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$40M <br />$60M <br />$100M <br />$80M <br />$20M <br />$0M <br />As of June 17, 2020 <br />Diversion Channel <br />Property Status Report <br />Phase 1 Hard Costs paid to Property Owners <br />$84.3Mbudgeted <br />$1.3 Mpurchaseagreement <br />Target Completion: <br />Fall 2020 <br />(WP LAP01) <br />Target Completion: <br />Fall 2020 <br />(WP LAP02) <br />Target Completion: <br />Fall 2020 <br />(WP LAP03) <br />103 parcels total 67 parcels total 57 parcels total <br />Phase 2 Phase 3 <br />18 In Negotiation <br />11 MOU Pending <br />6 Agreement Signed <br />0 Condemnation <br />68 Acquired Parcel/ TCE Secured <br />Change from last report <br />34 In Negotiation <br />5 MOU Pending <br />0 Agreement Signed <br />0 Condemnation <br />28 Acquired/TCE Secured <br />Change from last report <br />32 In Negotiation <br />15 MOU Pending <br />0 Agreement Signed <br />0 Condemnation <br />10 Acquired Parcel/TCE Secured <br />Change from last report <br />$42.5Mspent <br />Spent <br />Asset Property <br />Purchase Agreement <br />Budgeted <br />$12Masset property <br />NOTE: Based on Financial data through May <br />2 Mitigation <br /> Page 5 of 10