PORT OF TACOMA

[Insert Project photo as background] Project Update Parcel 88 Combined Habitat Project

PORT OF TACOMA The Combined Habitat Project is designed to fulfill regulatory obligations driven by Port business needs. The completed project will provide over 23 acres of new, restored or enhanced upland and tidally-influenced habitat with associated buffers. Objective Parcel 88 Combined Habitat Project

PORT OF TACOMA Restore and enhance on-site wetlands, riparian habitat areas and forested upland areas. Provide inter-tidal marsh habitat area, fill ravine and grade adjacent areas. Landscape all affected areas and provide an irrigation system to support plant growth. Scope of Work Parcel 88 Combined Habitat Project

PORT OF TACOMA Demolish on-site building and related slabs and paving, recycle on-site materials for reuse. Load contaminated and unsuitable material for disposal at LRI. Install an access road within the BPA easement for their ongoing use. Scope of Work Parcel 88 Combined Habitat Project

PORT OF TACOMA Summer 2007

PORT OF TACOMA July 2, 2010

PORT OF TACOMA July 22, 2010

PORT OF TACOMA August 12, 2010

PORT OF TACOMA Contract Cost Summary Parcel 88 Combined Habitat Project NO.DESCRIPTIONBUDGET ESTIMATECOST TO DATEESTIMATE TO COMPLETE 1Consultant Support Services$ 950,000$ 670,228$ 334,922 2Construction (Tucci and Sons)$ 4,375,000$ 0$ 2,093,532 3Disposal Purchase Order (LRI)$ 4,400,000$ 2,345,455$ 1,902,145 4Disposal Purchase Order Increase (LRI)$ 0 $ 1,554,000 5Staff, Inspection and Permits$ 700,000$ 198,633$ 401,367 6Remediation Close-out$ 500,000$ 0$ 400,000 7Other$ 900,000$ 607,290$ 250, Year Monitoring$ 360,000$ 0$ 360,000 Total$12,185,000$ 3,821,606$ 7,295,966 Total Cost to Date and Estimate to Complete $11,117,572 including PO Increase

PORT OF TACOMA Project Schedule Parcel 88 Combined Habitat Project

PORT OF TACOMA

Request authorization for the Manager, Purchasing & Supplier Diversity, to Increase Purchase Order No for the disposal and trucking of contaminated materials for the Parcel 88 Combined Habitat Project, Master Identification No Purchase Order Increase Parcel 88 Combined Habitat Project

PORT OF TACOMA Background Parcel 88 Combined Habitat Project Parcel 88 Combined Habitat Project will provide approximately 23 acres of tidally-influenced habitat plus associated buffers. Construction began in June 2010.

PORT OF TACOMA Background Parcel 88 Combined Habitat Project To date, approximately 125,000 tons of contaminated and unsuitable material has been remove from the site. As areas of the planned removal work were completed, site sampling determined that additional contaminated materials need to be removed and disposed.

PORT OF TACOMA Areas containing additional contamination Edge of Inter-Tidal Area as modified Edge of Inter-Tidal Area as designed Contaminated Wood Waste Additional Contamination Additional Contamination Parcel 88 Combined Habitat Project

PORT OF TACOMA Oil Contamination Area Parcel 88 Combined Habitat Project

PORT OF TACOMA Metals Contamination Area Parcel 88 Combined Habitat Project

PORT OF TACOMA Commission Authorizations Parcel 88 Combined Habitat ProjectAuthorizationDate Award A/E ContractJune 4, 2009 Increase A/E ContractJanuary 21, 2010 Call For Bids & POApril 15, 2010 Award Construction ContractMay 20, 2010 PO IncreaseAugust 20, 2010

PORT OF TACOMA Procurement Information Parcel 88 Combined Habitat Project PO increase will be issued in accordance with terms established in long-term pricing agreement between Port and Land Recovery Incorporated (LRI). LRI has a proven track record of accommodating waste disposal requirements of the Port.

PORT OF TACOMA ActivityTimeframe Award Purchase OrderApril 20, 2010 Expected DeliveryJune - September 2010 Anticipated Schedule Parcel 88 Combined Habitat Project

PORT OF TACOMA Cost Summary Parcel 88 Combined Habitat Project NO.DESCRIPTIONBUDGET ESTIMATECOST TO DATEESTIMATE TO COMPLETE 1Consultant Support Services$ 950,000$ 670,228$ 334,922 2Construction (Tucci and Sons)$ 4,375,000$ 0$ 2,093,532 3Disposal Purchase Order (LRI)$ 4,400,000$ 2,345,455$ 1,902,145 4Disposal Purchase Order Increase (LRI)$ 0 $ 1,554,000 5Staff, Inspection and Permits$ 700,000$ 198,633$ 401,367 6Remediation Close-out$ 500,000$ 0$ 400,000 7Other$ 900,000$ 607,290$ 250, Year Monitoring$ 360,000$ 0$ 360,000 Total$12,185,000$ 3,821,606$ 7,295,966 Total Cost to Date and Estimate to Complete $11,117,572 including PO Increase

PORT OF TACOMA Conclusion Parcel 88 Combined Habitat Project Request authorization for the Manager, Purchasing & Supplier Diversity, to Increase Purchase Order No with LRI, for the disposal and trucking of contaminated materials, in a not-to-exceed amount of $1,500,000 plus Washington State Refuse Tax of 3.6% for a total not-to-exceed amount of $5,600,000 plus Washington State Refuse Tax of 3.6% for the Parcel 88 Combined Habitat Project, Master Identification No