3. HMGP Lake Shure bridge Phase 2 agreements

Quarterly Report Narrative Essential Information for Programmatic Quarterly Reports 1. Describe the work elements that were completed this quarter referencing back to the approved work schedule and/or milestones. Example: Under work schedule item one,Appraisals: Appraisals on five of the seven proposed home acquisitions have been completed. The appraiser currently has appraisals scheduled for the additional properties and should be complete by the end of the month. Appraisals have been completed on 315 Elm Street, 317 Elm Street, 204 Pine Street, 206 Pine Street and 210 Pine Street. We are currently two weeks behind our proposed work schedule due to a limited number of state certified appraisers, but believe we can still successfully complete the project within the approved performance period. 2. Following work performed during this quarter,what percentage of the project has been completed? Example: We have completed Milestones: 1. Retrofit Design; 2. Advertising and Bids; and, 3. Awarding of Contract. Milestone 4. Construction Mobilization has commenced. This puts us at 25percent of completion of the overall project. We have expended 50 percent of the budget; however,this is in line with the cost associated with the design and original budget request. 3. Is the project on schedule or delayed? If completed,provide date of completion. Indicate if the project has not yet started. Example: Due to continuing winter weather conditions, frozen ground is delaying demolition of the following structures and we will be unable to meet the 90-day schedule for demolition: 315 Elm Street 561 Notdunyet Ave. Example: Weather conditions have been favorable and we were able to complete the earthwork and paving sooner than anticipated. This will allow us to complete the project two weeks ahead of schedule. 4. Identify potential delays with timeframes,if anticipated. Example: Local Truckers Union 360 has gone on strike which will cause a delay in the delivery of the concrete culvert for the installation scheduled for the Fourth Street crossing. Unfortunately, at this time there is no estimate for how long this strike will continue. We will continue with other elements of the project. 5. Provide a brief description of next quarters projected work elements. Example: Construction is on schedule and should be completed this next quarter. Final inspection is projected for March. 27