1. October 7, 2013 Gregory Whirley Commissioner 2013 Fall Asphalt Conference

2. 2 CY 13 Advertisements ~ $1.9 B advertised to date out of $2B planned Engineering Outsourced$211 M Design Build$611 M Design Bid Build$882 M Localities$ 182 M TOTAL$1,886 M

3. 3 Target ≥ 82% Target ≥ 65% Pavement Performance Percent Rated Fair or Better

4. FY 2014 – FY 2019 Planned Funding for Paving ($ million) 4 Roadway System ProgramFY 2014FY 2015FY 2016FY 2017FY 2018FY 2019Total Interstate Construction$ 8.6$ 126.0$ 208.3$ 65.4$ 47.1$ 0.0$ 455.4 Maintenance47.6 23.0 93.8 86.6 100.6374.6 Sub-Total56.2149.0231.3159.2133.7100.6830.0 Primary Construction -65.060.058.453.846.7283.9 Maintenance133.4 91.0 106.4 78.6 107.0 136.5652.9 Sub-Total133.4156.0166.4137.0160.8183.2936.8 Secondary Construction - - - - - - - Maintenance125.8 210.0 223.8 217.2 226.0 214.51,217.0 Sub-Total125.8210.0223.8217.2226214.51,217.0 Total Construction8.6191.0268.2123.8100.846.7739.1 Maintenance306.8324.0353.2389.6419.6451.62,244.5 Grand Total$ 315.4$ 515.0$ 621.4$ 513.4$ 520.4$ 498.3$ 2,983.9 Note: components may not sum to totals because of rounding

5. FY 2014 – FY 2019 Planned Funding for Paving ($ million) 5 FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019Total $ 315.4$ 515.0$ 621.4$ 513.4$ 520.4$ 498.3$ 2,983.9 Note: components may not sum to totals because of rounding Average Investment = ~ $500 M / Year

6. CY13 Paving Program 6 Mid-Cycle Advertisements Focus on secondary system July advertisement Contract value ~ $90M Fall Schedules October – December advertisements Contract value ~ $350M Rehabilitation Projects (design-bid-build) Richmond (3); Staunton (3); Bristol (1); Salem (1) Contract value ~ $120M Rehabilitation Projects (design-build) Hampton Roads (3) Contract Value ~ $115M

7.  Expended $120.1 million in June, for a year-to-date total of $1.63 billion.  $144.6 million less than last year (an 8 percent decrease).  Anticipated spending in FY 2013 was $1.65 billion.  Actual spending for the fiscal year was within $20.4 million of forecast.  Ended the fiscal year with a $88.9 million allocation balance, a significant reduction from the $176.7 million FY 2012 balance and from $485 million in FY 2011. Maintenance Program 7

8.  Expended $140.9 million in September, for a year-to-date total of $427 million  Year-to-date spending is $91.6 million less than through the same period in FY 2013 Maintenance Program DRAFT 8

9. Delivery is Key... 9