 $139,287 Fed decrease = $111,430 State decrease = $27,857 10/16/2018 STP $1,448,761 $362,190 $1,810,951 ROGER MILLS $1,448,761 $362,190 $1,810,951 ROGERS SH CABLE BARRIER 2019 SH-20 FROM 5.88 MILES EAST OF SH-66 EXTEND EAST 7.3 MILES INTO MAYES CL $640,000 $160,000 $800,000 ROGERS IS INTERCHANGE 2019 I-44: INTERCHANGE AT 165TH E AVE -SPLIT FUNDING REQUIRED NHPP $15,812,962 $3,953,241 $19,766,203 ROGERS US BRIDGE & APPROACHES 2019 US 412 OVER THE VERDIGRIS RIVER O'FLOW NHPP $5,127,975 $1,281,992 $6,409,967 ROGERS US RIGHT OF WAY 2019 US-412: VERDIGRIS RIVER WESTBOUND, 7.5 MILES EAST OF I-44 $54,500 $54,500 ROGERS US UTILITIES 2019 US-412: VERDIGRIS RIVER WESTBOUND, 7.5 MILES EAST OF I-44 NHPP $43,600 $10,900 $54,500 ROGERS $21,624,537 $5,460,633 $27,085,170 SEMINOLE SH009 1 GRADE, DRAIN & SURFACE SH-9: FROM 8.58 MI EAST OF SH-3E, EXTEND EAST 1.0 MI 12/7/18 Modification Increase = $1,397,651 Fed increase = 2019 $1,153,919 State increase = $243,732 12/7/2018 STP $2,709,161 $677,290 $3,386,451 SEMINOLE US UTILITIES US-270 OVER WEWOKA CREEK & RAILROAD, FROM 4.89 MI EAST 2019 OF SH-270A IN SEMINOLE, EAST 1.2 MI 10/22/2018 STP $11,175,474 $2,793,869 $13,969,343 SEMINOLE SH003E 8 RIGHT OF WAY SH-99: FROM 3.05 MI SOUTH OF US-270, SOUTH 8.0 MI (NEW 2019 PARALLEL LANES & RESURFACE EXISTING LANES) $2,616,000 $2,616,000