1. PORT OF TACOMA Lincoln Avenue Grade Separation Lincoln Avenue Improvements Project Update

2. PORT OF TACOMA Eliminate conflicts between rail and vehicular traffic at four at-grade rail crossings along Lincoln Avenue. Allow for free and unimpeded traffic flow along Lincoln Avenue. Improve efficiency of rail service to the Port’s North and South Intermodal Yards. Objective Lincoln Avenue Improvements

3. PORT OF TACOMA Site grading and roadway preparation. Storm drainage, water and lighting improvements. Drilled shafts and stone column installations. Street improvements including reinforced concrete and asphalt concrete roadways, sidewalks, ramps, driveways and curbs. Bridge improvements including lightweight geofoam blocks, concrete superstructure and sheet pile wall. Traffic control devices including signals, striping, pavement markers, stop bars, and signage. Scope of Work Lincoln Avenue Improvements

4. PORT OF TACOMA Sheet Pile Cap Installation

5. PORT OF TACOMA Geofoam Block Installation

6. PORT OF TACOMA Cutting Geofoam Block

7. PORT OF TACOMA Cutting Geofoam Block

8. PORT OF TACOMA Completed Geofoam Fill

9. PORT OF TACOMA Plastic Membrane Over Geofoam

10. PORT OF TACOMA Bridge Deck Construction

11. PORT OF TACOMA Lincoln Avenue Paving

12. PORT OF TACOMA Lincoln Avenue Rail Crossing

13. PORT OF TACOMA ItemEstimated Cost Cost to DateCost Remaining Original Contract Amount$21,834,133$13,031,430$8,728,909 (6) Change Orders (.34%)$73,794 WSST (9.3%)$24,514$24,270$244 Total Contract Amount$21,858,647$13,129,494$8,729,153 Contract Cost Summary Lincoln Avenue Improvements

14. PORT OF TACOMA ItemBudget Estimate Cost to DateEstimate to Complete Construction (Scarsella Brothers, Inc.) $21,858,647$13,184,448$8,729,153 Consultant Construction Support Services $3,138,100$898,124$2,239,976 Port Staff $1,149,040$673,059$475,981 City Inspection $339,518$51,601$287,917 Testing & Special Inspection $300,000$118,397$181,603 LRI Disposal $486,920$383,150$103,770 WSDOT Inspection & Testing $140,000$30,401$109,599 Other $2,416,478$163,298$2,198226 Total Contract Amount$29,828,703$15,502,478$14,326,225 Project Cost Summary Lincoln Avenue Improvements *Other includes contingency and misc charges.

15. PORT OF TACOMA Project Schedule Lincoln Avenue Improvements Anticipated Completion Date: May 2011

16. PORT OF TACOMA Issues Lincoln Avenue Improvements Encountering contaminated water and soils Managing traffic control Managing stormwater pollution