1. Central Texas Turnpike Project Tour 2005

2. Donald C. Toner Jr., SR/WA Right of Way Administrator Texas Department of Transportation Central Texas Turnpike Project Austin District Phone: (512) 225-1361 FAX : (512) 225-1400 email: dtoner@dot.state.tx.us

3. Teri J. Morgan SR/WA, R/W-RAC EDA ROW / Utility Manager HDR Engineering Phone: (512) 225-1366 FAX : (512) 225-1400 email: t.morgan@HDRInc.com

5. Central Texas Turnpike Project ConstructionROW SH 130 $1.4 bill$389 mill Loop 1/SH 45N$1.2 bill $145 mill SH 45 SE $154 mill $40 mill

6. CTTP Office Impact Over 2,000 FTEs at peak Over $2 Billion Bond Package $916 Million TIFIA Loan from US DOT Over $220 Million from Local Public Agencies $500 Million Budget for ROW and Utilities

7. SH 130 Impact Move 30 million CY of dirt Build 433 lane miles Place 2.7 million SY of Concrete Lay 1.7 million tons of Asphalt Erect 590,000 sf of retaining wall Install 150 new signals

8. SH 130 Impact continued Build 119 bridges Construct 14,000 sf of new Buildings Construct 4 Mainlane Toll Plazas Construct 30 Ramp Plazas

9. SH 130 Segments 1 1 3 3 2 2 4 4 5 5 6 6 6 Segments 6 Segments 91 Miles 91 Miles 4-Lane divided, Controlled- 4-Lane divided, Controlled- Access Turnpike Access Turnpike 103’ Median 103’ Median Discontinuous 2-Lane Discontinuous 2-Lane Frontage Roads Frontage Roads 8 Major Interchanges 8 Major Interchanges

10. SH 130 NTP1 Issued July 8, 2002 NTP2 Issued January 4, 2003 NTP3 Issues December 30, 2004 Construction began on October 3, 2003 NTPs Issued for $999 Million Change orders for 52.5 Million (5%) LSI has earned 34% of contract amount and used 46% of contract time Contractor: Lone Star Infrastructure, JV

11. SH 130 – ROW Summary SH 130 – ROW Summary Parcels410408407408 Surveys Completed276359364364 Appraisals Approved197321334346 Offers Made153310329343 Offers Accepted68126150162 Condemnation Packages Approved50215235251 Parcels Acquired39163199230 Possession & Use Agreements12234644 Parcels available for Construction51186245274 Mar. 2004Nov. 2004 Feb. 2005 Apr. 2005

12. Instructions 1.)Load Buses – Front Door Marriott 2.)Proceed to Loop 1 Toll Facility 3.)Meet TxDOT escort vehicles 4.) Drive Construction Area for Loop 1, SH 45, SH 130 5.) Snacks provided during tour 6.) Buses will return to the Marriott – 5pm Instructions 1.)Load Buses – Front Door Marriott 2.)Proceed to Loop 1 Toll Facility 3.)Meet TxDOT escort vehicles 4.) Drive Construction Area for Loop 1, SH 45, SH 130 5.) Snacks provided during tour 6.) Buses will return to the Marriott – 5pm