RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITY NEWPORT/PELL BRIDGE APRIL 1, 2014 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 2013 DOLLARS)

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1 APRIL, 04 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 03 DOLLARS) 3/8/04 July 03- June 04 July 04- June 05 July 05- June 06 July 06- June 07 July 07- June 08 July 08- June 09 July 09- June 00 July 00- June 0 July 0- June 0 July 0- June 03 ($000) Bridge Deck Evaluation (concrete) and Full Depth Replacement (See note 8 below) Study/ 5,00 5,00 0,00 (Deck) ,740 East Approach Project Total,940 Bridge Deck Sealing (concrete) (Deck) 3 Bridge Deck Slab Partial Depth ilitation (Hydrodemolition) (concrete) Project Total 48 8,900 8,900 8,900 6,700 (Deck) ,665 Main Span Approaches Project Total 8,365 4 Bridge Deck Patching Roadway/Approaches (concrete) (Deck) Project Total,08

2 APRIL, 04 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 03 DOLLARS) 3/8/04 July 03- June 04 July 04- June 05 July 05- June 06 July 06- June 07 July 07- June 08 July 08- June 09 July 09- June 00 July 00- June 0 July 0- June 0 July 0- June 03 ($000) Bridge Deck Joint and Header Repairs (concrete) ,50 5 (Deck) Project Total,5 6 ilitation of West Approach Roadway Pavement (asphalt) (See note 7 below) (Roadway) 5 5 Project Total 55 Structure "E" Maintenance and Repairs Study/ ,500, (Deck) Project Total 3,075 8 Removal of loose haunches (combine with appropriate contracts) (concrete) Maint (Deck) 0 Project Total 365

3 APRIL, 04 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 03 DOLLARS) 3/8/04 July 03- June 04 July 04- June 05 July 05- June 06 July 06- June 07 July 07- June 08 July 08- June 09 July 09- June 00 July 00- June 0 July 0- June 0 July 0- June 03 ($000) 9 Concrete repairs on prestressed beams, piers, abutments and anchorages (Contract -) 5 5 (Sub Structure) 8 8 Project Total 59 Placing Protective Concrete Jacketing on West Prot. Cells,09,09 0 (Sub structure) Project Total,99 Painting of steel superstructure Maint. 5,000,866 3,900 6,730 6,730 35,7 (Paint) ,549 East Approach (Contract -) West Approach Project Total 37,776 Steel Superstructure Repairs/Retrofits,00 4,330,400,00,00 9,330 (Steel super structure) East Approach (Contract -) West Approach Project Total 9,959

4 APRIL, 04 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 03 DOLLARS) 3/8/04 July 03- June 04 July 04- June 05 July 05- June 06 July 06- June 07 July 07- June 08 July 08- June 09 July 09- June 00 July 00- June 0 July 0- June 0 July 0- June 03 ($000) 3 Main Cable Unwrapping, Inspection, Testing & Repairs Upgrade 3,74 Needs to be det'd by 08 insp. 3,74 (Steel specialty) Project Total 3,903 4 Tower Link Repairs and Cable Bent Pin Repairs Seismic Vulnerability Study and Upgrade Maint (Steel specialty) 4 Project Total 45 Upgrade Scope of work to be determined by study. 0 5 (Sub structure/ super structure/ bearings) 546 Scope of work to be determined by study. 546 Project Total 546 Bearing Replacements Upgrade,83,83 3,36 3,36, Project Total,67

5 APRIL, 04 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 03 DOLLARS) 3/8/04 July 03- June 04 July 04- June 05 July 05- June 06 July 06- June 07 July 07- June 08 July 08- June 09 July 09- June 00 July 00- June 0 July 0- June 0 July 0- June 03 ($000) 7 Security Assessment, Security Cameras, Fencing and Security Monitoring - Bridge Armoring (See note 6 below) Bridge Armoring to be Implemented as Upgrade 0 soon as funds are available (Safety) 0 Project Total 0 8 FCM Inspections Insp ,57 Project Total 4,57 9 Underwater Inspection Insp ,48 Project Total,48 Archive original design dwgs & shop drawings Upgrade (Admin) 0 Project Total 60 Study/Implementation of Adding a Median Barrier Including Wind Study (See Note 9) Upgrade 6,000 3,500 9,500 (Safety) ,300 Project Total 0,800

6 APRIL, 04 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 03 DOLLARS) 3/8/04 July 03- June 04 July 04- June 05 July 05- June 06 July 06- June 07 July 07- June 08 July 08- June 09 July 09- June 00 July 00- June 0 July 0- June 0 July 0- June 03 ($000) Rocker Bearing Repairs/Resetting Repair (Bearings) 43 Project Total 6 3 Update As-Built and As-Inspected Load Ratings Variable Message Signs Upgrade Maint Project Total 50 Upgrade (Safety) 5 Road and Facility Infrastructure Upgrades Project Total 437 Upgrade , Project Total,600

7 APRIL, 04 TEN YEAR RENEWAL AND REPLACEMENT PLAN (IN 03 DOLLARS) 3/8/04 July 03- June 04 July 04- June 05 July 05- June 06 July 06- June 07 July 07- June 08 July 08- June 09 July 09- June 00 July 00- June 0 July 0- June 0 July 0- June 03 ($000) 6 Miscellaneous Maint & Repairs Maint Project Total 50 EST'D EXPENDITURE BY FISCAL YEAR 8,449 7,838 9,409 3,505 7,004 5,65 3,798 6,56 7,64 3,64 33,409 MOUNT HOPE S BOTH BRIDGES,456 6, ,09 4,993 7, $37,38 9,906 34,358 9,84 7,54 3,997 3,443 4,3 7,0 8,35 4,09 70,647 NOTES: All estimates are preliminary budget estimates based on available information and indicate the approximate magnitude of anticipated cost. Projects identified under maintenance category are for the preservation of structural integrity. 3 Projects identified under upgrade are for bridge system preservation, updating to current standards and for improvement in level of service. 4 Detail project scoping will be performed on a project basis. 5 costs for all projects have been typically projected as 0% of the estimated construction cost. 6 - Full Depth Costs Future expected costs to be determined by study and results of hydro-demolition partial depth replacement For Maintaining Structual Integrity Upgrade/Improvement For Meeting Standards/Safety - High, Medium, 3 Low Boston ENR BCI July 0: December 0:

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