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Washington State <br />Department of Transportation <br />Readiness to Proceed <br />1. Does the applicant currently have the funding necessary to complete the project, with the exception ofthese <br />grant funds? <br />If no, give a detailed explanation of when full funding will be available. <br />2. Design % complete <br />3. Environmental permits applied for? <br />• Permit issued? <br />4. Does this project require NEPAISEPA? <br />• Documents submitted? <br />• Approval received? <br />• Is the project expected to receive a <br />Categorical Exclusion (CE) <br />NAD <br />Yes [{] NoO <br />10% <br />YesD No[l] <br />YesD No [l] <br />Yes [{] NoO <br />YesD No [l] <br />YesD No [l] <br />Yes [{] No 0 <br />5 . Executed Order 05-05, requires a review of all capital construction projects and land acquisitions. If your <br />project requires excavation, then you must have a letter from the Department of Archeology and Historic <br />Preservation (DAHP) stating your project will likely have no impact, or you must follow the requirements <br />they put forth. <br />Does your project require excavation, or displacement of soil? <br />• If you answered yes, have you sent your <br />project to DAHP for review? <br />6. Does your project require the purchase of right of way? <br />• If you answered yes, what percentage of the <br />right of way have you acquired? <br />7. Have you advertised for bids? <br />Yes [{] <br />NAD Yes [{] <br />Yes D <br />YesD <br />No 0 <br />No 0 <br />No [l] <br />0% <br />No [l]