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Washington Stag <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 of these <br />L7ant 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 NEPA/SEPA? <br />a Documents submitted? <br />o Approval received? <br />Yeso <br />10% <br />Yes E] <br />No <br />Yes 0 <br />No <br />NA D Yes 0 <br />No <br />Yes Q <br />No <br />Yes F] <br />No <br />• Is the project expected to receive a <br />Categorical Exclusion (CE) Yes F/I No <br />S. 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? Yes 0 No <br />• If you answered yes, have you sent your <br />project to DAHP far review? NA[J Yes M No <br />6. Does your project require the purchase of right of way? Yes No 0 <br />• If you answered yes, what percentage of the 0% <br />right of way have you acquired? <br />7. Have you advertised for bids? Yes F-1 No Z <br />