Highway Plan Phase Info Phase Funding FY Amount Current Phase Info Phase Funding Estimated Cost Scheduled FY Phase Funding Status Authorized Date Authorized Amount D SPP $0.00 2020 AUTHORIZED 11/30/2023 $900,000.00 R FED $0.00 2021 AUTHORIZED 11/30/2023 $330,000.00 U FED $0.00 2021 AUTHORIZED 11/30/2023 $1,580,000.00 C FED $0.00 2023 ESTIMATED $0.00 Project Budget Info Phase Authorization Number Program Code Project Budget Budget Modifications (e-MARS) Project Expenditures (e-MARS) Encumbered Amount Remaining (e-MARS) Unobligated Amount D 94402 9440201D $400,000.00 $0.00 $394,843.79 $1,665.29 $3,490.92 R 94402 9440201R $330,000.00 $0.00 $203,392.76 $56,850.00 $85,463.69 U 94402 9440201U $1,580,000.00 $0.00 $28,860.39 $445,308.00 $1,106,337.53 D 94402 9440202D $500,000.00 $0.00 $373,692.13 $20,268.56 $108,432.02 R/W Clearance: Utility Clearance: Some critical dates have not been assigned. (Letting Date not Established)

Project Description: IMPROVE SAFETY AND REDUCE CONGESTION ON CS-1372 (WATSON LANE). (18CCR)(C Phases under 2-383.10/.20) Location: Route 1 Henderson County CS-1372 from MP 0.309 to MP 1.395 Route 2 County - from MP to MP Item #: 2-383.00 Project Manager: KYTC\RENEE.BOUCHERIE Road Engineer: Type of Work: RECONSTRUCTION(O) Concerns: Bridge Engineer: Bridge Structure Number: Select the Structure Number for The NBI Kentucky Inventory and Appraisal Report Bridge Suff. Rate: NBI Rating: Posting:

Project Manager: KYTC\RENEE.BOUCHERIE       Item #: 2-383.00 Project Description: IMPROVE SAFETY AND REDUCE CONGESTION ON CS-1372 (WATSON LANE). (18CCR)(C Phases under 2-383.10/.20)

Milestones Milestones Status Status Date Scheduled DRAINAGE INSPECTION UNKNOWN 07/10/2018 07/10/2018 GEOTEC ENGINEERING - ROADWAY UNKNOWN 07/10/2018 07/10/2018 ROAD PLANS TO CENTRAL OFFICE UNKNOWN 07/10/2018 07/10/2018 JOINT INSPECTION UNKNOWN 07/10/2018 07/10/2018 TRAFFIC PLANS - SIGNING UNKNOWN 07/10/2018 07/10/2018 BRIDGE AND STRUCTURE PLANS TO CENTRAL OFFICE UNKNOWN 07/10/2018 07/10/2018 TRAFFIC PLANS - TRAFFIC CONTROL UNKNOWN 07/10/2018 07/10/2018 RIGHT OF WAY PLANS TO CENTRAL OFFICE UNKNOWN 07/10/2018 07/10/2018 TRAFFIC PLANS - SIGNALS UNKNOWN 07/10/2018 07/10/2018 TRAFFIC PLANS - LIGHTING UNKNOWN 07/10/2018 07/10/2018 GEOTEC ENGINEERING - BRIDGES UNKNOWN 07/10/2018 07/10/2018 PRELIMINARY LINE AND GRADE INSPECTION HELD 06/06/2019 06/06/2019 ADVANCE SITUATION TO CENTRAL OFFICE UNKNOWN 07/10/2018 07/10/2018

Project Manager: KYTC\RENEE.BOUCHERIE       Item #: 2-383.00 Project Description: IMPROVE SAFETY AND REDUCE CONGESTION ON CS-1372 (WATSON LANE). (18CCR)(C Phases under 2-383.10/.20) Authoritative Source for Environmental Data:  EATS

Environmental Status

Requestor	Request Type	Request Date	Assigned Name	Assigned Date	Scheduled Completion Date	Actual Completion Date	Expiration Date
Design	CE LVL 1	6/30/2019	Integrated Engineering, PLLC	6/30/2019	11/30/2020	10/30/2020	10/30/2022

Project Manager: KYTC\RENEE.BOUCHERIE       Item #: 2-383.00 Project Description: IMPROVE SAFETY AND REDUCE CONGESTION ON CS-1372 (WATSON LANE). (18CCR)(C Phases under 2-383.10/.20) Authoritative Source for R/W Data: KROWDS View Communicating All Promises (CAP) Report for Item# 2-383.00

Authorized Amount for R/W Phase: 330000

This Project has no Right Of Way Data available from RWMS. RIGHT OF WAY STATUS REPORT (KROWDS) KROWDS Parcel Input Summary (RW000102) Total Parcels 58 Parcels Cleared 0 Offers Made 0 Deeds Recorded 0 Suits Submitted to CO 0 Right of Entry 0

Project Manager: KYTC\RENEE.BOUCHERIE       Item #: 2-383.00 Project Description: IMPROVE SAFETY AND REDUCE CONGESTION ON CS-1372 (WATSON LANE). (18CCR)(C Phases under 2-383.10/.20) Authoritative Source for Utilities and Rail Tracking Data: KURTS

Project Manager: KYTC\RENEE.BOUCHERIE       Item #: 2-383.00 Project Description: IMPROVE SAFETY AND REDUCE CONGESTION ON CS-1372 (WATSON LANE). (18CCR)(C Phases under 2-383.10/.20)

Phase	Vendor
D	CULTURAL RESOURCE
R	MCMURRY AND LIVINGSTON
D	Integrated Engineering
R	Thoroughbred Real Estate Services LLC