Pima County Transportation Advisory Committee Regional Local Road - - PowerPoint PPT Presentation

Pima County Transportation Advisory Committee Regional Local Road Repair Program October 24, 2017 Recommended Project Presentation

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 1 of 38

REVISED TABLE 4 AFTER RATING DATA UPDATE

Condition Arterial Collector Local Total Treatment Type Cost Per Mile Cost Unrated 4 5 15 24 Failed 8 109 258 375 Rehabilitation $246,400 $92,400,000 Poor 90 201 636 927 Rehabilitation $246,400 $228,412,800 Fair 16 28 149 193 Major Seal Coat $70,400 $13,587,200 Good 47 60 97 204 Minor Seal Coat $26,400 $5,385,600 Very Good 37 31 81 149 Nothing $0 $0 202 434 1236 1872 $339,785,600 Total Miles 2,141 Total Paved Miles 1,872 Paved Miles 1,872 Arterial Miles 202 Dirt Miles 269 Collector Miles 434 Local Miles 1,236 Table 4 (REVISED) - Condition, Type, and Treatment Costs for Unincorporated Pima County Condition Arterial Collector Local Total Treatment Type Cost Per Mile Cost Unrated 2 2 62 66 Failed 8 109 212 329 Rehabilitation $246,400 $81,065,600 Poor 90 201 582 873 Rehabilitation $246,400 $215,107,200 Fair 16 28 119 163 Major Seal Coat $70,400 $11,475,200 Good 47 60 102 208 Minor Seal Coat $26,400 $5,491,200 Very Good 37 32 158 227 Nothing $0 $0 200 432 1235 1866 $313,139,200 Total Miles 2,135 Total Paved Miles 1,866 Paved Miles 1,866 Arterial Miles 200 Dirt Miles 269 Collector Miles 432 Local Miles 1,235 Table 4 - Condition, Type, and Treatment Costs for Unincorporated Pima County

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 2 of 38

# Miles % of Total # Miles % of Total 140 47.9% 124 42.7% 18 6.1% 7 2.4% 61 20.7% 78 26.8% 48 16.5% 55 18.9% 26 8.7% 27 9.2% 292 100.0% 290 100.0% PASER 5 PASER 4 # Miles % total # Miles % total 83 32.5% 196 51.4% 21 8.2% 9 2.4% 65 25.5% 92 24.1% 55 21.6% 57 15.0% 31 12.2% 27 7.1% 255 100.0% 381 100.0% PASER 5 PASER 4 DETAIL OF PASER 5 AND PASER 4 CHANGES AFTER DATA UPDATE INITIAL DATA UPDATED DATA

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 3 of 38

Total Miles # Miles % Miles # Miles % Miles # Miles % Miles # Miles % Miles # Miles % Miles # Miles % Miles BOS1 12 14.8% 11 11.3% 35 23.3% 279 43.9% 110 42.5% 3 21.4% 450 BOS2 3 3.7% 7 7.2% 11 7.3% 30 4.7% 13 5.0% 2 14.3% 66 BOS3 30 37.0% 31 32.0% 38 25.3% 156 24.5% 51 19.7% 2 14.3% 308 BOS4 30 37.0% 38 39.2% 53 35.3% 113 17.8% 64 24.7% 7 50.0% 305 BOS5 6 7.4% 10 10.3% 13 8.7% 58 9.1% 21 8.1% 0.0% 108 TOTAL 81 100.0% 97 100.0% 150 100.0% 636 100.0% 259 100.0% 14 100.0% 1237 Failed Unrated DISTRICT Very Good Good Fair Poor

# Miles % total # Miles % total # Miles % total # Miles % total # Miles % total # Miles % total BOS01 12 14.8% 35 23.3% 83 32.5% 196 51.4% 110 42.5% 283 54.3% BOS02 3 3.7% 11 7.3% 21 8.2% 9 2.4% 13 5.0% 16 3.0% BOS03 30 37.0% 38 25.3% 65 25.5% 92 24.1% 51 19.7% 87 16.7% BOS04 30 37.0% 53 35.3% 55 21.6% 57 15.0% 64 24.7% 105 20.1% BOS05 6 7.4% 13 8.7% 31 12.2% 27 7.1% 21 8.1% 31 5.9% Total 81 100.0% 150 100.0% 255 100.0% 381 100.0% 259 100.0% 521 100.0% PASER 4‐1 DISTRICT PASER 7 PASER 6 PASER 5 PASER 4 PASER 3‐1

METHODOLOGY OF USING PASER RATINGS PER BOS DISTRICT TO DETERMINE ACCELERATED FUNDING ALLOCATION

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 4 of 38

EXAMPLE OF DATA SETS BEING REVIEWED

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 5 of 38

DISTRICT # SUBD # PARCELS # Miles BASE $ % of Total ACLRD $ Total $ % of Total BOS01 33 2,850 16.64 $1,290,121 35.8% $26,359 $1,316,480 34.4% BOS02 5 438 3.07 $201,806 5.6% $41,252 $243,058 6.3% BOS03 20 1,458 11.43 $911,734 25.3% $2,524 $914,258 23.9% BOS04 15 1,101 11.31 $886,508 24.6% $26,691 $913,199 23.9% BOS05 4 745 5.57 $313,522 8.7% $127,818 $441,340 11.5% TOTAL 77 6,592 48.02 $3,603,691 100.0% $224,645 $3,828,336 100.0% YEAR 1 BASE ‐ ADT/Length DISTRICT # SUBD # PARCELS # Miles ACLRD $ % of ACLRD Total $ Used % of Total Difference BOS01 19 1,448 15.16 $1,337,861 32.5% $1,335,292 32.7% $2,570 BOS02 6 445 4.52 $338,495 8.2% $329,946 8.1% $8,549 BOS03 13 845 11.17 $1,047,723 25.5% $1,044,659 25.6% $3,063 BOS04 14 638 10.51 $886,534 21.6% $882,353 21.6% $4,181 BOS05 3 670 6.21 $499,683 12.2% $492,019 12.0% $7,664 TOTAL 55 4,046 47.57 $4,110,296 100.0% $4,084,269 100.0% $26,027 YEAR 1 ACCELERATED ‐ ADT/FT

SUMMARY OF YEAR 1 – BASE AND ACCELERATED FUNDING

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 6 of 38

DISTRICT # SUBD # PARCELS # Miles ACLRD $ % of ACLRD Total $ Used % of Total Difference BOS01 12 948 15.13 $1,273,398 32.5% $1,265,923 32.9% $7,476 BOS02 7 176 1.21 $322,185 8.2% $298,051 7.8% $24,134 BOS03 8 1,123 8.27 $997,240 25.5% $990,422 25.8% $6,818 BOS04 12 1,346 5.41 $843,818 21.6% $820,822 21.4% $22,996 BOS05 9 342 5.88 $475,607 12.2% $468,577 12.2% $7,030 TOTAL 48 3,935 35.90 $3,912,248 100.0% $3,843,795 100.0% $68,453 YEAR 2 ACCELERATED ‐ ADT/FT DISTRICT # SUBD # PARCELS # Miles BASE $ % of Total ACLRD $ Total $ % of Total BOS01 13 988 14.38 $1,290,121 35.8% $67,630 $1,357,751 33.7% BOS02 5 127 2.51 $201,806 5.6% $12,007 $213,813 5.3% BOS03 7 639 11.66 $911,734 25.3% $277,569 $1,189,303 29.5% BOS04 10 512 11.56 $886,508 24.6% $28,783 $915,291 22.7% BOS05 4 472 5.28 $313,522 8.7% $36,704 $350,226 8.7% TOTAL 39 2,738 45.39 $3,603,691 100.0% $422,693 $4,026,384 100.0% YEAR 2 BASE ‐ ADT/Length

SUMMARY OF YEAR 2 – BASE AND ACCELERATED FUNDING

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 7 of 38

DISTRICT # SUBD # PARCELS # Miles BASE $ ALLOCATED ACLRD $ ALLOCATED ACLRD $ USED DIFFERENCE BOS01 52 4,298 31.8 $1,290,121 $1,364,220 $1,361,651 $2,570 BOS02 11 883 7.6 $201,806 $379,747 $371,198 $8,549 BOS03 33 2,303 22.6 $911,734 $1,050,247 $1,047,184 $3,063 BOS04 29 1,739 21.8 $886,508 $913,225 $909,044 $4,181 BOS05 7 1,415 11.8 $313,522 $627,501 $619,837 $7,664 TOTAL 132 10,638 95.6 $3,603,691 $4,334,941 $4,308,914 $26,027 YEAR 1 DISTRICT # SUBD # PARCELS # Miles BASE $ ALLOCATED ACLRD $ ALLOCATED ACLRD $ USED DIFFERENCE BOS01 25 1,936 29.5 $1,290,121 $1,341,028 $1,333,552 $7,476 BOS02 12 303 3.7 $201,806 $334,192 $310,058 $24,134 BOS03 15 1,762 19.9 $911,734 $1,274,808 $1,267,991 $6,818 BOS04 22 1,858 17.0 $886,508 $872,601 $849,605 $22,996 BOS05 13 814 11.2 $313,522 $512,311 $505,281 $7,030 TOTAL 87 6,673 81.3 $3,603,691 $4,334,941 $4,266,488 $68,453 YEAR 2

SUMMARY OF YEAR 1 AND YEAR 2

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 8 of 38

DISTRICT # SUBD # PARCELS # Miles BASE $ ALLOCATED ACLRD $ ALLOCATED ACLRD $ USED DIFFERENCE BOS01 77 6,234 61.3 $2,580,242 $2,705,248 $2,695,203 $10,045 BOS02 23 1,186 11.3 $403,612 $713,940 $681,256 $32,683 BOS03 48 4,065 42.5 $1,823,468 $2,325,055 $2,315,175 $9,881 BOS04 51 3,597 38.8 $1,773,016 $1,785,826 $1,758,649 $27,177 BOS05 20 2,229 23.0 $627,044 $1,139,812 $1,125,118 $14,694 TOTAL 219 17,311 176.9 $7,207,382 $8,669,881 $8,575,401 $94,480 YEARS 1 AND 2 COMBINED

SUMMARY OF YEAR 1 AND YEAR 2 COMBINED TOGETHER

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 9 of 38

DISTRICT # SUBD # PARCELS # Miles BASE $ % of Total ACLRD $ Total $ % of Total BOS01 33 2,850 16.64 $1,290,121 35.8% $26,359 $1,316,480 34.4% BOS02 5 438 3.07 $201,806 5.6% $41,252 $243,058 6.3% BOS03 20 1,458 11.43 $911,734 25.3% $2,524 $914,258 23.9% BOS04 15 1,101 11.31 $886,508 24.6% $26,691 $913,199 23.9% BOS05 4 745 5.57 $313,522 8.7% $127,818 $441,340 11.5% TOTAL 77 6,592 48.02 $3,603,691 100.0% $224,645 $3,828,336 100.0% YEAR 1 BASE ‐ ADT/Length

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 10 of 38

BASE $ $3,603,691 +ACLRD $ $224,645 = $3,828,336 LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST BASE BALANCE ACLRD BALANCE RUNNING TOTAL 1 SABINO VISTA SOUTHEAST NO. 1 (1‐47) 1 5 562.44 480 0.853 SEAL COAT $11,383 $1,290,121 $11,383 2 THE BLUFFS II (382‐488) 1 5 1519.03 1090 0.718 SEAL COAT $22,785 $1,278,738 $34,168 3 FAIRFIELD SUNRISE EAST (1‐520) 1 5 5396.21 3780 0.700 SEAL COAT $80,943 $1,255,953 $115,111 4 SABINO VALLEY (1‐55) 1 5 1155.60 580 0.502 SEAL COAT $17,334 $1,175,010 $132,445 5 PONTATOC UPLANDS (1‐26) 1 5 831.59 370 0.445 SEAL COAT $8,239 $1,157,676 $140,684 6 MONTIERRA(1‐22) 1 5 528.88 230 0.435 SEAL COAT $7,933 $1,149,437 $148,617 7 LA CHOLLA BLUFFS 1 5 1444.46 510 0.353 SEAL COAT $21,667 $1,141,504 $170,284 8 KACHINA RIDGE(1‐27) 1 5 797.63 280 0.351 SEAL COAT $11,964 $1,119,837 $182,248 9 MONA LISA II (1‐75) 1 5 2210.04 770 0.348 SEAL COAT $33,151 $1,107,873 $215,399 10 ROSEVALE (1‐137) 1 5 4212.37 1400 0.332 SEAL COAT $63,186 $1,074,722 $278,585 11 COUNTRYSIDE VISTA (387‐602) 1 5 6573.41 2150 0.327 SEAL COAT $98,601 $1,011,536 $377,186 12 DESCANSO ACRES 1 5 522.53 170 0.325 SEAL COAT $7,838 $912,935 $385,024 13 ST JOHN'S PROPERTY (1‐35) 1 5 1206.23 390 0.323 SEAL COAT $18,093 $905,097 $403,117 14 SUNCREST (1‐127) 1 5 4091.50 1300 0.318 SEAL COAT $61,372 $887,004 $464,490 15 VISTA OESTE ESTATES (1‐37) 1 5 1263.23 390 0.309 SEAL COAT $18,948 $825,631 $483,438 16 SANTA CATALINA ESTATES NO. 3 (150‐182) 1 5 1172.95 360 0.307 SEAL COAT $17,594 $806,683 $501,032 17 PANORAMA RIDGE ESTATES (1‐40) 1 5 1346.00 410 0.305 SEAL COAT $20,190 $789,089 $521,222 18 KACHINA MEADOWS(1‐82) 1 5 2894.72 830 0.287 SEAL COAT $43,421 $768,899 $564,643 19 COUNTRYSIDE CROSSINGS (1‐51) 1 5 1856.32 530 0.286 SEAL COAT $27,845 $725,478 $592,488 20 THE BLUFFS II (320‐381) 1 5 2225.10 630 0.283 SEAL COAT $33,377 $697,633 $625,864 21 RANCHO ARBOLEDA (1‐110) 1 5 3931.69 1110 0.282 SEAL COAT $58,975 $664,257 $684,840 22 CASAS ADOBES TERRACE (1‐184) 1 5 7729.15 2180 0.282 SEAL COAT $115,937 $605,281 $800,777 23 MONTE CIELO (1‐13) 1 5 502.15 140 0.279 SEAL COAT $7,532 $489,344 $808,309 24 THE BLUFFS PHASE II (489‐598) 1 5 4284.41 1130 0.264 SEAL COAT $64,266 $481,812 $872,576 25 PROMONTORY (1‐42) 1 5 1708.65 450 0.263 SEAL COAT $25,630 $417,545 $898,205 26 CANYON TERRACE (1‐65) 1 5 2519.18 660 0.262 SEAL COAT $37,788 $391,916 $935,993 27 ORANGE GROVE VALLEY (1‐115 & BLK 1) 1 5 4654.00 1170 0.251 SEAL COAT $69,810 $354,128 $1,005,803 28 WIEGAND ESTATES(1‐17) 1 5 686.16 170 0.248 SEAL COAT $10,292 $284,318 $1,016,095 29 MANZANITA ESTATES (1‐26) 1 5 1055.20 260 0.246 SEAL COAT $15,828 $274,026 $1,031,924 30 NORTH STAR ESTATES(1‐98) 1 5 4119.04 1010 0.245 SEAL COAT $61,786 $258,197 $1,093,709 31 NORTHRIDGE ESTATES 1 5 6210.29 1520 0.245 SEAL COAT $93,154 $196,412 $1,186,864 32 WINCHESTER RANCH (1‐40) 1 5 1767.55 430 0.243 SEAL COAT $26,513 $103,257 $1,213,377 33 COUNTRYSIDE TERRACE (240‐398) 1 5 6873.57 1620 0.236 SEAL COAT $103,104 $76,744 $26,359 $1,316,480 TOTAL OF DISTRICT 1 $1,316,480 $1,290,121 $26,359 34 MARSHALL PARK(1‐9) 2 5 174.80 100 0.572 SEAL COAT $2,622 $201,806 $2,622 35 DESERT VIEW ADDITION 2 5 2242.04 900 0.401 SEAL COAT $33,631 $199,184 $36,253 36 CIELITO LINDO RESUB(105,107&109‐114) 2 5 478.18 120 0.251 SEAL COAT $7,173 $165,553 $43,425 37 LOS RANCHITOS 2 5 8722.24 2160 0.248 SEAL COAT $130,834 $158,381 $174,259 38 LOS RANCHITOS NUMBER 7 2 5 4586.63 1100 0.240 SEAL COAT $68,799 $27,547 $41,252 $243,058 TOTAL OF DISTRICT 2 $243,058 $201,806 $41,252 YEAR 1 BASE FUNDING:

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 11 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST BASE BALANCE ACLRD BALANCE RUNNING TOTAL 39 BROOKWOOD (1‐36) 3 5 848.15 370 0.436 SEAL COAT $12,722 $911,734 $12,722 40 MELODY LANE ESTATES NO. 2 3 5 1156.52 430 0.372 SEAL COAT $17,348 $899,012 $30,070 41 BUENA TIERRA (1‐37) 3 5 978.25 350 0.358 SEAL COAT $14,674 $881,664 $44,744 42 AGUA DULCE (1‐60) 3 5 1068.44 360 0.337 SEAL COAT $16,027 $866,990 $60,770 43 PLUM ACRES 3 5 890.92 290 0.326 SEAL COAT $13,364 $850,964 $74,134 44 ROMERO PARK 3 5 1676.52 540 0.322 SEAL COAT $25,148 $837,600 $99,282 45 CASA DEL RIO (1‐74) 3 5 2466.39 770 0.312 SEAL COAT $36,996 $812,452 $136,278 46 VISTA DEL LAGO 3 5 1973.23 580 0.294 SEAL COAT $29,598 $775,456 $165,876 47 PARADISE ESTATES (1‐22) 3 5 2871.08 830 0.289 SEAL COAT $43,066 $745,858 $208,942 48 SHAMROCK MANOR (1‐121) 3 5 4320.08 1210 0.280 SEAL COAT $64,801 $702,792 $273,744 49 BUENA VENTURA 3 5 2872.93 790 0.275 SEAL COAT $43,094 $637,990 $316,838 50 MELODY LANE ESTATES NO. 5 (1‐40) 3 5 1640.72 400 0.244 SEAL COAT $24,611 $594,896 $341,448 51 MORELAND VISTA 3 5 1514.83 340 0.224 SEAL COAT $22,722 $570,286 $364,171 52 RIVER TERRACE (1‐76) 3 5 3565.45 790 0.222 SEAL COAT $53,482 $547,563 $417,652 53 FALCON RIDGE (1‐41) 3 5 1877.89 410 0.218 SEAL COAT $28,168 $494,082 $445,821 54 BLANCO ESTATES (1‐71) 3 5 3530.66 730 0.207 SEAL COAT $52,960 $465,913 $498,781 55 STAR VALLEY BLOCK 18 3 5 14245.85 2890 0.203 SEAL COAT $213,688 $412,953 $712,469 56 TUCSON MOUNTAIN RANCH (51‐182) 3 5 7091.22 1410 0.199 SEAL COAT $106,368 $199,265 $818,837 57 MILLSTONE MANOR NO. 4 3 5 5200.29 990 0.190 SEAL COAT $87,224 $92,897 $906,061 58 WONDERLAND (26‐35) 3 5 546.51 100 0.183 SEAL COAT $8,198 $5,673 $2,524 $914,258 TOTAL OF DISTRICT 3 $914,258 $911,734 $2,524 59 NEW TUCSON UNIT NO. 21 RESUB OF BLK 1 4 5 1343.24 440 0.328 SEAL COAT $20,149 $886,508 $20,149 60 NEW TUCSON UNIT NO. 28 BLOCKS 15‐18 4 5 3317.06 1040 0.314 SEAL COAT $49,756 $866,359 $69,905 61 MOUNTAIN GATE ESTATES (1‐15) 4 5 631.46 150 0.238 SEAL COAT $9,472 $816,603 $79,376 62 NEW TUCSON UNIT NO. 1 (1‐127) 4 5 5407.05 1270 0.235 SEAL COAT $81,106 $807,132 $160,482 63 DESCANSO ESTATES (44‐65) 4 5 972.53 220 0.226 SEAL COAT $14,588 $726,026 $175,070 64 CANOA PRESERVE (1‐80) 4 5 4007.94 870 0.217 SEAL COAT $60,119 $711,438 $235,189 65 RANCHO DEL LAGO (101‐206) 4 5 5776.14 1150 0.199 SEAL COAT $86,642 $651,319 $321,831 66 NEW TUCSON UNIT NO. 23 (140‐261) 4 5 7096.67 1210 0.171 SEAL COAT $106,450 $564,677 $428,282 67 SANTA RITA BEL AIR ESTATES (1‐125) 4 5 7559.29 1270 0.168 SEAL COAT $113,232 $458,226 $541,513 68 GOLEMBIESKI ADDITION (1‐4) 4 5 253.88 40 0.158 SEAL COAT $3,808 $344,995 $545,321 69 SUNSET NORTH (1‐47) 4 5 3403.44 520 0.153 SEAL COAT $49,492 $341,187 $594,813 70 NEW TUCSON UNIT NO. 21 LOTS 1‐62 & BLOCK 1 4 5 4016.27 600 0.149 SEAL COAT $60,244 $291,695 $655,057 71 SANTA RITA BEL AIR ESTATES (151‐174) 4 5 1581.69 230 0.145 SEAL COAT $23,725 $231,451 $678,782 72 NEW TUCSON UNIT NO. 27 4 5 7463.91 1070 0.143 SEAL COAT $111,959 $207,726 $790,741 73 BEL AIR RANCH ESTATES (284‐375) 4 5 6886.46 930 0.135 SEAL COAT $122,458 $95,767 $26,691 $913,199 TOTAL OF DISTRICT 4 $913,199 $886,508 $26,691 74 SALIDA DEL SOL V (1‐109) 5 5 3831.33 1100 0.287 SEAL COAT $57,470 $313,522 $57,470 75 MISSION TERRACE NO.3 (7‐28) 5 5 6231.88 1740 0.279 SEAL COAT $93,478 $256,052 $150,948 76 SALIDA DEL SOL (1‐274) 5 5 10741.73 2720 0.253 SEAL COAT $161,126 $162,574 $312,074 77 MISSION TERRACE 5 5 8617.73 1890 0.219 SEAL COAT $129,266 $1,448 $127,818 $441,340 TOTAL OF DISTRICT 5 $441,340 $313,522 $127,818 TOTAL OF ALL DISTRICTS $3,828,336 $3,603,691 $224,645

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 12 of 38

DISTRICT # SUBD # PARCELS # Miles ACLRD $ % of ACLRD Total $ Used % of Total Difference BOS01 19 1,448 15.16 $1,337,861 32.5% $1,335,292 32.7% $2,570 BOS02 6 445 4.52 $338,495 8.2% $329,946 8.1% $8,549 BOS03 13 845 11.17 $1,047,723 25.5% $1,044,659 25.6% $3,063 BOS04 14 638 10.51 $886,534 21.6% $882,353 21.6% $4,181 BOS05 3 670 6.21 $499,683 12.2% $492,019 12.0% $7,664 TOTAL 55 4,046 47.57 $4,110,296 100.0% $4,084,269 100.0% $26,027 YEAR 1 ACCELERATED ‐ ADT/FT

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 13 of 38

ACLRD $ $4,334,941 ‐ TO BASE $224,645 = $4,110,296 LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST BASE BALANCE ACLRD BALANCE RUNNING TOTAL 1 FLECHA CAIDA RANCH ESTATES NO. 2 1 5 3309.09 720 0.218 SEAL COAT $77,695 $1,260,166 $77,695 2 SABINO CREST ESTATES (1‐13) 1 5 610.65 130 0.213 SEAL COAT $9,160 $1,251,006 $86,855 3 BLACK HORSE (1‐411) 1 5 19938.43 4180 0.210 SEAL COAT $274,844 $976,163 $361,698 4 SHADOW VIEW ESTATES (1‐85) 1 5 4350.05 880 0.202 SEAL COAT $65,251 $910,912 $426,949 5 SABINO CREEK (1‐98) 1 5 5190.75 980 0.189 SEAL COAT $77,861 $833,051 $504,810 6 CATALINA FOOTHILLS ESTATES NO. 8 (1‐131) 1 5 7308.50 1330 0.182 SEAL COAT $111,666 $721,384 $616,477 7 MONTEBELLA (1‐42) 1 5 2413.93 430 0.178 SEAL COAT $36,209 $685,175 $652,686 8 ALTA VISTA VILLAGE II (1‐28) 1 5 1635.51 290 0.177 SEAL COAT $24,533 $660,643 $677,218 9 SABINO VISTA NO. 3 (1‐28) 1 5 1582.80 280 0.177 SEAL COAT $23,742 $636,901 $700,960 10 TIERRA BRAVA ESTATES(1‐27) 1 5 1589.41 280 0.176 SEAL COAT $23,841 $613,059 $724,802 11 SABINO VISTA NO. 5 (1‐30) 1 5 1730.51 300 0.173 SEAL COAT $25,958 $587,102 $750,759 12 STONE CREEK(1‐41) 1 5 2569.33 440 0.171 SEAL COAT $38,540 $548,562 $789,299 13 QUAIL CANYON (100‐234) 1 5 8251.30 1370 0.166 SEAL COAT $232,311 $316,250 $1,021,611 14 ALTA VISTA ESTATES (1‐124) 1 5 7208.31 1100 0.153 SEAL COAT $101,086 $215,164 $1,122,697 15 CASAS ADOBES POMELO ESTATES (1‐29) 1 5 2002.66 300 0.150 SEAL COAT $30,040 $185,124 $1,152,737 16 MOUNTAIN VISTA ESTATES (1‐38) 1 5 2584.16 380 0.147 SEAL COAT $65,821 $119,304 $1,218,557 17 THE BLUFFS II(249‐319) 1 5 5058.82 740 0.146 SEAL COAT $75,882 $43,421 $1,294,440 18 ALTA VISTA VILLAGE I (1‐16) 1 5 1103.61 160 0.145 SEAL COAT $16,554 $26,867 $1,310,994 19 LAS VISTAS ENCANTADAS (1‐19) 1 5 1619.85 190 0.117 SEAL COAT $24,298 $2,569 $1,335,292 TOTAL OF DISTRICT 1 1,335,292 $ 2,570 $ 1,337,861 $ 20 ANNAJO ESTATES (1‐10) 2 5 452.69 100 0.221 SEAL COAT $6,790 $331,705 $6,790 21 SKY LINE RANCHOS 2 5 4430.05 970 0.219 SEAL COAT $66,451 $265,254 $73,241 22 HIGHLAND MANOR ADDITION (1‐12) 2 5 552.08 120 0.217 SEAL COAT $8,281 $256,973 $81,522 23 TRILBY TERRACE (1‐10) 2 5 446.09 90 0.202 SEAL COAT $6,691 $250,281 $88,214 24 LOS RANCHITOS NUMBER 8 2 5 16897.58 3020 0.179 SEAL COAT $225,696 $24,585 $313,910 25 BUTTERFIELD BUSINESS CENTER (36‐ 50) 2 5 1069.07 150 0.140 SEAL COAT $16,036 $8,549 $329,946 TOTAL OF DISTRICT 2 329,946 $ 8,549 $ 338,495 $ YEAR 1 ACCELERATED FUNDING:

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 14 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST BASE BALANCE ACLRD BALANCE RUNNING TOTAL 26 CAMINO VERDE ESTATES (1‐14) 3 5 778.43 140 0.180 SEAL COAT $11,676 $1,036,047 $11,676 27 TUCSON MOUNTAIN RANCH (1‐50) 3 5 2966.55 510 0.172 SEAL COAT $44,498 $991,548 $56,175 28 HUNTER SUBDIVISION NO. 4 (1‐64) 3 5 3857.93 660 0.171 SEAL COAT $57,869 $933,679 $114,044 29 LA PUERTA DEL NORTE 3 5 5672.65 940 0.166 SEAL COAT $85,090 $848,590 $199,133 30 TUCSONITA 3 5 4541.66 750 0.165 SEAL COAT $131,438 $717,152 $330,571 31 BLANCO ESTATES (72‐162) 3 5 5518.13 910 0.165 SEAL COAT $82,772 $634,380 $413,343 32 TUCSON AVRA WEST II (1‐8) 3 5 497.96 80 0.161 SEAL COAT $7,469 $626,911 $420,812 33 GIBSON TRACT 3 5 2863.56 440 0.154 SEAL COAT $22,339 $604,572 $443,151 34 BLANCO ESTATES (163‐335) 3 5 12840.86 1740 0.136 SEAL COAT $310,167 $294,405 $753,318 35 STAR VALLEY (153‐232) 3 5 6287.91 810 0.129 SEAL COAT $94,319 $200,087 $847,636 36 PICTURE ROCKS WEST (1‐65) 3 5 5675.43 650 0.115 SEAL COAT $85,131 $114,955 $932,768 37 DEL CERRO ESTATES NO. 4 (1‐60) 3 5 5455.26 600 0.110 SEAL COAT $81,829 $33,126 $1,014,597 38 SHAMROCK CENTER (1‐23) BLK. 1 3 5 2004.17 220 0.110 SEAL COAT $30,063 $3,064 $1,044,659 TOTAL OF DISTRICT 3 1,044,659 $ 3,063 $ 1,047,723 $ 39 BEL AIR RANCH ESTATES (376‐439) 4 5 4787.12 630 0.132 SEAL COAT $112,640 $773,894 $112,640 40 PANTANO RANCH ESTATES (1‐35) 4 5 2590.62 340 0.131 SEAL COAT $38,859 $735,034 $151,500 41 FAST HORSE RANCH (1‐114) 4 5 8907.76 1160 0.130 SEAL COAT $133,616 $601,418 $285,116 42 VAIL RANCH (1‐61) 4 5 4719.63 610 0.129 SEAL COAT $70,794 $530,623 $355,911 43 CASERIO VIEJO (1‐12) 4 5 943.53 120 0.127 SEAL COAT $23,135 $507,489 $379,045 44 PARCEL E AT SANTA RITA SPRINGS (1‐35) 4 5 2678.74 300 0.112 SEAL COAT $40,181 $467,308 $419,226 45 ANTLER CREST ESTATES (1‐145) 4 5 13085.96 1460 0.112 SEAL COAT $196,289 $271,018 $615,516 46 COUNTRY CLUB ESTATES NO. 3 (1‐25) 4 5 2412.42 250 0.104 SEAL COAT $36,186 $234,832 $651,702 47 OLD SPANISH TRAIL ESTATES 4 5 9099.39 940 0.103 SEAL COAT $136,491 $98,341 $788,193 48 SANTA RITA SPRINGS BLOCKS 1‐6 4 5 300.01 30 0.100 SEAL COAT $4,500 $93,841 $792,693 49 SAN DOMINGO (1‐11) 4 5 1105.29 110 0.100 SEAL COAT $16,579 $77,261 $809,273 50 NEW DAWN ESTATES (1‐37) 4 5 3963.86 370 0.093 SEAL COAT $59,458 $17,804 $868,730 51 SANTA RITA SPRINGS (1‐5) 4 5 450.39 40 0.089 SEAL COAT $6,756 $11,048 $875,486 52 RANCHO DEL LAGO BLOCKS 43‐49 4 5 457.81 20 0.044 SEAL COAT $6,867 $4,181 $882,353 TOTAL OF DISTRICT 4 882,353 $ 4,181 $ 886,534 $ 53 LAS PALOMAS 5 5 11392.05 2490 0.219 SEAL COAT $170,881 328,802 $ 170,881 $ 54 MOUNTAIN GARDENS ESTATES (12‐64) 5 5 2496.70 510 0.204 SEAL COAT $37,451 291,352 $ 208,331 $ MISSION WEST (1‐370) 5 5 18915.94 3700 0.196 SEAL COAT $283,688 7,664 $ 492,019 $ TOTAL OF DISTRICT 5 492,019 $ 7,664 $ 499,683 $ TOTAL FOR ALL DISTRICTS 4,084,269 $ 26,027 $ 4,110,296 $

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 15 of 38

DISTRICT # SUBD # PARCELS # Miles BASE $ % of Total ACLRD $ Total $ % of Total BOS01 13 988 14.38 $1,290,121 35.8% $67,630 $1,357,751 33.7% BOS02 5 127 2.51 $201,806 5.6% $12,007 $213,813 5.3% BOS03 7 639 11.66 $911,734 25.3% $277,569 $1,189,303 29.5% BOS04 10 512 11.56 $886,508 24.6% $28,783 $915,291 22.7% BOS05 4 472 5.28 $313,522 8.7% $36,704 $350,226 8.7% TOTAL 39 2,738 45.39 $3,603,691 100.0% $422,693 $4,026,384 100.0% YEAR 2 BASE ‐ ADT/Length

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 16 of 38

BASE $ $3,603,691 +ACLRD $ $422,693 = $4,026,384 LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST BASE BALANCE ACLRD BALANCE RUNNING TOTAL 1 ORACLE FOOTHILLS ESTATES NO. 7 (301‐383) 1 5 8923.32 1290 0.145 SEAL COAT $133,850 $1,290,121 $133,850 2 SABINO VISTA NO. 4 (1‐31) 1 5 2081.09 300 0.144 SEAL COAT $31,216 $1,156,271 $165,066 3 CATALINA FOOTHILLS ESTATES NO. 2 1 5 13523.98 1920 0.142 SEAL COAT $370,724 $1,125,055 $535,791 4 VENTANA OVERLOOK (1‐36) 1 5 2661.31 370 0.139 SEAL COAT $39,920 $754,330 $575,710 5 CATALINA FOOTHILLS ESTATES NO.7 (121‐186) 1 5 4877.14 660 0.135 SEAL COAT $73,157 $714,411 $648,867 6 ALTA VISTA (1‐98) 1 5 8231.06 1050 0.128 SEAL COAT $119,053 $641,254 $767,920 7 RIVER HILLS ESTATES (1‐47) 1 5 3691.89 470 0.127 SEAL COAT $113,139 $522,201 $881,060 8 SHADOW RIDGE NORTH NO.2 (7‐46) 1 5 2154.67 270 0.125 SEAL COAT $32,320 $409,061 $913,380 9 ORACLE FOOTHILLS ESTATES NO. 8 (1‐30) 1 5 2495.74 310 0.124 SEAL COAT $37,436 $376,741 $950,816 10 CATALINA FOOTHILLS ESTATES NO. 7 (187‐249) 1 5 5435.17 650 0.120 SEAL COAT $81,528 $339,305 $1,032,343 11 CATALINA FOOTHILLS ESTATES NO. 7 (44‐120) 1 5 6369.35 760 0.119 SEAL COAT $93,114 $257,778 $1,125,458 12 SHADOW HILLS (484‐595) 1 5 9619.70 1140 0.119 SEAL COAT $144,296 $164,663 $1,269,753 13 CATALINA FOOTHILLS ESTATES NO. 7 (250‐314) 1 5 5866.51 690 0.118 SEAL COAT $87,998 $20,368 $67,630 $1,357,751 TOTAL OF DISTRICT 1 1,357,751 $ $1,290,121 67,630 $ 14 FRAZIER ROAD ESTATES (1‐39) 2 5 3252.58 390 0.120 SEAL COAT $48,789 $201,806 $48,789 15 CASITAS DEL VALLE II (1‐34) 2 5 2990.21 350 0.117 SEAL COAT $44,853 $153,017 $93,642 16 SAN PEDRO ESTATES (1‐23) 2 5 2266.40 230 0.101 SEAL COAT $33,996 $108,164 $127,638 17 BANDES ADDITION 2 5 2424.62 160 0.066 SEAL COAT $36,369 $74,168 $164,007 18 TUCSON BROADBENT BUSINESS PARK (1‐5) 2 5 2343.36 140 0.060 SEAL COAT $49,806 $37,799 $12,007 $213,813 TOTAL OF DISTRICT 2 213,813 $ $201,806 12,007 $ 19 HUNTER SUBDIVISION NO. 3 (1‐112) 3 5 9763.82 1120 0.115 SEAL COAT $220,601 $911,734 $220,601 20 CRITTERLAND II (1‐148) 3 5 13331.43 1460 0.110 SEAL COAT $199,971 $691,133 $420,573 21 NORTH STAR RANCH REPLAT (1‐37) 3 5 3295.24 360 0.109 SEAL COAT $49,429 $491,161 $470,001 22 WONDERLAND (36‐123) 3 5 8247.03 880 0.107 SEAL COAT $123,705 $441,733 $593,707 23 TUCSON AVRA WEST III BLK A (1‐71) 3 5 7064.52 720 0.102 SEAL COAT $105,968 $318,027 $699,675 24 WONDERLAND (1‐25) 3 5 2547.54 250 0.098 SEAL COAT $38,213 $212,059 $737,888 25 TUCSON AVRA WEST (1‐168) 3 5 17310.58 1600 0.092 SEAL COAT $451,415 $173,846 $277,569 $1,189,303 TOTAL OF DISTRICT 3 1,189,303 $ $911,734 277,569 $ 26 WHETSTONE RANCH (1‐63) 4 5 6572.86 630 0.096 SEAL COAT $98,593 $886,508 $98,593 27 ROCKING K RANCH ESTATES IV (1‐118) 4 5 12562.33 1190 0.095 SEAL COAT $188,435 $787,915 $287,028 28 THUNDERHEAD RANCH (1‐56) 4 5 6335.74 600 0.095 SEAL COAT $95,036 $599,480 $382,064 29 SNELLER HILLS (1‐39) 4 5 4184.20 390 0.093 SEAL COAT $62,763 $504,444 $444,827 30 DESCANSO ESTATES (1‐43) 4 5 4666.78 430 0.092 SEAL COAT $70,002 $441,681 $514,829 31 OLD VAIL VILLAGE (1‐37) 4 5 4886.27 410 0.084 SEAL COAT 73,294 $ $371,679 $588,123 32 HOHOKAM ESTATES (1‐21) 4 5 2661.80 210 0.079 SEAL COAT $39,927 $298,385 $628,050 33 ROCKING K RANCH ESTATES III (1‐20, 23‐90) 4 5 12451.21 880 0.071 SEAL COAT $186,768 $258,458 $814,818 34 THE ELIN RANCH (1‐18) 4 5 2345.38 160 0.068 SEAL COAT $35,181 $71,690 $849,998 35 RANCHOS PEQUENOS (1‐20) 4 5 4352.83 220 0.051 SEAL COAT $65,292 $36,510 $28,783 $915,291 TOTAL OF DISTRICT 4 915,291 $ $886,508 28,783 $ 36 MISSION RIDGE (1‐305) 5 5 16783.99 3080 0.184 SEAL COAT 212,742 $ 313,522 $ 212,742 $ 37 LAS PALOMAS (1‐284) 5 5 4958.98 740 0.149 SEAL COAT $45,252 $100,780 $257,994 38 MISSION TERRACE NO.2 5 5 2866.82 420 0.147 SEAL COAT $43,002 $55,528 $300,996 39 SAN XAVIER ESTATES (77‐122) 5 5 3281.98 480 0.146 SEAL COAT $49,230 $12,526 $36,704 $350,226 TOTAL OF DISTRICT 5 350,226 $ $313,522 36,704 $ TOTAL FOR ALL DISTRICTS 4,026,384 $ 3,603,691 $ 422,693 $ YEAR 2 BASE FUNDING:

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 17 of 38

DISTRICT # SUBD # PARCELS # Miles ACLRD $ % of ACLRD Total $ Used % of Total Difference BOS01 12 948 15.13 $1,273,398 32.5% $1,265,923 32.9% $7,476 BOS02 7 176 1.21 $322,185 8.2% $298,051 7.8% $24,134 BOS03 8 1,123 8.27 $997,240 25.5% $990,422 25.8% $6,818 BOS04 12 1,346 5.41 $843,818 21.6% $820,822 21.4% $22,996 BOS05 9 342 5.88 $475,607 12.2% $468,577 12.2% $7,030 TOTAL 48 3,935 35.90 $3,912,248 100.0% $3,843,795 100.0% $68,453 YEAR 2 ACCELERATED ‐ ADT/FT

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 18 of 38

ACLRD $ $4,334,941 ‐ TO BASE $224,645 = $4,110,296 LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST BASE BALANCE ACLRD BALANCE RUNNING TOTAL 1 ORACLE FOOTHILLS ESTATES NO. 2 1 5 11582.33 1360 0.117 SEAL COAT $173,735 $1,099,663 $173,735 2 HACIENDA DEL JOVEN ESTATES (1‐40) 1 5 3518.43 410 0.117 SEAL COAT $52,776 $1,046,887 $226,511 3 SKYLINE FOOTHILLS ESTATES 1 5 6452.70 750 0.116 SEAL COAT $93,326 $953,561 $319,837 4 SHADOW HILLS (1‐483) 1 5 47540.66 4880 0.103 SEAL COAT $713,110 $240,451 $1,032,947 5 COLONIA DE KINO (1‐29) 1 5 2997.93 300 0.100 SEAL COAT $44,969 $195,482 $1,077,916 6 CATALINA FOOTHILLS ESTATES NO. 7 (1‐43) 1 5 4306.27 420 0.098 SEAL COAT $64,594 $130,888 $1,142,510 7 CATALINA VILLAGE NO.2 1 5 1263.49 110 0.087 SEAL COAT $18,952 $111,936 $1,161,462 8 JUNIPER RIDGE(1‐12) 1 4 184.54 130 0.704 REPAIR/REPLACE $8,612 $103,324 $1,170,074 9 CASAS DEL OESTE(209‐232) 1 4 431.86 240 0.556 REPAIR/REPLACE $20,154 $83,171 $1,190,228 10 JUPITER FOOTHILLS ESTATES(1‐59) 1 3 1081.03 600 0.555 REPAIR/REPLACE $50,448 $32,723 $1,240,676 11 BONITA ACRES(1‐17) 1 4 334.67 180 0.538 REPAIR/REPLACE $15,618 $17,105 $1,256,294 12 RIVERSIDE TERRACE RESUB. (1‐10) 1 4 206.34 100 0.485 REPAIR/REPLACE $9,629 $7,476 $1,265,923 TOTAL OF DISTRICT 1 1,265,923 $ 7,476 $ 1,273,398 $ 13 McCRAY ADDITION (1‐25) 2 4 605.66 250 0.413 REPAIR/REPLACE $28,264 $293,921 $28,264 14 MICHIANA ADDITION 2 4 1028.95 420 0.408 REPAIR/REPLACE $48,018 $245,903 $76,282 15 CONTRACTORS' INDUSTRIAL PARK (1‐18) 2 4 413.81 160 0.387 REPAIR/REPLACE $19,311 $226,592 $95,593 16

• ST. KATHERINE COURT

2 2 499.00 140 0.281 REPAIR/REPLACE $23,287 $203,306 $118,879 17 SALLY'S ALLEY 2 2 517.83 140 0.270 REPAIR/REPLACE $24,165 $179,140 $143,045 18 FORESITE INDUSTRIAL SITES 2 2 1778.80 430 0.242 REPAIR/REPLACE $83,011 $96,129 $226,056 19 L‐S ACRES 2 3 1542.76 220 0.143 REPAIR/REPLACE $71,995 $24,134 $298,051 TOTAL OF DISTRICT 2 298,051 $ 24,134 $ 322,185 $ 20 WONDERLAND (1‐25) 3 5 2547.54 250 0.098 SEAL COAT $38,213 $959,027 $38,213 21 TUCSON AVRA WEST (1‐168) 3 5 17310.58 1600 0.092 SEAL COAT $451,415 $507,612 $489,628 22 AVRA RANCHETTES (132‐169) 3 5 4383.36 390 0.089 SEAL COAT $76,750 $430,862 $566,378 23 DESERT VIEW ESTATES (1‐14) 3 5 1714.30 140 0.082 SEAL COAT $25,714 $405,148 $592,092 24 MILLIGAN'S ACRES (1‐19) 3 5 3199.05 200 0.063 SEAL COAT $47,986 $357,162 $640,078 25 OLD WEST RANCHETTES (42‐104) 3 5 9634.32 600 0.062 SEAL COAT $139,286 $217,876 $779,364 26 DIABLO VILLAGE ESTATES (1‐511) 3 4 2548.86 5130 2.013 REPAIR/REPLACE $118,947 $98,929 $898,311 27 DIAMOND BELL RANCH ‐ TUCSON UNIT 9 (LOTS 58‐375) 3 4 2333.57 2920 1.251 REPAIR/REPLACE $92,111 $6,818 $990,422 TOTAL OF DISTRICT 3 990,422 $ 6,818 $ 997,240 $ 28 RANCHITOS DE LOS SAGUAROS (1‐21) 4 5 4955.21 210 0.042 SEAL COAT $74,328 $769,490 $74,328 29 ROCKING K RANCH ESTATES II (21‐50) 4 5 9243.13 310 0.034 SEAL COAT $138,647 $630,843 $212,975 30 TUCSON PARK NO. 2 4 5 1705.12 50 0.029 SEAL COAT $25,577 $605,266 $238,552 31 GREEN VALLEY DESERT HILLS NO.3(1‐753) 4 4 1374.07 2340 1.703 REPAIR/REPLACE $64,123 $541,143 $302,675 32 GREEN VALLEY DESERT HILLS NO.4 (1‐224) 4 4 1582.70 2070 1.308 REPAIR/REPLACE $73,860 $467,283 $376,535 33 GREEN VALLEY DESERT HILLS NO. 2(1‐613) 4 4 3495.38 4570 1.307 REPAIR/REPLACE $155,567 $311,717 $532,102 34 GREEN VALLEY DESERT HILLS NO.5 (1‐196) 4 4 1925.45 1970 1.023 REPAIR/REPLACE $89,854 $221,862 $621,956 35 NEW TUCSON UNIT NO. 22 RESUB OF BLKS 2‐3 4 4 640.10 350 0.547 REPAIR/REPLACE $29,871 $191,991 $651,827 36 MADERA VISTA(1‐85) 4 4 1936.87 910 0.470 REPAIR/REPLACE $90,387 $101,604 $742,214 37 GREEN VALLEY COUNTRY CLUB ESTATES RESUB 4 4 816.01 380 0.466 REPAIR/REPLACE $38,080 $63,524 $780,295 38 MAGI ESTATE(1‐20) 4 4 528.75 200 0.378 REPAIR/REPLACE $24,675 $38,849 $804,969 39 JACS MEADOWS (1‐10) 4 3 339.70 100 0.294 REPAIR/REPLACE $15,853 $22,996 $820,822 TOTAL OF DISTRICT 4 820,822 $ 22,996 $ 843,818 $ YEAR 2 ACCELERATED FUNDING:

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 19 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST BASE BALANCE ACLRD BALANCE RUNNING TOTAL 40 VISTA DE LA SIERRA DE DIOS (1‐21) 5 5 1632.60 210 0.129 SEAL COAT $24,489 451,118 $ 24,489 $ 41 CAMINO VERDE ESTATES(1‐79) 5 5 6526.80 810 0.124 SEAL COAT $97,902 353,216 $ $122,391 42 PASEO MONTANA (1‐25) 5 5 2081.09 250 0.120 SEAL COAT $31,216 321,999 $ $153,607 43 SAN XAVIER ESTATES (1‐31) 5 5 2723.74 310 0.114 SEAL COAT $40,856 281,143 $ $194,463 44 VISTA DE LA SIERRA DE DIOS (22‐83) 5 5 5563.36 600 0.108 SEAL COAT $83,450 197,693 $ $277,914 45 MISSION RIDGE (306‐788) 5 5 5482.68 560 0.102 SEAL COAT $76,035 121,658 $ $353,948 46 SAN XAVIER ESTATES (32‐76) 5 5 5421.74 450 0.083 SEAL COAT $81,326 40,332 $ $435,275 47 LAZY C RANCH ESTATES NO. 1 5 5 1347.16 60 0.045 SEAL COAT $20,207 20,125 $ $455,482 48 PAINTED HILLS ESTATES (1‐18) 5 4 280.61 170 0.606 REPAIR/REPLACE $13,095 7,030 $ $468,577 TOTAL OF DISTRICT 5 468,577 $ 7,030 $ 475,607 $

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 20 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 1 COUNTRYSIDE VALLEY (1‐123) 1 4 0.98 1260 1287.306 REPAIR/REPLACE $46 2 LA PALOMA ESTATES (53‐68) 1 4 0.60 180 298.208 REPAIR/REPLACE $28 3 RANCHO VERDE(171‐218) 1 3 2.53 510 201.939 REPAIR/REPLACE $118 4 GRACIOUS ESTATES (1‐30) 1 3 5.59 300 53.620 REPAIR/REPLACE $261 5 FRENORDA HAVEN ESTATES (1‐22) 1 3 12.05 230 19.086 REPAIR/REPLACE $562 6 SUNSET RIDGE (74‐144) 1 3 161.48 740 4.583 REPAIR/REPLACE $7,536 7 ALTA VISTA SONRISA (1‐16) 1 4 53.74 190 3.536 REPAIR/REPLACE $2,508 8 SUNRISE TERRITORY ESTATES (89‐187) 1 4 472.64 1070 2.264 REPAIR/REPLACE $18,318 9 QUAIL CANYON (58‐99) 1 4 383.62 460 1.199 REPAIR/REPLACE $17,902 10 ACASO (1‐12) 1 3 102.96 120 1.166 REPAIR/REPLACE $4,805 11 MULBERRY MEADOWS (1‐52) 1 3 588.33 540 0.918 REPAIR/REPLACE $27,455 12 CASAS DE VENTANA (1‐130) 1 4 1625.89 1300 0.800 REPAIR/REPLACE $75,875 13 PONTATOC UPLANDS #2 (1‐15) 1 4 357.01 260 0.728 REPAIR/REPLACE $16,661 14 RIVER HEIGHTS ESTATES (1‐12 & 14‐37) 1 4 520.57 370 0.711 REPAIR/REPLACE $24,293 15 JUNIPER RIDGE(1‐12) 1 4 184.54 130 0.704 REPAIR/REPLACE $8,612 16 HIDDEN VALLEY (A,B,C, 40‐51) 1 4 1078.21 720 0.668 REPAIR/REPLACE $50,316 17 THE FOOTHILLS CLUSTERS (214‐372) 1 4 2860.75 1890 0.661 REPAIR/REPLACE $133,502 18 RIVERSIDE CROSSING BLOCKS 1‐6 1 4 185.09 110 0.594 REPAIR/REPLACE $8,637 19 SUNNY HILLS ESTATES(171‐185) 1 3 253.59 150 0.591 REPAIR/REPLACE $11,834 20 GATEWOOD POINTE TOWNHOMES(1‐138)BK.(1) 1 3 2511.86 1410 0.561 REPAIR/REPLACE $117,220 21 CASAS DEL OESTE(209‐232) 1 4 431.86 240 0.556 REPAIR/REPLACE $20,154 22 JUPITER FOOTHILLS ESTATES(1‐59) 1 3 1081.03 600 0.555 REPAIR/REPLACE $50,448 23 CHAPARRAL HIGHLANDS (1‐6) 1 4 109.76 60 0.547 REPAIR/REPLACE $5,122 24 BONITA ACRES(1‐17) 1 4 334.67 180 0.538 REPAIR/REPLACE $15,618 25 CASAS DEL OESTE(140‐157) 1 4 370.20 190 0.513 REPAIR/REPLACE $17,276 26 VISTA DE LAS CANDELAS ESTATES NO. 4 (52‐61) 1 3 196.86 100 0.508 REPAIR/REPLACE $9,187 27 RIVERSIDE TERRACE RESUB. (1‐10) 1 4 206.34 100 0.485 REPAIR/REPLACE $9,629 28 CHIQUITA ESTATES(1‐53) 1 3 1162.42 540 0.465 REPAIR/REPLACE $54,246 29 MOONDANCE ESTATES(1‐119) 1 4 2660.86 1230 0.462 REPAIR/REPLACE $124,173 30 LINDA VISTA ESTATES II 1 4 2626.60 1180 0.449 REPAIR/REPLACE $122,575 31 TWIN LAKES (232‐254) 1 4 533.68 230 0.431 REPAIR/REPLACE $24,905 32 MOONDANCE VILLAGE(1‐115) 1 4 2767.34 1190 0.430 REPAIR/REPLACE $129,143 33 THE LARIAT ESTATES 1 3 2295.39 980 0.427 REPAIR/REPLACE $107,118 34 THE FOOTHILLS CLUSTERS (373‐569) 1 3 4891.57 2080 0.425 REPAIR/REPLACE $228,273 35 PANORAMA HEIGHTS RESUBDIVISION (1‐10, 30) 1 3 260.98 110 0.421 REPAIR/REPLACE $12,179 36 PARAGON ESTATES(1‐8) 1 3 216.71 90 0.415 REPAIR/REPLACE $10,113 37 PALMDALE NO. 3 (1‐48) 1 4 1240.47 480 0.387 REPAIR/REPLACE $57,889 38 LA CHOLLA RIDGE (1‐77) 1 4 2256.22 860 0.381 REPAIR/REPLACE $105,290 39 RIVERSIDE CROSSING ‐ BLOCK 3 (1‐87) 1 4 2895.66 1080 0.373 REPAIR/REPLACE $135,131 40 MOONDANCE PATIO HOMES(1‐107) 1 4 2669.89 980 0.367 REPAIR/REPLACE $114,932 41 NORTH POINT VILLAGE (1‐127) 1 4 3694.49 1350 0.365 REPAIR/REPLACE $172,410 42 CASAS DEL OESTE(80‐139) 1 2 1686.55 600 0.356 REPAIR/REPLACE $78,706 43 CASAS ADOBES PARK (541‐643) 1 4 2895.72 1030 0.356 REPAIR/REPLACE $135,134 44 CALMAR SUBDIV.(1‐12) 1 2 379.22 130 0.343 REPAIR/REPLACE $17,697 45 NORTHPOINTE RIDGE(1‐151) 1 4 5023.16 1670 0.332 REPAIR/REPLACE $234,414

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 21 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 46 RANCHO VERDE(87‐170) 1 4 2534.86 840 0.331 REPAIR/REPLACE $117,422 47 CASAS DEL OESTE(233‐280) 1 2 1502.80 480 0.319 REPAIR/REPLACE $70,131 48 SHEVA VISTAS(1‐138) 1 4 4426.91 1410 0.319 REPAIR/REPLACE $206,589 49 LOS RANCHOS PERKINS 1 4 1071.40 340 0.317 REPAIR/REPLACE $49,998 50 COUNTRYSIDE TERRACE (1‐239) 1 4 7587.16 2400 0.316 REPAIR/REPLACE $239,175 51 CHAPARRAL ESTATES NO. 2 (1‐58) 1 4 1834.57 580 0.316 REPAIR/REPLACE $85,613 52 SUNNYVALE(1‐145) 1 4 4625.76 1460 0.316 REPAIR/REPLACE $215,869 53 RANCHO ESCONIDO(1‐198) 1 4 6448.11 2020 0.313 REPAIR/REPLACE $300,912 54 MEADOWBROOK (57‐114) 1 4 1888.04 590 0.312 REPAIR/REPLACE $88,109 55 CASAS ADOBES COUNTRY CLUB ESTATES(1‐7) 1 3 224.45 70 0.312 REPAIR/REPLACE $10,474 56 CASA CANANEA (1‐20) 1 3 646.44 200 0.309 REPAIR/REPLACE $30,167 57 RIVERSIDE CROSSING (1‐133) 1 4 4405.92 1360 0.309 REPAIR/REPLACE $205,610 58 NORTHPOINT RIDGE ADDITION(1‐16) 1 4 556.99 170 0.305 REPAIR/REPLACE $18,527 59 VISTA DE LUCES (1‐30) 1 4 984.56 300 0.305 REPAIR/REPLACE $45,946 60 SHANNON GARDENS (1‐38) 1 3 1254.08 380 0.303 REPAIR/REPLACE $58,524 61 CANYON RIDGE (1‐40) 1 4 1386.31 420 0.303 REPAIR/REPLACE $64,694 62 CHAPARRAL ACRES (1‐16) 1 3 528.48 160 0.303 REPAIR/REPLACE $24,663 63 GOLDEN HERITAGE VILLAGE(1‐104) 1 3 3520.32 1050 0.298 REPAIR/REPLACE $164,282 64 CASAS DEL OESTE(158‐208) 1 4 1710.70 510 0.298 REPAIR/REPLACE $79,833 65 CASAS DEL OESTE(1‐79) 1 3 2641.14 780 0.295 REPAIR/REPLACE $123,253 66 ENCANTO CANYON II (68‐135) 1 4 2376.62 700 0.295 REPAIR/REPLACE $110,909 67 SOLAR VILLAGE (1‐14) 1 4 487.19 140 0.287 REPAIR/REPLACE $22,735 68 COUNTRYSIDE VISTA (1‐386) 1 4 13486.83 3870 0.287 REPAIR/REPLACE $560,330 69 MEADOWBROOK (208‐269) 1 3 2167.76 620 0.286 REPAIR/REPLACE $101,162 70 SHANNON GARDENS (39‐78) 1 3 1445.53 410 0.284 REPAIR/REPLACE $67,458 71 SHANNON GARDENS (79‐158) 1 3 2794.30 790 0.283 REPAIR/REPLACE $130,401 72 THORNYDALE TERRACE(1‐104) 1 4 3654.97 1030 0.282 REPAIR/REPLACE $170,565 73 CASAS ADOBES PARK (277‐415) 1 3 4950.69 1390 0.281 REPAIR/REPLACE $215,001 74 RANCHOS DE LA CANADA (1‐45) 1 4 1622.75 450 0.277 REPAIR/REPLACE $75,728 75 TWIN LAKES (1‐148) 1 4 5620.53 1550 0.276 REPAIR/REPLACE $260,427 76 MEADOWBROOK (273‐334, 348‐403, 410‐532) 1 4 8948.08 2450 0.274 REPAIR/REPLACE $417,577 77 HACIENDA DE FELIX 1 4 183.95 50 0.272 REPAIR/REPLACE $8,584 78 ENCANTO CANYON (1‐85) 1 4 3244.23 880 0.271 REPAIR/REPLACE $151,397 79 RIVER ROAD ESTATES (1‐17) 1 4 626.83 170 0.271 REPAIR/REPLACE $29,252 80 NORTH POINT TERRACE (1‐255) 1 4 9463.97 2560 0.270 REPAIR/REPLACE $344,680 81 CASAS ADOBES PARK (94‐194) 1 3 3813.19 1020 0.267 REPAIR/REPLACE $177,949 82 CORTARO RIDGE (125‐214) 1 4 3402.40 910 0.267 REPAIR/REPLACE $158,779 83 CATALINA FOOTHILLS ESTATES 1 3 10533.46 2790 0.265 REPAIR/REPLACE $477,412 84 TRES NOGALES 1 2 988.14 260 0.263 REPAIR/REPLACE $46,113 85 GATEWOOD RANCH(92‐293) 1 3 7796.50 2050 0.263 REPAIR/REPLACE $363,837 86 SUNNY HILLS ESTATES(257‐264) 1 4 304.33 80 0.263 REPAIR/REPLACE $14,202 87 MOUNTAIN VIEW TERRACE(1‐117) 1 4 4575.59 1200 0.262 REPAIR/REPLACE $213,527 88 TWIN LAKES (194‐231) 1 4 1487.84 390 0.262 REPAIR/REPLACE $69,433 89 ENCANTO CANYON II (1‐67) 1 4 2638.25 690 0.262 REPAIR/REPLACE $123,118 90 ORANGEWOOD ESTATES(291‐341) 1 3 2026.72 530 0.262 REPAIR/REPLACE $94,580

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 22 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 91 QUAIL CANYON (235‐364) 1 4 5136.39 1330 0.259 REPAIR/REPLACE $239,698 92 SUNSET POINT (366‐387) 1 4 851.61 220 0.258 REPAIR/REPLACE $39,742 93 JUSNIC ESTATES (1‐63) 1 4 2610.02 660 0.253 REPAIR/REPLACE $121,801 94 SUNSET POINT (112‐267) 1 4 4280.95 1080 0.252 REPAIR/REPLACE $159,870 95 VISTA DE LAS CANDELAS ESTATES NO. 2 (27‐58) 1 4 956.43 240 0.251 REPAIR/REPLACE $44,633 96 LINDA VISTA TERRACE(1‐102) 1 4 4155.84 1040 0.250 REPAIR/REPLACE $193,939 97 ORACLE HEIGHTS ESTATES (350‐367) 1 4 723.72 180 0.249 REPAIR/REPLACE $33,774 98 ORANGEWOOD ESTATES(213‐290) 1 3 3312.14 820 0.248 REPAIR/REPLACE $150,794 99 BRIDLEWOOD RANCH ESTATES(1‐132) 1 4 5409.41 1330 0.246 REPAIR/REPLACE $189,606 100 SABINO VISTA ESTATES (1‐8) 1 3 326.97 80 0.245 REPAIR/REPLACE $15,258 101 CORTARO RIDGE (1‐124) 1 4 5166.02 1240 0.240 REPAIR/REPLACE $237,696 102 LA COLINA ESTATES 1 4 794.25 190 0.239 REPAIR/REPLACE $37,065 103 PANORAMA RIDGE (1‐8) 1 4 335.62 80 0.238 REPAIR/REPLACE $15,662 104 VILLAGES OF VENTANA (69‐148 & 200‐212) 1 4 3861.05 920 0.238 REPAIR/REPLACE $180,182 105 LINDA VISTA ESTATES(1‐563) 1 4 19136.90 4520 0.236 REPAIR/REPLACE $893,056 106 LAS LOMITAS ESTATES (1‐9) 1 3 381.16 90 0.236 REPAIR/REPLACE $17,787 107 HERITAGE HILLS(1‐119) 1 4 5048.46 1190 0.236 REPAIR/REPLACE $235,595 108 BRIARGATE RESUB. (1‐126) 1 3 5530.24 1300 0.235 REPAIR/REPLACE $251,875 109 ORANGEWOOD ESTATES(110‐212) 1 3 4414.29 1030 0.233 REPAIR/REPLACE $195,479 110 HACIENDAS CATALINA DEL REY (1‐174) 1 4 7880.76 1830 0.232 REPAIR/REPLACE $367,769 111 SUNSET POINT NO. 2 (268‐284 & 344‐363) 1 4 1637.97 380 0.232 REPAIR/REPLACE $76,438 112 SUNSET POINT NO. 2A (156‐165,175‐185,194‐204,213‐219,229,285‐343,364,365) 1 4 4569.91 1050 0.230 REPAIR/REPLACE $150,883 113 SUNNY HILLS ESTATES(1‐170) 1 4 7269.70 1670 0.230 REPAIR/REPLACE $332,681 114 ORANGEWOOD NORTH (1‐169) 1 4 7411.62 1700 0.229 REPAIR/REPLACE $345,876 115 RAINTREE (1‐124) 1 4 5577.09 1260 0.226 REPAIR/REPLACE $260,264 116 HORIZON HILLS (1‐579) 1 3 20558.74 4640 0.226 REPAIR/REPLACE $938,949 117 HERITAGE HILLS II (558‐740) 1 4 8195.38 1840 0.225 REPAIR/REPLACE $349,021 118 BERKSHIRE ESTATES (1‐61) 1 4 2991.70 670 0.224 REPAIR/REPLACE $139,613 119 VILLAGES OF VENTANA (149‐199) 1 4 2362.20 520 0.220 REPAIR/REPLACE $110,236 120 CASAS ADOBES PARK (1‐93) 1 4 4335.60 950 0.219 REPAIR/REPLACE $190,278 121 RIVER VIEW ESTATES 1 4 3670.34 800 0.218 REPAIR/REPLACE $171,283 122 CAMINO REAL VISTAS (1‐13) 1 4 368.84 80 0.217 REPAIR/REPLACE $17,213 123 METROPOLITAN ESTATES NO.1(1‐59) 1 4 3095.22 670 0.216 REPAIR/REPLACE $144,443 124 TWIN LAKES (163‐193) 1 4 1437.02 310 0.216 REPAIR/REPLACE $67,061 125 MEADOW VIEW ESTATES (1‐10) 1 4 510.79 110 0.215 REPAIR/REPLACE $23,837 126 COUNTRYSIDE (191‐447) 1 4 12145.16 2610 0.215 REPAIR/REPLACE $558,430 127 WILDWOOD PARK (1‐225) 1 4 10811.48 2270 0.210 REPAIR/REPLACE $504,536 128 WILDWOOD PARK (226‐414) 1 4 9215.25 1900 0.206 REPAIR/REPLACE $430,045 129 SABINO VISTA HEIGHTS RESUB (84‐87) 1 4 244.81 50 0.204 REPAIR/REPLACE $11,424 130 GATEWOOD RANCH(1‐71,73‐91) 1 3 4581.24 930 0.203 REPAIR/REPLACE $213,791 131 MEADOWBROOK (1‐56) 1 4 2768.12 560 0.202 REPAIR/REPLACE $129,179 132 RAIL N RANCH NO. 1 (1‐21) 1 3 1051.70 210 0.200 REPAIR/REPLACE $49,079 133 HERITAGE HILLS II (222‐424) 1 4 10418.81 2060 0.198 REPAIR/REPLACE $486,211 134 DEER RUN RANCH ESTATES (1‐11) 1 4 968.23 190 0.196 REPAIR/REPLACE $43,670 135 COUNTRYSIDE (1‐190) 1 4 9855.26 1910 0.194 REPAIR/REPLACE $459,912

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 23 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 136 CASAS ROMA ESTATES(30‐63) 1 3 1814.61 350 0.193 REPAIR/REPLACE $84,682 137 LARIAT ESTATES NO. 2 (1‐33) 1 3 1766.98 340 0.192 REPAIR/REPLACE $82,459 138 ORANGEWOOD ESTATES(1‐109) 1 4 5947.01 1140 0.192 REPAIR/REPLACE $258,089 139 HERITAGE HILLS II (1‐221) 1 4 11683.01 2220 0.190 REPAIR/REPLACE $545,207 140 ORANGEWOOD NORTH (170‐287) 1 3 6263.09 1190 0.190 REPAIR/REPLACE $292,278 141 TWIN LAKES MOBILE ESTATES (22‐67) 1 3 2899.69 550 0.190 REPAIR/REPLACE $135,319 142 CASAS ADOBES PARK (416‐540) 1 4 6970.22 1320 0.189 REPAIR/REPLACE $303,745 143 TWIN LAKES (149‐162) 1 4 743.66 140 0.188 REPAIR/REPLACE $34,704 144 ORANGEWOOD ESTATES(375‐439) 1 4 3635.69 680 0.187 REPAIR/REPLACE $163,226 145 GARDEN OF EDEN (1‐18) 1 3 965.17 180 0.186 REPAIR/REPLACE $31,722 146 CASAS ADOBES ESTATES (650‐760) 1 3 5958.63 1110 0.186 REPAIR/REPLACE $278,069 147 MEADOWBROOK (115‐207) 1 4 5319.39 960 0.180 REPAIR/REPLACE $248,238 148 METROPOLITAN NO.1(258‐455) 1 4 10990.29 1980 0.180 REPAIR/REPLACE $512,880 149 VISTA LAS CATALINAS NO. 1 1 3 3530.12 630 0.178 REPAIR/REPLACE $164,739 150 INDIAN RIDGE FOOTHILLS (1‐44) 1 4 2522.11 450 0.178 REPAIR/REPLACE $117,699 151 QUAIL CANYON (1‐57) 1 4 3268.54 580 0.177 REPAIR/REPLACE $152,532 152 INDIAN TRAILS ESTATES (34‐73) 1 4 2416.08 420 0.174 REPAIR/REPLACE $112,751 153 ORACLE HEIGHTS ESTATES (96‐125) 1 4 1749.86 300 0.171 REPAIR/REPLACE $81,660 154 ORACLE FOOTHILLS ESTATES NO. 5 (1‐39) 1 4 2450.58 420 0.171 REPAIR/REPLACE $114,361 155 RANCH ACRES NO. 2 (1‐16) 1 3 936.90 160 0.171 REPAIR/REPLACE $43,722 156 CASAS ADOBES PARK (195‐276) 1 4 4826.69 820 0.170 REPAIR/REPLACE $225,246 157

• RESUB. VISTA NO. 1 (13‐15, 47‐51, 57) NO. 2 (10‐22,41‐46, 50,51)

1 3 1778.48 300 0.169 REPAIR/REPLACE $82,996 158 IRONWOOD OASIS ESTATE(1‐8) 1 4 477.31 80 0.168 REPAIR/REPLACE $22,274 159 SUNSET POINTE (1‐111) 1 3 6864.94 1150 0.168 REPAIR/REPLACE $284,064 160 VISTA LAS CATALINAS NO. 2 1 4 1921.02 320 0.167 REPAIR/REPLACE $89,648 161 ORACLE HEIGHTS ESTATES (368‐403) 1 3 2223.73 370 0.166 REPAIR/REPLACE $70,515 162 FLECHA CAIDA RANCH ESTATES #6 1 3 5014.09 830 0.166 REPAIR/REPLACE $233,991 163 METROPOLITAN NO.1(60‐257) 1 4 12054.38 1990 0.165 REPAIR/REPLACE $562,538 164 RANCHOS DE LA CANADA 2 (1‐39) 1 3 2435.66 400 0.164 REPAIR/REPLACE $113,664 165 RANCHO POMELO (1‐18) 1 4 1097.88 180 0.164 REPAIR/REPLACE $51,235 166 CASA RIO ESTATES (1‐26) 1 4 1892.15 310 0.164 REPAIR/REPLACE $88,300 167 HERITAGE HILLS II (425‐557) 1 4 8244.04 1350 0.164 REPAIR/REPLACE $384,722 168 NEW DAY NORTH(1‐72) 1 3 4499.59 720 0.160 REPAIR/REPLACE $209,981 169 CHULLA VISTA VILLAS (1‐12) 1 4 814.19 130 0.160 REPAIR/REPLACE $37,996 170 CROMWELL ESTATES(1‐10) 1 3 628.57 100 0.159 REPAIR/REPLACE $29,333 171 LAS ALTURAS (1‐167) 1 4 10336.68 1640 0.159 REPAIR/REPLACE $482,378 172 CASAS DEL OSO (1‐22) 1 4 1389.10 220 0.158 REPAIR/REPLACE $64,825 173 CASAS ADOBES COUNTRY CLUB ESTATES(1500‐1543) 1 4 2437.76 380 0.156 REPAIR/REPLACE $113,762 174 SABINO CANYON CLUSTERS (1‐56) 1 4 4183.25 650 0.155 REPAIR/REPLACE $195,218 175 RIVERSIDE TERRACE NO. 2 (1‐41) 1 4 2714.89 420 0.155 REPAIR/REPLACE $126,695 176 CASAS ADOBES ESTATES (619‐649) 1 3 1947.41 300 0.154 REPAIR/REPLACE $88,460 177 VENTANA CREEK (1‐18) 1 4 1172.48 180 0.154 REPAIR/REPLACE $54,716 178 VILLAGES OF VENTANA (1‐68) 1 4 4508.57 690 0.153 REPAIR/REPLACE $210,400 179 CORONADO FOOTHILLS ESTATES (250‐370) 1 3 7362.42 1120 0.152 REPAIR/REPLACE $343,579 180 RANCHOS CIELO (1‐13) 1 4 923.30 140 0.152 REPAIR/REPLACE $43,087

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 24 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 181 SAN SIMEON NO 1 (1‐17) 1 4 1057.81 160 0.151 REPAIR/REPLACE $41,678 182 ORANGE GROVE HILLS (1‐33) 1 4 2183.11 330 0.151 REPAIR/REPLACE $73,213 183 CASAS ADOBES VILLAS (1‐26) 1 4 1854.65 280 0.151 REPAIR/REPLACE $86,550 184 LA CANADA FOOTHILLS (1‐75) 1 4 5108.90 770 0.151 REPAIR/REPLACE $238,416 185 SABINO TOWN AND COUNTRY ESTATES (1‐77) 1 4 5329.64 800 0.150 REPAIR/REPLACE $218,530 186 SABINO VISTA KNOLLS (61‐135) 1 4 5176.90 760 0.147 REPAIR/REPLACE $185,836 187 CASAS ADOBES ESTATES (448‐465) 1 4 1228.43 180 0.147 REPAIR/REPLACE $57,327 188 PANORAMA HEIGHTS (1‐29) 1 4 1298.84 190 0.146 REPAIR/REPLACE $60,613 189 RIO VERDE VISTA (1‐58) 1 4 4052.72 590 0.146 REPAIR/REPLACE $189,127 190 ORO HEIGHTS (1‐26) 1 3 1654.63 240 0.145 REPAIR/REPLACE $77,216 191 SUNSET ESTATES(1‐10) 1 3 690.69 100 0.145 REPAIR/REPLACE $32,232 192 CASA POMONA (1‐8) 1 3 556.84 80 0.144 REPAIR/REPLACE $25,986 193 HERBERT TERRACE 1 3 1183.74 170 0.144 REPAIR/REPLACE $55,241 194 LOMA ALTA ESTATES(1‐20) 1 3 1468.99 210 0.143 REPAIR/REPLACE $68,553 195 SABINO VISTA KNOLLS (1‐60) 1 4 4198.09 600 0.143 REPAIR/REPLACE $149,902 196 THE FOOTHILLS (48‐140) 1 3 6733.13 960 0.143 REPAIR/REPLACE $314,213 197 BEAR CANYON HILLS 1 3 11538.53 1640 0.142 REPAIR/REPLACE $538,465 198 SABINO VISTA SOUTH (1‐79) 1 4 5790.22 820 0.142 REPAIR/REPLACE $270,210 199 RANCHOS DE LA CANADA (46‐103) 1 4 4097.69 580 0.142 REPAIR/REPLACE $191,226 200 ANGELO ESTATES (1‐7) 1 4 424.72 60 0.141 REPAIR/REPLACE $19,820 201 SABINO VISTA SOUTH NO. 2 (1‐93) 1 4 6670.41 940 0.141 REPAIR/REPLACE $232,145 202 HALENAR ESTATES(1‐7) 1 4 577.08 80 0.139 REPAIR/REPLACE $26,930 203 TANGERINE ACRES(1‐35) 1 3 2601.08 360 0.138 REPAIR/REPLACE $121,384 204 BEAR CREEK RANCH (1‐102) 1 3 7460.83 1030 0.138 REPAIR/REPLACE $330,286 205 RIVERSIDE TERRACE 1 3 9344.59 1290 0.138 REPAIR/REPLACE $436,081 206 SANTA CATALINA ESTATES NO. 4 (1‐180) 1 4 13079.36 1800 0.138 REPAIR/REPLACE $610,370 207 RANCHO FELIZ(153‐352) 1 4 14708.14 2020 0.137 REPAIR/REPLACE $636,814 208 WESTWARD LOOK TERRACE 1 4 1456.76 200 0.137 REPAIR/REPLACE $67,982 209 RANCHO SIERRA (147‐298) 1 3 11190.75 1530 0.137 REPAIR/REPLACE $522,235 210 VISTA DE LA CANADA (1‐56) 1 4 4101.37 560 0.137 REPAIR/REPLACE $191,397 211 RANCHO VERDE(1‐86) 1 3 6301.84 860 0.136 REPAIR/REPLACE $294,086 212 ORANGE GROVE PARK(36‐114) 1 3 5883.59 800 0.136 REPAIR/REPLACE $274,568 213 LA CANADA ESTATES(1‐14) 1 3 1544.46 210 0.136 REPAIR/REPLACE $72,075 214 VISTA DEL CIELO (1‐22) 1 4 1700.02 230 0.135 REPAIR/REPLACE $79,334 215 CASAS ADOBES WEST NO. 2 (284‐438) 1 3 12325.37 1660 0.135 REPAIR/REPLACE $526,152 216 CATALINA FOOTHILLS ESTATES NO. 3 1 4 5126.40 690 0.135 REPAIR/REPLACE $239,232 217 CASAS ADOBES WEST NO.2(1‐148) 1 4 11084.49 1490 0.134 REPAIR/REPLACE $508,290 218 ORANGE GROVE PARK(1‐35) 1 3 2764.19 370 0.134 REPAIR/REPLACE $119,372 219 RANCH ACRES ESTATES (1‐52) 1 3 3822.87 510 0.133 REPAIR/REPLACE $117,371 220 LOS ARBOLES (1‐20) 1 4 1506.16 200 0.133 REPAIR/REPLACE $70,287 221 SABINO FOOTHILLS ESTATES (1‐33) 1 3 2493.48 330 0.132 REPAIR/REPLACE $116,362 222 CANADA VERDE(1‐39) 1 3 2959.15 390 0.132 REPAIR/REPLACE $138,094 223 CASAS ADOBES WEST NO. 2 (439‐520) 1 4 6301.74 830 0.132 REPAIR/REPLACE $282,250 224 TRES LOMAS NORTH 2 (1‐80) 1 3 6157.85 810 0.132 REPAIR/REPLACE $287,367 225 SABINO VISTA NO. 1 (1‐57) 1 4 3763.85 490 0.130 REPAIR/REPLACE $134,366

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 25 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 226 ORACLE FOOTHILLS ESTATES NO. 6 (24‐34, 38‐130) 1 4 7965.32 1030 0.129 REPAIR/REPLACE $303,380 227 TRES LOMAS NORTH 3 (1‐81) 1 3 6345.67 820 0.129 REPAIR/REPLACE $296,131 228 TRES LOMAS NORTH (1‐135) 1 3 10536.47 1360 0.129 REPAIR/REPLACE $491,702 229 OSHRIN PARK (1‐30) 1 2 1942.41 250 0.129 REPAIR/REPLACE $90,646 230 ORACLE FOOTHILLS ESTATES NO. 6 (1‐23, 35‐37) 1 3 2020.55 260 0.129 REPAIR/REPLACE $94,292 231 MONTANAS (1‐32) 1 4 2488.48 320 0.129 REPAIR/REPLACE $116,129 232 CANYON HEIGHTS (1‐64) 1 3 5299.22 680 0.128 REPAIR/REPLACE $170,699 233 FLECHA CAIDA RANCH ESTATES NO. 3 1 4 4213.60 540 0.128 REPAIR/REPLACE $196,635 234 THE FOOTHILLS (1‐37) 1 3 2889.57 370 0.128 REPAIR/REPLACE $134,846 235 COTTONWOOD VISTA (1‐12) 1 4 943.63 120 0.127 REPAIR/REPLACE $44,036 236 CATALINA FOOTHILLS ESTATES NO. 5 (159‐172) 1 4 1182.67 150 0.127 REPAIR/REPLACE $55,191 237 WOODLAND RANCH ESTATES (1‐112) 1 3 8838.63 1120 0.127 REPAIR/REPLACE $412,470 238 RIDGE ESTATES (1‐28) 1 4 2132.33 270 0.127 REPAIR/REPLACE $99,509 239 GALINDA NO 1 (1‐37) 1 3 2924.90 370 0.127 REPAIR/REPLACE $136,495 240 SABINO VISTA EAST (1‐38) 1 4 3005.57 380 0.126 REPAIR/REPLACE $140,260 241 TANURI HILLS (1‐102) 1 4 8306.41 1050 0.126 REPAIR/REPLACE $293,276 242 RIVER RIDGE (1‐17) 1 4 1679.88 210 0.125 REPAIR/REPLACE $78,395 243 HIDDEN VALLEY (52‐127) 1 3 6085.65 760 0.125 REPAIR/REPLACE $236,328 244 SKYLINE BEL AIR ESTATES (334‐347,358‐366 & 460‐501) 1 3 5206.97 650 0.125 REPAIR/REPLACE $242,992 245 ORACLE HEIGHTS ESTATES (298‐349) 1 4 4120.28 510 0.124 REPAIR/REPLACE $181,412 246 ORACLE HEIGHTS ESTATES 1 3 1464.22 180 0.123 REPAIR/REPLACE $68,330 247 CERRO DE AGUILA (1‐11) 1 3 976.41 120 0.123 REPAIR/REPLACE $45,566 248 RIO VERDE VISTA II (1‐73) 1 3 6112.91 750 0.123 REPAIR/REPLACE $285,269 249 SABINO VISTA WEST (1‐83) 1 4 6608.74 810 0.123 REPAIR/REPLACE $308,408 250 CORONADO FOOTHILLS ESTATES (371‐500) 1 3 10503.54 1260 0.120 REPAIR/REPLACE $490,165 251 RIO VERDE VISTA II (74‐111) 1 4 3419.68 410 0.120 REPAIR/REPLACE $127,900 252 SANTA CATALINA ESTATES 1 4 5816.70 690 0.119 REPAIR/REPLACE $271,446 253 SANTA CATALINA ESTATES NO.2 1 4 6409.72 760 0.119 REPAIR/REPLACE $299,120 254 CIMARRON FOOTHILLS ESTATES (254‐408) 1 4 13168.56 1560 0.118 REPAIR/REPLACE $557,539 255 CHAPARRAL ESTATES NO. 1 (1‐49) 1 3 4244.93 500 0.118 REPAIR/REPLACE $198,097 256 LA ESTANCIA(1‐20) 1 4 1790.46 210 0.117 REPAIR/REPLACE $83,555 257 SUNRISE ESTATES (1‐41) 1 4 3530.80 410 0.116 REPAIR/REPLACE $164,770 258 VISTA DE LAS CANDELAS ESTATES NO. 3 (62‐139) 1 4 6745.45 780 0.116 REPAIR/REPLACE $314,146 259 SABINO VISTA ESTATES (9‐29) 1 4 1990.00 230 0.116 REPAIR/REPLACE $92,867 260 CASAS ADOBES WEST(1‐220) 1 4 19390.99 2230 0.115 REPAIR/REPLACE $808,270 261 PARK VIEW ESTATES (1‐29) 1 3 2524.20 290 0.115 REPAIR/REPLACE $117,796 262 CIMARRON FOOTHILLS ESTATES (180‐253) 1 4 6446.71 740 0.115 REPAIR/REPLACE $300,846 263 SKYLINE BEL AIR ESTATES (299‐333 & 347‐357) 1 3 3932.30 450 0.114 REPAIR/REPLACE $183,507 264 CASAS ADOBES ESTATES (501‐540) 1 3 3586.00 410 0.114 REPAIR/REPLACE $167,347 265 EL LEAH (1‐17) 1 4 1583.82 180 0.114 REPAIR/REPLACE $73,911 266 RANCHOS DE LA CANADA(104‐230) 1 3 11310.57 1280 0.113 REPAIR/REPLACE $523,186 267 ORACLE HEIGHTS ESTATES (174‐245) 1 4 6362.42 720 0.113 REPAIR/REPLACE $296,913 268 RANCHO FELIZ(116‐152) 1 4 3365.09 380 0.113 REPAIR/REPLACE $157,038 269 HEATHERWOOD HILLS (73‐227) 1 4 13851.95 1560 0.113 REPAIR/REPLACE $646,424 270 CORONADO FOOTHILLS ESTATES (1‐74) 1 4 5505.98 620 0.113 REPAIR/REPLACE $256,946

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 26 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 271 CATALINA FOOTHILLS ESTATES NO. 4 (401‐428) 1 2 3644.95 410 0.112 REPAIR/REPLACE $170,098 272 SABINO VISTA NO. 2 (1‐51) 1 4 2694.95 300 0.111 REPAIR/REPLACE $75,079 273 CIMARRON FOOTHILLS ESTATES (98‐179) 1 4 7543.79 830 0.110 REPAIR/REPLACE $352,044 274 RIO CANCION ESTATES (1‐43) 1 4 4327.74 470 0.109 REPAIR/REPLACE $201,961 275 RANCHO SIERRA (1‐100) 1 3 9402.12 1020 0.108 REPAIR/REPLACE $438,766 276 SKYLINE BEL AIR ESTATES (404‐459) 1 4 4899.39 530 0.108 REPAIR/REPLACE $228,638 277 HILLCREST ESTATES (1‐28) 1 2 2605.47 280 0.107 REPAIR/REPLACE $121,589 278 SKYLINE BEL AIR ESTATES (222‐298) 1 4 7105.13 760 0.107 REPAIR/REPLACE $331,573 279 SABINO VISTA HILLS (101‐158) 1 4 5340.08 570 0.107 REPAIR/REPLACE $249,204 280 TRES LOMAS NORTH 4 (1‐10) 1 3 938.29 100 0.107 REPAIR/REPLACE $43,787 281 CORONADO FOOTHILLS ESTATES 1 3 2534.99 270 0.107 REPAIR/REPLACE $118,300 282 SABINO VISTA HILLS (1‐65) 1 4 6198.24 660 0.106 REPAIR/REPLACE $287,364 283 RANCHOS DE LA CANADA 3 (1‐31) 1 4 2911.82 310 0.106 REPAIR/REPLACE $135,885 284 LAS BRISAS ESTATES NO. 2 (2, 5‐15, 32 & 33) 1 4 1318.96 140 0.106 REPAIR/REPLACE $61,551 285 SKYLINE BEL AIR ESTATES (1‐153) 1 4 18238.49 1930 0.106 REPAIR/REPLACE $851,129 286 CIMARRON FOOTHILLS ESTATES (1‐97) 1 4 9544.97 1010 0.106 REPAIR/REPLACE $445,432 287 LAS LOMAS DE KINO (1‐31) 1 4 2945.10 310 0.105 REPAIR/REPLACE $137,438 288 HIDDEN VALLEY (185‐265) 1 3 7353.39 770 0.105 REPAIR/REPLACE $343,158 289 WESTWARD LOOK HEIGHTS(1‐45) 1 4 4518.96 470 0.104 REPAIR/REPLACE $154,617 290 RANCHO FELIZ(1‐115) 1 4 11079.12 1150 0.104 REPAIR/REPLACE $368,123 291 SABINO VISTA HILLS (66‐100) 1 3 3290.55 340 0.103 REPAIR/REPLACE $152,549 292 LITTLE RIDGE (1‐20) 1 4 2045.53 210 0.103 REPAIR/REPLACE $95,458 293 SKYLINE BEL AIR ESTATES (154‐221) 1 4 6403.63 650 0.102 REPAIR/REPLACE $298,836 294 FLECHA CAIDA RANCH ESTATES #8 1 4 7895.47 800 0.101 REPAIR/REPLACE $368,455 295 CASTLE ROCK ESTATES (1‐47) 1 3 4649.80 470 0.101 REPAIR/REPLACE $207,179 296 LOS CERROS DE KINO (1‐63) 1 3 6272.27 630 0.100 REPAIR/REPLACE $283,638 297 SUNSET MANOR(1‐92) 1 4 9303.45 930 0.100 REPAIR/REPLACE $337,199 298 SAHARA PALMS (1‐63) 1 4 5217.41 520 0.100 REPAIR/REPLACE $243,479 299 IRONWOOD MESA ESTATES(1‐10) 1 4 906.61 90 0.099 REPAIR/REPLACE $42,309 300 CASAS ADOBES ESTATES RESUB. (1‐67) 1 4 6695.08 660 0.099 REPAIR/REPLACE $312,437 301 OSHRIN PARK (31‐113) 1 3 8842.79 870 0.098 REPAIR/REPLACE $343,456 302 FLECHA CAIDA RANCH ESTATES #10 1 4 4530.70 440 0.097 REPAIR/REPLACE $211,433 303 MESALAND(1‐63) 1 3 7162.26 690 0.096 REPAIR/REPLACE $334,239 304 ORACLE HEIGHTS ESTATES (1‐37) 1 4 3856.98 370 0.096 REPAIR/REPLACE $179,992 305 SABINO VISTA HILLS (159‐224) 1 3 7103.10 680 0.096 REPAIR/REPLACE $331,478 306 MESALAND ANNEX(102‐135) 1 4 3365.54 320 0.095 REPAIR/REPLACE $157,058 307 INDIAN TRAILS ESTATES (1‐33) 1 4 3482.41 330 0.095 REPAIR/REPLACE $162,513 308 HIDDEN VALLEY (138‐184) 1 4 4772.40 450 0.094 REPAIR/REPLACE $187,480 309 VISTA CIUDAD ESTATES (1‐32) 1 4 3394.35 320 0.094 REPAIR/REPLACE $158,403 310 FLECHA CAIDA RANCH ESTATES #7 1 4 4273.59 400 0.094 REPAIR/REPLACE $140,364 311 RANCHITOS NORTES (1‐16) 1 3 2032.99 190 0.093 REPAIR/REPLACE $94,873 312 CATALINA VILLAGE NO.1(1‐51) 1 3 3778.38 350 0.093 REPAIR/REPLACE $176,325 313 INDIAN RIDGE FOOTHILLS NO. 2 (1‐9) 1 4 973.34 90 0.092 REPAIR/REPLACE $45,423 314 LAS LOMAS DE CATALINA (1‐36) 1 4 3857.75 350 0.091 REPAIR/REPLACE $180,029 315 FLECHA CAIDA RANCH ESTATES #5 1 4 7545.73 680 0.090 REPAIR/REPLACE $352,134

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 27 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 316 RANCHO PALOS VERDES EXTENSION 1 4 6457.91 580 0.090 REPAIR/REPLACE $284,691 317 CORONADO FOOTHILLS ESTATES (75‐132) 1 3 6475.24 580 0.090 REPAIR/REPLACE $302,178 318 HEATHERWOOD HILLS (1‐72) 1 4 8171.18 730 0.089 REPAIR/REPLACE $381,322 319 CORONADO FOOTHILLS ESTATES (133‐249) 1 3 11609.80 1030 0.089 REPAIR/REPLACE $541,791 320 CATALINA FOOTHILLS ESTATES NO. 6 (1‐54) 1 4 8046.05 710 0.088 REPAIR/REPLACE $375,482 321 ORACLE HEIGHTS ESTATES (126‐173) 1 4 5587.03 490 0.088 REPAIR/REPLACE $260,728 322 SABINO VISTA HEIGHTS (1‐83) 1 4 9732.26 850 0.087 REPAIR/REPLACE $309,025 323 RANCH HOUSE ESTATES (1‐26) 1 4 3093.07 270 0.087 REPAIR/REPLACE $144,343 324 CHULA VISTA ESTATES (1‐12) 1 4 1377.69 120 0.087 REPAIR/REPLACE $64,292 325 ORACLE HEIGHTS ESTATES (246‐287) 1 4 4046.98 350 0.086 REPAIR/REPLACE $176,764 326 CATALINA VILLAGE NO.3(1‐77) 1 3 8755.36 750 0.086 REPAIR/REPLACE $408,584 327 FLECHA CAIDA RANCH ESTATES #9 1 4 2690.89 230 0.085 REPAIR/REPLACE $89,073 328 SWANS NEST (1‐11) 1 4 1287.63 110 0.085 REPAIR/REPLACE $58,318 329 ORACLE HEIGHTS ESTATES (67‐95) 1 4 3404.43 290 0.085 REPAIR/REPLACE $157,977 330 ORACLE HEIGHTS ESTATES (38‐66) 1 4 3415.33 290 0.085 REPAIR/REPLACE $159,382 331 LAS BRISAS ESTATES NO. 1 (16‐20 & 23‐31) 1 4 1783.91 150 0.084 REPAIR/REPLACE $83,249 332 HIDDEN VALLEY (1‐39) 1 3 4144.86 340 0.082 REPAIR/REPLACE $193,026 333 VISTA CIUDAD ESTATES (33‐81) 1 4 5976.08 490 0.082 REPAIR/REPLACE $278,884 334 VISTA DE LAS CANDELAS ESTATES 1 4 3175.98 260 0.082 REPAIR/REPLACE $148,212 335 CASAS ROMA ESTATES(1‐29) 1 4 3555.78 290 0.082 REPAIR/REPLACE $165,936 336 SAMANIEGO ESTATES (1‐20) 1 4 2263.13 180 0.080 REPAIR/REPLACE $95,664 337 SAMALAYUCA ESTATES(1‐48) 1 3 6866.59 540 0.079 REPAIR/REPLACE $320,441 338 CASAS ADOBES VISTAS (1‐21) 1 4 2804.16 220 0.078 REPAIR/REPLACE $130,861 339 RANCHO FELIZ(390‐441) 1 3 6631.34 520 0.078 REPAIR/REPLACE $309,463 340 RANCHITOS PALOS VERDES (1‐27) 1 3 3641.82 280 0.077 REPAIR/REPLACE $169,952 341 CERRO DE FALCON (1‐20) 1 3 2532.64 190 0.075 REPAIR/REPLACE $118,190 342 CASAS ADOBES ESTATES NO. 3‐A 1 4 9523.22 700 0.074 REPAIR/REPLACE $207,889 343 NORTHERN HILLS ESTATES 1 4 11804.72 850 0.072 REPAIR/REPLACE $550,887 344 CASAS ADOBES NO. 3‐B 1 3 2392.51 170 0.071 REPAIR/REPLACE $99,201 345 CATALINA CITRUS ESTATES 1 4 6597.21 460 0.070 REPAIR/REPLACE $199,513 346 CASAS ADOBES ESTATES (541‐618) 1 3 11234.83 780 0.069 REPAIR/REPLACE $524,292 347 CATALINA FOOTHILLS ESTATES NO.5 1 4 23706.90 1590 0.067 REPAIR/REPLACE $1,094,084 348 FLECHA CAIDA RANCH ESTATES 1 4 7855.09 520 0.066 REPAIR/REPLACE $366,571 349 CATALINA FOOTHILLS ESTATES NO. 6 (55 & 56) 1 4 1133.42 70 0.062 REPAIR/REPLACE $52,893 350 FLECHA CAIDA RANCH ESTATES #4 1 4 5124.14 310 0.060 REPAIR/REPLACE $239,127 351 HERITAGE HILLS II BLOCKS 1‐4 1 4 504.12 30 0.060 REPAIR/REPLACE $23,525 352 CANYON RANCH HILLS ESTATES (1‐19) 1 4 2725.89 160 0.059 REPAIR/REPLACE $127,208 353 CASA CONEJO ESTATES (1 & 2) 1 4 543.22 30 0.055 REPAIR/REPLACE $25,350 354 SHADOW RIDGE NORTH (1‐41) 1 4 1199.93 60 0.050 REPAIR/REPLACE $55,997 355 VILLAS LA PUESTA DEL SOL BLOCKS 1‐4 1 4 859.85 40 0.047 REPAIR/REPLACE $40,126 356 THE FOUNTAINS AT LA CHOLLA BLOCKS 1‐5 1 2 1883.71 70 0.037 REPAIR/REPLACE $87,906

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 28 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 1 McCRAY ADDITION (1‐25) 2 4 605.66 250 0.413 REPAIR/REPLACE $28,264 2 MICHIANA ADDITION 2 4 1028.95 420 0.408 REPAIR/REPLACE $48,018 3 CONTRACTORS' INDUSTRIAL PARK (1‐18) 2 4 413.81 160 0.387 REPAIR/REPLACE $19,311 4

• ST. KATHERINE COURT

2 2 499.00 140 0.281 REPAIR/REPLACE $23,287 5 SALLY'S ALLEY 2 2 517.83 140 0.270 REPAIR/REPLACE $24,165 6 FORESITE INDUSTRIAL SITES 2 2 1778.80 430 0.242 REPAIR/REPLACE $83,011 7 RAY SUBDIVISION 2 4 12258.92 2960 0.241 REPAIR/REPLACE $457,253 8 CIELITO LINDO 2 4 3988.14 950 0.238 REPAIR/REPLACE $143,085 9 INDUSTRIAL PARK SITE 2 2 8260.07 1930 0.234 REPAIR/REPLACE $373,119 10 SUNNY ACRES 2 2 4515.34 1030 0.228 REPAIR/REPLACE $210,716 11 CORONET PARK SUBD. NO. 1 2 4 9234.26 2000 0.217 REPAIR/REPLACE $418,921 12 PALO VERDE INDUSTRIAL PARK (1‐88) 2 2 2434.46 520 0.214 REPAIR/REPLACE $113,608 13 ESTRELLA SUBDIVISION 2 3 8812.61 1760 0.200 REPAIR/REPLACE $410,172 14 L‐S ACRES 2 3 1542.76 220 0.143 REPAIR/REPLACE $71,995 15 LOS REALES INDUSTRIAL SUBDIVISION (1‐32) 2 4 2464.74 350 0.142 REPAIR/REPLACE $115,021 16 ALVERNON MANOR 2 3 6830.90 920 0.135 REPAIR/REPLACE $305,664 17 CRITTERLAND I (1‐19) 2 4 1629.45 190 0.117 REPAIR/REPLACE $76,041 18 PALO VERDE‐AJO INDUSTRIAL SUBDIVISION BLKS 2 2 1590.48 140 0.088 REPAIR/REPLACE $74,223 19 CORONADO POINTE COMMERCE CENTER(RESUB 2 4 2956.03 190 0.064 REPAIR/REPLACE $97,282 20 BUTTERFIELD BUSINESS CENTER (1‐22) 2 4 10494.90 540 0.051 REPAIR/REPLACE $277,482 21 CAYLOR INDUSTRIAL SUBD. (1‐5) 2 2 1326.73 50 0.038 REPAIR/REPLACE $61,418

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 29 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 1 STARR RIDGE (1‐105) 3 4 36.55 1080 29.545 REPAIR/REPLACE $1,706 2 DIABLO VILLAGE ESTATES (1‐511) 3 4 2548.86 5130 2.013 REPAIR/REPLACE $118,947 3 DIAMOND BELL RANCH ‐ TUCSON UNIT 9 ( 3 4 2333.57 2920 1.251 REPAIR/REPLACE $92,111 4 GOLDEN GATE SUBDIVISION NO. 3 (1‐23) 3 4 216.69 230 1.061 REPAIR/REPLACE $10,112 5 CURLY HORN RANCHES NO. 2 3 2 1215.98 1080 0.888 REPAIR/REPLACE $56,746 6 WEGNER ADDITION (1‐25) 3 3 346.32 250 0.722 REPAIR/REPLACE $16,161 7 AJO TERRACE UNIT TWO (23‐42) 3 3 237.76 170 0.715 REPAIR/REPLACE $11,096 8 BRANDING IRON II (1‐10) 3 4 155.00 90 0.581 REPAIR/REPLACE $7,234 9 FOOTHILL HEIGHTS 3 2 486.21 270 0.555 REPAIR/REPLACE $22,690 10 SUNSET ACRES ANNEX 3 4 888.25 430 0.484 REPAIR/REPLACE $41,452 11 LA BELLA ANGELINA (1‐10) 3 4 212.33 100 0.471 REPAIR/REPLACE $9,909 12 IRAS ADDITION (1‐35) 3 3 740.29 340 0.459 REPAIR/REPLACE $34,547 13 SUNRISE ADDITION NO. 2 3 4 1210.55 490 0.405 REPAIR/REPLACE $56,492 14 SUNRISE ADD. NO. 3 3 4 1354.11 510 0.377 REPAIR/REPLACE $63,192 15 KESSLER MANOR (1‐90) 3 4 2494.35 890 0.357 REPAIR/REPLACE $116,403 16 OLD WEST RANCHETTES (1‐41) 3 4 1208.82 410 0.339 REPAIR/REPLACE $56,412 17 PALMDALE NO. 2 (1‐97) 3 4 2842.95 960 0.338 REPAIR/REPLACE $132,671 18 DEL CERRO ESTATES NO. 3 (1‐8) 3 4 244.72 80 0.327 REPAIR/REPLACE $11,420 19 LAKEWOOD ESTATES(1‐150) 3 3 4959.63 1500 0.302 REPAIR/REPLACE $222,495 20 PARK EL MONTE 3 4 2705.37 770 0.285 REPAIR/REPLACE $126,251 21 RIVERSIDE GARDENS 3 4 3831.71 1050 0.274 REPAIR/REPLACE $178,813 22 SUNRISE ADDITION 3 4 1037.28 280 0.270 REPAIR/REPLACE $48,407 23 VALLEY VIEW ACRES NO. 2 3 4 3885.75 1000 0.257 REPAIR/REPLACE $181,335 24 GOLDEN GATE SUBDIVISION 3 4 3291.97 830 0.252 REPAIR/REPLACE $153,625 25 CURLY HORN RANCHES 3 3 4019.34 990 0.246 REPAIR/REPLACE $187,569 26 CAMERON PLACE (1‐47) 3 4 1956.91 480 0.245 REPAIR/REPLACE $45,407 27 BRANDING IRON PARK 3 4 11846.44 2720 0.230 REPAIR/REPLACE $552,834 28 NEW DAY WEST (1‐105) 3 4 4456.67 1020 0.229 REPAIR/REPLACE $207,978 29 NORTHERN HILLS ESTATES (100‐145) 3 4 2144.47 470 0.219 REPAIR/REPLACE $100,075 30 TUCSON SAGUARO ESTATES (68‐101) 3 4 1632.52 340 0.208 REPAIR/REPLACE $76,184 31 WRANGLER RANCHES (1‐56) 3 3 5137.91 1050 0.204 REPAIR/REPLACE $239,769 32 CAMERON PLACE (48‐97) 3 4 2533.08 510 0.201 REPAIR/REPLACE $65,414 33 ANOS DE ORO (1‐39) 3 3 1938.09 390 0.201 REPAIR/REPLACE $90,444

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 30 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 34 EL TIRO VILLAS (1‐32) 3 3 1635.02 320 0.196 REPAIR/REPLACE $76,301 35 LOHRUM SUBDIVISION 3 4 5812.44 1130 0.194 REPAIR/REPLACE $271,247 36 NORTHMANOR 3 3 12396.27 2400 0.194 REPAIR/REPLACE $571,929 37 SUNSET ACRES 3 4 8298.87 1560 0.188 REPAIR/REPLACE $387,281 38 AJO HEIGHTS SECOND ADDITION 3 3 2663.03 500 0.188 REPAIR/REPLACE $124,275 39 WHISPERING HILLS (1‐48) 3 4 2622.61 490 0.187 REPAIR/REPLACE $122,388 40 OLD TUCSON RANCH ESTATES #1 3 4 5907.65 1080 0.183 REPAIR/REPLACE $213,036 41 HERMOSA VISTA ESTATES 3 3 499.59 90 0.180 REPAIR/REPLACE $23,314 42 RILLITO VISTA (1‐60) 3 4 4106.99 710 0.173 REPAIR/REPLACE $191,659 43 AJO HEIGHTS 3 3 10203.18 1730 0.170 REPAIR/REPLACE $392,285 44 OCOTILLO RANCHES (1‐44) 3 3 4025.69 660 0.164 REPAIR/REPLACE $187,866 45 AJO HEIGHTS, THIRD ADDITION 3 3 7447.22 1220 0.164 REPAIR/REPLACE $294,100 46 DIAMOND BELL RANCH TUCSON UNIT 9 (1 3 4 3443.27 560 0.163 REPAIR/REPLACE $111,935 47 HUNTER SUBDIVISION (1‐124) 3 3 7595.58 1220 0.161 REPAIR/REPLACE $354,461 48 HOMER BROWN'S ADDITION 3 4 12234.19 1930 0.158 REPAIR/REPLACE $570,929 49 TIERRA BONITA II (1‐66) 3 4 4381.34 630 0.144 REPAIR/REPLACE $144,832 50 STAR VALLEY VILLAGE (1‐152) 3 4 10854.43 1540 0.142 REPAIR/REPLACE $506,540 51 LAKEWOOD ESTATES(1‐144) 3 3 5398.68 730 0.135 REPAIR/REPLACE $251,938 52 TIERRA BONITA (1‐76) 3 3 5765.32 770 0.134 REPAIR/REPLACE $269,048 53 OCOTILLO RANCHES NO. 2 (1‐19) 3 3 1933.04 250 0.129 REPAIR/REPLACE $90,208 54 EL TIRO ESTATES (1‐31) 3 3 2485.74 320 0.129 REPAIR/REPLACE $116,001 55 RANCHO DEL CERRO (180‐339) 3 4 12381.32 1590 0.128 REPAIR/REPLACE $577,795 56 AVRA RANCHETTES (1‐67) 3 4 5996.04 770 0.128 REPAIR/REPLACE $136,503 57 TIERRA BONITA III (1‐38) 3 4 2989.77 380 0.127 REPAIR/REPLACE $139,522 58 RANCHO DEL SOL LINDO (123‐438) 3 4 24518.99 3110 0.127 REPAIR/REPLACE $797,636 59 TUCSON MOUNTAIN PARK ESTATES (1‐28) 3 3 2327.04 280 0.120 REPAIR/REPLACE $108,595 60 DEL CERRO RANCH III (1‐32) 3 4 2766.50 330 0.119 REPAIR/REPLACE $129,103 61 RANCHO DEL SOL LINDO (1‐122) 3 4 10013.03 1180 0.118 REPAIR/REPLACE $467,275 62 TUCSON WEST RANCHETTES (1‐49) 3 3 4347.40 500 0.115 REPAIR/REPLACE $202,879 63 SAN JOAQUIN ESTATES (64‐290) 3 4 13598.67 1560 0.115 REPAIR/REPLACE $634,604 64 WHITE FENCE FARMS (1‐65) 3 4 5766.37 660 0.114 REPAIR/REPLACE $254,493 65 RANCHITA AVRA (1‐60) 3 4 5215.32 590 0.113 REPAIR/REPLACE $243,382 66 RANCHO DEL CERRO (340‐532) 3 4 17359.27 1950 0.112 REPAIR/REPLACE $810,099

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 31 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 67 WESTWAY HOMESITES 3 4 9310.69 1040 0.112 REPAIR/REPLACE $434,499 68 SAGE CREEK (1‐40) 3 4 3689.28 410 0.111 REPAIR/REPLACE $172,166 69 DEL CERRO RANCH PHASE II (1‐29) 3 4 2683.10 290 0.108 REPAIR/REPLACE $125,211 70 SILVERBELL WEST (1‐92) 3 4 8670.76 910 0.105 REPAIR/REPLACE $404,635 71 BRIDLEWOOD WEST (42‐102) 3 4 5879.61 610 0.104 REPAIR/REPLACE $274,382 72 AVRA FOOTHILLS ESTATES (1‐16) 3 4 2441.93 250 0.102 REPAIR/REPLACE $113,957 73 RANCHO DEL CERRO (1‐179) 3 4 17939.44 1800 0.100 REPAIR/REPLACE $837,174 74 BRIDLEWOOD WEST (103‐134) 3 4 3210.00 320 0.100 REPAIR/REPLACE $149,800 75 TUCSON SAGUARO ESTATES (1‐67) 3 4 6756.58 660 0.098 REPAIR/REPLACE $315,307 76 BRIDLEWOOD WEST (1‐41) 3 4 4412.63 430 0.097 REPAIR/REPLACE $205,923 77 VIA DEL CERRO (1‐46) 3 4 5413.70 470 0.087 REPAIR/REPLACE $252,639 78 CAMINO DEL OESTE ESTATES (1‐38) 3 4 4458.97 380 0.085 REPAIR/REPLACE $208,085 79 HUNTER SUBDIVISION NO. 2 (1‐121) 3 3 14193.61 1170 0.082 REPAIR/REPLACE $661,133 80 EL TIRADOR ESTATES (1‐183) 3 3 23322.62 1790 0.077 REPAIR/REPLACE $1,088,389 81 MIRA BELL (1‐40) 3 2 5221.83 400 0.077 REPAIR/REPLACE $243,685 82 SAHUAROS GRANDES (1‐29) 3 4 3696.30 280 0.076 REPAIR/REPLACE $148,311 83 AJO TERRACE UNIT ONE (1‐22) 3 3 3291.19 240 0.073 REPAIR/REPLACE $153,589 84 RANCHO PANORAMA ESTATES (1‐21) 3 4 2824.19 200 0.071 REPAIR/REPLACE $130,678 85 MILLSTONE MANOR NO. 5 (1‐11) 3 3 1629.23 110 0.068 REPAIR/REPLACE $76,031 86 MILLSTONE MANOR NO. 3 3 4 10627.59 680 0.064 REPAIR/REPLACE $495,725 87 MILLSTONE MANOR NO. 2 3 4 11196.16 700 0.063 REPAIR/REPLACE $519,995 88 PICTURE ROCKS VISTA (1‐6) 3 3 1057.42 60 0.057 REPAIR/REPLACE $49,346 89 BELMONT RESERVE (1‐11) 3 4 2008.61 110 0.055 REPAIR/REPLACE $93,735 90 ARBOLES VIEJOS (1‐1857) 3 3 4725.64 0.000 REPAIR/REPLACE $220,530

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 32 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 1 DESERT RIDGE (1‐98) 4 4 2.36 1000 423.094 REPAIR/REPLACE $110 2 SOLAR DEL VIEJO (1‐81) 4 4 6.33 830 131.127 REPAIR/REPLACE $295 3 LOMA DE LA VISTA VERDE (1‐38) 4 3 5.17 390 75.396 REPAIR/REPLACE $241 4 HAVEN GREEN VALLEY WEST(480‐840,842‐1153) 4 3 107.10 6750 63.024 REPAIR/REPLACE $4,998 5 MARANA VISTA (109‐186) 4 4 4.74 40 8.441 REPAIR/REPLACE $221 6 GREEN VALLEY DESERT HILLS NO.3(1‐753) 4 4 1374.07 2340 1.703 REPAIR/REPLACE $64,123 7 GREEN VALLEY DESERT HILLS NO.4 (1‐224) 4 4 1582.70 2070 1.308 REPAIR/REPLACE $73,860 8 GREEN VALLEY DESERT HILLS NO. 2(1‐613) 4 4 3495.38 4570 1.307 REPAIR/REPLACE $155,567 9 GREEN VALLEY DESERT HILLS NO.5 (1‐196) 4 4 1925.45 1970 1.023 REPAIR/REPLACE $89,854 10 NEW TUCSON UNIT NO. 22 RESUB OF BLKS 2‐3 4 4 640.10 350 0.547 REPAIR/REPLACE $29,871 11 MADERA VISTA(1‐85) 4 4 1936.87 910 0.470 REPAIR/REPLACE $90,387 12 GREEN VALLEY COUNTRY CLUB ESTATES RESUB 4 4 816.01 380 0.466 REPAIR/REPLACE $38,080 13 GREEN VALLEY ESPERANZA ESTATES(1‐100) 4 3 2550.87 1010 0.396 REPAIR/REPLACE $119,040 14 MAGI ESTATE(1‐20) 4 4 528.75 200 0.378 REPAIR/REPLACE $24,675 15 GREEN VALLEY ESPERANZA ESTATES (101‐205) 4 3 3604.59 1150 0.319 REPAIR/REPLACE $168,214 16 JACS MEADOWS (1‐10) 4 3 339.70 100 0.294 REPAIR/REPLACE $15,853 17 GREEN VALLEY COUNTRY CLUB ESTATES LOTS 1‐154, B 4 4 9358.72 2660 0.284 REPAIR/REPLACE $436,740 18 GREEN VALLEY FAIRWAYS(1‐235) 4 4 8579.30 2340 0.273 REPAIR/REPLACE $383,130 19 TUCSON GREEN VALLEY UNIT NO.1 BLOCKS 1‐12 4 3 7849.97 2040 0.260 REPAIR/REPLACE $340,351 20 CRESTA VERDE (1‐43) 4 3 1680.04 430 0.256 REPAIR/REPLACE $78,402 21 GREEN VALLEY ESPERANZA ESTATES(206‐258) 4 3 1962.07 500 0.255 REPAIR/REPLACE $91,563 22 GREEN VALLEY FAIRWAYS NO.2(236‐474) 4 3 9528.88 2390 0.251 REPAIR/REPLACE $425,427 23 GREEN VALLEY DESERT MEADOWS NO.3(1‐223) 4 3 8943.58 2230 0.249 REPAIR/REPLACE $417,367 24 GREEN VALLEY ESPERANZA ESTATES(259‐368) 4 3 4352.71 1080 0.248 REPAIR/REPLACE $203,127 25 GREEN VALLEY COUNTRY CLUB ESTATES LOTS 155‐376 4 4 10701.10 2650 0.248 REPAIR/REPLACE $499,385 26 COLONIA DE LOS ALAMOS BLOCKS 1 THRU 45 4 3 38528.82 9410 0.244 REPAIR/REPLACE $1,055,014 27 GREEN VALLEY DESERT MEADOWS NO.2(1‐209) 4 3 9163.76 2140 0.234 REPAIR/REPLACE $423,062 28 J ‐ SIX RANCHETTES UNIT NO. 8 (424‐444) 4 4 989.96 230 0.232 REPAIR/REPLACE $46,198 29 TELESIS ESTATES 4 3 1255.36 290 0.231 REPAIR/REPLACE $58,583 30 GREEN VALLEY DESERT MEADOWS NO.1(1‐198) 4 3 8628.49 1980 0.229 REPAIR/REPLACE $402,663 31 GREEN VALLEY FAIRWAYS NO.3(475‐763) 4 3 12745.34 2910 0.228 REPAIR/REPLACE $594,783 32 NEW TUCSON UNIT NO. 22 LOTS 63‐139 & BLKS 2‐3 4 4 3399.80 770 0.226 REPAIR/REPLACE $158,657 33 COLONIA DE LOS ALAMOS ‐ RESUB 4 4 6180.94 1360 0.220 REPAIR/REPLACE $256,711 34 GREEN VALLEY ACRES(1‐23) 4 3 1845.67 390 0.211 REPAIR/REPLACE $82,073 35 MONTANA VISTA 4 3 3586.70 700 0.195 REPAIR/REPLACE $167,379 36 CATALINA DEL SOL RUNNING RIDGE ESTATES (1‐24) 4 3 1238.26 240 0.194 REPAIR/REPLACE $57,786

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 33 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 37 PORTILLO HILLS II(1‐29) 4 4 1533.57 290 0.189 REPAIR/REPLACE $71,567 38 INDIAN RIDGE ESTATES 4 4 7924.05 1480 0.187 REPAIR/REPLACE $369,789 39 HIGHPOINTE(1‐32) 4 4 1843.83 340 0.184 REPAIR/REPLACE $65,517 40 PORTILLO PLACE(1‐28) 4 3 1679.42 300 0.179 REPAIR/REPLACE $78,373 41 EMPIRE ACRES 4 4 2586.93 460 0.178 REPAIR/REPLACE $120,723 42 GREEN VALLEY COUNTRY CLUB VISTAS(230‐482) 4 4 14237.78 2530 0.178 REPAIR/REPLACE $664,430 43 TIERRA DE LAS FLORES (1‐37) 4 3 2153.74 380 0.176 REPAIR/REPLACE $100,508 44 GREEN VALLEY COUNTRY CLUB VISTAS(1‐229) 4 3 13494.59 2360 0.175 REPAIR/REPLACE $629,748 45 MADERA FOOTHILLS ESTATES(1‐25) 4 4 1610.33 260 0.161 REPAIR/REPLACE $75,149 46 CATALINA VALLEY (54‐114) 4 4 3890.89 620 0.159 REPAIR/REPLACE $181,575 47 BEL AIR RANCH ESTATES (202‐218) 4 4 1005.78 160 0.159 REPAIR/REPLACE $46,937 48 CLUB CREST ESTATES 4 4 4086.71 650 0.159 REPAIR/REPLACE $190,713 49 DUVAL COMMERCIAL(1‐28) 4 4 1360.36 210 0.154 REPAIR/REPLACE $63,484 50 INDIAN HILL NO. 4 (1‐36) 4 3 2638.11 400 0.152 REPAIR/REPLACE $123,112 51 CATALINA DEL SOL RESUBDIVISION (1‐14) 4 4 924.65 140 0.151 REPAIR/REPLACE $43,150 52 RINCONADA HILLS (1‐115) 4 4 7964.24 1160 0.146 REPAIR/REPLACE $365,272 53 AGUA CALIENTE ESTATES (1‐82) 4 2 2820.81 410 0.145 REPAIR/REPLACE $121,018 54 RANCHO SIERRA (101‐146) 4 3 3243.61 470 0.145 REPAIR/REPLACE $151,369 55 INDIAN RIDGE TERRACE (33‐109) 4 4 5764.00 820 0.142 REPAIR/REPLACE $268,986 56 LAUREL HILLS (1‐53) 4 3 3740.11 530 0.142 REPAIR/REPLACE $174,538 57 PORTILLO HILLS II(30‐88) 4 4 4337.99 600 0.138 REPAIR/REPLACE $198,168 58 BEAR CANYON ESTATES (1‐58) 4 3 4796.42 650 0.136 REPAIR/REPLACE $223,833 59 TANQUE VERDE VILLAGE 4 3 2585.65 350 0.135 REPAIR/REPLACE $120,663 60 GREEN VALLEY COMMUNITY COMPLEX(1‐11) 4 4 1578.94 210 0.133 REPAIR/REPLACE $45,835 61 MADERA FOOTHILLS ESTATES (26‐67) 4 4 3434.94 450 0.131 REPAIR/REPLACE $160,297 62 INDIAN CREST ESTATES (1‐51) 4 4 3895.18 510 0.131 REPAIR/REPLACE $181,775 63 LA BELLA VISTA (1‐80) 4 3 6422.40 840 0.131 REPAIR/REPLACE $299,712 64 THUNDERBIRD TRAIL ESTATES (1‐11) 4 2 846.68 110 0.130 REPAIR/REPLACE $39,512 65 GREEN VALLEY FOOTHILLS NO.2(1‐60) 4 3 4780.03 620 0.130 REPAIR/REPLACE $207,066 66 SYCAMORE VISTA ESTATES (1‐21) 4 4 1627.22 210 0.129 REPAIR/REPLACE $75,937 67 GREEN VALLEY FARMS BLOCK 1 & LOTS 1‐17 4 3 2186.02 280 0.128 REPAIR/REPLACE $102,014 68 CATALINA HIGHLANDS (36‐74) 4 3 3279.35 410 0.125 REPAIR/REPLACE $153,036 69 CATALINA MADRE (1‐70) 4 4 5812.86 710 0.122 REPAIR/REPLACE $174,483 70 TANQUE VERDE VILLAGE NO. 2 (1‐11) 4 3 902.01 110 0.122 REPAIR/REPLACE $42,094 71 GREEN VALLEY VISTA(1‐74) 4 3 6357.43 770 0.121 REPAIR/REPLACE $296,680 72 PORTILLA RIDGE(1‐143) 4 4 12331.59 1470 0.119 REPAIR/REPLACE $439,474

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 34 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 73 PORTILLO HILLS(1‐39) 4 4 3376.44 400 0.118 REPAIR/REPLACE $121,432 74 SAN DOMINGO (129‐164) 4 4 3159.44 370 0.117 REPAIR/REPLACE $147,441 75 GREEN VALLEY ARCES NO.2(1‐112) 4 3 9658.55 1120 0.116 REPAIR/REPLACE $450,732 76 HARRISON PARK ESTATES (1‐19) 4 3 1662.23 190 0.114 REPAIR/REPLACE $77,571 77 HOHOKAM ESTATES (22‐51) 4 3 2812.55 320 0.114 REPAIR/REPLACE $131,252 78 TRES LOMAS (1‐147) 4 4 13542.50 1510 0.112 REPAIR/REPLACE $583,280 79 CATALINA MADRE IV (42‐77) 4 4 3335.57 370 0.111 REPAIR/REPLACE $155,660 80 INDIAN RIDGE TERRACE (1‐32) 4 4 3162.81 350 0.111 REPAIR/REPLACE $147,598 81 CHEYENNE ESTATES (1‐52) 4 3 4903.90 530 0.108 REPAIR/REPLACE $228,848 82 CATALINA MADRE (71‐127) 4 4 5340.14 570 0.107 REPAIR/REPLACE $224,631 83 AMMON ACRES (1‐12) 4 4 1126.95 120 0.106 REPAIR/REPLACE $52,591 84 AGUA CALIENTE RANCH ESTATES (1‐46) 4 3 4348.05 460 0.106 REPAIR/REPLACE $179,528 85 GREEN VALLEY COMMERCIAL BLOCK(1‐8) 4 4 1057.37 110 0.104 REPAIR/REPLACE $49,344 86 ALDEA DE PASCUA (1‐11) 4 3 1079.76 110 0.102 REPAIR/REPLACE $50,389 87 SAN DOMINGO (38‐128) 4 4 6064.17 610 0.101 REPAIR/REPLACE $282,995 88 GREEN VALLEY SOUTH ACRES(1‐73) 4 3 7119.80 710 0.100 REPAIR/REPLACE $332,257 89 MILLSTONE MANOR EAST (1‐10) 4 3 1017.48 100 0.098 REPAIR/REPLACE $47,482 90 TRES LOMAS EAST (1‐71) 4 3 7689.75 720 0.094 REPAIR/REPLACE $358,855 91 TRES LOMAS VERDES (1‐78) 4 3 8633.94 800 0.093 REPAIR/REPLACE $402,917 92 BEVERLY HILLS OF TUCSON 4 3 1945.51 180 0.093 REPAIR/REPLACE $90,790 93 CATALINA ESTATES (1‐37) 4 3 4017.43 370 0.092 REPAIR/REPLACE $187,480 94 CATALINA MADRE III (1‐41) 4 4 4600.70 420 0.091 REPAIR/REPLACE $212,673 95 SAN DOMINGO (12‐26) 4 3 1672.71 150 0.090 REPAIR/REPLACE $78,060 96 J ‐ SIX RANCHETTES UNIT NO. 6 (1‐204) 4 4 20659.54 1810 0.088 REPAIR/REPLACE $715,022 97 MAKOHOH ESTATES (1‐38) 4 3 4443.52 370 0.083 REPAIR/REPLACE $207,364 98 CORD RANCH ESTATES (1‐10) 4 3 1224.35 100 0.082 REPAIR/REPLACE $57,136 99 J ‐ SIX RANCHETTES UNIT NO. 7 (205‐221, 237‐423) 4 4 23389.76 1870 0.080 REPAIR/REPLACE $804,469 100 MAKOHO ESTATES (16 & 39‐59) 4 3 2918.96 230 0.079 REPAIR/REPLACE $136,218 101 SAGUARO SHADOWS (1‐24) 4 4 3131.28 240 0.077 REPAIR/REPLACE $146,126 102 INDIAN HILL NO 2 (1‐16) 4 4 2091.34 160 0.077 REPAIR/REPLACE $97,596 103 RINCON VIEW ESTATES (1‐87) 4 4 11655.77 880 0.075 REPAIR/REPLACE $462,846 104 CATALINA DEL SOL (1‐71) 4 4 5680.84 420 0.074 REPAIR/REPLACE $249,778 105 TELESIS ESTATES NO. 2 4 3 8423.95 600 0.071 REPAIR/REPLACE $393,117 106 J ‐ SIX RANCHETTES UNIT NO. 9 (222‐236) 4 4 1858.16 130 0.070 REPAIR/REPLACE $57,691 107 CATALINA RANCH ESTATES (12‐24) 4 3 2002.31 130 0.065 REPAIR/REPLACE $93,441 108 CATALINA RANCH ESTATES (25‐90) 4 3 10233.88 650 0.064 REPAIR/REPLACE $464,390

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 35 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 109 CORONA DE TUCSON UNIT NO. 14 (1‐65) 4 3 13502.55 840 0.062 REPAIR/REPLACE $630,119 110 TELESIS TERRACE 4 4 4635.80 280 0.060 REPAIR/REPLACE $216,337 111 GREEN VALLEY FOOTHILLS(1‐16) 4 3 3118.35 180 0.058 REPAIR/REPLACE $145,523 112 COLONIAL RANCH ESTATES (1‐9) 4 3 1696.22 90 0.053 REPAIR/REPLACE $79,157 113 INDIAN HILL (1‐20) 4 3 5366.12 270 0.050 REPAIR/REPLACE $236,002 114 INDIAN HILL NO. 3 (1‐15) 4 3 3391.29 160 0.047 REPAIR/REPLACE $158,260

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 36 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 1 CLARKE PARK (BLKS 1 & 2) 5 3 10.34 50 4.835 REPAIR/REPLACE $483 2 PAINTED HILLS ESTATES (1‐18) 5 4 280.61 170 0.606 REPAIR/REPLACE $13,095 3 GARDEN CITY SUBDIVISION(1‐40) 5 3 997.57 470 0.471 REPAIR/REPLACE $46,553 4 MOUNTAIN VILLAGE ESTATES NO. II (1‐150) 5 4 5222.29 1500 0.287 REPAIR/REPLACE $243,707 5 MANZANITA MANOR NO.2 BK(5,6,7,8) 5 3 2603.03 690 0.265 REPAIR/REPLACE $121,475 6 INDIAN VALLEY ACRES(1‐28) 5 4 1185.50 280 0.236 REPAIR/REPLACE $55,323 7 DREXEL HEIGHTS 5 4 16670.37 3780 0.227 REPAIR/REPLACE $777,951 8 MANZANITA TERRACE(350‐537) 5 4 8974.76 1970 0.220 REPAIR/REPLACE $418,822 9 MANZANITA TERRACE LOTS 1‐349 & BLOCK 5 3 14711.89 3170 0.215 REPAIR/REPLACE $672,115 10 WESTVIEW(1‐142) 5 4 6742.97 1450 0.215 REPAIR/REPLACE $286,226 11 SUNKIST ACRES NO.4(26‐97) 5 4 3779.43 800 0.212 REPAIR/REPLACE $176,374 12 SUNKIST ACRES NO.3(1‐25) 5 3 1216.08 250 0.206 REPAIR/REPLACE $56,750 13 MANZANITA MANOR NO.3 BK(9,10,11,12) 5 3 4743.24 910 0.192 REPAIR/REPLACE $221,351 14 SMOKETREE ESTATES (1‐15) 5 4 842.21 150 0.178 REPAIR/REPLACE $39,303 15 MANZANITA TERRACE II LOTS 1‐35 & BLOCK 5 3 2236.04 350 0.157 REPAIR/REPLACE $104,349 16 TIERRA VALENCIA (2‐20) 5 3 1303.57 200 0.153 REPAIR/REPLACE $60,833 17 MANZANITA MANOR NO.4(1‐94) 5 3 6734.07 980 0.146 REPAIR/REPLACE $314,256 18 MANZANITA MANOR BK(1,2,3,4) 5 3 6472.39 880 0.136 REPAIR/REPLACE $302,045 19 TUCSON MOUNTAIN VISTAS (1‐34) 5 4 2690.65 340 0.126 REPAIR/REPLACE $125,564 20 GARDEN CITY SUBDIVISION 5 3 13998.16 1740 0.124 REPAIR/REPLACE $653,248 21 MOUNTAIN VILLAGE ESTATES (1‐30) 5 3 2444.27 300 0.123 REPAIR/REPLACE $114,066 22 SUNKIST ACRES(1‐17) 5 4 1393.53 170 0.122 REPAIR/REPLACE $65,032 23 PAINTED HILLS ESTATES (41‐65) 5 4 2259.42 270 0.119 REPAIR/REPLACE $105,440 24 SUNKIST ACRES NO.2(20‐40) 5 3 1736.12 200 0.115 REPAIR/REPLACE $81,019 25 TIERRA VALENCIA (21‐35) 5 2 1321.50 150 0.114 REPAIR/REPLACE $61,670 26 MISSION VALLEY (1‐115) 5 4 10058.70 1130 0.112 REPAIR/REPLACE $469,406 27 VALENCIA RANCHOS (1‐107) 5 4 10336.14 1070 0.104 REPAIR/REPLACE $436,470 28 VALENCIA HOMESITES (1‐75) 5 4 7350.23 760 0.103 REPAIR/REPLACE $278,454 29 LOMAS SAENZ (1‐24) 5 4 2707.78 250 0.092 REPAIR/REPLACE $123,700 30 EL SOL ACRES (1‐29) 5 4 3983.02 350 0.088 REPAIR/REPLACE $160,067 31 MOUNTAIN PARK ESTATES (1‐10) 5 4 1199.95 100 0.083 REPAIR/REPLACE $55,998 32 PAINTED HILLS ESTATES (19‐40) 5 4 3104.03 210 0.068 REPAIR/REPLACE $144,855 33 SUNKIST ACRES NO. 5 (1‐14) 5 3 2088.99 140 0.067 REPAIR/REPLACE $97,486

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 37 of 38

LINE # SUBDIVISION BOS DISTRICT MODAL PASER CALC LENGTH CALC ADT ADT/ LENGTH TREATMENT DERIVED COST 34 LOMAS SAENZ NO. 2 (1‐14) 5 3 2275.19 150 0.066 REPAIR/REPLACE $106,176 35 CIRCLE J ESTATES (1‐17) 5 4 3042.12 200 0.066 REPAIR/REPLACE $141,965 36 FOOTHILLS RANCHOS (1‐37) 5 3 5942.55 380 0.064 REPAIR/REPLACE $277,092

10/24/2017 PCDOT PRESENTATION 5 20171024 v1 Page 38 of 38