Capital Improvement Project Status Report October 2015 (Actuals through August 2015) Percent Design Complete. Design Finish. Construction Finish

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1 Title I. Terminals Berth World Cruise Center 1. B Cruise Terminal - Customs and Border Protection Improvements ( ) 06/30/16 80% 02/28/18 0% $2,740,000 $181,831 7% 2. B Alternative Maritime Power (AMP) Upgrade and Retrofit ( ) 09/25/15 80% 06/26/17 0% $12,890,000 $252,306 2% 3. B Replacement of Elevator No. 1 ( ) d N/A 09/21/15 100% $96,000 $7,433 8% 4. B Replacement of Elevator No. 1 ( ) d N/A 09/18/15 100% $90,000 $17,914 20% 5. B Replacement of Elevator No. 6 ( ) N/A 07/15/16 1% $200,000 $0 0% 6. B Cruise Terminal Water Line Replacement ( ) d N/A 09/24/15 100% $750,000 $648,146 86% 7. B Elevator No. 4 Modernization ( ) Bid and Award N/A 06/24/16 0% $200,000 $0 0% 8. B Cruise Terminal - Conceptual Planning and Preliminary Engineering ( ) d N/A 09/09/15 100% $95,000 $0 0% 9. B Cruise Ship Fendering Improvements ( ) d 06/10/15 100% 09/06/15 100% $269,722 $40,269 15% BERTH WORLD CRUISE CENTER TOTAL $17,330,722 $1,147,900 7% Berth China Shipping Container Terminal 1. B Marine Operations Building ( ) Bid and Award 08/31/14 100% 04/30/17 0% $13,800,000 $2,098,976 15% 2. B Crane Maintenance Building ( ) Bid and Award 08/31/14 100% 04/30/17 0% $5,700,000 $608,259 11% 3. B China Shipping Container Terminal Supplemental EIR ( ) Environmental N/A 11/15/16 20% $100,000 $0 0% OTHER TOTAL $19,600,000 $2,707,236 14% BERTH CHINA SHIPPING CONTAINER TERMINAL TOTAL $19,600,000 $2,707,236 14% Berth Yang Ming Container Terminal 1. Phase I & II 1. B Wharf Upgrades ( ) Hold 04/10/16 5% 04/10/18 0% $106,700,000 $2,423,245 2% 2. B West Basin Intermodal Container Transfer Facility (WBICTF) Expansion ( ) Hold 04/10/16 0% 04/10/18 0% $11,100,000 $434,548 4% 4. B Terminal Redevelopment - Planning and Environmental ( ) Environmental N/A 04/15/16 40% $3,200,000 $953,800 30% 5. B Yang Ming Administration Building Re-roof ( ) N/A 06/30/16 1% $255,000 $3,542 1% 6. B Electrical Upgrades - Vacuum Breakers ( ) Bid and Award N/A 06/24/16 0% $550,000 $2,437 0% PHASE I & II TOTAL $121,805,000 $3,817,572 3% BERTH YANG MING CONTAINER TERMINAL TOTAL $121,805,000 $3,817,572 3% As of October 21, 2015 For general comments or concerns, please contact Erica M. Swift at [email protected] or Page 1 of 7

2 Title Berth TRAPAC Container Terminal 2. B Backland Improvements - Phases 2-4 ( ) 09/09/13 100% 03/22/17 50% $143,422,405 $68,991,884 48% 3. B ICTF ( ) 09/08/13 100% 02/02/16 70% $85,865,560 $45,128,365 53% 4. RB Terminal Buildings & Main Gate ( ) 08/22/12 100% 11/20/15 95% $80,000,000 $68,796,136 86% 6. B Backland Expansion (5-acre) ( ) 01/27/16 95% 04/21/17 0% $10,753,500 $267,066 2% 8. B Crane Maintenance Building ( ) Bid and Award 01/31/15 100% 08/02/17 0% $9,480,302 $675,455 7% 9. B Terminal Electrification Improvements - Environmental ( ) Environmental N/A 02/14/16 1% $100,000 $0 0% BERTH TRAPAC CONTAINER TERMINAL TOTAL $329,621,767 $183,858,906 56% Berth YTI Container Terminal 3. B Redevelopment ( ) 03/25/15 100% 05/12/17 5% $49,575,140 $4,099,552 8% 4. B Alternative Maritime Power (AMP) Improvements ( ) 03/25/15 100% 05/12/17 5% $7,705,140 $19,893 0% 5. B Intermodal Container Transfer Facility (ICTF) Expansion ( ) 04/29/16 80% 10/02/17 0% $6,455,400 $58,755 1% 6. B V Main Breakers Replacement ( ) 02/12/15 100% 05/12/17 5% $1,500,000 $6,199 0% 7. B Underground Valves Replacement ( ) N/A 06/30/16 1% $81,820 $0 0% BERTH YTI CONTAINER TERMINAL TOTAL $65,317,500 $4,184,399 6% Berth Development 2. B Leak Detection And Warning System ( ) 03/24/14 100% 06/12/16 10% $300,000 $153,995 51% 3. B Terminal Improvements - Planning and Environmental ( ) Environmental N/A 07/01/16 30% $3,360,000 $1,027,605 31% 5. B Alternative Maritime Power (AMP) Upgrade and Retrofit ( ) 06/10/16 30% 12/10/18 0% $7,000,000 $20,460 0% 6. B Terminal Improvements - Wharf and Backlands ( ) 40% 02/04/19 0% $36,110,035 $44,236 0% BERTH DEVELOPMENT TOTAL $46,770,035 $1,246,295 3% Berth Development 1. RB Buildings, Gates, and Backland Development ( ) Hold 08/04/17 2% 01/21/20 0% $30,000,000 $617,429 2% 2. B Wharf and Backland Development ( ) 02/01/17 25% 01/21/20 0% $163,000,000 $496,163 0% 4. B Alternative Maritime Power (AMP) ( ) 02/01/17 45% 01/31/20 0% $9,090,000 $38,027 0% As of October 21, 2015 For general comments or concerns, please contact Erica M. Swift at [email protected] or Page 2 of 7

3 Title 5. B Fender Replacement ( ) N/A 08/23/15 70% $367,400 $72,875 20% 6. B Fire Life Safety System Replacement ( ) N/A 02/29/16 10% $1,131,459 $4,135 0% 7. B Rail Yard Equipment Replacement ( ) Bid and Award N/A 06/30/16 0% $50,000 $0 0% BERTH DEVELOPMENT TOTAL $203,638,859 $1,228,629 1% Berth Development 2. Pier Pavement Replacement ( ) 03/19/14 100% 12/31/15 40% $700,000 $210,576 30% 3. B Expansion Joint Repaving ( ) 10/05/15 95% 11/30/15 0% $68,000 $2,791 4% BERTH DEVELOPMENT TOTAL $768,000 $213,367 28% Motems 1. B MOTEMS- ExxonMobil ( ) Planning 05/02/16 0% 09/25/17 0% $25,675,000 $2,306,780 9% 2. B MOTEMS- Shell ( ) 09/04/15 40% 01/27/17 0% $22,540,338 $2,647,460 12% 3. B MOTEMS- NuStar ( ) Planning 12/23/16 0% 05/18/18 0% $23,976,000 $1,318,913 6% 4. B MOTEMS- Phillips 66 ( ) Planning 02/13/17 0% 07/09/18 0% $24,626,142 $1,988,229 8% 5. B MOTEMS - Valero ( ) Environmental 05/30/16 0% 10/23/17 0% $11,225,000 $1,441,293 13% 6. B MOTEMS- Vopak ( ) Planning 02/16/17 0% 01/10/19 0% $61,561,271 $2,729,434 4% 8. B MOTEMS Repairs - Nustar ( ) 05/31/14 100% 08/09/16 50% $934,058 $479,904 51% 9. B MOTEMS Repairs - Valero ( ) 05/31/14 100% 08/09/16 50% $960,000 $93,148 10% 10. B MOTEMS Repairs ( ) Hold 03/03/15 0% 03/03/16 0% $3,575,000 $375 0% MOTEMS TOTAL $175,072,809 $13,005,536 7% Miscellaneous Terminal Improvements 2. B & 200A - Wharf Rehabilitation ( ) 11/10/15 95% 09/11/17 0% $12,311,500 $1,571,607 13% 4. B Warehouse Re-roof ( ) Bid and Award N/A 06/30/16 0% $550,000 $9,871 2% 6. B Sea Wall Improvements ( ) d N/A 02/01/16 95% $200,000 $148,013 74% 9. B Sewer Line Replacement ( ) N/A 04/30/16 5% $125,000 $13,399 11% MISCELLANEOUS TERMINAL IMPROVEMENTS TOTAL $13,186,500 $1,742,891 13% TERMINALS TOTAL $993,111,192 $213,152,731 21% As of October 21, 2015 For general comments or concerns, please contact Erica M. Swift at [email protected] or Page 3 of 7

4 Title II. Transportation Transportation Improvements 3. I-110/SR 47 Connector Improvement ( ) 06/19/13 100% 06/26/16 50% $21,000,000 $10,651,162 51% 4. John S. Gibson Intersection & NB I-110 Ramp Access Improvements ( ) 06/19/13 100% 06/26/16 50% $32,100,000 $17,773,626 55% 5. C Street/I-110 Access Ramp Improvements ( ) 07/31/13 100% 01/05/17 57% $51,000,000 $23,100,239 45% 7. B Rail Yard Track Connections ( ) 12/12/12 100% 04/30/17 90% $25,000,000 $21,829,055 87% 8. Avalon and Fries Street Closures Environmental Assessment ( ) Hold N/A 12/31/14 60% $575,172 $432,346 75% 10. At-Grade Rail Crossing Protection System for Anaheim St. Rail Crossing of McFarland Lead Track ( ) Bid and Award 08/31/15 100% 12/31/16 0% $288,623 $127,608 44% 13. SCIG Bridge and Road Review ( ) 06/30/16 65% N/A $199,910 $26,195 13% 14. State Route 47/Vincent Thomas Bridge & Front St./Harbor Blvd Interchange Reconfiguration - Study Reports ( ) 02/28/17 3% N/A $1,500,000 $0 0% TRANSPORTATION IMPROVEMENTS TOTAL $131,663,705 $73,940,230 56% TRANSPORTATION TOTAL $131,663,705 $73,940,230 56% IV. Public Access/Environmental Enhancements Port-Wide Public Enhancements 1. Front Street Beautification ( ) 08/31/15 100% 07/31/17 5% $6,850,000 $1,201,881 18% PORT-WIDE PUBLIC ENHANCEMENTS TOTAL $6,850,000 $1,201,881 18% Los Angeles Waterfront 1. San Pedro Waterfront 5. San Pedro Waterfront - B Wharf Retrofit and Signal Street Improvements ( ) 04/02/17 12% 03/29/19 0% $58,216,476 $2,715,421 5% 7. San Pedro Waterfront - Sampson Way Roadway Improvements - 7th Street & Harbor Blvd. Intersection ( ) 10/22/15 80% 09/12/17 0% $13,600,000 $1,258,880 9% 15. San Pedro Waterfront - B AltaSea Environmental Assessment ( ) Environmental N/A 06/30/16 5% $1,000,000 $49,319 5% 16. San Pedro Waterfront - Ports O' Call Promenade and Town Square ( ) 12/31/16 5% 12/31/18 0% $32,900,000 $81,459 0% 17. San Pedro Waterfront - Paid Parking for Ports O'Call Village 18. B. 80 and - Fisherman Bluff Parking Seafood Lot ( ) Building Demolition Hold 03/31/16 0% 06/30/17 0% $5,700,000 $4,069 0% ( ) Hold 09/15/15 75% 02/15/16 0% $275,000 $9,065 3% 19. San Pedro Waterfront - Downtown Harbor - Dedication Plaque ( ) 01/30/16 1% 05/29/16 0% $25,000 $0 0% SAN PEDRO WATERFRONT TOTAL $111,716,476 $4,118,214 4% 2. Wilmington Waterfront Development As of October 21, 2015 For general comments or concerns, please contact Erica M. Swift at [email protected] or Page 4 of 7

5 Title 3. Wilmington Waterfront Park Street Vacations ( ) 07/02/16 75% N/A $140,000 $80,917 58% 4. Wilmington Waterfront Park Slope Improvements ( ) Bid and Award 09/30/15 100% 07/14/16 0% $260,000 $1,779 1% 5. Wilmington Waterfront Promenade ( ) 06/30/17 4% 12/31/20 0% $52,200,000 $35,223 0% 6. B Catalina Freight Demolition ( ) 12/31/15 20% 09/30/17 0% $500,000 $0 0% 7. Banning's Landing - Building Upgrades ( ) d N/A 09/21/15 100% $20,000 $0 0% WILMINGTON WATERFRONT DEVELOPMENT TOTAL $53,120,000 $117,919 0% LOS ANGELES WATERFRONT TOTAL $164,836,476 $4,236,133 3% Environmental Enhancements Biological Surveys of Los Angeles and Long Beach Harbors ( ) Environmental N/A 02/28/16 85% $548,580 $471,471 86% 3. Pier 300/Seaplane Lagoon - Eelgrass Mitigation Site - Preliminary and Planning ( ) Hold 12/31/15 2% N/A $400,000 $8,325 2% 4. Cabrillo Beach Eelgrass Mitigation Site ( ) Hold 09/30/14 100% 05/15/15 0% $654,725 $91,031 14% 6. DWP Recycled Water Line - San Pedro ( ) Hold 09/01/18 0% 03/01/21 0% $10,000,000 $0 0% ENVIRONMENTAL ENHANCEMENTS TOTAL $11,603,305 $570,828 5% PUBLIC ACCESS/ENVIRONMENTAL ENHANCEMENTS TOTAL $183,289,781 $6,008,842 3% V. Maritime Services Harbor Department Facilities 1. B Marine Ways Modifications ( ) 12/31/15 90% 04/30/17 0% $2,020,000 $340,413 17% 3. Harbor Administration Building - 3rd, 4th, and 5th Floor Restrooms ( ) 05/27/14 100% 10/30/15 90% $870,000 $679,675 78% 4. Harbor Administration Building - HVAC Replacement ( ) Hold 03/28/16 80% 09/30/17 0% $5,100,000 $398,187 8% 6. B Port Pilot Station Dispatch Center Window Replacement ( ) Bid and Award 07/30/15 100% 06/30/16 0% $165,000 $65,439 40% 7. Harbor Administration Building - 4th Floor Furniture Purchase ( ) Hold 12/31/14 10% 12/31/16 0% $1,975,250 $75,116 4% 8. Harbor Administration Building - 1st Floor and Mail Room Furniture ( ) Hold 12/31/14 10% 12/31/16 0% $221,000 $35,649 16% 9. Harbor Administration Building - 2nd Floor Information Technology Furniture ( ) Hold 12/31/14 10% 12/31/16 0% $221,000 $20,113 9% 10. Harbor Administration Building - 3rd Floor Furniture Removal & Installation ( ) Hold 12/31/14 30% 12/31/16 0% $1,065,000 $79,261 7% 11. Harbor Administration Building - Light Fixture Upgrade - 1st & 2nd Floors ( ) 05/31/14 100% 10/30/15 75% $488,000 $265,426 54% 13. B. 161 C & M - Garage Remodel ( ) Hold 06/29/14 10% 01/25/15 0% $75,000 $0 0% As of October 21, 2015 For general comments or concerns, please contact Erica M. Swift at [email protected] or Page 5 of 7

6 Title 14. B Port Pilot Station Back Up Generator and Electrical Upgarde ( ) Hold 07/02/14 15% 02/02/15 0% $460,500 $26,744 6% 15. B Port Pilot Station Portable Buildings Replacement ( ) N/A 07/31/16 5% $500,000 $78,578 16% 16. Harbor Administration Building - Drain Mainlines Replacement ( ) d 06/23/14 100% 09/30/15 100% $1,350,000 $1,091,900 81% 17. Harbor Administration Building - 2nd Floor & 5th Floor Kitchen Remodel ( ) 02/28/15 100% 01/29/16 5% $160,000 $54,071 34% 18. Liberty Hill Plaza HVAC System Upgrade ( ) N/A 11/23/15 10% $210,000 $2,091 1% 23. B Boat Maintenance Cradle Modifications ( ) Bid and Award N/A 06/30/16 0% $370,000 $0 0% Cannery Street - Administration Building AC Replacement ( ) Bid and Award 04/15/15 100% 05/31/16 0% $100,000 $43,639 44% 27. B Electrical Equipment Retrofit - Phase 2 ( ) N/A 12/01/15 25% $70,000 $16,964 24% 28. Klein Billing and Port Pilot Systems Enhancement ( ) Bid and Award N/A 03/31/18 0% $680,800 $0 0% 29. Web-Based Management System ( ) Bid and Award N/A 03/31/16 0% $150,000 $0 0% 30. B Repave Yard and Remove Rail ( ) Bid and Award N/A 06/24/16 0% $168,000 $4,431 3% 31. B. 73C - Restroom Re-Roof ( ) d N/A 09/30/15 100% $17,894 $15,086 84% 32. B. 73X - Restroom Re-Roof ( ) N/A 04/12/16 1% $17,936 $1,468 8% 33. Liberty Hill Plaza - Replacement of all Doors ( ) Bid and Award N/A 06/24/16 0% $85,000 $0 0% 34. B Boat Shop Dust Filtration System ( ) Bid and Award N/A 06/24/16 0% $36,000 $0 0% 35. Harbor Administration Building - Elevator Gearbox Replacement ( ) Bid and Award N/A 06/24/16 0% $145,000 $0 0% 36. B Marine Ways Bridge Crane Electrical Infrastructure ( ) Bid and Award N/A 06/23/16 0% $74,000 $0 0% 37. B Replacement of Under Wharf Waterline ( ) N/A 06/30/16 1% $25,000 $0 0% 38. Harbor Administration Building - Master Planning ( ) Planning N/A 01/31/16 1% $50,000 $188 0% HARBOR DEPARTMENT FACILITIES TOTAL $16,870,380 $3,294,441 20% Miscellaneous s 3. Badger Avenue Bridge Rehabilitation ( ) 07/31/15 90% 09/30/16 0% $1,715,200 $294,706 17% 4. B Maritime Museum Wharf Rehabilitation ( ) 12/31/15 74% 06/30/17 0% $3,900,000 $98,491 3% Water Street - Office Building Re-Roof ( ) Hold N/A 06/24/15 1% $231,500 $599 0% 7. Ports O'Call - American Disability Act Compliant Restrooms ( ) 08/30/15 100% 03/31/16 5% $841,240 $41,769 5% 8. B Pipeline Support Hangers Replacement ( ) Bid and Award N/A 06/24/16 0% $189,755 $0 0% As of October 21, 2015 For general comments or concerns, please contact Erica M. Swift at [email protected] or Page 6 of 7

7 Title John S. Gibson Blvd. - Fire Life Safety System Replacement ( ) Bid and Award N/A 06/24/16 0% $331,694 $387 0% 10. B Wharf Upgrades and Deck Replacement ( ) Bid and Award N/A 06/24/16 0% $150,000 $0 0% 11. B Port Police Float System Replacement ( ) Bid and Award N/A 06/24/16 0% $630,000 $0 0% 12. B Catalina Channel Express - Waterside Improvements ( ) N/A 12/31/15 5% $280,000 $387 0% MISCELLANEOUS PROJECTS TOTAL $8,269,389 $436,338 5% MARITIME SERVICES TOTAL $25,139,769 $3,730,779 15% CIP TOTAL COST $1,333,204,448 $296,832,581 22% As of October 21, 2015 For general comments or concerns, please contact Erica M. Swift at [email protected] or Page 7 of 7