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Inactive Obligations Local, State Administered/Locally Funded and Rail Projects Page 1 of 54 Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO 4400024 Inactive 01924686L ER 01 HUM Humboldt County 4400051 Inactive 01924736L ER 01 HUM Humboldt County 5017038 Inactive 0112000295L RPSTPLE 01 HUM Eureka 5021019 Inactive 0112000277L RPSTPLE 01 HUM Arcata 20A0004 Inactive 0112000014L ER 01 HUM Humboldt County 20A0006 Inactive 0112000016L ER 01 HUM Humboldt County 20A0009 Inactive 0113000083L ER 01 HUM Humboldt County 20A0011 Inactive 0112000021L ER 01 HUM Humboldt County 4400029 Future 01924691L ER 01 HUM Humboldt County 4400049 Future 01924734L ER 01 HUM Humboldt County 5017037 Future 0112000228L RPSTPLE 01 HUM Eureka 5017043 Future 0115000026L ATPL 01 HUM Eureka 5021009 Future 01281324L RPSTPL 01 HUM Arcata 5049025 Future 0112000225L RPSTPLE 01 MEN Ukiah Mendocino Council of Governments 5049026 Future 0113000047L HSIPL 01 MEN Ukiah Mendocino Council of Governments 5088028 Future 0114000012L DEMO6L 01 MEN Fort Bragg Mendocino Council of Governments 5190007 Future 0112000100L RPSTPLE 01 HUM Blue Lake 5427026 Future 0114000047L HSIPL 01 LAK Clearlake 5901044 Future BRLO 01 DN Del Norte County 5901045 Future BRLO 01 DN Del Norte County 5901051 Future 0114000046L HSIPL 01 DN Del Norte County 5904116 Future 0112000102L FBDL 01 HUM Humboldt County 5910084 Future BRLO 01 MEN Mendocino County Mendocino Council of Governments 5910089 Future 0112000167L RPSTPLE 01 MEN Mendocino County Mendocino Council of Governments 20A0003 Future 0112000013L ER 01 HUM Humboldt County 20A0008 Future 0112000018L ER 01 HUM Humboldt County 20A0017 Future 0112000032L ER 01 HUM Humboldt County 20A0018 Future 0112000033L ER 01 HUM Humboldt County 20A0020 Future 0112000035L ER 01 HUM Humboldt County 20A0021 Future 0112000036L ER 01 HUM Humboldt County Updated on 10/08/2015 Submit invoice to District by 11/20/2015 Humboldt County Association of Governments Invoice under review by Caltrans. Monitor for progress. Humboldt County Association of Governments Invoice under review by Caltrans. Monitor for progress. Humboldt County Association of Governments Invoice returned to agency. Resubmit to District by 11/20/2015 Humboldt County Association of Governments Submit invoice to District by 11/20/2015 Humboldt County Association of Governments Submit invoice to District by 11/20/2015 Humboldt County Association of Governments Submit invoice to District by 11/20/2015 Humboldt County Association of Governments Submit invoice to District by 11/20/2015 Humboldt County Association of Governments Invoice under review by Caltrans. Monitor for progress. Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Humboldt County Association of Governments Invoice returned to agency. Resubmit to District by 02/20/2016 Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Submit invoice to District by 02/20/2016 02/20/2016 Submit invoice to District by 02/20/2016 Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Lake County/City Area Planning Council Submit invoice to District by 02/20/2016 0100020389L,0100 020389L-N Del Norte County Transportation Commission Submit invoice to District by 02/20/2016 0100020380L,0100 020380L-N Del Norte County Transportation Commission Submit invoice to District by 02/20/2016 Del Norte County Transportation Commission Submit invoice to District by 02/20/2016 Humboldt County Association of Governments Invoice under review by Caltrans. Monitor for progress. 0100020405L- N,0100020405L Submit invoice to District by 02/20/2016 Invoice under review by Caltrans. Monitor for progress. Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Humboldt County Association of Governments Invoice under review by Caltrans. Monitor for progress. Humboldt County Association of Governments Invoice under review by Caltrans. Monitor for progress. Humboldt County Association of Governments Submit invoice to District by 02/20/2016 Humboldt County Association of Governments

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Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 1 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

4400024 Inactive Submit invoice to District by 11/20/2015 01924686L ER 01 HUM Humboldt County

4400051 Inactive 01924736L ER 01 HUM Humboldt County

5017038 Inactive 0112000295L RPSTPLE 01 HUM Eureka

5021019 Inactive 0112000277L RPSTPLE 01 HUM Arcata

20A0004 Inactive Submit invoice to District by 11/20/2015 0112000014L ER 01 HUM Humboldt County

20A0006 Inactive Submit invoice to District by 11/20/2015 0112000016L ER 01 HUM Humboldt County

20A0009 Inactive Submit invoice to District by 11/20/2015 0113000083L ER 01 HUM Humboldt County

20A0011 Inactive Submit invoice to District by 11/20/2015 0112000021L ER 01 HUM Humboldt County

4400029 Future 01924691L ER 01 HUM Humboldt County

4400049 Future Submit invoice to District by 02/20/2016 01924734L ER 01 HUM Humboldt County

5017037 Future Submit invoice to District by 02/20/2016 0112000228L RPSTPLE 01 HUM Eureka

5017043 Future Submit invoice to District by 02/20/2016 0115000026L ATPL 01 HUM Eureka

5021009 Future 01281324L RPSTPL 01 HUM Arcata

5049025 Future Submit invoice to District by 02/20/2016 0112000225L RPSTPLE 01 MEN Ukiah Mendocino Council of Governments

5049026 Future Submit invoice to District by 02/20/2016 0113000047L HSIPL 01 MEN Ukiah Mendocino Council of Governments5088028 Future Submit invoice to District by 02/20/2016 0114000012L DEMO6L 01 MEN Fort Bragg Mendocino Council of Governments

5190007 Future Submit invoice to District by 02/20/2016 0112000100L RPSTPLE 01 HUM Blue Lake

5427026 Future Submit invoice to District by 02/20/2016 0114000047L HSIPL 01 LAK Clearlake Lake County/City Area Planning Council

5901044 Future Submit invoice to District by 02/20/2016 BRLO 01 DN Del Norte County

5901045 Future Submit invoice to District by 02/20/2016 BRLO 01 DN Del Norte County

5901051 Future Submit invoice to District by 02/20/2016 0114000046L HSIPL 01 DN Del Norte County

5904116 Future Submit invoice to District by 02/20/2016 0112000102L FBDL 01 HUM Humboldt County

5910084 Future BRLO 01 MEN Mendocino County Mendocino Council of Governments

5910089 Future Submit invoice to District by 02/20/2016 0112000167L RPSTPLE 01 MEN Mendocino County Mendocino Council of Governments

Updated on 10/08/2015

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Invoice returned to agency. Resubmit to District by 11/20/2015

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Invoice returned to agency. Resubmit to District by 02/20/2016

Humboldt County Association of Governments

Humboldt County Association of Governments

0100020389L,0100020389L-N

Del Norte County Transportation Commission

0100020380L,0100020380L-N

Del Norte County Transportation Commission

Del Norte County Transportation Commission

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

0100020405L-N,0100020405L

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 2 of 66

Project No.

4400024

4400051

5017038

5021019

20A0004

20A0006

20A0009

20A0011

4400029

4400049

5017037

5017043

5021009

5049025

50490265088028

5190007

5427026

5901044

5901045

5901051

5904116

5910084

5910089

Updated on 10/08/2015

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal

BRICELAND THORNE RD PM 2.25 - 2.35, SEE STATE COMMENTS 10/23/2014 12/19/2005 10/23/2014 5/28/2015 ER80, 09V0 $131,978.55 $116,930.08 $16,625.80 $100,304.28

10/21/2014 12/19/2005 10/21/2014 10/21/2014 ER80, ER50, 09V0 $203,800.00 $180,389.00 $20,804.17 $159,584.83

10/14/2014 9/10/2012 10/14/2014 11/12/2014 M302, L22E $230,000.00 $230,000.00 $90,000.00 $140,000.00

12/3/2014 12/3/2014 9/1/2015 M302 $1,165,042.00 $842,000.00 $0.00 $842,000.00

ALDERPOINT ROAD, PM 6.00, STORM DAMAGE RESTORATION 12/4/2014 1/18/2013 12/4/2014 12/4/2014 ER90, 09V0 $19,800.00 $17,528.94 $11,331.19 $6,197.75

ALDERPOINT ROAD, PM 6.90, STORM DAMAGE RESTORATION 12/29/2014 2/1/2013 12/29/2014 12/29/2014 ER90, 09V0 $18,800.00 $16,643.00 $9,561.00 $7,082.00

ALDERPOINT ROAD, PM 15.02, STORM DAMAGE RESTORATION 12/29/2014 2/13/2013 12/29/2014 12/29/2014 ER90, 09V0 $13,800.00 $12,216.30 $7,411.20 $4,805.10

ALDERPOINT ROAD, PM 15.60, STORM DAMAGE RESTORATION 12/4/2014 2/13/2013 12/4/2014 12/4/2014 ER90, 09V0 $9,800.00 $8,675.80 $6,172.68 $2,503.12

ALDERPOINT ROAD PM 22.45/22.45, STORM DAMAGE 1/15/2015 12/18/2005 1/15/2015 1/15/2015 ER60, 09V0 $36,287.00 $32,626.00 $19,907.39 $12,718.61

ALDERPOINT ROAD PM 41.70 TO 41.70, EMERGENCY RELIEF PR ONLY 2/25/2015 12/19/2005 2/25/2015 2/25/2015 ER80, 09X0, 09V0 $172,159.10 $152,409.82 $123,360.45 $29,049.37

3/19/2015 6/12/2012 3/19/2015 3/19/2015 L22E $100,000.00 $100,000.00 $93,252.85 $6,747.15

3/31/2015 3/31/2015 3/31/2015 M302 $260,000.00 $150,000.00 $0.00 $150,000.00

3/12/2015 3/22/2007 3/12/2015 3/12/2015 M240, L240, H240 $3,403,945.00 $2,535,504.00 $485,439.79 $2,050,064.21

1/6/2015 1/6/2015 1/6/2015 M302 $55,000.00 $44,265.00 $0.00 $44,265.00

1/8/2015 1/8/2015 1/8/2015 MS3E $115,000.00 $103,500.00 $0.00 $103,500.00 CHESTNUT STREET FROM FRANKLIN TO DANA, BIKE PED PATH 3/5/2015 9/12/2013 3/5/2015 3/5/2015 LY60 $742,500.00 $742,500.00 $21,963.65 $720,536.35

3/19/2015 9/10/2012 3/19/2015 3/19/2015 M303, M240, L22E $150,000.00 $150,000.00 $142,872.17 $7,127.83

1/15/2015 2/18/2014 1/15/2015 1/15/2015 MS30 $368,643.00 $331,653.00 $331,652.71 $0.29

3/27/2015 3/27/2011 3/27/2015 3/27/2015 M233, L11E $975,000.00 $975,000.00 $313,840.19 $661,159.81

3/27/2015 3/22/2011 3/27/2015 3/27/2015 M233, L11E $568,000.00 $568,000.00 $371,836.01 $196,163.99

3/27/2015 12/31/2013 3/27/2015 3/27/2015 MS30 $30,000.00 $27,000.00 $428.57 $26,571.43

2/12/2015 2/7/2012 2/12/2015 2/12/2015 L95E $30,000.00 $24,000.00 $14,733.58 $9,266.42

HILL ROAD BRIDGE OVER MILL CREEK, REPLACE BRIDGE (TC) 3/25/2015 3/22/2011 3/25/2015 3/25/2015 L11E $597,000.00 $597,000.00 $358,048.78 $238,951.22

2/25/2015 2/21/2012 2/25/2015 8/14/2015 M24E, M240, L22E $347,462.00 $215,000.00 $159,999.99 $55,000.01

Last Expenditure Date

ALDERPOINT ROAD PM 42.65, HUMBOLDT COUNTY, STORM DAMAGE REPAIR

NORTH END OF TYDD STREET TO EXISTING TARGET TRAIL, CLASS 1 TRAIL (TC)

RAILS WITH TRAIL: FROM SAMOA BLVD TO FOSTER AVE, PARTIAL SEGMENT ON ALLIANCE RD., FACILITIES FOR PEDESTRIANS AND BICYCLES

WATERFRONT COASTAL TRAIL (PALCO), PEDESTRIAN AND BIKE PATH (TC)

ALONG RR & WATERFRONT FROM DEL NORTE ST TO C ST & FROM WATERFRONT DR TO TYDD ST., PEDESTRIAN AND BICYCLE PATH

ON FOSTER AVE: ALLIANCE RD TO TO SUNSET AVE, ROADWAY EXTENSION (TC)

STATE ST,PERKINS ST, STANDLEY ST, AND HENRY ST IN UKIAH, PEDESTRIAN IMPROVEMENTS

ON STATE ST BETWEEN HENRY ST AND MILL ST., MODIFY TRAFFIC SIGNALS; INSTALL "ROAD DIET"

I ST BETWEEN 5TH AV AND FIRST AVE AND SECOND AVE BETWEEN H ST AND I ST, SIDEWALKS AND PEDESTRIAN IMPROVEMENTS (TC)

LAKESHORE DR: OLYMPIC DR TO OLD HWY 53; OLYMPIC DR: LAKESHORE DR TO OLD HWY 53, INSTALL CLASS II BIKE LANES, STRIPING & REFLECTORS

REQUA ROAD OVER HUNTER CREEK, 0.1 MI. WEST OF SR-101, REPLACE EXISTING 2-LANE BRIDGE (TC)

BIG FLAT ROAD OVER HURDYGURDY CREEK, 2.6 MI. NORTH OF SOUTH FORK ROAD, REPLACE EXISTING 1-LN BRIDGE WITH 2-LN BRIDGE (TC)

PARKWAY DRIVE BETWEEN HIGHWAY 101 AND HIGHWAY 199, SAFETY IMPROVEMENTS

ON THE EEL RIVER BETWEEN DYERVILLE LOOP ROAD AND MCCANN ROAD, BUY BOAT, MOTOR; BUILD RAMP, SHELTER; RECONST RAMP

BRANSCOMB RD BRIDGE (NEAR LAYTONVILLE), ALONG BRANSCOMB RD, AT PM 25.41., ADD 150' PED MULTI-USE BRIDGE OVR 10 MILE CRK (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 3 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

20A0003 Future 0112000013L ER 01 HUM Humboldt County

20A0008 Future Submit invoice to District by 02/20/2016 0112000018L ER 01 HUM Humboldt County

20A0017 Future Submit invoice to District by 02/20/2016 0112000032L ER 01 HUM Humboldt County

20A0018 Future 0112000033L ER 01 HUM Humboldt County

20A0020 Future 0112000035L ER 01 HUM Humboldt County

20A0021 Future Submit invoice to District by 02/20/2016 0112000036L ER 01 HUM Humboldt County

20A0025 Future Submit invoice to District by 02/20/2016 0112000040L ER 01 HUM Humboldt County

20A0032 Future 0112000047L ER 01 HUM Humboldt County

20A0033 Future Submit invoice to District by 02/20/2016 0112000048L ER 01 HUM Humboldt County

20A0034 Future Submit invoice to District by 02/20/2016 0112000049L ER 01 HUM Humboldt County

20A0035 Future Submit invoice to District by 02/20/2016 0112000050L ER 01 HUM Humboldt County

20A0036 Future 0112000051L ER 01 HUM Humboldt County

20A0037 Future Submit invoice to District by 02/20/2016 0112000052L ER 01 HUM Humboldt County

20A0044 Future Submit invoice to District by 02/20/2016 0112000059L ER 01 HUM Humboldt County

20A0045 Future Submit invoice to District by 02/20/2016 0112000060L ER 01 HUM Humboldt County

20A0046 Future 0112000061L ER 01 HUM Humboldt County

20A0047 Future Submit invoice to District by 02/20/2016 0112000062L ER 01 HUM Humboldt County

20A0051 Future Submit invoice to District by 02/20/2016 0112000066L ER 01 HUM Humboldt County

20A0053 Future Submit invoice to District by 02/20/2016 0112000068L ER 01 HUM Humboldt County

20A1011 Future 0112000084L ER 01 MEN Mendocino County Mendocino Council of Governments

20A1026 Future Submit invoice to District by 02/20/2016 0113000070L ER 01 MEN Mendocino County Mendocino Council of Governments

5052017 Inactive 0214000147L BRLS 02 TEH Red Bluff

5068024 Inactive Submit invoice to District by 11/20/2015 02456654L BRLS 02 SHA Redding

5068044 Inactive Submit invoice to District by 11/20/2015 0212000025L HSIPL 02 SHA Redding

5902040 Inactive 02455654L BRLO 02 SIS Siskiyou County

5903032 Inactive Submit invoice to District by 11/20/2015 02455734L BRLO 02 MOD Modoc County

5907060 Inactive Submit invoice to District by 11/20/2015 0212000104L BRLO 02 LAS Lassen County

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Humboldt County Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Tehama County Transportation Commission

Shasta County Regional Transportation Planning Agency

Shasta County Regional Transportation Planning Age

Shasta County Regional Transportation Planning Agency

Shasta County Regional Transportation Planning Age

Invoice under review by Caltrans. Monitor for progress.

Siskiyou County Transportation Commission

Modoc County Transportation Commission

Lassen County Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 4 of 66

Project No.

Updated on 10/08/2015

20A0003

20A0008

20A0017

20A0018

20A0020

20A0021

20A0025

20A0032

20A0033

20A0034

20A0035

20A0036

20A0037

20A0044

20A0045

20A0046

20A0047

20A0051

20A0053

20A1011

20A1026

5052017

5068024

5068044

5902040

5903032

5907060

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

ALDERPOINT ROAD, PM 5.80, STORM DAMAGE RESTORATION 1/30/2015 1/7/2013 1/30/2015 1/30/2015 ER90, 09V0 $41,000.00 $36,297.00 $14,550.20 $21,746.80

ALDERPOINT ROAD, PM 14.10, STORM DAMAGE RESTORATION 1/28/2015 2/13/2013 1/28/2015 1/28/2015 ER90, 09V0 $16,700.00 $14,784.00 $7,702.00 $7,082.00

ALDERPOINT ROAD, PM 36.98, PERMANENT RESTORATION 1/30/2015 11/5/2013 1/30/2015 1/30/2015 ER80, ER60 $215,000.00 $190,339.00 $56,664.43 $133,674.57

BELL SPRINGS ROAD, PM 1.35, STORM DAMAGE RESTORATION 2/5/2015 2/27/2013 2/5/2015 2/5/2015 ER90 $8,900.00 $7,879.00 $4,207.84 $3,671.16

BELL SPRINGS ROAD, PM 2.25, STORM DAMAGE RESTORATION 2/5/2015 2/27/2013 2/5/2015 2/5/2015 ER90 $9,500.00 $8,410.00 $6,359.84 $2,050.16

BELL SPRINGS ROAD, PM 4.85, STORM DAMAGE RESTORATION 2/5/2015 2/27/2013 2/5/2015 2/5/2015 ER90 $30,200.00 $26,735.00 $19,391.45 $7,343.55

BUTLER VALLEY ROAD, PM 3.7, PERMANENT RESTORATION 1/28/2015 11/5/2013 1/28/2015 1/28/2015 ER90 $12,600.00 $11,154.00 $9,988.64 $1,165.36

KNEELAND ROAD, PM 16.12, STORM DAMAGE RESTORATION 2/5/2015 3/26/2013 2/5/2015 2/5/2015 ER90 $19,000.00 $16,820.00 $8,910.67 $7,909.33

MAPLE CREEK ROAD, PM 12.20, STORM DAMAGE RESTORATION 2/5/2015 3/26/2013 2/5/2015 2/5/2015 ER90 $15,000.00 $13,279.00 $10,359.66 $2,919.34

MAPLE CREEK ROAD, PM 12.30, STORM DAMAGE RESTORATION 2/5/2015 3/26/2013 2/5/2015 2/5/2015 ER90 $6,700.00 $5,931.00 $2,133.96 $3,797.04

MATTOLE ROAD, PM 4.95, STORM DAMAGE RESTORATION 1/28/2015 3/26/2013 1/28/2015 1/28/2015 ER90 $12,000.00 $10,623.00 $7,241.02 $3,381.98

MATTOLE ROAD, PM 5.00, STORM DAMAGE RESTORATION 1/28/2015 3/27/2013 1/28/2015 1/28/2015 ER90 $79,000.00 $69,938.00 $13,058.16 $56,879.84

MATTOLE ROAD, PM 5.25, STORM DAMAGE RESTORATION 1/30/2015 3/26/2013 1/30/2015 1/30/2015 ER90 $20,700.00 $18,325.00 $17,571.66 $753.34

MATTOLE ROAD, PM 31.73, EMERGENCY OPENING 3/10/2015 11/7/2013 3/10/2015 3/10/2015 ER90 $1,015.00 $1,015.00 $986.92 $28.08

MATTOLE ROAD, PM 31.73, PERMANENT RESTORATION 2/5/2015 11/7/2013 2/5/2015 2/5/2015 ER60 $11,000.00 $9,738.00 $8,637.35 $1,100.65

MATTOLE ROAD, PM 35.97, STORM DAMAGE RESTORATION 2/5/2015 4/3/2013 2/5/2015 2/5/2015 ER90 $18,000.00 $15,935.00 $12,370.53 $3,564.47

MATTOLE ROAD, PM 36.98, EMERGENCY OPENING 3/10/2015 11/7/2013 3/10/2015 3/10/2015 ER90 $1,400.00 $1,400.00 $1,376.43 $23.57

MATTOLE ROAD, PM 42.70, PERMANENT RESTORATION 2/5/2015 11/8/2013 2/5/2015 2/5/2015 ER60 $42,000.00 $37,182.00 $9,592.41 $27,589.59

2/5/2015 5/7/2013 2/5/2015 2/5/2015 ER90 $43,000.00 $38,067.00 $14,269.97 $23,797.03

1/20/2015 11/5/2013 1/20/2015 1/20/2015 ER60 $738,682.00 $653,953.00 $205,277.30 $448,675.70

3/27/2015 1/8/2014 3/27/2015 3/27/2015 ER60 $80,860.00 $71,585.00 $38,899.40 $32,685.60

11/25/2014 11/25/2014 11/25/2014 M240 $209,273.00 $179,273.00 $0.00 $179,273.00

10/7/2014 9/12/2007 10/7/2014 10/7/2014 M240, L1CE, L1C0 $5,611,450.00 $4,966,505.00 $4,613,333.31 $353,171.69

10/16/2014 8/30/2011 10/16/2014 12/3/2014 MS30, LS3E $489,794.84 $399,466.27 $299,700.00 $99,766.27

12/9/2014 10/16/2002 12/9/2014 12/9/2014 $4,836,554.00 $4,680,554.00 $4,222,055.80 $458,498.20

10/28/2014 3/28/2003 10/28/2014 10/28/2014 Q110, L11E, L110 $1,268,364.00 $1,220,965.00 $906,145.55 $314,819.45

11/20/2014 10/24/2013 11/20/2014 11/20/2014 M233 $80,000.00 $80,000.00 $281.76 $79,718.24

MATTOLE ROAD (BULL CREEK), PM 3.55, STORM DAMAGE RESTORATION

COMPTCHE UKIAH RD., CR 223 PM 8.25, PERMANENTANT RESTORATION

COMPTCHE UKIAH ROAD, CR223, PM 20.80 PR, PERMANENTANT RESTORATION

BAKER ROAD OVER BRICKYARD CREEK, BR. NO. 08C-0169, BRIDGE REPLACEMENT

TWIN VIEW BLVD 0.4 MILES S OF OASIS RD AT CHURN CREEK, BRIDGE REPLACEMENT

LAKE BOULEVARD FROM STATE ROUTE 299 TO NORTHPOINT DRIVE, RAISED MEDIAN, STRIPING, MARKINGS, LANE RECONFIG.

ASH CR BR 2C-0041 ON KLAMATH RIVER RD 8J001, REPLACE EXISTING BRIDGE (TC)

Q110, L1CE, L11E, L110, H110

CO RD 61, BR.# 03C0036, 0.7MI W OF SH395 OVER WESTSIDE CANAL, BRIDGE REPLACEMENT (TC)

ON CAPPEZOLLI ROAD 0.3 MILES EAST OF GALEPPI ROAD(BR.# 07C0070), BRIDGE REPLACEMENT (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 5 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5907061 Inactive Submit invoice to District by 11/20/2015 0212000105L BRLO 02 LAS Lassen County

5908039 Inactive Submit invoice to District by 11/20/2015 02454444L BHLS 02 TEH Tehama County

5020018 Future Submit invoice to District by 02/20/2016 0214000007L BPMP 02 SIS Yreka City

5902058 Future 02918419L BRLS 02 SIS Siskiyou County

5902064 Future Submit invoice to District by 02/20/2016 02918513L BRLS 02 SIS Siskiyou County

5903033 Future Submit invoice to District by 02/20/2016 02455744L BRLO 02 MOD Modoc County

5905069 Future 0200000419L RPSTPL 02 TRI Trinity County

5905072 Future 02456864L RPSTPLE 02 TRI Trinity County

5905090 Future 0212000082L BRLO 02 TRI Trinity County

5905091 Future 0212000083L BRLO 02 TRI Trinity County

5905092 Future 0212000084L BRLO 02 TRI Trinity County

5905095 Future 0212000099L BRLO 02 TRI Trinity County

5905103 Future 0215000003L BRLO 02 TRI Trinity County

5905110 Future 0215000041L BRLO 02 TRI Trinity County

5906093 Future Submit invoice to District by 02/20/2016 02456974L HRRRL 02 SHA Shasta County

5906120 Future Submit invoice to District by 02/20/2016 0214000100L HSIPL 02 SHA Shasta County

5906123 Future Submit invoice to District by 02/20/2016 0214000124L BRLS 02 SHA Shasta County

5907049 Future Submit invoice to District by 02/20/2016 02456674L HRRRL 02 LAS Lassen County

5908074 Future 02918387L HRRRL 02 TEH Tehama County

5908075 Future Submit invoice to District by 02/20/2016 02918388L HRRRL 02 TEH Tehama County

5908081 Future Submit invoice to District by 02/20/2016 02918418L BRLS 02 TEH Tehama County

5908090 Future Submit invoice to District by 02/20/2016 0212000041L RPSTPL 02 TEH Tehama County

5908092 Future Submit invoice to District by 02/20/2016 0213000044L SRTSL 02 TEH Tehama County

5909083 Future Submit invoice to District by 02/20/2016 02456594L BRLO 02 PLU Plumas County

5909095 Future BRLO 02 PLU Plumas County

Lassen County Transportation Commission

Tehama County Transportation Commission

Siskiyou County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Siskiyou County Transportation Commission

Siskiyou County Transportation Commission

Modoc County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Trinity County Transportation Commission

Shasta County Regional Transportation Planning Agency

Shasta County Regional Transportation Planning Age

Shasta County Regional Transportation Planning Agency

Shasta County Regional Transportation Planning Age

Shasta County Regional Transportation Planning Agency

Shasta County Regional Transportation Planning Age

Lassen County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Tehama County Transportation Commission

Tehama County Transportation Commission

Tehama County Transportation Commission

Tehama County Transportation Commission

Tehama County Transportation Commission

Plumas County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

0200020251L,0200020251L-N

Plumas County Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 6 of 66

Project No.

Updated on 10/08/2015

5907061

5908039

5020018

5902058

5902064

5903033

5905069

5905072

5905090

5905091

5905092

5905095

5905103

5905110

5906093

5906120

5906123

5907049

5908074

5908075

5908081

5908090

5908092

5909083

5909095

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

11/20/2014 10/24/2013 11/20/2014 11/20/2014 M233 $80,000.00 $80,000.00 $15,513.43 $64,486.57

11/17/2014 12/29/2000 11/17/2014 11/17/2014 $1,947,085.85 $1,680,092.14 $1,646,551.75 $33,540.39

2/27/2015 8/15/2013 2/27/2015 2/27/2015 33D0 $25,000.00 $22,133.00 $2,973.25 $19,159.75

2/3/2015 5/7/2009 2/3/2015 2/3/2015 M240, L1CE, L1C0 $4,148,910.00 $3,673,030.00 $3,549,611.51 $123,418.49

2/3/2015 12/13/2010 2/3/2015 2/3/2015 Q100, M240 $137,057.00 $121,336.00 $79,033.40 $42,302.60

2/25/2015 3/18/2003 2/25/2015 2/25/2015 Q120, L11E, L110 $1,279,569.00 $1,232,460.00 $877,731.70 $354,728.30

3/19/2015 9/8/2011 3/19/2015 3/19/2015 L24E $235,000.00 $235,000.00 $181,637.09 $53,362.91

3/25/2015 10/20/2008 3/25/2015 3/25/2015 L22E, L220 $330,000.00 $292,149.00 $129,651.04 $162,497.96

1/15/2015 5/4/2012 1/15/2015 1/15/2015 L11E $100,000.00 $100,000.00 $10,914.51 $89,085.49

3/19/2015 5/31/2013 3/19/2015 3/19/2015 M233 $180,000.00 $180,000.00 $11,932.78 $168,067.22

JORDEN ROAD #332 AT LITTLE CREEK, BRIDGE REPLACEMENT (TC) 1/15/2015 5/4/2012 1/15/2015 1/15/2015 L11E $136,000.00 $136,000.00 $10,261.97 $125,738.03

3/19/2015 8/1/2013 3/19/2015 3/19/2015 Q110 $100,000.00 $100,000.00 $5,558.64 $94,441.36

3/12/2015 3/12/2015 3/12/2015 L11E $70,980.00 $70,980.00 $0.00 $70,980.00

1/8/2015 1/8/2015 1/8/2015 M233 $319,445.00 $319,445.00 $0.00 $319,445.00

2/17/2015 1/14/2009 2/17/2015 2/17/2015 LS20 $1,072,050.00 $900,000.00 $875,518.27 $24,481.73

2/25/2015 4/9/2014 2/25/2015 2/25/2015 LS30 $100,000.00 $90,000.00 $1,764.42 $88,235.58

2/19/2015 2/19/2015 2/19/2015 H120 $36,766.00 $32,549.00 $0.00 $32,549.00

3.83 MILES FROM HWY 44 & MOONEY RD, ROAD REALIGNMENT (TC) 1/30/2015 9/12/2007 1/30/2015 8/27/2015 M24E, LS2E, LS20 $2,367,470.00 $2,220,722.00 $56,779.14 $2,163,942.86

ON SAN BENITO RD, JSO GERBER, SAFETY - REALIGNMENT 2/10/2015 9/12/2007 2/10/2015 2/10/2015 LS2E, LS20 $1,183,630.00 $900,000.00 $605,269.75 $294,730.25

3/5/2015 9/12/2007 3/5/2015 3/5/2015 LS20 $545,532.00 $490,979.00 $458,493.07 $32,485.93

3/19/2015 3/18/2009 3/19/2015 3/19/2015 M240, L1C0 $140,000.00 $123,942.00 $123,941.95 $0.05

3/19/2015 11/21/2011 3/19/2015 3/19/2015 L24E, L240 $2,236,876.70 $2,228,847.81 $2,228,655.40 $192.41

3/19/2015 11/8/2012 3/19/2015 3/19/2015 LU2E $125,000.00 $125,000.00 $46,117.57 $78,882.43

CR 509B ON SLOAT-POPLAR VALLEY., BRIDGE REPLACEMENT 3/25/2015 7/16/2007 3/25/2015 3/25/2015 L11E, H1C0 $715,000.00 $632,989.00 $330,556.28 $302,432.72

3/25/2015 3/22/2011 3/25/2015 3/25/2015 L11E $97,000.00 $97,000.00 $14,754.65 $82,245.35

ON PUNKIN CENTER ROAD ABOUT 4 MILES SOUTHEAST OF BIEBER (BR.# 07C0088), BRIDGE REPLACEMENT (TC)

MCCOY RD. BRIDGE REHAB. @ DIBBLE CR. CROSSING (BR.# 08C0250), BRIDGE REPLACEMENT

Q100, L1CE, L1C0, H1C0, H100

REVIEW OF CITY BRIDGES TO DEVELOP A PREVENTATIVE MAINTENANCE PLAN/PM00084, BRIDGE PREVENTATIVE MAINTENANCE PLAN (BPMP)

30 BRIDGE LOCATIONS IN SISKIYOU COUNTY, BRIDGE PREVENTIVE MAINTENANCE

OLD HWY 99 AT SCHULMEYER GULCH, 0.1 MI SE OF CRAM GULCH RD BR#02C0264, REPLACE BRIDGE

CO RD 61, BR.# 03C0037, 0.6 MI W OF SH395 OVER MIDDLE CANAL, BRIDGE REPLACEMENT USING TOLL CREDITS (TC)

ON WILDWOOD ROAD BETWEEN SR 36 AND SR 3, ROADWAY RECONSTRUCTION (TC)

LOWDEN PARK TO SENIOR CENTER IN WEAVERVILLE, PED/BIKE PATH/INCL PED/BIKE BR

EAST FORK HAYFORK RD ON NORTH FORK OF EAST FORK HAYFORK CREEK, BRIDGE REHABILITATION (TC)

BRIDGE #5C-61 ON RAMSHORN ROAD, 9.6 MI. EAST OF SR3, BRIDGE REPLACEMENT (TC)

BRIDGE #05C0048 COFFEE CRK RD, 13.1 MI. WEST OF SR3, REPLACE ONE LANE WITH TWO LANE BRIDGE(TC)

EAST FORK RD AT HALL'S GULCH BR (OLD - 05C-0149), LONG TERM ENVIRONMENTAL COMMITMENT (TC)

PM 15.2 ON COFFEE CREEK RD, BETWEEN 15.1 MI & 15.3 MI NORTH OF SR 3. BR.#05C0196, BRIDGE REPLACEMENT (TC)

ON HAWTHORNE AVENUE FROM DIXIELAND DR TO HAPPY VALLEY RD, SHOULDER WIDENING & GUARDRAIL

ON DESCHUTES RD BETWEEN BALLS FERRY RD AND BEATIE RD, ROADWAY WIDENING

13 BRIDGES IN SHASTA COUNTY- VARIOUS LOCATIONS, BRIDGE RELATED - OTHER

ON RANCHO TEHAMA RD 1.5MI WEST OF PASKENTA RD, SAFETY - REALIGNMENT

IN TEHAMA COUNTY AT VARIOUS LOCATIONS, BRIDGE PREVENTATIVE MAINTENANC

LOCAL ROUTE 99W FROM CORNING CITY LIMITS TO RED BLUFF CITY LIMITS, OVERLAY,SHOULDER BACKING, PAVEMENT MARKING (TC)

LOS MOLINOS STANDFORD AVE BETWEEN PALM ST AND GRANT ST, PED PATH & CURB, INSTALL CROSSWALK, SIGN & STRIPE

BECKWOURTH-GREENVILLE RD., C.R. 112 AT INTERSECTION OF DIAMOND MTN RD OVER L-CRK, BRIDGE PAINT & REHAB (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 7 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5909100 Future Submit invoice to District by 02/20/2016 0212000048L BRLO 02 PLU Plumas County

6167007 Future 0214000037L CASB12 02 TEH

5002041 Inactive 03928101L CML 03 SAC Sacramento

5002154 Inactive Submit invoice to District by 11/20/2015 0300020783L HPLUL 03 SAC Sacramento

5002161 Inactive Submit invoice to District by 11/20/2015 0312000282L BPMP 03 SAC Sacramento

5015011 Inactive Submit invoice to District by 11/20/2015 030L1474L BRCMLO 03 ED Placerville

5018019 Inactive 03454788L CML 03 NEV Nevada City

5023017 Inactive Submit invoice to District by 11/20/2015 0313000002L CML 03 NEV Grass Valley

5023018 Inactive Submit invoice to District by 11/20/2015 0313000318L CML 03 NEV Grass Valley

5037019 Inactive 0300020210L CML 03 BUT Chico

5037022 Inactive 0300020680L BRLO 03 BUT Chico

5037023 Inactive 0300020620L BRLO 03 BUT Chico

5037024 Inactive 0300020621L BRLO 03 BUT Chico

5142034 Inactive 0313000093L HSIPL 03 BUT Oroville

5163025 Inactive Submit invoice to District by 11/20/2015 030L2324L BHLS 03 SUT Yuba City

5238060 Inactive Submit invoice to District by 11/20/2015 0314000001L STPL 03 YOL Davis

5288025 Inactive Submit invoice to District by 11/20/2015 03929049L RPSTPLEC 03 SAC Folsom

5398009 Inactive Submit invoice to District by 11/20/2015 0314000017L CML 03 ED South Lake Tahoe Tahoe Regional Planning Agency

5911031 Inactive Submit invoice to District by 11/20/2015 03928540L BHLO 03 GLE Glenn County

5912098 Inactive Submit invoice to District by 11/20/2015 0313000023L CML 03 BUT Butte County

5918087 Inactive Submit invoice to District by 11/20/2015 0314000087L BRLO 03 SUT Sutter County

5918089 Inactive Submit invoice to District by 11/20/2015 0315000029L HSIPL 03 SUT Sutter County

6456001 Inactive Submit invoice to District by 11/20/2015 03929105L SRTSLNI 03 SAC

5002149 Future Submit invoice to District by 02/20/2016 034E8408L HPLUL 03 SAC Sacramento

5002177 Future Submit invoice to District by 02/20/2016 0314000318L STPCML 03 SAC Sacramento

5015009 Future Submit invoice to District by 02/20/2016 03928562L BRLO 03 ED Placerville

Plumas County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

National Park Service, Pacific West Region

Invoice returned to agency. Resubmit to District by 11/20/2015

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

Invoice under review by Caltrans. Monitor for progress.

Nevada County Transportation Commission

Nevada County Transportation Commission

Nevada County Transportation Commission

Final invoice under review by Caltrans. Monitor for progress.

Butte County Association of Governments

Butte County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Butte County Association of Governments

Butte County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Butte County Association of Governments

Butte County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Butte County Association of Governments

Butte County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Butte County Association of Governments

Butte County Association Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Tahoe Metropolitan Planning Organization

Glenn County Transportation Commission

Butte County Association of Governments

Butte County Association Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Natomas Unified School District

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 8 of 66

Project No.

Updated on 10/08/2015

5909100

6167007

5002041

5002154

5002161

5015011

5018019

5023017

5023018

5037019

5037022

5037023

5037024

5142034

5163025

5238060

5288025

5398009

5911031

5912098

5918087

5918089

6456001

5002149

5002177

5015009

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

3/19/2015 9/20/2013 3/19/2015 3/19/2015 M233 $55,000.00 $55,000.00 $4,447.76 $50,552.24

2/25/2015 1/31/2014 2/25/2015 2/25/2015 L97E $53,663.00 $39,299.00 $700.00 $38,599.00

12/29/2014 1/25/2000 12/29/2014 12/29/2014 $1,275,737.10 $841,035.00 $801,034.93 $40,000.07

11/28/2014 9/15/2011 11/28/2014 11/28/2014 LY10, HY10 $3,656,356.00 $2,783,330.00 $2,648,057.48 $135,272.52

12/29/2014 6/6/2012 12/29/2014 12/29/2014 L1CE $54,000.00 $47,806.00 $18,763.62 $29,042.38

11/18/2014 9/8/2006 11/18/2014 5/19/2015 M400, L400, L1C0, 33D0 $450,196.00 $398,559.00 $331,500.39 $67,058.61

10/9/2014 8/20/2009 10/9/2014 10/9/2014 M400, L40E, L400 $313,000.00 $280,333.28 $30,364.15 $249,969.13

10/30/2014 8/28/2012 10/30/2014 10/30/2014 L40E $19,553,911.00 $550,000.00 $509,999.99 $40,000.01

12/29/2014 8/5/2013 12/29/2014 12/29/2014 M400 $25,000.00 $25,000.00 $14,309.05 $10,690.95

11/28/2014 9/15/2011 11/28/2014 11/28/2014 L40E $720,909.00 $720,909.00 $682,678.49 $38,230.51

11/28/2014 6/22/2011 11/28/2014 11/28/2014 L11E $226,500.00 $226,500.00 $92,940.80 $133,559.20

11/28/2014 7/1/2011 11/28/2014 11/28/2014 L11E $477,000.00 $477,000.00 $52,679.05 $424,320.95

11/28/2014 7/1/2011 11/28/2014 11/28/2014 L11E $256,000.00 $256,000.00 $65,210.99 $190,789.01

10/7/2014 2/20/2013 10/7/2014 5/1/2015 MS3E, MS30 $384,000.00 $345,600.00 $19,881.02 $325,718.98

11/6/2014 8/31/2010 11/6/2014 11/6/2014 LY10, HY10 $4,499,500.00 $3,599,600.00 $1,278,538.85 $2,321,061.15

EIGHT ST. FROM F ST. TO J ST., REHAB ROADWAY 12/11/2014 6/12/2014 12/11/2014 12/11/2014 M231, M230 $569,469.00 $192,000.00 $128,311.54 $63,688.46

FOLSOM LAKE CROSSING, BIKE TRAIL & BIKE/PED OVERCROS 12/29/2014 5/4/2009 12/29/2014 12/29/2014 $4,687,305.00 $2,833,800.00 $2,492,833.88 $340,966.12

HARRISON AVE, BIKE TRAIL AND SIDEWALK IMPROVEMENTS 12/9/2014 8/30/2013 12/9/2014 12/9/2014 M400 $2,996,389.00 $510,000.00 $401,335.66 $108,664.34

12/17/2014 6/17/2004 12/17/2014 12/17/2014 Q110, L1CE, L110 $582,000.00 $465,600.00 $306,474.15 $159,125.85

10/28/2014 7/8/2013 10/28/2014 10/28/2014 M400 $588,603.00 $588,603.00 $451,386.38 $137,216.62

TISDALE RD AT WEST SIDE CANAL, BRIDGE REPLACEMENT (TC) 11/26/2014 11/26/2014 11/26/2014 M233 $200,000.00 $200,000.00 $0.00 $200,000.00

12/15/2014 12/15/2014 4/21/2015 LS30 $74,800.00 $74,800.00 $0.00 $74,800.00

NATOMAS UNIFIED SCHOOL DISTRICT , HIRE A SRTS COORDINATOR 10/7/2014 6/2/2009 10/7/2014 10/7/2014 LU30 $499,700.00 $499,700.00 $459,700.00 $40,000.00

2/27/2015 2/25/2008 2/27/2015 2/27/2015 LY10, HY10 $9,123,076.00 $1,053,288.00 $1,016,288.00 $37,000.00

3/30/2015 3/30/2015 3/30/2015 M400, M23E, M230 $11,307,062.00 $10,225,000.00 $0.00 $10,225,000.00

2/3/2015 8/23/2004 2/3/2015 5/22/2015 Q110, M2E3, L11E, L110 $4,716,700.00 $4,386,360.00 $709,892.52 $3,676,467.48

CAMP LAYMAN ROAD, SR 515, 0.2 MILES SO OF SR 70 NEAR CROMBERG, BR. # 09C0095, BRIDGE REPLACEMENT (TC)

VOLCANIC LEGACY COMMUNITY PARTNERSHIP CORRIDOR MANAGEMENT PLAN UPDATE, CMP UPDATE

FREEPORT SHORES (SEE SCOMMENT SCREEN), PEDESTRIAN/BICYCLE PATH

Q400, M400, L400, 3200

SACRAMENTO RAILYARDS: NORTH AND SOUTH RAMPS TO THE WEST PEDESTRIAN TUNNELS, SOUT, WEST PEDESTRIAN TUNNEL RAMPS

HOWE AVE @ LA RIVIERA DR & UNIVERSITY DR, BRIDGE PREVENTIVE MAINTENANCE

CLAY STREET AT HANGTOWN CRK BR. NO. 25C-117, REPLACE BRIDGE/INTERSECTION REALIGNMENT

RAMP TERMINAL I/S AT SR20/49 @ GOLD FLAT ROAD, DESIGN & CONSTRUCT ROUNDABOUT

DORSEY DRIVE AND SR 20/49 IN GRASS VALLEY, INTERCHANGE CONSTRUCTION

WEST MAIN ST, SCOTTEN, AND LYMAN GILMORE SCHOOLS, PUBLIC EDUCATION AND OUTREACH PROGRAM (TC)

SR99 CORRIDOR BETWEEN EATON RD AND SOUTHGATE AVE, BIKEWAY PHASE 2

SALEM STREET AT LITTLE CHICO CREEK BRIDGE BR. # 12C-336 ~0.1 M NORTH OF 10TH ST, BRIDGE REPLACEMENT (TC)

GUYNN ROAD AT LINDO CHANNEL BR. #12C-66 ~0.1 MILES WEST OF N. LINDO AVE, BRIDGE REPLACEMENT (TC)

POMONA ROAD AT LITTLE CHICO CREEK BRIDGE BR. NO. 12C-328 ~0.4 M SE OF MILLER AV, BRIDGE REPLACEMENT (TC)

ORO DAM BLVD./ORANGE AVE./ACACIA AVE., SAFETY- STAND-ALONE SIGNAL INSTALLATION

5TH STREET/BRIDGE STREET AT FEATHER RIVER BRIDGE BR. NO. 18C-12, SEISMIC RETROFIT

M400, M300, L400, L24E, F13E

COUNTY ROAD 200A AT STONY CREEK BR. # 11C-245, BRIDGE SCOUR COUNTERMEASURE

MONTGOMERY ST JUST WEST OF TABLE MTN BLVD, PARK AND RIDE (TC)

VARIOUS LOCATIONS IN SUTTER COUNTY (SEE SEQ#1 COMMENTS), RESTRIPE CENTER & EDGELINE W/THERMOPLASTIC MKRS TC

JIBBOM STREET FROM RICHARDS TO RAILYARDS, ROAD RECONSTRUCTION

AT CAPITOL MALL AND SECOND STREET, NEW RAMP, TRAFIC SIGNALS, SIDEWALK, BIKE PATH (TC)

BLAIRS LANE AT HANGTOWN CREEK BR. NO. 24C-012, BRIDGE REPLACEMENT (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 9 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5015023 Future Submit invoice to District by 02/20/2016 0313000113L DEM05L 03 ED Placerville

5023016 Future Submit invoice to District by 02/20/2016 0312000179L CML 03 NEV Grass Valley

5046034 Future Submit invoice to District by 02/20/2016 0300020655L HSIPL 03 YOL Woodland

5089016 Future Submit invoice to District by 02/20/2016 03929305L CML 03 PLA Lincoln

5089018 Future Submit invoice to District by 02/20/2016 0312000120L SRTSL 03 PLA Lincoln

5142032 Future Submit invoice to District by 02/20/2016 03929282L CML 03 BUT Oroville

5187007 Future Submit invoice to District by 02/20/2016 0314000061L STPL 03 PLA Colfax

5297004 Future Submit invoice to District by 02/20/2016 03454758L STPL 03 SUT Live Oak

5297007 Future Submit invoice to District by 02/20/2016 0313000035L STPL 03 SUT Live Oak

5475030 Future 0300020658L HSIPL 03 SAC Citrus Heights

5479040 Future Submit invoice to District by 02/20/2016 0312000224L CML 03 SAC Elk Grove

5479042 Future Submit invoice to District by 02/20/2016 0313000089L HSIPL 03 SAC Elk Grove

5479051 Future Submit invoice to District by 02/20/2016 0315000053L ATPL 03 SAC Elk Grove

5482022 Future Submit invoice to District by 02/20/2016 0312000200L STPL 03 SAC Rancho Cordova

5912068 Future Submit invoice to District by 02/20/2016 03928563L BRLO 03 BUT Butte County

5912091 Future Submit invoice to District by 02/20/2016 0300020628L BRLO 03 BUT Butte County

5912093 Future Submit invoice to District by 02/20/2016 0300020679L BRLO 03 BUT Butte County

5912105 Future Submit invoice to District by 02/20/2016 0315000139L BPMP 03 BUT Butte County

5916078 Future Submit invoice to District by 02/20/2016 03928952L HRRRL 03 YUB Yuba County

5916084 Future Submit invoice to District by 02/20/2016 0300020220L BRLO 03 YUB Yuba County

5916091 Future Submit invoice to District by 02/20/2016 03929291L CML 03 YUB Yuba County

5916094 Future Submit invoice to District by 02/20/2016 03929339L STPL 03 YUB Yuba County

5916110 Future Submit invoice to District by 02/20/2016 0314000138L HRRRL 03 YUB Yuba County

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

Nevada County Transportation Commission

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Placer County Transportation Planning Agency

Sacramento Area Council Of Governments

Placer County Transportation Planning Agency

Sacramento Area Council Of Governments

Butte County Association of Governments

Butte County Association Of Governments

Placer County Transportation Planning Agency

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Final invoice under review by Caltrans. Monitor for progress.

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Butte County Association of Governments

Butte County Association Of Governments

Butte County Association of Governments

Butte County Association Of Governments

Butte County Association of Governments

Butte County Association Of Governments

Butte County Association of Governments

Butte County Association Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 10 of 66

Project No.

Updated on 10/08/2015

5015023

5023016

5046034

5089016

5089018

5142032

5187007

5297004

5297007

5475030

5479040

5479042

5479051

5482022

5912068

5912091

5912093

5912105

5916078

5916084

5916091

5916094

5916110

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

2/3/2015 11/30/2012 2/3/2015 2/3/2015 H660 $643,928.00 $643,928.00 $211,947.06 $431,980.94

2/27/2015 8/14/2012 2/27/2015 2/27/2015 L40E, L400 $285,500.00 $252,753.00 $200,856.73 $51,896.27

3/25/2015 8/29/2011 3/25/2015 3/25/2015 LS3E $34,000.00 $30,548.00 $24,507.91 $6,040.09

1/6/2015 9/14/2010 1/6/2015 1/6/2015 M400, L40E $3,320,294.00 $2,902,718.00 $588,361.74 $2,314,356.26

2/17/2015 3/16/2012 2/17/2015 2/17/2015 LU3E, LU20 $553,879.00 $519,600.00 $106,499.60 $413,100.40

1/28/2015 7/9/2010 1/28/2015 7/1/2015 $1,669,578.00 $1,507,483.00 $210,134.43 $1,297,348.57

3/26/2015 3/26/2015 8/27/2015 M240 $375,863.00 $300,000.00 $0.00 $300,000.00

3/5/2015 6/10/2005 3/5/2015 3/5/2015 Q240, LS3E $1,073,318.00 $917,859.00 $893,228.38 $24,630.62

2/25/2015 8/16/2012 2/25/2015 2/25/2015 L24E $151,361.00 $134,000.00 $47,600.35 $86,399.65

1/13/2015 6/22/2011 1/13/2015 1/13/2015 MS30, LS30 $1,056,064.00 $644,400.00 $600,176.18 $44,223.82

2/12/2015 4/12/2012 2/12/2015 2/12/2015 L40E $231,000.00 $199,000.00 $64,411.06 $134,588.94

3/19/2015 4/23/2013 3/19/2015 6/2/2015 MS30 $150,000.00 $132,067.00 $25,453.49 $106,613.51

3/6/2015 3/6/2015 3/6/2015 M3E1 $120,000.00 $106,000.00 $0.00 $106,000.00

2/27/2015 3/14/2014 2/27/2015 2/27/2015 M230 $2,245,062.00 $1,879,000.00 $1,636,207.55 $242,792.45

1/30/2015 8/24/2004 1/30/2015 1/30/2015 Q110, L110, 1170 $400,000.00 $330,000.00 $283,687.26 $46,312.74

2/10/2015 7/19/2011 2/10/2015 2/10/2015 L1CE $215,000.00 $215,000.00 $24,910.58 $190,089.42

1/30/2015 7/21/2011 1/30/2015 1/30/2015 L1CE $415,000.00 $415,000.00 $29,435.14 $385,564.86

VARIOUS, BRIDGE PREVENTATIVE MAINTENANCE STUDY (TC) 2/26/2015 2/26/2015 2/26/2015 H120 $28,500.00 $28,500.00 $0.00 $28,500.00

2/27/2015 3/4/2009 2/27/2015 2/27/2015 LS20 $2,435,992.00 $900,000.00 $811,512.98 $88,487.02

1/8/2015 2/17/2012 1/8/2015 8/27/2015 M2E3, M233, L11E $473,600.00 $473,600.00 $275,000.00 $198,600.00

2/25/2015 8/5/2010 2/25/2015 2/25/2015 M400, L40E $1,701,729.00 $979,880.00 $586,606.67 $393,273.33

2/25/2015 3/8/2011 2/25/2015 2/25/2015 L23E $1,000,000.00 $1,000,000.00 $942,428.35 $57,571.65

2/27/2015 7/3/2014 2/27/2015 2/27/2015 LS2E $180,000.00 $162,000.00 $1,774.94 $160,225.06

US 50 AND FORNI ROAD/PLACERVILLE DRIVE INTERCHANGE, ROAD WIDENING

EAST MAIN ST BETWEEN HUGHES RD & IDAHO-MARYLAND RD, NEW CURB, GUTTER, SIDEWALK, CURB RAMPS, RESTRIPING

MAIN/CLEVLAND STREETS, SAFETY IMPROVEMENTS-SIGNAL UPGRADE

LINCOLN BLVD BETWEEN MCBEAN PARK AND 7TH ST., CONSTRUCT PED/BICYCLE/NEV/SIGNAL MODS

CARLIN C COPPIN ES AND TWELVE BRIDGES MS-LINCOLN, SEE COMMENTS FOR ADD'L DETAIL, SAFETY, SEE COMMENTS FOR ADDITIONAL DETAIL

TABLE MOUNTAIN BLVD./NELSON AVE./CHEROKEE RD, NEW ROUNDABOUT (TC)

M400, M0E3, M003, L40E

GRASS VALLEY STREET WEST OF SOUTH AUBURN ST, PED IMPROVEMENTS AND ROAD REHAB

INTERSECTION OF SR99 AND ELM ST (PM 40.060), NEW TRAFFIC SIGNAL

PENNINGTON RD., FROM CONNECTICUT AVE TO BROADWAY, ROADWAY REHABILITATION

OLD AUBURN RD BETWEEN FAIR OAKS BLVD AND WACHTEL WY (EAST CITY LIMITS), SHOULDER WIDENING,BIKE LANES, SIDEWALKS CLASS 2 TR

EAST OF SR 99 AND NORTH OF BOND RD, FROM CAMDEN PARK/LAKE TO WHITE PEACOCK WAY, CLASS 2 BIKE LANES/PED TRAIL WITH TRAIL BRIDGE

FRANKLIN BLVD. BETWEEN ELK GROVE BLVD. AND BIG HORN BLVD.; BRUCEVILLE RD, SAFETY, SIGNAL STUDY AND SYNCRONIZATION

IN ELK GROVE ACROSS FROM LOWER LAGUNA CREEK; FROM ELK SPRING WY TO LAGUNA CREEK, CONSTRUCT CLASS I BIKEWAY/TRAIL

ON SUNRISE BLVD. FROM COLOMA ROAD TO TRINITY RIVER DRIVE/ GOLD EXPRESS DRIVE, ROAD REHAB/CONCRETE OVERLAY

OREGON GULCH ROAD AT MORRIS RAVINE BR.#12C-180, BRIDGE REPLACEMENT- (TC)

EAST RIO BONITO ROAD AT HAMILTON SLOUGH ~0.2 MI E. OF SR 99 - BR. #12C-164, BRIDGE REPLACEMENT (TC)

EAST RIO BONITO RD AT SUTTER BUTTES CANAL 0.8 MI EAST OF SR99 - BR. #12C-165, BRIDGE REPLACEMENT (TC)

LOMA RICA RD FR-LOS VERJELES TO MARYSVILLE RD, WIDEN SHOULDERS, DRAINAGE, MAR

NEW YORK HOUSE ROAD AT DRY CREEK ~0.2 MILES S.E. OF FRENCHTOWN RD., BRIDGE REPLACEMENT (TC)

OLIVEHURST, ON POWERLINE RD, FROM 15TH AVE TO 9TH AVE, PEDESTRIAN AND BIKE PATH

IN LINDA. NORTH BEALE ROAD FROM LINDHURST AVE TO GRIFFITH AVE, ROAD RELATED, SEE STATE COMMENTS (TC)

ON FEATHER RIVER BLVD BETWEEN COUNTY RD 512 AND ALGODON RD, SAFIMPROVE HORIZONTAL ALIGNMENTSETY-

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 11 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5918076 Future Submit invoice to District by 02/20/2016 0300020699L BRLO 03 SUT Sutter County

5918086 Future Submit invoice to District by 02/20/2016 0314000043L BPMP 03 SUT Sutter County

5919054 Future Submit invoice to District by 02/20/2016 030L0134L STPLER 03 PLA Placer County

5919065 Future Submit invoice to District by 02/20/2016 03928749L BRLO 03 PLA Placer County

5919082 Future 03928985L CML 03 PLA Placer County

5919087 Future Submit invoice to District by 02/20/2016 03929101L BRLO 03 PLA Placer County

5924194 Future Submit invoice to District by 02/20/2016 0312000305L BPMP 03 SAC Sacramento County

5924197 Future Submit invoice to District by 02/20/2016 0313000101L HSIPL 03 SAC Sacramento County

5924218 Future Submit invoice to District by 02/20/2016 0315000030L STPL 03 SAC Sacramento County

5925051 Future 03928745L BRLS 03 ED El Dorado County

5925062 Future Submit invoice to District by 02/20/2016 03928942L CML 03 ED El Dorado County

5925086 Future Submit invoice to District by 02/20/2016 03929227L BRLS 03 ED El Dorado County

5925091 Future Submit invoice to District by 02/20/2016 BRLO 03 ED El Dorado County

5925093 Future Submit invoice to District by 02/20/2016 BRLO 03 ED El Dorado County

5925097 Future Submit invoice to District by 02/20/2016 BRLO 03 ED El Dorado County

5925100 Future Submit invoice to District by 02/20/2016 0300020749L RPSTPLE 03 ED El Dorado County

5925102 Future Submit invoice to District by 02/20/2016 0312000092L CMLN 03 ED El Dorado County

5925103 Future Submit invoice to District by 02/20/2016 0312000102L BRLO 03 ED El Dorado County

5925105 Future Submit invoice to District by 02/20/2016 0312000166L BPMP 03 ED El Dorado County

5925108 Future Submit invoice to District by 02/20/2016 0312000204L BRLO 03 ED El Dorado County

5925109 Future Submit invoice to District by 02/20/2016 0312000206L BRLO 03 ED El Dorado County

6085040 Future Submit invoice to District by 02/20/2016 03928995L CML 03 SAC

6085046 Future Submit invoice to District by 02/20/2016 03929189L SRTS 03 SAC

6085060 Future Submit invoice to District by 02/20/2016 0315000143L STPL 03 SAC

6085061 Future Submit invoice to District by 02/20/2016 0315000169L CML 03 SAC

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Placer County Transportation Planning Agency

Sacramento Area Council Of Governments

Placer County Transportation Planning Agency

Sacramento Area Council Of Governments

Invoice under review by Caltrans. Monitor for progress.

Placer County Transportation Planning Agency

Sacramento Area Council Of Governments

Placer County Transportation Planning Agency

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Invoice returned to agency. Resubmit to District by 02/20/2016

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

0300020682L,0300020682L-N

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

0300020668L-N,0300020668L

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

0300020730L-N,0300020730L

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

El Dorado County Transportation Commission

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Sacramento Area Council of Governments

Sacramento Area Council of Governments

Sacramento Area Council Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 12 of 66

Project No.

Updated on 10/08/2015

5918076

5918086

5919054

5919065

5919082

5919087

5924194

5924197

5924218

5925051

5925062

5925086

5925091

5925093

5925097

5925100

5925102

5925103

5925105

5925108

5925109

6085040

6085046

6085060

6085061

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

3/25/2015 8/5/2011 3/25/2015 3/25/2015 M233, L1CE, H110 $312,000.00 $312,000.00 $188,290.44 $123,709.56

3/25/2015 9/10/2013 3/25/2015 3/25/2015 33D0 $106,000.00 $93,842.00 $23,926.49 $69,915.51

2/25/2015 7/16/2002 2/25/2015 2/25/2015 Q220, 87A0 $27,452,244.00 $10,774,328.00 $10,630,368.00 $143,960.00

3/10/2015 8/14/2007 3/10/2015 3/10/2015 L1C0, L110 $600,000.00 $531,180.00 $490,829.68 $40,350.32

3/19/2015 6/2/2009 3/19/2015 3/19/2015 M400, L40E, L400 $882,897.00 $790,145.00 $649,182.84 $140,962.16

1/20/2015 9/22/2009 1/20/2015 1/20/2015 L11E, L110 $375,000.00 $331,987.00 $292,986.99 $39,000.01

VARIOUS BRIDGES, DEVELOP BPMP PROJECT LIST - PE ONLY 3/25/2015 5/6/2013 3/25/2015 3/25/2015 M240 $150,000.00 $132,795.00 $39,040.69 $93,754.31

2/5/2015 4/30/2013 2/5/2015 2/5/2015 MS30 $1,299,102.00 $528,788.00 $120,000.00 $408,788.00

3/25/2015 3/25/2015 3/25/2015 M230 $872,850.00 $755,997.00 $0.00 $755,997.00

3/25/2015 11/28/2007 3/25/2015 8/28/2015 Q120, M24E, L1C0 $1,445,650.00 $1,279,833.00 $431,077.92 $848,755.08

LAKE TAHOE BLVD; D ST TO TAHOE MTN ROAD, CLASS I BIKE PATH 3/10/2015 4/3/2009 3/10/2015 3/10/2015 M400, L400 $1,432,163.00 $640,000.00 $487,124.40 $152,875.60

3/25/2015 8/12/2010 3/25/2015 3/25/2015 M240, L1CE $1,112,000.00 $984,453.00 $372,446.22 $612,006.78

3/19/2015 4/26/2011 3/19/2015 8/27/2015 M2E3, L1CE, L11E $502,000.00 $502,000.00 $168,553.37 $333,446.63

3/17/2015 4/4/2011 3/17/2015 3/26/2015 M233, L11E $511,000.00 $511,000.00 $200,271.07 $310,728.93

3/19/2015 4/22/2011 3/19/2015 3/19/2015 L1CE, L11E $685,000.00 $685,000.00 $200,596.03 $484,403.97

3/12/2015 10/30/2012 3/12/2015 3/12/2015 M240, L22E $170,000.00 $170,000.00 $161,878.40 $8,121.60

3/10/2015 12/28/2011 3/10/2015 3/10/2015 M400, L40E $13,344,738.00 $7,050,738.00 $5,934,372.41 $1,116,365.59

3/10/2015 4/26/2012 3/10/2015 3/10/2015 L11E $584,375.00 $584,375.00 $49,633.44 $534,741.56

3/19/2015 2/3/2012 3/19/2015 3/19/2015 L1CE $145,000.00 $128,368.00 $8,995.86 $119,372.14

3/10/2015 4/26/2012 3/10/2015 3/10/2015 L11E $656,250.00 $656,250.00 $35,824.51 $620,425.49

3/19/2015 4/20/2012 3/19/2015 3/19/2015 L11E $656,250.00 $656,250.00 $42,837.55 $613,412.45

SAC AREA , WEB-BASED BICYLE TRIP PLANNER 3/17/2015 5/12/2009 3/17/2015 3/17/2015 L400 $285,564.00 $251,000.00 $210,999.98 $40,000.02

3/12/2015 5/20/2010 3/12/2015 3/12/2015 LU1E $180,000.00 $180,000.00 $30,310.24 $149,689.76

SACOG REGION, NON-INFRASTRUCTURE, MTP DEVELOPMENT 3/25/2015 3/25/2015 3/25/2015 M230 $243,948.00 $215,967.00 $0.00 $215,967.00

SACOG REGION, TRANSPORTATION DEMAND MANAGEMENT 3/30/2015 3/30/2015 3/30/2015 L40E, L400 $1,355,473.00 $1,200,000.00 $0.00 $1,200,000.00

01/09/2015PENNINGTON ROAD AT SHELDON SLOUGH ~0.5 MI EAST OF SHELDON RD. - BR. #18C-100, BRIDGE REPLACEMENT (TC)

VARIOUS BRIDGES THROUGHOUT SUTTER COUNTY, BRIDGE PREVENTATIVE MAINTENANCE REPAIRS

ALONG SR 28 IN KINGS BEACH - BETWEEN SR 267 AND CHIPMUNK AVE, STREETSCAPING, PED/BIKE IMPR, STORM WATER RUNOFF

DOWD RD @ COON CRK,0.4MI N/O WISE RD 19C-95 , BRIDGE REPLACEMENT

SIERRA COLLEGE BLVD & DOUGLAS BLVD, PEDESTRIAN IMPROVEMENTS

BOWMAN ROAD AT UPRR XING #2 BR. NO. 19C-62, BRIDGE REPLACEMENT

HOWE AVE BETWEEN EL CAMINO AVE AND SHAW ST., CONSTRUCT CURB, GUTTER AND SIDEWALK, CROSSWALKS

FULTON AVE FROM MARCONI AVE TO AUBURN BLVD., REHAB PAVEMENT AND RESTRIPE WITH BIKE LANES

BUCKS BAR ROAD BR. @ N. FORK COSUMNES RIVER, BRIDGE REPLACEMENT

ON NEWTON RD OVER SOUTH FORK OF WEBER CREEK 0.7 MILES WEST OF SNOWS RD, BRIDGE REPLACEMENT

HAZEL VALLEY RD OVER PG&E CANAL 0.8 MILES SOUTHEAST OF SR 50, BRIDGE REPLACEMENT (TC)

ALDER DR OVER EID CANAL AT PONY EXPRESS TRAIL, BRIDGE REPLACEMENT (TC)

BLAIRS RD OVER EID CANAL 0.7 MILES NORTH OF PONY EXPRESS TRAIL, BRIDGE REPLACEMENT (TC)

BETWEEN SILVA VALLEY PKWY AND NEW YORK CREEK NATURAL TRAIL (PHASE 1), BIKE TRAIL (TC)

US 50 FROM BASS LAKE ROAD TO CAMERON PARK DRIVE (PHASE 2A), CONSTRUCT HOV LANES

GREENSTONE ROAD AT SLATE CREEK IN EL DORADO COUNTY BR#25C0087, BRIDGE REPLACEMENT (TC)

ICE HOUSE RD @ JONES FORK SILVER CREEK 12.8 MILES NORTH OF US-50, BR PREVENTIVE MAINTENANCE (SEE COMMENT TAB)

HANKS EXCHANGE ROAD AT SQUAW HOLLOW CREEK 0.4 MILES SOUTH OF PLEASANT VALLEY RD., BRIDGE REPLACEMENT (TC)

OAK HILL ROAD AT SQUAW HOLLOW CREEK ~0.6 MILES SOUTH OF PLEASANT VALLEY ROAD, BRIDGE REPLACEMENT (TC)

SACOG REGION SRTS VARIOUS COUNTIES, OUTREACH PROGRAM (SEE STATE COMMENTS)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 13 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

6203010 Future Submit invoice to District by 02/20/2016 03379704L CMLN 03 SAC Caltrans

5005101 Inactive Submit invoice to District by 11/20/2015 0400020278L RPSTPLE 04 SCL San Jose

5012096 Inactive Submit invoice to District by 11/20/2015 0400021209L HSIPL 04 ALA Oakland

5012097 Inactive Submit invoice to District by 11/20/2015 0400021210L HSIPL 04 ALA Oakland

5019027 Inactive Submit invoice to District by 11/20/2015 0400020917L CML 04 SCL Santa Clara

5022047 Inactive 04925807L HSIPL 04 SON Petaluma

5034024 Inactive Submit invoice to District by 11/20/2015 0412000416L RPSTPLE 04 SCL Gilroy

5034025 Inactive 0414000320L STPL 04 SCL Gilroy

5041036 Inactive Submit invoice to District by 11/20/2015 04925861L CML 04 ALA San Leandro

5041040 Inactive Submit invoice to District by 11/20/2015 0412000264L SRTSLNI 04 ALA San Leandro

5094060 Inactive Submit invoice to District by 11/20/2015 0413000447L STPL 04 SOL Vacaville

5100017 Inactive BRLS 04 SCL Palo Alto

5113018 Inactive Submit invoice to District by 11/20/2015 0415000057L HSIPL 04 MRN Mill Valley

5159017 Inactive 0412000653L BRLO 04 MRN San Anselmo

5159018 Inactive 0412000654L BRLS 04 MRN San Anselmo

5159019 Inactive 0412000655L BRLS 04 MRN San Anselmo

5159021 Inactive 0414000553L STPL 04 MRN San Anselmo

5176006 Inactive Submit invoice to District by 11/20/2015 04925890L HSIPL 04 MRN Ross

5213018 Inactive Submit invoice to District by 11/20/2015 04923804L BRLS 04 SCL Sunnyvale

5239016 Inactive Submit invoice to District by 11/20/2015 04925687L SRTSL 04 CC El Cerrito

5322030 Inactive Submit invoice to District by 11/20/2015 04074424L HSIPL 04 ALA Fremont

5322036 Inactive Submit invoice to District by 11/20/2015 04925541L HSIPL 04 ALA Fremont

5332004 Inactive Submit invoice to District by 11/20/2015 04927987L BRLS 04 SCL Saratoga

5332011 Inactive Submit invoice to District by 11/20/2015 04099818L HSIPL 04 SCL Saratoga

5332018 Inactive Submit invoice to District by 11/20/2015 0412000382L CML 04 SCL Saratoga

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 11/20/2015 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 11/20/2015 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

0400002098L-N,0400002098L Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 14 of 66

Project No.

Updated on 10/08/2015

6203010

5005101

5012096

5012097

5019027

5022047

5034024

5034025

5041036

5041040

5094060

5100017

5113018

5159017

5159018

5159019

5159021

5176006

5213018

5239016

5322030

5322036

5332004

5332011

5332018

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

2/3/2015 9/27/2005 2/3/2015 2/3/2015 L40E, L400, H400 $8,646,584.61 $8,240,559.03 $8,159,751.69 $80,807.34

11/28/2014 9/8/2011 11/28/2014 11/28/2014 L22E $1,781,714.00 $1,500,000.00 $1,468,467.81 $31,532.19

12/11/2014 6/30/2011 12/11/2014 12/11/2014 LS3E $269,112.00 $222,930.00 $210,740.81 $12,189.19

12/11/2014 7/8/2011 12/11/2014 12/11/2014 LS30 $116,018.00 $80,640.00 $35,655.85 $44,984.15

VARIOUS SCHOOLS, VERBS PROGRAM NON INFRASTRUCTURE 10/7/2014 6/1/2011 10/7/2014 10/7/2014 L40E $565,000.00 $500,000.00 $352,515.30 $147,484.70

12/29/2014 7/16/2010 12/29/2014 1/27/2015 LS3R, LS30 $490,000.00 $441,000.00 $168,239.68 $272,760.32

11/17/2014 7/6/2012 11/17/2014 11/17/2014 M302, M240, L22E $813,323.00 $697,000.00 $520,654.23 $176,345.77

EIGLEBERRY ST. BETWEEN 1ST AND 10TH ST., ROAD REHABILITATION 12/29/2014 5/28/2014 12/29/2014 12/29/2014 M230 $1,047,299.00 $808,000.00 $10,838.58 $797,161.42

12/29/2014 12/21/2010 12/29/2014 12/29/2014 L40E, L400 $5,517,198.00 $4,610,000.00 $4,517,800.00 $92,200.00

10/16/2014 3/22/2012 10/16/2014 10/16/2014 LU1E $410,000.00 $410,000.00 $362,718.07 $47,281.93

10/16/2014 3/7/2014 10/16/2014 10/16/2014 M230 $1,452,538.00 $1,231,000.00 $62,273.12 $1,168,726.88

11/17/2014 4/13/2011 11/17/2014 5/6/2015 $1,354,177.00 $1,040,058.00 $360,054.21 $680,003.79

12/30/2014 12/30/2014 12/30/2014 LS30 $70,600.00 $63,500.00 $0.00 $63,500.00

12/4/2014 4/12/2013 12/4/2014 12/4/2014 M233 $670,000.00 $670,000.00 $21,299.33 $648,700.67

12/4/2014 4/2/2013 12/4/2014 12/4/2014 M240 $664,000.00 $587,839.00 $18,856.31 $568,982.69

12/4/2014 6/7/2013 12/4/2014 12/4/2014 M001 $140,000.00 $123,942.00 $3,517.59 $120,424.41

11/6/2014 11/6/2014 8/13/2015 M23E $80,000.00 $40,000.00 $0.00 $40,000.00

11/6/2014 1/4/2011 11/6/2014 11/6/2014 MS30, LS3E $652,906.00 $442,900.00 $411,555.39 $31,344.61

10/9/2014 1/18/2002 10/9/2014 10/9/2014 $26,058,708.00 $22,768,410.00 $22,617,393.27 $151,016.73

10/23/2014 12/17/2010 10/23/2014 10/23/2014 LU20 $213,902.00 $213,902.00 $200,799.16 $13,102.84

12/29/2014 11/28/2007 12/29/2014 12/29/2014 MS30, LS30 $221,000.00 $198,900.00 $169,212.70 $29,687.30

12/17/2014 4/8/2009 12/17/2014 12/17/2014 LS30 $203,159.00 $182,843.00 $174,736.77 $8,106.23

10/7/2014 1/22/1996 10/7/2014 12/1/2014 Q100, M240, 1180 $1,239,500.00 $1,025,720.00 $671,599.94 $354,120.06

12/11/2014 3/31/2008 12/11/2014 12/11/2014 LS3E, LS30, L400 $1,584,790.00 $1,361,721.00 $1,361,720.99 $0.01

11/17/2014 3/16/2012 11/17/2014 11/17/2014 L40E $283,400.00 $250,900.00 $191,725.19 $59,174.81

I-80 FROM YOLO CO. LINE TO LONGVIEW DRIVE, C0NSTRUCT HOV LANES

ALONG THE S. SIDE OF SAN CARLOS ST. BETWEEN 2ND. AND 4TH. ST., STREETSCAPE IMPROVEMENT

WEST GRAND AVE @ MARKET ST; MACARTHUR BLVD @ FRUITVALE AVE; MARKET ST @ 55TH, INSTALL LEFT TURN LANE

CITYWIDE INTERSECTIONS ( 14 LOCATIONS), COUNTDOWN PED. X- SIGNALS

26 SIGNALIZED INTERSECTIONS WITHIN THE CITY., UPGRADE TRAFFIC SIGNALS TO PROTECT LEFT-TURN ONLY

MULTIPLE LOCATIONS IN CITY OF GILROY, CROSSING WALKS, SIDEWALKS, BICYCLE LANES

SAN LEANDRO BLVD. STREETSCAPE FROM WILIAMS ST. TO DAVIS ST., PED. CROSSING, BIKE RACKS, BUS SHELTER

MULTIPLE SCHOOLS IN SAN LEANDRO, TRAFFIC SAFETY EDUCATION PROGRAM

DEPOT ST,LEISURE TOWN RD,BROWNS VALLEY PKWY,E MONTE VISTA AV,ALLISON DR,DAVIS ST, RESURFACE PAVEMENT

NEWELL RD OVER SAN FRANCISQUITO CREEK, BRIDGE 37C0223, BRIDGE REPLACEMENT

Q120, M24E, M240, L1CE

CAMINO ALTO BETWEEN MILLER AVE AND E BLITHEDALE AVE, INSTALL BIKE LANES, STRIPING & SIGNS, & SIGNAL

NOKOMIS AVE BRIDGE OVER SAN ANSELMO CR IN THE TOWN OF SAN ANSELMO, BRIDGE REPLACEMENT (TC)

MADRONE AVE BRIDGE OVER SAN ANSELMO CREEK, BRIDGE REPLACEMENT

CENTER-SYCAMORE AVE BRIDGE OVER SAN ANSELMO CREEK IN THE TOWN OF SAN ANSELMO, BRIDGE REPLACEMENT

SUNNY HILL & RED HILL RIDGE TRAILWAYS NEAR SAN ANSELMO, CONSTRUCT TRAILWAYS FOR PEDSTRIAN AND BIKES.

SFD BLVD AND LAGUNITAS ROAD IN ROSS, MARIN COUNTY, SEE COMMENTS

MATHILDA AV BETWEEN WASHINGTON AV & EVELYN AV, BRIDGE REHABILITATION

Q100, LQC0, L240, L1CE, H1C0

ON ARLINGTON BLVD, BETWEEN MADERA AND BREWSTER DR., INSTALL CURB BULB-OUT, NEW STRIPING AND FLASHIG..

MOWRY AVE. AND OVERACKER INTERSECTION ., INSTALL RAISED MEDIAN AND IMPROVE DELINEATION

PASEO PADRE PKWY: DECOTO-FREMONT & THORNTON-WALNUT, REPL CONC LT POLES W/ ALUM. POLES

QUITO ROAD AT TOMAS CREEK 37C-0113 & 37C-0114, REPLACE EXISTING BRIDGES

SARATOGA-LOS GATOS RD (SR 9) BETWEEN BIG BASIN WAY TO LOS GATOS CITY LIMIT, BIKE AND PED SAFETY IMPROVEMENTS

SARATOGA VILLAGE PED ENHANCEMENT PHASE 2 (SARATOGA-LOS GATOS RD TO 6TH ST), PEDESTRIAN ENHANCEMENT(STREETLIGHTS)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 15 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5920124 Inactive Submit invoice to District by 11/20/2015 04985828L CML 04 SON Sonoma County

5920135 Inactive 0412000487L STPLZ 04 SON Sonoma County

5920142 Inactive 0414000269L CML 04 SON Sonoma County

5923095 Inactive Submit invoice to District by 11/20/2015 04074734L HPLUL 04 SOL Solano County

5923098 Inactive Submit invoice to District by 11/20/2015 04074744L HPLUL 04 SOL Solano County

5928045 Inactive 04923476L BRLO 04 CC Contra Costa County

5928090 Inactive Submit invoice to District by 11/20/2015 04925399L SRTSLNI 04 CC Contra Costa County

5933028 Inactive Submit invoice to District by 11/20/2015 04928214L STPLZ 04 ALA Alameda County

6204120 Inactive Submit invoice to District by 11/20/2015 0400000735L HPLU21L 04 SON Caltrans

6273062 Inactive 0400021212L HPLUL 04 ALA

6328020 Inactive Submit invoice to District by 11/20/2015 04925257L SRTSL 04 SF

6328022 Inactive 04925341L VPPL 04 SF

6328050 Inactive 0412000277L SRTSL 04 SF

6328072 Inactive Submit invoice to District by 11/20/2015 0415000106L STPL 04 SF

6480006 Inactive Submit invoice to District by 11/20/2015 0414000101L STPCML 04 ALA

6480007 Inactive Submit invoice to District by 11/20/2015 0414000135L STPL 04 ALA

6481001 Inactive Submit invoice to District by 11/20/2015 0412000038L CML 04 ALA

5005085 Future Submit invoice to District by 02/20/2016 04924640L HPLUL 04 SCL San Jose

5005100 Future Submit invoice to District by 02/20/2016 04925672L TCSP10 04 SCL San Jose

5005104 Future 0414000061L STPCML 04 SCL San Jose

5005123 Future Submit invoice to District by 02/20/2016 0414000105L HSIPL 04 SCL San Jose

5005133 Future Submit invoice to District by 02/20/2016 0414000352L CML 04 SCL San Jose

5005139 Future Submit invoice to District by 02/20/2016 0415000238L CML 04 SCL San Jose

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 11/20/2015

Alameda County Congestion Management Agency Metropolitan Transportation Commission

Metropolitan Transportation Commission

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

Alameda County Transportation Commission

Metropolitan Transportation Commission

Alameda County Transportation Commission

Metropolitan Transportation Commission

Alameda County Waste Management Authority

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 16 of 66

Project No.

Updated on 10/08/2015

5920124

5920135

5920142

5923095

5923098

5928045

5928090

5933028

6204120

6273062

6328020

6328022

6328050

6328072

6480006

6480007

6481001

5005085

5005100

5005104

5005123

5005133

5005139

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

12/17/2014 2/15/2011 12/17/2014 12/17/2014 L40E $1,121,460.00 $620,000.00 $103,963.62 $516,036.38

BOHEMIAN HWY OVER THE RUSSIAN RIVER, SEISMIC RETROFIT 11/28/2014 4/10/2012 11/28/2014 8/4/2015 M24E, L24E, L1CE $2,977,500.00 $2,635,981.00 $172,376.74 $2,463,604.26

CENTRAL SONOMA VALLEY TRAIL, PEDESTRIAN AND BIKE PATH 12/17/2014 12/31/2013 12/17/2014 12/17/2014 M400 $200,000.00 $160,000.00 $3,874.41 $156,125.59

12/2/2014 5/17/2010 12/2/2014 12/2/2014 LY10 $556,452.00 $445,161.00 $442,756.59 $2,404.41

12/2/2014 5/18/2010 12/2/2014 12/2/2014 LY20 $1,052,549.00 $842,039.00 $777,008.41 $65,030.59

12/9/2014 8/1/2000 12/9/2014 2/26/2015 $9,497,700.00 $9,292,700.00 $898,972.57 $8,393,727.43

11/18/2014 4/8/2009 11/18/2014 11/18/2014 LU10 $561,740.00 $500,000.00 $422,425.28 $77,574.72

12/11/2014 9/1/1996 12/11/2014 12/11/2014 L1CE, 33D0 $561,250.00 $488,021.00 $473,453.03 $14,567.97

11/21/2014 11/21/2014 4/2/2015 Q920, LY20, LY10, HY10 $55,486,000.00 $480,506.00 $0.00 $480,506.00

11/18/2014 9/8/2011 11/18/2014 11/18/2014 LY10, HY10 $809,400.00 $359,960.00 $289,162.37 $70,797.63

12/4/2014 3/9/2009 12/4/2014 12/4/2014 LU2E, LU20 $589,000.00 $589,000.00 $285,569.67 $303,430.33

10/7/2014 3/4/2010 10/7/2014 10/7/2014 L880 $4,500,000.00 $3,600,000.00 $2,852,693.86 $747,306.14

10/23/2014 6/1/2012 10/23/2014 7/1/2015 $1,154,293.00 $922,200.00 $94,934.41 $827,265.59

11/4/2014 11/4/2014 11/4/2014 M23E $190,589.00 $167,589.00 $0.00 $167,589.00

11/18/2014 10/24/2013 11/18/2014 11/18/2014 M400, M230 $6,409,050.00 $5,673,065.00 $504,619.29 $5,168,445.71

11/4/2014 10/29/2013 11/4/2014 11/4/2014 M230 $593,750.00 $475,000.00 $5,460.74 $469,539.26

BAY AREA WIDE, EDUCATION AND OUTREACH FOR CLIMATE ACTION 11/28/2014 8/24/2011 11/28/2014 11/28/2014 L40E $980,000.00 $867,000.00 $806,544.62 $60,455.38

2/27/2015 4/19/2008 2/27/2015 2/27/2015 LY10, HY10 $7,088,250.00 $5,670,600.00 $3,615,158.48 $2,055,441.52

1/15/2015 9/22/2010 1/15/2015 1/15/2015 L680 $555,750.00 $444,600.00 $151,182.03 $293,417.97

3/12/2015 10/22/2013 3/12/2015 6/5/2015 M400, M230 $2,297,428.00 $1,719,410.00 $37,243.64 $1,682,166.36

1/15/2015 10/22/2013 1/15/2015 4/15/2015 MS30 $1,003,889.00 $900,000.00 $20,103.26 $879,896.74

2/27/2015 3/4/2014 2/27/2015 2/27/2015 M003 $170,454.00 $150,000.00 $2,665.57 $147,334.43

2/17/2015 2/17/2015 2/17/2015 M003 $410,000.00 $360,800.00 $0.00 $360,800.00

SMART TRAIL FROM HEARN AVENUE TO JOE RODOTA TRAIL, CONSTRUCT CLASS I BIKE PATH

I-80/REDWOOD STREET/FAIRGROUNDS DRIVE I/C IN CITY OF VALLEJO, INTERCHANGE MODIFICATION

I-80/REDWOOD STREET/FAIRGROUNDS DRIVE I/C IN CITY OF VALLEJO, MODIFY INTERCHANGE

ORWOOD BRIDGE (28C-0024) AT INDIAN SLOUGH, BRIDGE REPLACEMENT (TC)

Q110, M233, L11E, H1C0, H110

CITIES OF RCH, SPB, ECR, PIN, HER, AND ELSB , WCC SRTS ENCOURAGEMENT AND EDU ACT.

OAKLAND ESTUARY (FRUITVALE AV) BR NO 33C-0147, SEISMIC RETROFIT

US 101 MARIN SONOMA NARROWS; NEAR PENTALUMA .8MIL S. TO 2MIL N. OF MARIN-SON LNS, REALIGN US101 & CONSTRUCT WIDENING FOR HOV (TC)

WEBSTER ST., SR260 & SR61, INSTALL CCTV,VIDEO DETECTION, PREEMTION FOR ER VEH

SF- 17TH AND JUDAH ST; 18TH AND IRVING ST, CON. CURB BULBOUTS & ADA CURB

SAN FRANCISCO DOWNTOWN AND PROXIMITY , ITS - PARKING MGMT AND GUIDANCE

INTERSECTIONS OF ALEMANY BLVD/ONONDAGA AVE AND OCEAN AVE/OTSEGO AVE, SRTS - SAFETY IMPROVEMENTS

LU2R, LU20, LU1E, LU10, HU20

TWIN PEAKS BOULEVARD, PLANNING - PEDESTRIAN AND BICYCLE ACCESS

ALMEDA COUNTY- COUNTYWIDE, IMPLEMENT SR2S PROGRAM TO ENABLE AND ENCOURAGE CH

ALAMEDA COUNTY - COUNTYWIDE, COMMUNITY -BASED TRANSPORTATION PLAN UPDATES

SANTA CLARA COUNTY, TRASPORTION INCIDENT MANAGEMENT CENTER

BRANHAM LN/MONTEREY HWY GRADE CROSSING, DESIGN GRADE SEPARATION

SOUTH OF SAN CARLOS ST. BETWEEN 2ND ST & MARKET ST., PEDESTRIAN WALKWAY

NORTH FIRST ST: SR 237 TO BROKAW RD, INSTALL TUBULAR MARKETS, PAVEMENT TREATMENTS,

SAN JOSE CITYWIDE SRTS PROGRAM, IMPLEMENT BIKE/PED. IMPROVEMENTS

35 INTERSECTIONS ALONG TULLY ROAD AND SARATOGA AVENUE., UPGRADE TRAFFIC SIGNAL CONTROLS

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 17 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5012090 Future Submit invoice to District by 02/20/2016 04925282L STPLZ 04 ALA Oakland

5012106 Future Submit invoice to District by 02/20/2016 CML 04 ALA Oakland

5012110 Future Submit invoice to District by 02/20/2016 04985831L STPL 04 ALA Oakland

5012113 Future Submit invoice to District by 02/20/2016 0412000198L HSIPL 04 ALA Oakland

5012114 Future Submit invoice to District by 02/20/2016 0412000199L HSIPL 04 ALA Oakland

5019026 Future Submit invoice to District by 02/20/2016 0400020230L HSIPL 04 SCL Santa Clara

5027010 Future Submit invoice to District by 02/20/2016 04924820L BRLS 04 SON Healdsburg

5027013 Future Submit invoice to District by 02/20/2016 04925407L CML 04 SON Healdsburg

5029027 Future Submit invoice to District by 02/20/2016 0400021108L BPMP 04 SM Redwood City

5029032 Future Submit invoice to District by 02/20/2016 0414000103L BPMP 04 SM Redwood City

5029033 Future Submit invoice to District by 02/20/2016 0414000186L STPL 04 SM Redwood City

5030054 Future BRLS 04 SOL Vallejo

5030056 Future 0412000201L STPLZ 04 SOL Vallejo

5030059 Future 0415000123L CML 04 SOL Vallejo

5043027 Future Submit invoice to District by 02/20/2016 04924885L NMTPL 04 MRN San Rafael

5067020 Future Submit invoice to District by 02/20/2016 0415000136L STPL 04 SCL Los Gatos

5098011 Future 04925313L NMTPL 04 MRN Sausalito

5098012 Future Submit invoice to District by 02/20/2016 0412000233L CML 04 MRN Sausalito

5102042 Future Submit invoice to District by 02/20/2016 0413000451L CML 04 SM San Mateo

5113011 Future 0400020926L SRTSL 04 MRN Mill Valley

5114016 Future BRLS 04 SON Sonoma

5123015 Future Submit invoice to District by 02/20/2016 0414000170L STPL 04 SON Sebastopol

5126013 Future Submit invoice to District by 02/20/2016 0415000125L STPL 04 CC Pinole

5127030 Future Submit invoice to District by 02/20/2016 0415000044L CML 04 CC Pittsburg

5135048 Future Submit invoice to District by 02/20/2016 0414000131L BPMP 04 CC Concord

Metropolitan Transportation CommissionMetropolitan Transportation Commission

0400020955L,0400020955L-N Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016

0400020948L,0400020948L-0

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

0400021050L-0,0400021050L Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 18 of 66

Project No.

Updated on 10/08/2015

5012090

5012106

5012110

5012113

5012114

5019026

5027010

5027013

5029027

5029032

5029033

5030054

5030056

5030059

5043027

5067020

5098011

5098012

5102042

5113011

5114016

5123015

5126013

5127030

5135048

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

1/30/2015 8/17/2010 1/30/2015 1/30/2015 L1CE $2,048,267.00 $1,813,331.00 $1,800,458.97 $12,872.03

2/12/2015 4/27/2011 2/12/2015 2/12/2015 L400 $4,918,054.00 $1,700,000.00 $1,699,999.99 $0.01

CITYWIDE AC OVERLAY, AC PAVEMENT 3/19/2015 2/22/2010 3/19/2015 3/19/2015 L23E $7,121,435.00 $4,052,000.00 $2,721,503.82 $1,330,496.18

2/19/2015 1/25/2012 2/19/2015 2/19/2015 MS30, LS3E $742,858.00 $668,571.00 $128,448.29 $540,122.71

2/19/2015 1/23/2012 2/19/2015 2/19/2015 MS30, LS3E $564,062.00 $485,100.00 $58,689.20 $426,410.80

3/27/2015 5/2/2012 3/27/2015 3/27/2015 LS3E $727,908.00 $562,860.00 $550,050.03 $12,809.97

2/19/2015 7/8/2009 2/19/2015 2/19/2015 M240, L1CE, L1C0 $17,966,546.00 $15,173,157.00 $3,043,342.53 $12,129,814.47

HEALDSBURG FOSS CREEK, BIKE AND PED PATHWAY 3/17/2015 4/17/2009 3/17/2015 3/17/2015 L400, L23E, H660 $2,485,329.00 $2,254,910.00 $387,002.61 $1,867,907.39

2/17/2015 6/22/2011 2/17/2015 2/17/2015 L1CE $30,000.00 $26,559.00 $13,249.74 $13,309.26

2/5/2015 3/21/2014 2/5/2015 2/5/2015 M240 $26,250.00 $23,239.00 $248.77 $22,990.23

WHIPPLE AND VETERANS, ROAD REHABILITATION 2/17/2015 2/17/2015 8/20/2015 M23E $999,648.00 $548,000.00 $0.00 $548,000.00

WEST MARE ISLAND CAUSEWAY IN VALLEJO, BRIDGE REPLACEMENT 1/13/2015 4/5/2011 1/13/2015 1/13/2015 M001, L1CE $3,137,533.00 $2,755,526.00 $521,310.13 $2,234,215.87

1/13/2015 11/16/2011 1/13/2015 1/13/2015 M001, L1CE $800,000.00 $708,240.00 $148,787.79 $559,452.21

3/5/2015 3/5/2015 3/6/2015 M003 $20,400.00 $18,000.00 $0.00 $18,000.00

3/17/2015 5/16/2008 3/17/2015 3/17/2015 LN20 $700,000.00 $700,000.00 $695,319.54 $4,680.46

2/26/2015 2/26/2015 2/26/2015 M23E $157,201.00 $139,000.00 $0.00 $139,000.00

2 LOCATIONS IN SAUSALITO, STEPS, LANES AND PATH IMP. 1/6/2015 9/23/2008 1/6/2015 1/6/2015 LN20 $180,000.00 $180,000.00 $71,795.17 $108,204.83

1/28/2015 4/4/2012 1/28/2015 1/28/2015 L40E $99,401.00 $88,000.00 $72,322.98 $15,677.02

2/12/2015 6/19/2013 2/12/2015 6/11/2015 M400, M0E3, M03E $1,680,514.00 $1,339,924.00 $117,350.00 $1,222,574.00

3/25/2015 4/24/2012 3/25/2015 3/25/2015 LU2E, LU20 $596,756.00 $565,286.00 $357,800.48 $207,485.52

2/10/2015 4/14/2011 2/10/2015 6/19/2015 Q120, L1CE, H120 $516,180.00 $443,605.00 $229,802.65 $213,802.35

3/26/2015 3/26/2015 3/26/2015 M23E $249,392.00 $249,392.00 $0.00 $249,392.00

3/26/2015 3/26/2015 3/26/2015 M23E $634,200.00 $453,000.00 $0.00 $453,000.00

3/26/2015 3/26/2015 3/26/2015 M003 $203,000.00 $203,000.00 $0.00 $203,000.00

3/26/2015 3/26/2015 3/26/2015 L1CE $771,178.00 $682,724.00 $0.00 $682,724.00

PARK BLVD VIADUCTS 1, 2 & 3, BRIDGE # 33C0178, 33C0179 & 33C0180, SEISMIC RETROFIT

MACARTHUR BLVD. IMPROVEMENT PROJECT, PED. CROSSWALK, AC OVERLAY

HEGENBERGER ROAD @ EDES AVE, BALDWIN ST, HAMILTON ST, 73RD AVE, UPGRADE TRAFFIC SIGNALS & INSTALL FLASHING BEACONS

BANCROFT AVE. / 94TH AVE., INSTALL TRAFFIC SIGNALS, CONSTRUCT CURB RAMPS

BENTON STREET - POMEROY AVE INTERSECTION, TRAFFIC SIGNAL MODIFICATIONS & PED SAFETY ENHANCE

HEALDSBURG AVE. BRIDGE OVER THE RUSSIAN RIVER 20C0065, BRIDGE REHABILITATION

VARIOUS BRIDGES IN CITY OF REDWOOD CITY, PREVENTATIVE MAINTENANCE

MAIN ST, VETERANS BLVD, AND MAPLE ST OVER REDWOOD CREEK, BRIDGE PREVENTATIVE MAINTENANCE

SACRAMENTO STREET OH IN THE CITY OF VALLEJO, SEISMIC RETROFIT - REPLACE BRIDGE

IN THE VICINITY OF WARDLAW AND COOPER ELEMENTARY SCHOOLS, SAFETY IMPROVEMENTS, INCLUDING STRIPING & SIGNAGE

FRANCISCO BLVD. E. FROM BELLEM TO GRAND, STUDY OF ALTERNATIVES

SHANNON ROAD BETWEEN LOS GATOS BLVD TO HICKS RD, ROAD REHABILITATION

GATE 6 ROAD INTERSECTION WITH STATE HWY 101 ON RAMP IN SAUSALITO, MARIN COUNTY., SIGNAL MODIFICATION

VARIOUS LOCATIONS SOUTH OF CYPRESS AVE, PEDESTRIAN IMPROVEMENTS

E. SIDE OF CAMINO ALTO, SYCAMORE/MILLER, MILLER/ALMONTE BLVD., MULTI-USE PATHWAY, CURB EXT. & TRAFFIC CALMING

CHASE STREET BRIDGE OVER NATHANSON CREEK, BRIDGE REPLACEMENT

KEATING AVENUE FROM NORTH MAIN STREET TO PITT AVENUE, REHABILITATE ROADWAY (TC)

SAN PABLO AVENUE FROM PINOLE SHORES DRIVE TO SUNNYVIEW DRIVE, ROAD REHABILITATION AND RESURFACING

VARIOUS PITSBURG SCHOOL AREAS, INSTALL ADA RAMPS, BULB OUT, PED BARRIER (TC)

28C-0034, 28C-0116, 28C-0189-L, 28C-0189-R, 28C-0427, 28C-0436, BRIDGE PREVENTIVE MAINTENANCE PROGRAM

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 19 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5137045 Future Submit invoice to District by 02/20/2016 0414000169L CML 04 CC Richmond

5137047 Future Submit invoice to District by 02/20/2016 0414000548L STPL 04 CC Richmond

5166014 Future Submit invoice to District by 02/20/2016 04072944L BRLS 04 MRN Larkspur

5178012 Future Submit invoice to District by 02/20/2016 0412000457L CML 04 ALA Albany

5213048 Future 0413000464L HSIP5 04 SCL Sunnyvale

5213051 Future Submit invoice to District by 02/20/2016 0415000233L CML 04 SCL Sunnyvale

5239013 Future Submit invoice to District by 02/20/2016 04925381L HSIPL 04 CC El Cerrito

5239020 Future CML 04 CC El Cerrito

5299013 Future Submit invoice to District by 02/20/2016 0415000126L STPL 04 SM Millbrae

5306026 Future 0414000189L STPL 04 SCL Campbell

5306028 Future 0415000056L CML 04 SCL Campbell

5309004 Future Submit invoice to District by 02/20/2016 04923925L BHLS 04 SCL Los Altos

5309005 Future 04923951L BHLS 04 SCL Los Altos

5309015 Future Submit invoice to District by 02/20/2016 0400020986L HSIPL 04 SCL Los Altos

5314010 Future 0414000323L STPL 04 SCL Milpitas

5322041 Future Submit invoice to District by 02/20/2016 04925871L HSIPL 04 ALA Fremont

5322055 Future Submit invoice to District by 02/20/2016 0414000501L STPL 04 ALA Fremont

5324007 Future 0415000068L STPL 04 SCL Los Altos Hills

5354038 Future Submit invoice to District by 02/20/2016 0415000065L HSIPL 04 ALA Union City

5375026 Future Submit invoice to District by 02/20/2016 0412000232L HSIPL 04 CC Pleasant Hill

5375027 Future Submit invoice to District by 02/20/2016 0412000234L HSIPL 04 CC Pleasant Hill

5379020 Future Submit invoice to District by 02/20/2016 0414000165L STPL 04 SON Rohnert Park

5383010 Future Submit invoice to District by 02/20/2016 0413000378L CML 04 SON Cotati

5404026 Future Submit invoice to District by 02/20/2016 0415000076L CML 04 CC Lafayette

5432018 Future Submit invoice to District by 02/20/2016 0415000176L STPL 04 ALA Dublin

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

0400020961L,0400020961L-N Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Final invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Final invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 20 of 66

Project No.

Updated on 10/08/2015

5137045

5137047

5166014

5178012

5213048

5213051

5239013

5239020

5299013

5306026

5306028

5309004

5309005

5309015

5314010

5322041

5322055

5324007

5354038

5375026

5375027

5379020

5383010

5404026

5432018

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

IN CITY OF RICHMOND, CAB RIDE AND BIKE SHARE PROGRAM (NI) 3/5/2015 2/7/2014 3/5/2015 3/5/2015 M400 $254,114.00 $203,291.00 $67,760.00 $135,531.00

3/26/2015 3/26/2015 3/26/2015 M23E $4,452,245.00 $3,030,000.00 $0.00 $3,030,000.00

3/17/2015 12/7/2001 3/17/2015 3/17/2015 Q100, M240, L1CE $3,930,265.00 $3,238,517.00 $3,082,276.59 $156,240.41

3/5/2015 6/1/2012 3/5/2015 3/5/2015 L40E $2,484,942.00 $1,702,000.00 $1,524,222.60 $177,777.40

SARATOGA ROAD AT FREMONT AVE., UPGRADE TRAFFIC SIGNALS 2/25/2015 7/2/2013 2/25/2015 2/25/2015 MS3E, MS30 $274,886.00 $230,100.00 $8,978.80 $221,121.20

2/19/2015 2/19/2015 2/19/2015 M003 $173,856.00 $143,700.00 $0.00 $143,700.00

2/25/2015 8/27/2009 2/25/2015 2/25/2015 LS3E, LS30 $665,700.00 $584,910.00 $584,277.12 $632.88

ON CENTRAL AND LIBERTY ST, STREET SCAPE 2/10/2015 3/28/2011 2/10/2015 2/10/2015 L40E $1,255,151.00 $816,000.00 $695,714.88 $120,285.12

2/6/2015 2/6/2015 2/6/2015 M23E $650,000.00 $500,000.00 $0.00 $500,000.00

3/25/2015 1/30/2014 3/25/2015 3/25/2015 L23E $320,229.00 $279,000.00 $21,121.55 $257,878.45

3/19/2015 3/19/2015 3/19/2015 M003 $725,160.00 $708,000.00 $0.00 $708,000.00

1/13/2015 9/10/2002 1/13/2015 3/12/2015 Q100, M0E1, H1C0 $2,161,000.00 $1,871,678.00 $387,113.33 $1,484,564.67

1/13/2015 9/10/2002 1/13/2015 1/13/2015 Q100, L1CE, H1C0 $466,090.00 $372,872.00 $239,017.39 $133,854.61

2/27/2015 8/2/2012 2/27/2015 2/27/2015 LS3E $978,070.00 $609,000.00 $608,999.99 $0.01

3/17/2015 3/17/2015 6/19/2015 M23E $1,906,846.00 $1,652,000.00 $0.00 $1,652,000.00

1/13/2015 11/18/2010 1/13/2015 1/13/2015 LS3E $117,155.00 $105,440.00 $95,108.38 $10,331.62

3/12/2015 3/12/2015 3/12/2015 M23E $1,388,522.00 $1,229,258.00 $0.00 $1,229,258.00

2/11/2015 2/11/2015 2/11/2015 M23E $509,905.00 $186,000.00 $0.00 $186,000.00

1/6/2015 1/6/2015 1/6/2015 MS3E $110,115.00 $99,103.00 $0.00 $99,103.00

3/25/2015 6/19/2013 3/25/2015 3/25/2015 MS3E, MS30 $2,366,000.00 $650,000.00 $610,000.00 $40,000.00

2/10/2015 7/2/2013 2/10/2015 2/10/2015 MS30 $1,433,200.00 $533,000.00 $493,000.00 $40,000.00

3/26/2015 3/26/2015 3/26/2015 M23E $2,062,266.00 $1,103,000.00 $0.00 $1,103,000.00

1/13/2015 6/26/2013 1/13/2015 1/13/2015 M003 $2,154,974.00 $1,100,000.00 $863.72 $1,099,136.28

3/26/2015 3/26/2015 9/1/2015 M003 $112,956.00 $100,000.00 $0.00 $100,000.00

2/26/2015 2/26/2015 2/26/2015 M23E $789,612.00 $470,000.00 $0.00 $470,000.00

RICHMOND LOCAL STREETS AND ROADS PRESERVATION (SEE STATE COMMENT), ROAD REHABILITATION

DOHERTY BRIDGE (ARROYO HOLON) 27C-0067 ., BRIDGE REPLACEMENT

BUCHANAN/MARIN STREET FROM PIERCE ST. TO SAN PABLO, BIKE LANE & PED. WALKWAY

VARIOUS LOCATIONS ON FAIR OAKS AVE., CONSTRUCT BIKE LANES AND ASSOCIATED MEDIANS

IN EL CERRITO ON PORTRERO AVE 55TH&56TH AVE.., SIGNAL MODIFICATION

MILLBRAE DOWNTOWN AND EL CAMINO REAL CORRIDOR, MILLBRAE PRIORITY DEVELOPMENT AREA SPECIFIC PLAN

HAMILTON AVE BETWEEN PHOENIX DR. AND WEST CITY LIMIT, REHABILITATE ROADWAY

VIRGINIA AVENUE (BUDD AVE TO HACIENDA AVE), SIDEWALK EXPANSION (TC)

FREMONT AVE BR (37C0115) @ PERMANENTE CRK, BRIDGE REPLACEMENT

PORTLAND AVE BR (37C-0358) @ PERMANENTE CRK, BRIDGE REPLACEMENT

HOMESTEAD RD (BELLEVILLE WAY (CITY LIMITS) TO FOOTHILL EXPRESSWAY), SIGNALS, XWALKS,TURN ISLANDS, BIKE/PED PATHWAYS

VARIOUS LOCATIONS IN CITY OF MILPITAS (SEE STATE COMMENT SCREEN), REPAIR FAILED AC PAVEMENT

PASEO PADRE PKW. FROM WALNUT AVE. TO WASHITON BLVD., ELECTORLIER REPLACEMENT

FREMONT CITY CENTER & FREMONT BART STATION, MULTIMODAL IMPROVMENTS

EL MONTE ROAD FROM STONEBROOK TO SUMMERHILL AV AND O'KEEF LN TO STONEBROOK, ROAD REHABILITATION

ALVERADO BLVD./DYER ST., ALVERADO NILES RD/ALMEDAN BLVD., ALVERADO NILES RD/MED-, UPGRADE TRAFFIC SIGNALS, INSTALL LIGHTING

CONTRA COSTA BLVD: CHIPANCINGO PARKWAY TO GOLF CLUB ROAD, INTERSECTION IMPROVEMENTS, REHAB, BIKE/PED IMPROVE

CONTRA COSTA BLVD GOLF CLUB ROAD TO SOUTH VIKING DR., UPGRADE SIGNALS WITH BIKE/PED IMPROVEMENTS

ROHNERT PARK EXPRESSWAY FROM STATE FARM DRIVE TO SNYDER LANE, ROAD REHABILITATION

OLD REDWOOD HIGHWAY FROM STATE HIGHWAY 116 TO LA PLAZA PARK, BIKE LANES. CURB, GUTTER, AND SIDEWALK IMPROVEMENT

HAPPY VALLEY ROAD FROM PANORAMA TO REDWOOD LANE, PEDESTRIAN WALKWAY AND CURB RAMPS

DUBLIN BLVD.- SAN RAMON RD. AND VILLAGE PKW, DUBLIN, PAVEMENT PRESERVATION

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 21 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5438011 Future Submit invoice to District by 02/20/2016 0400021118L1 HPLUL 04 SM East Palo Alto

5444015 Future Submit invoice to District by 02/20/2016 0415000282L STPL 04 CC Orinda

5444016 Future Submit invoice to District by 02/20/2016 0414000464L CML 04 CC Orinda

5470011 Future 0400021238L STPL 04 NAP American Canyon

5472017 Future 0413000090L RPSTPLE 04 SON Windsor

5472018 Future 0414000168L CML 04 SON Windsor

5477006 Future Submit invoice to District by 02/20/2016 0415000050L STPL 04 CC Oakley

5920126 Future 0400021036L-N BRLO 04 SON Sonoma County

5920132 Future Submit invoice to District by 02/20/2016 0412000108L CML 04 SON Sonoma County

5920145 Future Submit invoice to District by 02/20/2016 0415000026L STPLNI 04 SON Sonoma County

5920147 Future Submit invoice to District by 02/20/2016 0415000107L STPL 04 SON Sonoma County

5920148 Future Submit invoice to District by 02/20/2016 0415000108L STPL 04 SON Sonoma County

5923096 Future 04925757L BRLS 04 SOL Solano County

5923104 Future 0413000169L HRRRL 04 SOL Solano County

5923113 Future 0414000407L HSIPL 04 SOL Solano County

5923114 Future 0414000408L HSIPL 04 SOL Solano County

5923115 Future 0414000409L HRRRL 04 SOL Solano County

5927084 Future 0400020893L STPL 04 MRN Marin County

5927086 Future Submit invoice to District by 02/20/2016 0400021116L RPSTPLE 04 MRN Marin County

5927090 Future Submit invoice to District by 02/20/2016 0412000231L HSIPL 04 MRN Marin County

5927094 Future Submit invoice to District by 02/20/2016 0412000657L BRLO 04 MRN Marin County

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Final invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 22 of 66

Project No.

Updated on 10/08/2015

5438011

5444015

5444016

5470011

5472017

5472018

5477006

5920126

5920132

5920145

5920147

5920148

5923096

5923104

5923113

5923114

5923115

5927084

5927086

5927090

5927094

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

2/27/2015 4/4/2012 2/27/2015 2/27/2015 LY60, HY20, HY10 $1,206,250.00 $1,064,000.00 $484,937.30 $579,062.70

IVY DRIVE FR FIESTA DR TO MORAGA, REHABILITATE PAVEMENT 3/26/2015 3/26/2015 3/26/2015 M23E $860,000.00 $552,000.00 $0.00 $552,000.00

3/26/2015 3/26/2015 3/26/2015 M003 $225,738.00 $100,000.00 $0.00 $100,000.00

2/17/2015 8/26/2011 2/17/2015 2/17/2015 L240 $895,741.00 $793,000.00 $12,077.00 $780,923.00

1/28/2015 4/17/2013 1/28/2015 1/28/2015 M302, M240, L22E $1,331,854.00 $609,000.00 $417,397.62 $191,602.38

2/17/2015 3/14/2014 2/17/2015 2/17/2015 M003 $122,000.00 $108,000.00 $1,291.57 $106,708.43

3/5/2015 3/5/2015 9/1/2015 M23E $1,559,222.00 $1,031,000.00 $0.00 $1,031,000.00

2/17/2015 4/13/2011 2/17/2015 2/17/2015 L11E $290,000.00 $290,000.00 $63,794.73 $226,205.27

2/12/2015 8/18/2011 2/12/2015 2/12/2015 L40E, L230 $1,168,000.00 $1,034,000.00 $963,370.13 $70,629.87

SONOMA COUNTYWIDE, SAFE ROUTE TO SCHOOL PROGRAM 3/12/2015 3/12/2015 3/12/2015 M23E $1,558,000.00 $1,379,000.00 $0.00 $1,379,000.00

2/17/2015 2/17/2015 2/17/2015 M23E $395,347.00 $350,000.00 $0.00 $350,000.00

2/17/2015 2/17/2015 2/17/2015 M23E $508,303.00 $450,000.00 $0.00 $450,000.00

3/19/2015 5/28/2010 3/19/2015 3/19/2015 Q100 $500,000.00 $442,650.00 $76,490.93 $366,159.07

3/19/2015 7/25/2013 3/19/2015 5/1/2015 LS2E, LS20 $1,064,356.00 $899,400.00 $17,640.87 $881,759.13

3/19/2015 4/14/2014 3/19/2015 3/19/2015 MS30 $83,500.00 $75,150.00 $4,397.90 $70,752.10

3/19/2015 4/14/2014 3/19/2015 3/19/2015 MS30 $90,400.00 $81,360.00 $4,773.67 $76,586.33

3/19/2015 4/14/2014 3/19/2015 3/19/2015 LS20 $58,000.00 $52,200.00 $6,274.39 $45,925.61

2/25/2015 11/16/2011 2/25/2015 2/25/2015 L23E $1,354,000.00 $1,181,020.00 $1,090,277.37 $90,742.63

2/25/2015 9/18/2012 2/25/2015 2/25/2015 M301, L24E, L22E $461,000.00 $386,000.00 $299,897.95 $86,102.05

2/19/2015 12/15/2011 2/19/2015 2/19/2015 MS30, LS3E $403,300.00 $359,145.00 $67,499.37 $291,645.63

3/10/2015 3/22/2013 3/10/2015 9/1/2015 M2E3, L110 $503,600.00 $503,600.00 $41,983.75 $461,616.25

BAY ROAD: CLARKE/ILLINOIS TO COOLEY LANDING (BAY TRAIL), ROAD WIDEN, RESURFACE, STREETSCAPE, BIKE LANE

IVY DRIVE FROM FIESTA CIRCLE TO RISA CT, CORAL DRIVE FROM EASTWOOD DR TO ARDITH, SIDEWALK IMPROVEMENTS

SR 29 CORRIDOR FROM GREEN ISLAND ROAD TO SOUTH CITY LIMITS, DEVELOP STRATEGIC PLAN FOR TRANSIT SERVICE IMPROVE

OLD REDWOOD HWY: WINDSOR RIVER RD/CONDE LN TO 4TH ST, PEDESTRIAN AND BIKE PATH

INTERSECTION OF JAGUAR WAY AND WINDSOR ROAD, INSTALL TRAFFIC SIGNAL, CONSTRUCT 800' BIKELANES

BIG BREAK ROAD, WEST CYPRESS ROAD, ROSE AVENUE, ROAD REHABILITATION

BOHAN DILLON RD OVER SOUTH FORK GUALALA RIVER, 0.1 MI N FORT ROSS RD, REPLACE 1-LN BRIDGE WITH 2-LN BRIDGE(TC)

18 SCHOOL WITHIN SONOMA COUNTY., SAFE ROUTES TO SCHOOL PROGRAM

SONOMA CO.(SONOMA MARIN AREA TRAIL TRANSIT AIRPORT STATION.), DEVELOP A NEW STATION AREA PLAN AND UPDATE OF 1984

SPRINGS AREA PLAN IN SONOMA COUNTY., PDA PLANNING - SPRINGS AREA PLAN

PLEASANTS VALLEY ROAD BRIDGE AT MILLER CANYON CREEK, CONSTRUCT BRIDGE AND BRIDGE REHABILITATION

MIDWAY RD. FROM SR80 TO PORTER RD.,SIEVERS RD. FROM HAILEY RD TO STEVESON BR. RD, WIDEN AND PAVE SHOULDERS

HARLEY RD: MIDWAY TO ALLENDALE RD, ROCKVILLE RD: ABERNATHY RD TO 1 MILE EAST, CONSTRUCT 4' PAVED SHOULDERS

CORDELIA RD: THOMASSON LN TO HALE RANCH RD LAKE HERMAN RD: NEAR SKY VALLEY RD, CONSTRUCT 4' PAVED SHOULDER

PUTAH CREEK RD:.MARTINEZ LN TO 2 MILES EAST, DIXON AVE: JAHN RD TO 2 MILES EAST, CONSTRUCT 4' PAVED SHOULDERS

1) LAUREL GROVE AVE: MAKIN GRADE RD - SIR FRANCIS DRAKE BLVD; 2) RICARDO RD: RE, REHAB. ROADWAY SURFACE; C & G, SIDEWALK ETC

SIR FRANCIS DRAKE BLVD: BAYWOOD CANYON RD - WHITE'S HILL BRIDGE, WIDEN THE WB SHOULDER FOR CL.2 BIKE LANE. (TC)

INTERSECTION OF HWY 101 ON/OFF RAMP & REDWOOD FRONTAGE ROAD/DE SILVA ISLAND DR., MODIFY INTERSECTION, IMPROVE PED. SAFETY

SAN GEROMINO CREEK BRIDGE ON MOUNTAIN VIEW ROAD 0.01 MI SOUTH OF SIR FRANCIS DRA, BRIDGE REPLACEMENT (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 23 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5927096 Future Submit invoice to District by 02/20/2016 0413000149L RPSTPLE 04 MRN Marin County

5927097 Future Submit invoice to District by 02/20/2016 0413000286L BRLS 04 MRN Marin County

5927098 Future Submit invoice to District by 02/20/2016 0413000287L BRLS 04 MRN Marin County

5927099 Future Submit invoice to District by 02/20/2016 0413000288L BRLS 04 MRN Marin County

5927100 Future Submit invoice to District by 02/20/2016 0413000373L BPMP 04 MRN Marin County

5927106 Future Submit invoice to District by 02/20/2016 0414000482L STPL 04 MRN Marin County

5928096 Future 0400020418L HSIPHR3L 04 CC Contra Costa County

5928120 Future Submit invoice to District by 02/20/2016 0414000280L STPL 04 CC Contra Costa County

5928125 Future Submit invoice to District by 02/20/2016 0415000112L BRLS 04 CC Contra Costa County

5933121 Future Submit invoice to District by 02/20/2016 0413000033L TCSPL 04 ALA Alameda County

5934154 Future 04925632L HPLUL 04 SF San Francisco County

5934155 Future 0413000070L DEM09L 04 SF San Francisco County

5935070 Future Submit invoice to District by 02/20/2016 0414000242L CML 04 SM San Mateo County

5937197 Future Submit invoice to District by 02/20/2016 0414000216L CML 04 SCL Santa Clara County

6000047 Future Submit invoice to District by 02/20/2016 04925625L STPLZ 04 ALA

6003010 Future Submit invoice to District by 02/20/2016 04923164L RPSTPL 04 SF

6084162 Future 04925781L STPL 04 MULT

6084190 Future 0414000516L CML 04 MULT

6249004 Future 040T2101L RPSTPL 04 SOL

6249034 Future 0414000341L STPL 04 SOL

6273065 Future Submit invoice to District by 02/20/2016 0400020831L-N STPCML 04 ALA

6328014 Future Submit invoice to District by 02/20/2016 04924795L CML 04 SF

6328015 Future Submit invoice to District by 02/20/2016 04924870L VPPTCSPL 04 SF

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Final invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress. Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016 Metropolitan Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

San Francisco Bay Area Rapid Transit District Metropolitan Transportation Commission

Metropolitan Transportation Commission

Golden Gate Bridge, Highway And Transportation Distri Metropolitan Transportation Commission

Metropolitan Transportation Commission

Final invoice under review by Caltrans. Monitor for progress.

Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Solano Transportation Authority Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Solano Transportation Authority Metropolitan Transportation Commission

Metropolitan Transportation Commission

Alameda County Congestion Management Agency Metropolitan Transportation Commission

Metropolitan Transportation Commission

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 24 of 66

Project No.

Updated on 10/08/2015

5927096

5927097

5927098

5927099

5927100

5927106

5928096

5928120

5928125

5933121

5934154

5934155

5935070

5937197

6000047

6003010

6084162

6084190

6249004

6249034

6273065

6328014

6328015

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

3/27/2015 3/22/2013 3/27/2015 3/27/2015 L22E $45,000.00 $45,000.00 $37,499.99 $7,500.01

3/17/2015 4/22/2013 3/17/2015 9/1/2015 M240, L10R, 1180 $556,300.00 $492,493.00 $38,882.70 $453,610.30

3/17/2015 4/17/2013 3/17/2015 3/17/2015 M240 $270,000.00 $239,031.00 $27,100.58 $211,930.42

3/17/2015 4/22/2013 3/17/2015 3/17/2015 M240 $296,000.00 $262,048.00 $24,345.42 $237,702.58

3/17/2015 5/28/2013 3/17/2015 3/17/2015 M233 $63,250.00 $63,250.00 $16,851.09 $46,398.91

3/26/2015 3/26/2015 3/26/2015 M23E $122,000.00 $108,000.00 $0.00 $108,000.00

2/25/2015 6/22/2012 2/25/2015 2/25/2015 MS30, LS2E, LS20 $948,596.00 $853,735.00 $231,478.47 $622,256.53

3/12/2015 3/12/2015 3/12/2015 M23E $3,027,901.00 $1,941,000.00 $0.00 $1,941,000.00

3/26/2015 3/26/2015 3/26/2015 M24E $1,040,500.00 $921,154.00 $0.00 $921,154.00

2/25/2015 8/14/2012 2/25/2015 2/25/2015 LY10, L680, HY10 $1,094,000.00 $881,920.00 $129,022.69 $752,897.31

1/13/2015 6/30/2010 1/13/2015 1/13/2015 LY10, L23E $11,829,653.00 $6,407,985.00 $5,636,934.08 $771,050.92

HARNEY WAY IN SAN FRANCISCO, ROADWAY WIDENING 3/12/2015 3/12/2015 3/12/2015 56A0 $475,000.00 $475,000.00 $0.00 $475,000.00

2/11/2015 2/11/2015 2/11/2015 M003 $465,000.00 $320,000.00 $0.00 $320,000.00

2/17/2015 2/17/2015 2/17/2015 M003 $4,602,000.00 $3,234,000.00 $0.00 $3,234,000.00

2/12/2015 9/21/2010 2/12/2015 2/12/2015 L240 $23,716,441.00 $2,839,414.00 $2,839,413.98 $0.02

GOLDEN GATE BRIDGE, SEISMIC RETROFIT PHASE II 1/8/2015 6/24/1999 1/8/2015 1/8/2015 $176,259,717.00 $176,259,716.51 $176,178,572.51 $81,144.00

SAN FRANCISCO BAY AREA, PERFORMANCE MONITORING FY 09/10 3/12/2015 5/10/2010 3/12/2015 3/12/2015 L23E $847,170.00 $750,000.00 $470,069.23 $279,930.77

3/19/2015 7/11/2014 3/19/2015 3/19/2015 M003 $10,691,476.00 $10,691,476.00 $304,886.64 $10,386,589.36

2/19/2015 4/23/1999 2/19/2015 2/19/2015 $8,178,964.00 $6,477,744.00 $6,240,295.75 $237,448.25

3/19/2015 4/1/2014 3/19/2015 3/19/2015 M240 $1,781,318.00 $1,577,000.00 $86,909.80 $1,490,090.20

COUNTY WIDE, IMPLEMENT A COUNTYWIDE SR2S PROGRAM 3/5/2015 3/29/2011 3/5/2015 3/5/2015 L40E, L23E $3,604,000.00 $3,189,000.00 $2,656,757.48 $532,242.52

1/6/2015 10/24/2007 1/6/2015 1/6/2015 L400 $115,000.00 $91,367.58 $90,855.75 $511.83

SAN FRANCISCO DOWNTOWN, IMP. VAR PRIC PRG USING TET TO 1/6/2015 7/28/2008 1/6/2015 1/6/2015 LT20, L880, L680, L40R $42,250,000.00 $38,200,000.00 $36,535,753.56 $1,664,246.44

ON MILLER CREEK ROAD IN MARIN COUNTY, ADD 2 CL 2 BIKE LANES TO ENHANCE SAFETY (TC)

ARROYO NICASIO BRIDGE ON NICASIO VALLEY ROAD, BRIDGE REPLACEMENT

MUIR WOODS ROAD OVER REDWOOD CREEK, 2.0 MI WEST OF STATE HIGHWAY 1, BRIDGE REPLACEMENT

OLEMA CREEK BRIDGE ON SIR FRANCIS DRAKE BLVD, BRIDGE REPLACEMENT

MT. LASSEN DR. OVER MILLER CREEK, 0.06 MI N LUCAS VALLEY RD., BRIDGE REHABILITATION (TC)

DONAHUE ST: TERNERS DR TO BRIDGE BLVD & BRIDGE BLVD FROM DONAHUE ST TO BRIDGEWAY, REHABILITATE ROADWAY AND UPGADE SIGNALS

MARSH CREEK RD- 1 MILE E OF RUSSELMANN PARK RD TO 3/4 MILE W OF MORGAN TERRITORY, ROADWAY REALIGNMENT

3 LOCATIONS: VASCO ROAD, PLEASANT HILL ROAD & BYRON HIGHWAY. (SEE COMMMENT SEC.), ROADWAY REHABILITATION

TWO BRIDGES (28C-0143 AND (28C-0145) ON MARSH CREEK ROAD OVER MARSH CREEK., BRIDGE REPLACEMENT

163RD. AVENUE FROM E-14 STREET TO LIBERTY STREET, SIDEWALK IMPROVMENTS

CESAR CHAVEZ STREET, FROM HAMPSHIRE STREET TO GUERRERO STREET, STREETSCAPE IMPROVEMENTS

SEMICIRCULAR RD BETWEEN MIDDLEFIELD RD AND 5TH AVE, BIKE AND PED IMPROVEMENTS

ALONG SAN TOMAS EXPWY FROM EL CAMINO REAL TO HOMESTEAD RD, CLASS 1 BIKE TRAIL

18TH STREET IN OAKLAND TO ASHLAND AVENUE IN HAYWARD/FREMONT, SEISMIC RETROFIT-AERIAL STRUCTURES

Q920, Q240, Q100, Q070, Q060, LE20, H100, H070, 0AG0

SAN FRANCISCO BAY AREA, CLIPPER FARE COLLECTION SYSTEM PHASE 3 (TC)

04-SOL-0-STA, RELIEVER ROUTE FROM SR 12 TO 80, CONSTRUCT 4 LANE EXPRESSWAY (TC)

Q920, Q240, LY10, L24E, HY10

VARIOUS CITIES WITHIN SOLAN COUNTY, PLANNING ASSISTANCE - PDAS & PCAS

VARIOUS BIKE ROUTES IN SAN FRANCISCO, DEVELOP IMPROVEMENT PLANS

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 25 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

6328039 Future Submit invoice to District by 02/20/2016 04925844L HSIPL 04 SF

6328051 Future Submit invoice to District by 02/20/2016 0412000278L SRTSL 04 SF

6328068 Future 0414000330L HSIPL 04 SF

6364010 Future 04925898L CML 04 SON

6419022 Future Submit invoice to District by 02/20/2016 0415000215L STPL 04 SM

6447005 Future Submit invoice to District by 02/20/2016 0412000255L SRTSLNI 04 SF

6480010 Future Submit invoice to District by 02/20/2016 0415000187L ATPL 04 ALA

20D0002 Future Submit invoice to District by 02/20/2016 0412000242L ER 04 MRN Marin County

20D0003 Future Submit invoice to District by 02/20/2016 0412000243L ER 04 MRN Marin County

5016053 Inactive Submit invoice to District by 11/20/2015 0514000098L HSIPL 05 SLO San Luis Obispo San Luis Obispo Council of Governments San Luis Obispo Council Of Governments

5031023 Inactive Submit invoice to District by 11/20/2015 0500020434L HSIPL 05 SCR Watsonville

5138044 Inactive 0512000018L HSIPL 05 SB Santa Maria

5416010 Inactive 0513000113L HSIPL 05 MON Marina

5936086 Inactive Submit invoice to District by 11/20/2015 05930305L BRLO 05 SCR Santa Cruz County

5936094 Inactive Submit invoice to District by 11/20/2015 0500020428L BRLO 05 SCR Santa Cruz County

5936097 Inactive Submit invoice to District by 11/20/2015 0500020433L BRLO 05 SCR Santa Cruz County

5936100 Inactive Submit invoice to District by 11/20/2015 0512000094L HSIPL 05 SCR Santa Cruz County

5936112 Inactive Submit invoice to District by 11/20/2015 0513000055L BRLO 05 SCR Santa Cruz County

5951082 Inactive 05927312L BRLSZD 05 SB Santa Barbara County

6448002 Inactive 0512000128L SRTSLNI 05 SCR

L089972 Inactive Submit invoice to District by 11/20/2015 05929596L CRP 05 SB Santa Barbara County

5007066 Future 0515000025L ATPL 05 SB Santa Barbara

5025062 Future 0515000003L HSIPL 05 SCR Santa Cruz

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

City & County of San Francisco, MTA/Parking & Traffic Metropolitan Transportation Commission

Metropolitan Transportation Commission

Final invoice under review by Caltrans. Monitor for progress.

Sonoma County Transportation Authority Metropolitan Transportation Commission

City/County Association of Governments of San Mateo County

Metropolitan Transportation Commission

San Francisco Department of Public Health

Metropolitan Transportation Commission

Alameda County Transportation Commission

Metropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Metropolitan Transportation CommissionMetropolitan Transportation Commission

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Final invoice under review by Caltrans. Monitor for progress.

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Transportation Agency For Monterey County

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Invoice under review by Caltrans. Monitor for progress.

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Final invoice under review by Caltrans. Monitor for progress.

Santa Cruz County Health Services Agency

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Invoice under review by Caltrans. Monitor for progress.

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 26 of 66

Project No.

Updated on 10/08/2015

6328039

6328051

6328068

6364010

6419022

6447005

6480010

20D0002

20D0003

5016053

5031023

5138044

5416010

5936086

5936094

5936097

5936100

5936112

5951082

6448002

L089972

5007066

5025062

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

3/27/2015 11/22/2010 3/27/2015 3/27/2015 LS3R, LS3E $938,798.00 $844,918.00 $723,489.24 $121,428.76

3/10/2015 6/1/2012 3/10/2015 5/7/2015 LU2E, LU20 $894,094.00 $845,155.00 $97,469.37 $747,685.63

1/6/2015 4/27/2014 1/6/2015 6/26/2015 MS3E, LS30 $1,575,000.00 $1,546,900.00 $8,697.30 $1,538,202.70

1/28/2015 2/22/2011 1/28/2015 1/28/2015 M400, L40E $2,407,000.00 $2,375,000.00 $2,182,075.78 $192,924.22

2/11/2015 2/11/2015 2/11/2015 M23E $342,000.00 $302,000.00 $0.00 $302,000.00

2/12/2015 8/3/2012 2/12/2015 2/12/2015 LU3E $500,000.00 $500,000.00 $494,381.22 $5,618.78

3/26/2015 3/26/2015 3/26/2015 M301 $3,000,000.00 $2,656,000.00 $0.00 $2,656,000.00

3/25/2015 6/1/2012 3/25/2015 3/25/2015 ER90, ER60 $451,214.00 $399,459.00 $28,423.92 $371,035.08

3/27/2015 6/1/2012 3/27/2015 3/27/2015 ER60 $418,148.65 $370,186.99 $370,186.00 $0.99

10/22/2014 10/22/2014 10/22/2014 MS3E $30,000.00 $27,000.00 $0.00 $27,000.00

10/7/2014 9/12/2011 10/7/2014 10/7/2014 LS3E $598,743.00 $305,399.99 $4,783.11 $300,616.88

10/9/2014 3/21/2012 10/9/2014 10/9/2014 LS30 $344,445.00 $310,000.00 $263,934.66 $46,065.34

DEL MONTE AND BEACH ROAD SIGNAL, NEW SIGNAL 12/9/2014 11/5/2013 12/9/2014 12/9/2014 LS30 $50,000.00 $40,000.00 $13,467.20 $26,532.80

10/14/2014 9/14/2010 10/14/2014 10/14/2014 L11E $650,000.00 $650,000.00 $384,200.38 $265,799.62

12/4/2014 1/18/2012 12/4/2014 12/4/2014 L11E $290,000.00 $290,000.00 $91,210.86 $198,789.14

10/28/2014 1/18/2012 10/28/2014 10/28/2014 M233, L11E $410,000.00 $410,000.00 $120,744.59 $289,255.41

10/9/2014 7/25/2013 10/9/2014 10/9/2014 LS30 $100,000.00 $90,000.00 $586.86 $89,413.14

LARKSPUR ST AT SAN LORENZO RIVER, BRIDGE REPLACEMENT (TC) 10/7/2014 4/12/2013 10/7/2014 10/7/2014 M233 $485,000.00 $485,000.00 $60,145.70 $424,854.30

CATHEDRAL OAKS BRIDGE #51C0001, BRIDGE REPLACEMENT 12/9/2014 5/7/2008 12/9/2014 12/9/2014 $5,153,598.00 $4,464,415.00 $1,986,510.27 $2,477,904.73

10/23/2014 6/4/2012 10/23/2014 10/23/2014 LU3E $542,300.00 $399,800.00 $297,350.67 $102,449.33

10/30/2014 8/10/1995 10/30/2014 6/2/2015 $3,927,336.45 $3,713,811.16 $3,261,668.97 $452,142.19

1/20/2015 1/20/2015 2/6/2015 M300, M240 $150,000.00 $150,000.00 $0.00 $150,000.00

3/25/2015 7/23/2014 3/25/2015 7/23/2015 MS3E, MS30 $419,446.00 $416,714.00 $3,487.99 $413,226.01

SUNSET BLVD AT INTERSECTION OF KIRKHAM ST, SANTIAGO, AND ULLOA ST, TRAFFIC SIGNALS AND SIGNS; CURB RAMPS; STRIPING

TURK ST BETWEEN SR 101 AND POLK ST, SRTS - SAFETY IMPROVEMENTS

POLK STREET, BETWEEN POST AND UNION STREETS - 9 INTERSECTIONS, SIGNAL MODS AND CURB RAMPS (TC)

SONOMA, MARIN, AND CONTRA COSTA COUNTIES., APPLY DYNAMIC RIDESHARING TECHNOLOGY (TC)

VARIOUS LOCATION AROUND THE COUNTY OF SAN MATEO COUNTY, PLANNING ASSIST TO SUPPORT TRANS, FOCUS ON PARKING

VARIOUS LOCATIONS IN THE CITY AND COUNTY OF SAN FRANCISCO, PED/BIKE SAFETY EDUCATION, OUTREACH AND ENCOURAGE

THE EAST BAY GREENWAY-OAKLAND-HAYWARD, CLASS I BIKE FACILITY

PARADISE DRIVE MP 6.31 IN MARIN COUNTY NEAR TOWN OF TIBURON, SLIDE REPAIR

MUIRWOOD ROAD, MP 0.49 IN MARIN COUNTY, INSTALL CIDH WALL AT DOWNHILL SIDE.

S. HIGUERA ST WIDENING (BRIDGE ST TO ELKS), TWO WAY LEFT TURN LANE

IN THE CITY OF WATSONVILLE AT VARIOUS SIGNALS, INSTALL PED COUNTDOWN HEADS AND CURB RAMPS

IN THE CITY OF SANTA MARIA ON RTE 135 AND RTE 166, UPGRADE SAFETY LIGHTING

IN FELTON ON SAN LORENZO WAY OVER SAN LORENZO RIVER-36C0085, BRIDGE REPLACEMENT (TC)

IN THE COUNTY OF SANTA CRUZ ON EITHER WAY LANE OVER SAN LORENZO RIVER 36C-0073, REPLACE 1-LANE BRIDGE W/2-LANE BRIDGE (TC)

IN THE COUNTY OF SANTA CRUZ ON REDWOOD ROAD OVER BROWN CREEK TRIB 36C-0121, BRIDGE REPLACEMENT (TC)

VARIOUS LOCATIONS IN THE CO OF SANTA CRUZ, PURCHASE OF SIGNS AND INSTALLATION

Q120, M001, L1CE, L1C0

VARIOUS SCHOOLS-NON-INFARSTRUCTURE, BIKE/PED ED,ENCOURAGE,TRAFFIC SAFE&ENFORCE&EVAL

JONATA PRK RD @ ZACA CR BR_BR # 51C-0226, BRIDGE REPLACEMENT (TC)

Q110, M233, L11E, L110, CR10

CACIQUE AND SOLEDAD STREETS IN THE CITY OF SANTA BARBARA (TC), PED BRIDGES AND CORRIDOR IMPROVEMENTS TC

VARIOUS LOCATIONS THROUGHOUT SANTA CRUZ, UPGRADE TRAFFIC SIGNALS (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 27 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5031027 Future Submit invoice to District by 02/20/2016 0515000044L HSIPL 05 SCR Watsonville

5080026 Future 0512000087L HSIPL 05 SB Lompoc

5080028 Future Submit invoice to District by 02/20/2016 0512000142L SRTSLNI 05 SB Lompoc

5080029 Future Submit invoice to District by 02/20/2016 0512000143L SRTSL 05 SB Lompoc

5138045 Future Submit invoice to District by 02/20/2016 0512000209L BPMPL 05 SB Santa Maria

5199028 Future Submit invoice to District by 02/20/2016 0512000132L BHLS 05 SLO Arroyo Grande San Luis Obispo Council of Governments San Luis Obispo Council Of Governments

5289012 Future 0500020343L BRLO 05 SLO Pismo Beach San Luis Obispo Council of Governments San Luis Obispo Council Of Governments

5423029 Future Submit invoice to District by 02/20/2016 0514000114L BRLO 05 SLO Atascadero San Luis Obispo Council of Governments San Luis Obispo Council Of Governments

5423030 Future Submit invoice to District by 02/20/2016 0514000115L BHLS 05 SLO Atascadero San Luis Obispo Council of Governments San Luis Obispo Council Of Governments

5936061 Future Submit invoice to District by 02/20/2016 05927406L BRLO 05 SCR Santa Cruz County

5936083 Future 05930274L STPLZ 05 SCR Santa Cruz County

5936091 Future Submit invoice to District by 02/20/2016 0500020413L BRLO 05 SCR Santa Cruz County

5936098 Future Submit invoice to District by 02/20/2016 0512000091L HSIPL 05 SCR Santa Cruz County

5936103 Future Submit invoice to District by 02/20/2016 0512000158L BPMPL 05 SCR Santa Cruz County

5936111 Future Submit invoice to District by 02/20/2016 0512000241L BRLO 05 SCR Santa Cruz County

5936113 Future Submit invoice to District by 02/20/2016 0513000150L BPMPL 05 SCR Santa Cruz County

5936120 Future Submit invoice to District by 02/20/2016 0515000006L HSIPL 05 SCR Santa Cruz County

5936122 Future Submit invoice to District by 02/20/2016 0515000082L HSIPL 05 SCR Santa Cruz County

5943055 Future Submit invoice to District by 02/20/2016 05930314L BRLO 05 SBT San Benito County

5944010 Future Submit invoice to District by 02/20/2016 05141004L BRLO 05 MON Monterey County

5944109 Future Submit invoice to District by 02/20/2016 0512000133L HRRRL 05 MON Monterey County

5951024 Future Submit invoice to District by 02/20/2016 05141964L BRLS 05 SB Santa Barbara County

5951060 Future Submit invoice to District by 02/20/2016 05142324L BRLSZD 05 SB Santa Barbara County

5951072 Future Submit invoice to District by 02/20/2016 05930100L BRLOZE 05 SB Santa Barbara County

5951105 Future Submit invoice to District by 02/20/2016 05927500L DEM117 05 SB Santa Barbara County

5951111 Future 05930037L HPLUL 05 SB Santa Barbara County

5951120 Future 05930143L BRLO 05 SB Santa Barbara County

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Final invoice under review by Caltrans. Monitor for progress.

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Final invoice under review by Caltrans. Monitor for progress.

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Council of San Benito County Governments

Association of Monterey Bay Area Governments

Transportation Agency For Monterey County

Association of Monterey Bay Area Governments

Transportation Agency For Monterey County

Association of Monterey Bay Area Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 28 of 66

Project No.

Updated on 10/08/2015

5031027

5080026

5080028

5080029

5138045

5199028

5289012

5423029

5423030

5936061

5936083

5936091

5936098

5936103

5936111

5936113

5936120

5936122

5943055

5944010

5944109

5951024

5951060

5951072

5951105

5951111

5951120

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

3/25/2015 3/25/2015 5/29/2015 MS3E $60,000.00 $60,000.00 $0.00 $60,000.00

2/5/2015 11/4/2011 2/5/2015 2/5/2015 LS3E $149,200.00 $134,200.00 $20,694.48 $113,505.52

2/5/2015 3/26/2012 2/5/2015 2/5/2015 LU1E $402,800.00 $402,800.00 $323,749.80 $79,050.20

1/28/2015 8/24/2012 1/28/2015 2/6/2015 LU2E, LU20 $396,510.00 $388,500.00 $40,239.05 $348,260.95

IN THE CITY OF SANTA MARIA VARIOUS BRIDGES, BPMP PLAN 2/5/2015 7/6/2012 2/5/2015 2/5/2015 H1C0 $25,000.00 $22,133.00 $10,705.10 $11,427.90

1/28/2015 3/21/2014 1/28/2015 1/28/2015 M240 $75,000.00 $66,398.00 $963.02 $65,434.98

3/27/2015 2/22/2012 3/27/2015 3/27/2015 M233, L11E $760,000.00 $760,000.00 $242,908.83 $517,091.17

SANTA LUCIA RD OVER GRAVES CREEK, BRIDGE REPLACEMENT (TC) 3/9/2015 3/9/2015 3/9/2015 M2E3 $375,000.00 $375,000.00 $0.00 $375,000.00

VIA AVE OVER ATASCADERO CREEK, BRIDGE REHABILITATION 3/9/2015 3/9/2015 3/9/2015 M24E $375,000.00 $331,988.00 $0.00 $331,988.00

2/19/2015 2/11/2004 2/19/2015 2/19/2015 Q110, L1CE $920,000.00 $778,650.00 $265,802.41 $512,847.59

2/5/2015 5/14/2010 2/5/2015 6/30/2015 L240 $325,578.00 $288,234.21 $259,501.16 $28,733.05

3/12/2015 6/22/2011 3/12/2015 3/12/2015 L11E $295,000.00 $295,000.00 $153,866.04 $141,133.96

2/25/2015 4/3/2012 2/25/2015 2/25/2015 LS3E, LS30 $487,722.00 $438,950.00 $33,165.26 $405,784.74

2/25/2015 4/17/2012 2/25/2015 2/25/2015 M240, H1C0 $50,000.00 $44,265.00 $22,934.21 $21,330.79

SWANTON ROAD AT BIG CREEK, SCOUR (TC) 2/19/2015 3/26/2013 2/19/2015 2/19/2015 L110 $55,000.00 $55,000.00 $14,222.53 $40,777.47

2/25/2015 5/20/2013 2/25/2015 8/28/2015 $551,807.00 $488,514.00 $15,102.08 $473,411.92

3/25/2015 3/25/2015 5/8/2015 MS3E $37,000.00 $37,000.00 $0.00 $37,000.00

CENTRAL AREA OF COUNTY, INSTALL GUARDRAILS & STRIPING (TC) 3/25/2015 3/25/2015 5/12/2015 MS3E $147,000.00 $147,000.00 $0.00 $147,000.00

ROSA MORADA BRIDGE #43C0041, BRIDGE REPLACEMENT (TC) 2/10/2015 9/1/2010 2/10/2015 4/27/2015 M233, L11E $1,063,690.00 $1,063,690.00 $340,967.52 $722,722.48

ON SCHULTE RD @ CARMEL RIV. BR. #44C-115, REPLACE BRIDGE___ 2/25/2015 9/17/1993 2/25/2015 2/25/2015 $6,331,442.00 $5,005,915.00 $5,000,047.59 $5,867.41

BLACKIE ROAD SAFETY IMPROVEMENTS, SAFETY WIDENING 2/19/2015 3/8/2012 2/19/2015 2/19/2015 LS20 $1,570,314.00 $1,413,282.00 $1,379,082.55 $34,199.45

2/12/2015 10/24/1994 2/12/2015 2/12/2015 $4,004,036.00 $3,265,803.00 $2,551,912.34 $713,890.66

3/19/2015 4/1/1999 3/19/2015 5/26/2015 Q100, M24E, L1C0 $1,310,000.00 $1,070,178.00 $839,999.99 $230,178.01

1/8/2015 2/15/2008 1/8/2015 5/22/2015 $6,695,583.00 $5,927,600.00 $1,211,075.24 $4,716,524.76

REFUGIO ROAD PSR, PROJECT STUDY REPORT 3/17/2015 11/2/2005 3/17/2015 3/17/2015 H660 $354,214.00 $354,214.00 $254,187.22 $100,026.78

3/3/2015 11/8/2006 3/3/2015 3/3/2015 LY10, HY10 $2,249,750.00 $1,799,800.00 $541,405.51 $1,258,394.49

2/3/2015 7/8/2009 2/3/2015 2/3/2015 M233, L110 $875,000.00 $780,372.00 $730,372.00 $50,000.00

IN WATSONVILLE ON AIRPORT BLVD BTWEEN E WATSONVILLE CITY LIMIT&FREEDOM BLVD, WIDEN UPGRADE CURBS AND CROSSWALKS (TC)

IN THE CITY OF LOMPOC ON CHESTNUT AVE FROM G STREET TO O STREET, CONSTRUCT SIDEWALK CURB RAMPS

IN THE CITY OF LOMPOC - VARIOUS SCHOOLS, SAFE ROUTES NI PROJECT

CITY OF LOMPOC VARIOUS SCHOOLS, SIDEWALKS, CURB RAMPS AND BULB-OUTS

TRAFFIC WAY BRIDGE OVER ARROYO GRANDE CREEK, BRIDGE SCOUR COUNTERMEASURES

BELLO ST BRIDGE OVER PISMO CREEK - BR. NO. 49C-0109, REPLACE TWO-LANE BRIDGE WITH TWO-LANE BRIDGE(TC)

QUAIL HOLLOW ROAD OVER ZAYANTE CREEK_#36C0035, BRIDGE REPLACEMENT PROJECT

IN SANTA CRUZ COUNTY AT CABRILLO COLLEGE OVER SOQUEL AVE, SEISMIC RETROFIT PED BR

IN THE COUNTY OF SANTA CRUZ ON GREEN VALLEY RD OVER CASSERLT CRK TRIBUTARY, BRIDGE REPLACEMENT (TC)

IN SCR CO ON FELTON-EMPIRE RD, INSTALL MBGR AND SLOPE STABILIZATION

COUNTY OF SANTA CRUZ BPMP-VARIOUS BRIDGES, DEVELOP BRIDGE PREVENTATIVE MAINTENANCE PLAN

SOQUEL DR@RODEO GULCH 36C-0042, BRIDGE PREVENTATIVE MAINTINENCE

Q100, M24E, M240, L1C0

SOUTHERN PORTION OF SANTA CRUZ COUNTY, INSTALL STRIPING (TC)

Q110, M233, L1CE, 1170

BLACK ROAD AT SOLOMON CANYON CRK BR# 51C0031, BRIDGE REPLACEMENT

Q120, Q100, M240, 1180

FLORADALE BRIDGE #51C-006 @ SANTA YNEZ RIVER, SEISMIC REPLACEMENT

JALAMA ROAD BRIDGE #51C0017, SEISMIC RETROFIT (BRIDGE REPLACEMENT)

M24E, M240, L1CE, L1C0

HOLLISTER AVE BET SAN ANTONIO RD AND RTE 154, ROADWAY RECONSTRUCTION PSR

COUNTY OF SB SANDSPIT RD @ GOLETA SL 51C0158, BRIDGE REPLACEMENT TC

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 29 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

6090072 Future Submit invoice to District by 02/20/2016 0514000060L HPLUL 05 SB

20E0003 Future Submit invoice to District by 02/20/2016 0500020429L ER 05 SCR Santa Cruz County

NBIL526 Future Submit invoice to District by 02/20/2016 0513000003L BRLO 05 SB Santa Barbara County

NBIL531 Future Submit invoice to District by 02/20/2016 0513000118L BRLO 05 SBT San Benito County

5060247 Inactive Submit invoice to District by 11/20/2015 0612000007L STPL 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5096032 Inactive 0614000273L HSIPL 06 FRE Selma Council of Fresno County Governments Council Of Fresno County Goverments

5109194 Inactive Submit invoice to District by 11/20/2015 0613000089L CML 06 KER Bakersfield Kern County Council of Governments Kern County Council Of Governments

5109202 Inactive 0614000055L HSIPL 06 KER Bakersfield Kern County Council of Governments Kern County Council Of Governments

5157079 Inactive 06928520L CML 06 MAD Madera

5170039 Inactive Submit invoice to District by 11/20/2015 0612000032L CML 06 FRE Kingsburg Council of Fresno County Governments Council Of Fresno County Goverments

5170044 Inactive Submit invoice to District by 11/20/2015 0612000061L CML 06 FRE Kingsburg Council of Fresno County Governments Council Of Fresno County Goverments

5170045 Inactive Submit invoice to District by 11/20/2015 0612000062L CML 06 FRE Kingsburg Council of Fresno County Governments Council Of Fresno County Goverments

5173022 Inactive 0613000233L RPSTPLE 06 FRE Fowler Council of Fresno County Governments Council Of Fresno County Goverments

5197020 Inactive Submit invoice to District by 11/20/2015 0600020706L STPL 06 FRE Sanger Council of Fresno County Governments Council Of Fresno County Goverments

5227045 Inactive Submit invoice to District by 11/20/2015 0613000201L STPCML 06 KER Delano Kern County Council of Governments Kern County Council Of Governments

5227046 Inactive Submit invoice to District by 11/20/2015 0613000241L STPCML 06 KER Delano Kern County Council of Governments Kern County Council Of Governments

5287034 Inactive Submit invoice to District by 11/20/2015 0612000219L SRTSLNI 06 KER Wasco Kern County Council of Governments Kern County Council Of Governments

5287038 Inactive 0615000042L STPL 06 KER Wasco Kern County Council of Governments Kern County Council Of Governments

5301014 Inactive 0600020712L CML 06 FRE Orange Cove Council of Fresno County Governments Council Of Fresno County Goverments

5301017 Inactive Submit invoice to District by 11/20/2015 0614000171L CML 06 FRE Orange Cove Council of Fresno County Governments Council Of Fresno County Goverments

5343006 Inactive Submit invoice to District by 11/20/2015 0615000077L CML 06 KER Mcfarland Kern County Council of Governments Kern County Council Of Governments

5343007 Inactive Submit invoice to District by 11/20/2015 0615000078L STPL 06 KER Mcfarland Kern County Council of Governments Kern County Council Of Governments

5941054 Inactive 06927906L CML 06 MAD Madera County

5941065 Inactive 06928146L CML 06 MAD Madera County

5941088 Inactive 0600020586L BRLS 06 MAD Madera County

Santa Barbara County Association of Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Santa Cruz County Regional Transportation Commission

Association of Monterey Bay Area Governments

Santa Barbara County Association of Governments

Santa Barbara County Association Of Governments

Council of San Benito County Governments

Association of Monterey Bay Area Governments

Invoice under review by Caltrans. Monitor for progress.

Final invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Invoice returned to agency. Resubmit to District by 11/20/2015

Invoice returned to agency. Resubmit to District by 11/20/2015

Invoice returned to agency. Resubmit to District by 11/20/2015

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Invoice returned to agency. Resubmit to District by 11/20/2015

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 30 of 66

Project No.

Updated on 10/08/2015

6090072

20E0003

NBIL526

NBIL531

5060247

5096032

5109194

5109202

5157079

5170039

5170044

5170045

5173022

5197020

5227045

5227046

5287034

5287038

5301014

5301017

5343006

5343007

5941054

5941065

5941088

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

1/15/2015 7/2/2014 1/15/2015 1/15/2015 LY10, HY10 $32,662.00 $21,598.00 $15,320.24 $6,277.76

2/25/2015 5/15/2013 2/25/2015 2/25/2015 $535,115.00 $474,539.00 $269,531.76 $205,007.24

2/10/2015 11/20/2012 2/10/2015 2/10/2015 M233 $767,184.00 $767,184.00 $132,537.90 $634,646.10

2/19/2015 3/22/2013 2/19/2015 2/19/2015 M233 $1,662,500.00 $1,662,500.00 $83,068.03 $1,579,431.97

10/16/2014 8/3/2011 10/16/2014 10/16/2014 Q230, L23R $801,800.00 $763,694.00 $551,292.92 $212,401.08

11/26/2014 11/26/2014 7/14/2015 MS30 $31,500.00 $31,500.00 $0.00 $31,500.00

11/28/2014 10/21/2013 11/28/2014 11/28/2014 L40E $454,000.00 $401,926.00 $4,806.40 $397,119.60

10/9/2014 11/6/2013 10/9/2014 11/13/2014 MS30 $47,332.00 $42,598.00 $35,893.03 $6,704.97

10/30/2014 9/1/2010 10/30/2014 4/20/2015 L40E, L400 $247,150.00 $221,669.00 $16,769.30 $204,899.70

11/18/2014 9/2/2011 11/18/2014 11/18/2014 L40E $60,471.00 $54,925.00 $5,248.55 $49,676.45

11/18/2014 9/12/2011 11/18/2014 11/18/2014 L40E $67,599.00 $67,599.00 $4,526.51 $63,072.49

11/18/2014 9/12/2011 11/18/2014 11/18/2014 L40E $67,599.00 $67,599.00 $4,691.00 $62,908.00

10/9/2014 9/12/2013 10/9/2014 10/9/2014 M302, L240 $19,200.00 $16,998.00 $566.59 $16,431.41

10/7/2014 8/29/2011 10/7/2014 6/30/2015 L24E, L240 $1,346,844.00 $1,185,872.00 $92,191.48 $1,093,680.52

12/9/2014 11/27/2013 12/9/2014 12/9/2014 M400, M240, M231 $1,021,612.50 $866,204.18 $741,945.44 $124,258.74

12/11/2014 12/6/2013 12/11/2014 12/11/2014 M400, L23R $1,111,269.75 $936,437.71 $713,821.04 $222,616.67

12/17/2014 7/6/2012 12/17/2014 12/17/2014 LU3E $165,000.00 $165,000.00 $126,038.99 $38,961.01

11/17/2014 11/17/2014 5/12/2015 M240 $693,553.00 $614,000.00 $0.00 $614,000.00

10/16/2014 8/12/2011 10/16/2014 10/16/2014 L40E $124,962.00 $112,000.00 $62,906.20 $49,093.80

10/28/2014 4/1/2014 10/28/2014 10/28/2014 M400 $15,000.00 $15,000.00 $11,700.00 $3,300.00

12/29/2014 12/29/2014 12/29/2014 M400 $32,112.00 $28,428.00 $0.00 $28,428.00

12/29/2014 12/29/2014 7/14/2015 M240 $621,188.00 $298,000.00 $0.00 $298,000.00

11/6/2014 4/6/2008 11/6/2014 11/6/2014 M400, L400 $885,653.00 $784,068.00 $13,279.00 $770,789.00

ON AVE 25 FROM ROAD 8 TO ROAD 11, SHOULDER PAVING 10/21/2014 4/6/2008 10/21/2014 10/21/2014 L40E, L400 $517,976.00 $458,400.00 $6,905.59 $451,494.41

11/4/2014 8/12/2011 11/4/2014 8/3/2015 L1CE, H100 $396,250.00 $350,799.00 $131,667.90 $219,131.10

IN THE CITY OF SANTA BARBARA, HYBRID UTILITY VEHICLE PURCHASE & COMPLETE STUDY

IN THE CO OF SANTA CRUZ IN GLEN CYN RD (PM 0.46) (EO&PR), STORM DAMAGE

MOUNTAIN DR. OVER COLD SPRINGS CREEK IN SB COUNTY NEAR MONTECITO, NEW BRIDGE TO REPLACE LWC (TC)

IN THE COUNTY OF SAN BENITO Y ROAD LWC #00L0069 OVER SAN BENITO RIVER, BRIDGE REPLACEMENT (TC)

CHESTNUT AVENUE BTWN. JENSEN AVENUE & UPRR, AC OVERLAY (TC)

ON THOMPSON AVE FROM DINUBA AVE TO ROSE AVE, INSTALL RRFB, XWALK,CURB RAMPS,SHLDR,STRIPE (TC)

MING AVENUE FROM SCARLET OAK TO WIBLE ROAD, TRAFFIC SIGNAL SYNCHRONIZATION

TWENTY (20) INTERSECTIONS WITHIN THE CITY. SEE COMMENTS FOR LIST OF LOCATIONS., INSTALL PEDESTRIAN COUNTDOWN HEADS

INTERSECTION OF CLEVELAND AVE. AND SCHNOOR AVE. IN THE CITY OF MADERA, CONSTRUCT DUAL LEFT TURN LANES

SIERRA STREET TRANSIT STOP, ALONG SIERRA STREET EAST OF RAFER JOHNSON DRIVE., CONSTRUCTION OF TRANSIT STOP/BENCH & SHELTER

IN THE CITY OF KINGSBURG, ON 10TH AND UNION STREET, LIGHTED CROSSWALK

IN THE CITY OF KINGSBURG, ON RAFER JOHNSON DRIVE AND SIERRA STREET, CONSTRUCT LIGHTED CROSSWALK

ON MERCED STREET BETWEEN 3RD AND 5TH STREETS IN FOWLER, CA, INSTALL SIDEWALKS AND LANDSCAPING

ON GREENWOOD AVE, FROM NORTH AVE TO JENSEN AVE., ROAD REHABILITATION (TC)

VARIOUS SEE COMMENTS, ROAD REHAB AND SHOULDER IMPROVEMENTS

VARIOUS (SEE COMMENTS), REHAB, RESURFACE, SHOULDER IMPROVEMENTS

MULTIPLESCHOOLS IN THE CITY OF WASCO, DEVELOP SRTS PLAN PER NATIONAL CENTER FOR SRTS

7TH ST. FROM STRAWBERRY DR TO CENTRAL AVE & CENTRAL AVE. FROM 7TH TO BETTIS AVE., RECONSTRUCTION

EAST RAILROAD AVENUE TO EXISTING TRAIL BETWEEN ANCHOR AVE. AND PARK BLVD., CONSTRUCT ACCESS TRAILS

THIRD STREET FROM PARK TO RAILROAD, CONSTRUCT SIDEWALKS (TC)

BROWNING RD: N/O GLENWOOD ST. TO ELMO HWY&ELMO HWY W/O BROWNING RD. TO SCHETLIEN, PAVE SHOULDER AND CONSTRUCT BIKE PATH.

KERN AVE: 2ND ST. TO 3RD ST., LANDSCAPE AND PED. IMPROVEMENTS.

ON AVE 15 FROM SR41 TO ROAD 36, SHOULDER PAVING ON BOTH SIDES

ROAD 23 OVER DRY CREEK (BR# 41C0130), REPLACE DEFICIENT 2 LANE BRIDGE W/ 2 LANE BRIDGE

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 31 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5941098 Inactive Submit invoice to District by 11/20/2015 0614000044L BPMP 06 MAD Madera County

5942218 Inactive 0613000013L SRTSL 06 FRE Fresno County Council of Fresno County Governments Council Of Fresno County Goverments

5945099 Inactive Submit invoice to District by 11/20/2015 0615000079L HSIPL 06 KIN Kings County

5945100 Inactive Submit invoice to District by 11/20/2015 0615000080L HSIPL 06 KIN Kings County

5950350 Inactive Submit invoice to District by 11/20/2015 0612000228L CML 06 KER Kern County Kern County Council of Governments Kern County Council Of Governments

5044091 Future 0613000017L CML 06 TUL Visalia

5060159 Future 06928205L BHLS 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060160 Future Submit invoice to District by 02/20/2016 06928207L CML 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060240 Future Submit invoice to District by 02/20/2016 0600020730L STPL 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060243 Future Submit invoice to District by 02/20/2016 0600020733L STPL 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060267 Future Submit invoice to District by 02/20/2016 0613000255L CML 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060276 Future 0613000301L HSIPL 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060285 Future Submit invoice to District by 02/20/2016 0614000271L CML 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060296 Future Submit invoice to District by 02/20/2016 0615000199L STPL 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5060297 Future Submit invoice to District by 02/20/2016 0615000200L STPL 06 FRE Fresno Council of Fresno County Governments Council Of Fresno County Goverments

5091049 Future 0612000139L HSIPL 06 KIN Hanford

5109116 Future Submit invoice to District by 02/20/2016 06484508L NCIIPL 06 KER Bakersfield Kern County Council of Governments Kern County Council Of Governments

5109203 Future Submit invoice to District by 02/20/2016 0614000054L STPL 06 KER Bakersfield Kern County Council of Governments Kern County Council Of Governments

5109214 Future Submit invoice to District by 02/20/2016 0615000013L CML 06 KER Bakersfield Kern County Council of Governments Kern County Council Of Governments

5115026 Future Submit invoice to District by 02/20/2016 0612000253L CML 06 KIN Lemoore

5122028 Future Submit invoice to District by 02/20/2016 064C0054L BHLS 06 TUL Porterville

5146013 Future Submit invoice to District by 02/20/2016 0614000075L CMLNI 06 FRE Coalinga Council of Fresno County Governments Council Of Fresno County Goverments

5157085 Future Submit invoice to District by 02/20/2016 0612000229L CML 06 MAD Madera

5157094 Future Submit invoice to District by 02/20/2016 0614000022L CML 06 MAD Madera

5170043 Future Submit invoice to District by 02/20/2016 0612000036L STPL 06 FRE Kingsburg Council of Fresno County Governments Council Of Fresno County Goverments

5170046 Future Submit invoice to District by 02/20/2016 0612000057L STPL 06 FRE Kingsburg Council of Fresno County Governments Council Of Fresno County Goverments

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Invoice returned to agency. Resubmit to District by 11/20/2015

Kings County Association of Governments - RTPA

Kings County Association of Governments

Kings County Association of Governments - RTPA

Kings County Association of Governments

Invoice returned to agency. Resubmit to District by 02/20/2016

Tulare County Association of Governments

Tulare County Association Of Governments

Invoice returned to agency. Resubmit to District by 02/20/2016

Final invoice under review by Caltrans. Monitor for progress.

Final invoice under review by Caltrans. Monitor for progress.

Kings County Association of Governments - RTPA

Kings County Association of Governments

Kings County Association of Governments - RTPA

Kings County Association of Governments

Tulare County Association of Governments

Tulare County Association Of Governments

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 32 of 66

Project No.

Updated on 10/08/2015

5941098

5942218

5945099

5945100

5950350

5044091

5060159

5060160

5060240

5060243

5060267

5060276

5060285

5060296

5060297

5091049

5109116

5109203

5109214

5115026

5122028

5146013

5157085

5157094

5170043

5170046

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

11/28/2014 10/24/2013 11/28/2014 11/28/2014 M240 $32,500.00 $28,772.00 $1,589.96 $27,182.04

11/28/2014 8/29/2012 11/28/2014 11/28/2014 LU2E, LU20 $545,924.00 $545,924.00 $84,209.96 $461,714.04

11/13/2014 11/13/2014 9/1/2015 MS3E $191,000.00 $191,000.00 $0.00 $191,000.00

11/18/2014 11/18/2014 9/1/2015 LS2E $54,500.00 $54,500.00 $0.00 $54,500.00

12/29/2014 7/17/2012 12/29/2014 12/29/2014 L40E $465,050.00 $399,491.00 $301,991.17 $97,499.83

VISALIA CORPORATION YARD, PURCHASE CNG VEHICLES (TC) 1/20/2015 8/21/2013 1/20/2015 1/20/2015 L40E $2,040,000.00 $2,040,000.00 $1,387,115.08 $652,884.92

3/10/2015 10/10/2008 3/10/2015 3/10/2015 L1CE, L1C0 $3,793,000.00 $3,357,942.00 $2,666,052.55 $691,889.45

1/8/2015 1/15/2009 1/8/2015 1/8/2015 L40E, L400 $3,339,789.00 $1,095,189.00 $860,936.82 $234,252.18

3/5/2015 8/3/2011 3/5/2015 3/5/2015 L23E $633,600.00 $629,677.00 $607,448.31 $22,228.69

2/27/2015 8/3/2011 2/27/2015 2/27/2015 Q230, M230 $440,355.00 $436,855.00 $26,500.00 $410,355.00

3/25/2015 5/24/2013 3/25/2015 3/25/2015 M400, L40E $158,200.00 $140,055.00 $37,005.99 $103,049.01

1/8/2015 8/2/2013 1/8/2015 1/8/2015 LS3R $49,200.00 $23,300.00 $4,380.28 $18,919.72

2/12/2015 6/20/2014 2/12/2015 2/12/2015 L400 $294,000.00 $260,000.00 $1,307.34 $258,692.66

3/25/2015 3/25/2015 3/25/2015 L23R $105,800.00 $93,665.00 $0.00 $93,665.00

3/25/2015 3/25/2015 3/25/2015 L23R $103,300.00 $91,451.00 $0.00 $91,451.00

2/17/2015 12/28/2011 2/17/2015 2/17/2015 LS3R, LS3E $165,000.00 $148,000.00 $4,898.05 $143,101.95

3/25/2015 2/22/2006 3/25/2015 3/25/2015 LY50, L240 $9,817,341.00 $8,691,292.00 $4,997,938.18 $3,693,353.82

2/27/2015 3/18/2014 2/27/2015 2/27/2015 M230 $2,095,072.00 $1,854,767.00 $1,693,018.68 $161,748.32

1/22/2015 1/22/2015 1/22/2015 M400 $340,000.00 $301,000.00 $0.00 $301,000.00

3/25/2015 8/24/2012 3/25/2015 3/25/2015 L40E $359,585.00 $352,750.00 $350,874.18 $1,875.82

2/25/2015 1/24/2000 2/25/2015 2/25/2015 $13,138,292.85 $11,262,655.28 $10,658,721.08 $603,934.20

COALINGA, PURCHASE DIESEL STREET SWEEPER (TC) 3/12/2015 7/31/2014 3/12/2015 3/12/2015 M400 $251,473.00 $251,473.00 $247,658.67 $3,814.33

2/25/2015 3/15/2012 2/25/2015 3/9/2015 L40E $432,820.00 $299,000.00 $28,063.06 $270,936.94

RAYMOND ROAD, CURB, GUTTER, AND SHOULDER PAVING 2/25/2015 8/16/2013 2/25/2015 2/25/2015 L40E $38,000.00 $33,000.00 $2,235.86 $30,764.14

2/5/2015 8/30/2011 2/5/2015 2/5/2015 L24E $260,285.00 $236,407.00 $35,799.91 $200,607.09

2/25/2015 9/12/2011 2/25/2015 2/25/2015 L24E $135,564.00 $122,470.00 $6,923.10 $115,546.90

COUNTYWIDE, BRIDGE PREVENTATIVE MAINTENANCE PROGRAM (BPMP)

AT THE INTERSECTION OF BELMONT AVE AND HELM AVE, INSTALL TRAFFIC SIGNAL

VARIOUS LOCATIONS ALONG AVENAL CUTOFF RD, INSTALL RIGHT TURN LANES AND ACCEL. LANES (TC)

VARIOUS LOCATIONS IN KINGS COUNTY, INSTALL RIGHT TURN LANES AND FLASHING BEACONS (TC)

55TH STREET WEST FROM ROSAMOND BLVD TO ASHE STREET, SURFACE UNPAVED ROAD

JENSEN AVE OVERPASS EAST OF GOLDEN STATE BLVD, BRIDGE REHABILITATION

SHAW AVE FROM SR41 TO SR168, ITS INSTALLATION AND SIGNAL COORDINATION

VAN NESS AVENUE BTWN. INYO ST. & RAILROAD AVENUE, ASPHALT CONCRETE OVERLAY (TC)

EB JENSEN AVENUE BTWN. CHESTNUT AND WILLOW AVENUES, AC OVERLAY (TC)

CLINTON & VALENTINE AVENUES INTERSECTION, INSTALL NEW TRAFFIC SIGNALS

CLINTON AND VASSAR AVENUES INTERSECTION, INSTALL ISOLATED TRAFFIC SIGNALS

VARIOUS INTERCHANGES AT SH41, SH168 AND SH180, TRAFFIC SIGNAL SYNCHRONIZATION

CENTRAL AND ORANGE AVENUES INTERSECTION, WIDEN INTERSECTION

CENTRAL AND CEDAR AVENUES INTERSECTION, WIDEN INTERSECTION

ON FARGO AVE AT FITZGERALD LANE., INSTALL LEFT HAND TURN LANE.

HAGEMAN RD EASTERLY OVER SR 99 TO SR 204, CONST FLYOVER AND WIDEN 6-LANE

TRUXTUN AVENUE BETWEEN CHESTER AVENUE & T STREET, PAVEMENT REHABILITATION

HARRIS/MOUNTAIN VISTA SIGNAL; SYNC WITH HARRIS/BUENA VISTA SIGNAL, SIGNAL INSTALL AND SYNCHRONIZE

CITY OF LEMOORE CORPORATION YARD, CONSTRUCT CNG MAINTENANCE FACILITY TC

PLANO STREET BRIDGE @ TULE RIVER/POPLAR DITCH, BRIDGE WIDENING & REHABILITATION (BR# 46C0076)

Q120, Q100, M240, L1CE, L1C0

1200 GILL AVE., CITY OF MADERA, PURCHASE AND INSTALL (1) CNG COMPRESSOR.

SIERRA STREET RECONSTRUCTION FROM RAFER JOHNSON DRIVE TO SR99., PAVEMENT RESURFACING/REHABILITATION(TC)

IN THE CITY OF KINGSBURG, ON EARL STREET FROM CALIFORNIA AVE TO 18TH AVE, ROAD RECONSRUCTION (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 33 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5170052 Future Submit invoice to District by 02/20/2016 0613000311L CML 06 FRE Kingsburg Council of Fresno County Governments Council Of Fresno County Goverments

5193037 Future Submit invoice to District by 02/20/2016 0615000132L CML 06 KER Taft Kern County Council of Governments Kern County Council Of Governments

5193038 Future 0615000131L STPL 06 KER Taft Kern County Council of Governments Kern County Council Of Governments

5197022 Future Submit invoice to District by 02/20/2016 0614000148L CML 06 FRE Sanger Council of Fresno County Governments Council Of Fresno County Goverments

5208065 Future Submit invoice to District by 02/20/2016 064C1984L RPSTPLE 06 FRE Clovis Council of Fresno County Governments Council Of Fresno County Goverments

5208122 Future Submit invoice to District by 02/20/2016 0612000178L BRLS 06 FRE Clovis Council of Fresno County Governments Council Of Fresno County Goverments

5208137 Future 0613000191L CML 06 FRE Clovis Council of Fresno County Governments Council Of Fresno County Goverments

5208138 Future Submit invoice to District by 02/20/2016 0613000203L CML 06 FRE Clovis Council of Fresno County Governments Council Of Fresno County Goverments

5208141 Future Submit invoice to District by 02/20/2016 0613000206L STPL 06 FRE Clovis Council of Fresno County Governments Council Of Fresno County Goverments

5208143 Future Submit invoice to District by 02/20/2016 0613000240L BPMP 06 FRE Clovis Council of Fresno County Governments Council Of Fresno County Goverments

5216030 Future Submit invoice to District by 02/20/2016 06927818L CML 06 FRE Reedley Council of Fresno County Governments Council Of Fresno County Goverments

5216035 Future Submit invoice to District by 02/20/2016 06928053L STPL 06 FRE Reedley Council of Fresno County Governments Council Of Fresno County Goverments

5227052 Future Submit invoice to District by 02/20/2016 0615000074L STPL 06 KER Delano Kern County Council of Governments Kern County Council Of Governments

5252017 Future Submit invoice to District by 02/20/2016 0613000063L STPL 06 FRE Parlier Council of Fresno County Governments Council Of Fresno County Goverments

5285016 Future Submit invoice to District by 02/20/2016 0613000177L CML 06 FRE Mendota Council of Fresno County Governments Council Of Fresno County Goverments

5287029 Future 06928487L HSIPL 06 KER Wasco Kern County Council of Governments Kern County Council Of Governments

5287036 Future Submit invoice to District by 02/20/2016 0613000091L STPL 06 KER Wasco Kern County Council of Governments Kern County Council Of Governments

5287039 Future Submit invoice to District by 02/20/2016 0615000058L CMLNI 06 KER Wasco Kern County Council of Governments Kern County Council Of Governments

5291024 Future Submit invoice to District by 02/20/2016 0615000198L CML 06 FRE Kerman Council of Fresno County Governments Council Of Fresno County Goverments

5305014 Future Submit invoice to District by 02/20/2016 0614000228L STPL 06 FRE Huron Council Of Fresno County Goverments

5370024 Future 0613000130L STPL 06 KER Arvin Kern County Council of Governments Kern County Council Of Governments

5941051 Future 06927820L BRLO 06 MAD Madera County

5941076 Future Submit invoice to District by 02/20/2016 0600020357L BRLS 06 MAD Madera County

5941081 Future Submit invoice to District by 02/20/2016 06928483L BRLO 06 MAD Madera County

5941089 Future Submit invoice to District by 02/20/2016 0612000006L BRLO 06 MAD Madera County

5941094 Future Submit invoice to District by 02/20/2016 0612000344L CML 06 MAD Madera County

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Final invoice under review by Caltrans. Monitor for progress.

Invoice returned to agency. Resubmit to District by 02/20/2016

Invoice returned to agency. Resubmit to District by 02/20/2016

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 34 of 66

Project No.

Updated on 10/08/2015

5170052

5193037

5193038

5197022

5208065

5208122

5208137

5208138

5208141

5208143

5216030

5216035

5227052

5252017

5285016

5287029

5287036

5287039

5291024

5305014

5370024

5941051

5941076

5941081

5941089

5941094

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

2/27/2015 8/25/2013 2/27/2015 2/27/2015 M400, L400 $167,325.00 $167,325.00 $18,769.88 $148,555.12

2/6/2015 2/6/2015 2/6/2015 M003 $97,197.00 $86,048.00 $0.00 $86,048.00

CHURCH ST. FROM PILGRIM ST. TO LASSEN AVE., ROAD REHAB 2/6/2015 2/6/2015 2/6/2015 M240 $19,823.00 $17,230.00 $0.00 $17,230.00

2/27/2015 2/14/2014 2/27/2015 8/31/2015 M400 $897,970.00 $158,000.00 $8,777.50 $149,222.50

3/19/2015 7/29/2005 3/19/2015 3/19/2015 $599,315.78 $509,302.21 $507,774.22 $1,527.99

1/20/2015 1/13/2011 1/20/2015 7/9/2015 M233, L1CE $392,000.00 $347,036.00 $47,481.53 $299,554.47

3/12/2015 3/1/2013 3/12/2015 3/12/2015 L40E $68,000.00 $58,000.00 $16,381.76 $41,618.24

2/5/2015 3/22/2013 2/5/2015 6/19/2015 M400, L40E $990,200.00 $990,200.00 $6,625.21 $983,574.79

1/20/2015 3/1/2013 1/20/2015 5/27/2015 M230, L23E $453,761.00 $453,761.00 $38,000.00 $415,761.00

2/19/2015 6/21/2013 2/19/2015 2/19/2015 M240 $48,750.00 $43,158.00 $11,674.52 $31,483.48

1/28/2015 7/12/2005 1/28/2015 1/28/2015 Q400, LY6A, L40E, L400 $824,859.00 $714,099.00 $701,540.32 $12,558.68

2/17/2015 7/27/2007 2/17/2015 2/17/2015 L24E, L240 $989,947.00 $876,400.00 $359,270.61 $517,129.39

VARIOUS; SEE COMMENT SCREEN, REHABILITATION/RESURFACING 3/25/2015 3/25/2015 4/20/2015 M240, M231 $70,000.00 $61,971.00 $0.00 $61,971.00

3/27/2015 4/5/2013 3/27/2015 3/27/2015 L24E $38,900.00 $34,400.00 $11,011.38 $23,388.62

CITY OF MENDOTA, VEHICLE PURCHASE (TC) 2/10/2015 3/3/2014 2/10/2015 2/10/2015 M400 $310,000.00 $310,000.00 $277,350.37 $32,649.63

2/10/2015 9/14/2010 2/10/2015 2/10/2015 LS3R, LS3E $213,348.00 $184,000.00 $33,037.75 $150,962.25

1/28/2015 6/12/2013 1/28/2015 1/28/2015 L24E $722,345.00 $639,492.00 $512,670.07 $126,821.93

CITY OF WASCO, PURCHASE CNG REFUSE TRUCK 3/10/2015 3/10/2015 3/13/2015 M400 $311,974.00 $276,190.00 $0.00 $276,190.00

3/25/2015 3/25/2015 3/25/2015 M40E $21,600.00 $14,200.00 $0.00 $14,200.00

9TH STREET FROM 'M' TO 'O' STREETS, ROAD RECONSTRUCTION (TC) 3/19/2015 5/5/2014 3/19/2015 3/19/2015 L24E, L20E $364,255.00 $364,255.00 $335,045.91 $29,209.09

3/10/2015 2/4/2013 3/10/2015 3/10/2015 L24E $775,250.00 $680,637.00 $19,559.78 $661,077.22

3/12/2015 8/5/2005 3/12/2015 3/12/2015 Q120, M233, L1CE $2,086,955.00 $2,021,055.00 $1,729,810.52 $291,244.48

2/25/2015 8/29/2011 2/25/2015 7/22/2015 M24E, M240, L1CE $1,247,999.00 $1,104,852.00 $102,544.74 $1,002,307.26

2/25/2015 9/14/2010 2/25/2015 2/25/2015 L11E $276,800.00 $276,800.00 $143,702.62 $133,097.38

3/5/2015 8/22/2011 3/5/2015 3/5/2015 L1CE $166,750.00 $166,750.00 $64,453.37 $102,296.63

AVE 15 FROM ROAD 29 TO ROAD 36, SHOULDER PAVING 2/19/2015 7/9/2012 2/19/2015 2/19/2015 M400, L40E $1,016,800.00 $899,990.00 $18,582.56 $881,407.44

18TH AV-W SIDE FROM LEWIS ST TO WASHINGTION ST & E SIDE FROM MARIPOSA ST TO KERN, CONSTRUCT SIDEWALKS (TC)

SUPPLY ROW BETWEEN 4TH STREET AND 6TH STREET, PARK AND RIDE

ANNADALE AVE FROM ACADEMY AVE TO BENNETT WAY, BIKE LANES AND PED CROSSWALK (TC)

ALONG ENTERPRISE CANAL (SEE S-COMMENT SHEET), CONST CLASS I BICYCLE/PED TRAI

M240, L40E, H230, H220

LEONARD AVE OVER ENTERPRISE CANAL (BR. # 42C0494), REPLACE 2-LANE BRIDGE W/ 4-LNE BRIDGE

TEMPERANCE AVENUE AT SHEPHERD, INSTALL TRAFFIC SIGNAL AND RD IMPROVEMENTS

SHAW AVE - FROM WILLOW AVE TO TEMPERANCE AVE, TRAFFIC SIGNAL SYNCHRONIZATION (TC)

FOWLER AVE. FROM SHAW AVE. TO GETTYSBURG AVE., ROAD REHABILITATION (TC)

CITYWIDE BRIDGE PREVENTATIVE MAINTENANCE PROGRAM, PREPARE & ADMINISTER BPMP FOR CITY BRIDGES

11/30/2012MANNING AVE BTWN FRANKWOOD & BUTTONWILLOW AVE, CONSTRUCT SIDEWALKS & CURB RAM

N REED AVE, MANNING AVE TO SOUTH AVE, AQUIRE ROW, WIDEN 2 LANE TO 4

200' ALONG ACADEMY AVE, AT FIFTH ST. BWTN ACADEMY AND SIERRA AVE., INSTALL DBL BOX CULVERT, C/G, SIDEWALLK, ST LIGHTS

PALM AVE, BETWEEN 9TH PLACE & SR46, CONSTRUCT ADA COMPLIANT CURB, GUTTER, SIDEWALK

POSO DRIVE FROM PALM AVENUE TO CENTRAL AVENUE, REHABILITATE PAVEMENT & CURB, GUTTER & SIDEWALK

CALIFORNIA AVE BETWEEN DEL NORTE AVE AND FIRST ST, CONSTRUCT NEW SIDEWALK

CAMPUS DRIVE, GRAPEVINE DRIVE TO APPROX 800FT NORTH OF VARSITY ROAD, PAVEMENT REHABILITATION

IN OAKHURST ON ROAD 425B (FRESNO FLATS) OVER CHINA CREEK (BR# 41C0020), REPLACE 2 LANE BRIDGE W/ 2 LANE BRIDGE W/ LTL (TC)

ROAD 600 (RAYMOND ROAD) OVER MADERA CANAL (BR# 41C0065), REPLACE TWO LANE BRIDGE. NO ADDED LANES

MADERA COUNTY, NEAR OAKHURST, ROAD 427 BRIDGE AT OAK CREEK, BRIDGE REPLACEMENT (TC)

AVENUE 16 1/2 OVER DRY CREEK WEST OF ROAD 19 (BR# 41C0149), REPLACE 2 LANE BRIDGE WITH 2 LANE BRIDGE (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 35 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5941101 Future Submit invoice to District by 02/20/2016 0615000082L CML 06 MAD Madera County

5941102 Future Submit invoice to District by 02/20/2016 0615000083L CML 06 MAD Madera County

5941105 Future Submit invoice to District by 02/20/2016 0615000117L HSIPL 06 MAD Madera County

5942206 Future 0600020728L CML 06 FRE Fresno County Council of Fresno County Governments Council Of Fresno County Goverments

5942235 Future 0614000144L STPL 06 FRE Fresno County Council of Fresno County Governments Council Of Fresno County Goverments

5945065 Future Submit invoice to District by 02/20/2016 06927812L CML 06 KIN Kings County

5945081 Future Submit invoice to District by 02/20/2016 0600020579L BRLO 06 KIN Kings County

5945092 Future Submit invoice to District by 02/20/2016 0613000200L BPMP 06 KIN Kings County

5945093 Future Submit invoice to District by 02/20/2016 0613000231L BRLO 06 KIN Kings County

5945095 Future Submit invoice to District by 02/20/2016 0613000306L CML 06 KIN Kings County

5950347 Future Submit invoice to District by 02/20/2016 0612000218L CML 06 KER Kern County Kern County Council of Governments Kern County Council Of Governments

5950351 Future Submit invoice to District by 02/20/2016 0612000240L RPSTPLE 06 KER Kern County Kern County Council of Governments Kern County Council Of Governments

5950360 Future Submit invoice to District by 02/20/2016 0613000109L CML 06 KER Kern County Kern County Council of Governments Kern County Council Of Governments

5950371 Future 0614000088L CML 06 KER Kern County Kern County Council of Governments Kern County Council Of Governments

5950374 Future Submit invoice to District by 02/20/2016 0614000091L HSPIL 06 KER Kern County Kern County Council of Governments Kern County Council Of Governments

5950380 Future 0614000125L CML 06 KER Kern County Kern County Council of Governments Kern County Council Of Governments

6087041 Future Submit invoice to District by 02/20/2016 0613000098L STPL 06 KER Kern County Council of Governments Kern County Council Of Governments

6087045 Future 0614000146L CMLNI 06 KER Kern County Council of Governments Kern County Council Of Governments

6087047 Future Submit invoice to District by 02/20/2016 0615000129L STPLNI 06 KER Kern County Council of Governments Kern County Council Of Governments

6087048 Future Submit invoice to District by 02/20/2016 0615000137L CMLNI 06 KER Kern County Council of Governments Kern County Council Of Governments

6206023 Future Submit invoice to District by 02/20/2016 0600000188L HSIPL 06 TUL Caltrans

5006181 Inactive Submit invoice to District by 11/20/2015 07931655L BHLS 07 LA Los Angeles

5006187 Inactive Submit invoice to District by 11/20/2015 07931661L BHLS 07 LA Los Angeles

5006337 Inactive Submit invoice to District by 11/20/2015 07932097L BRLSZD 07 LA Los Angeles

5006522 Inactive Submit invoice to District by 11/20/2015 0713000319L HPLUL 07 LA Los Angeles

5006641 Inactive Submit invoice to District by 11/20/2015 07933585L HPLUL 07 LA Los Angeles

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Madera County Transportation Commission - RTPA

Madera County Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016

Invoice returned to agency. Resubmit to District by 02/20/2016

Kings County Association of Governments - RTPA

Kings County Association of Governments

Kings County Association of Governments - RTPA

Kings County Association of Governments

Kings County Association of Governments - RTPA

Kings County Association of Governments

Kings County Association of Governments - RTPA

Kings County Association of Governments

Kings County Association of Governments - RTPA

Kings County Association of Governments

Final invoice under review by Caltrans. Monitor for progress.

Final invoice under review by Caltrans. Monitor for progress.

Kern County Council of Governments

Invoice under review by Caltrans. Monitor for progress.

Kern County Council of Governments

Kern County Council of Governments

Kern County Council of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 36 of 66

Project No.

Updated on 10/08/2015

5941101

5941102

5941105

5942206

5942235

5945065

5945081

5945092

5945093

5945095

5950347

5950351

5950360

5950371

5950374

5950380

6087041

6087045

6087047

6087048

6206023

5006181

5006187

5006337

5006522

5006641

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

3/12/2015 3/12/2015 3/12/2015 M400 $31,000.00 $27,000.00 $0.00 $27,000.00

3/9/2015 3/9/2015 3/9/2015 M400 $20,000.00 $17,000.00 $0.00 $17,000.00

3/25/2015 3/25/2015 3/25/2015 MS3E $758,000.00 $758,000.00 $0.00 $758,000.00

2/25/2015 7/21/2011 2/25/2015 2/25/2015 L40E $1,510,736.00 $1,337,425.00 $171,272.24 $1,166,152.76

2/27/2015 8/7/2014 2/27/2015 2/27/2015 M240 $1,592,731.00 $1,592,731.00 $1,414,473.40 $178,257.60

1/6/2015 7/1/2005 1/6/2015 8/20/2015 M400, L40E, H400 $608,426.00 $538,639.00 $167,634.02 $371,004.98

1/6/2015 8/5/2011 1/6/2015 5/29/2015 M2E3, M233, L11E $421,000.00 $421,000.00 $191,908.82 $229,091.18

2/25/2015 6/21/2013 2/25/2015 2/25/2015 M240 $75,000.00 $66,397.00 $54,497.86 $11,899.14

2/25/2015 2/7/2014 2/25/2015 2/25/2015 M233 $300,000.00 $300,000.00 $6,352.53 $293,647.47

VARIOUS LOCATIONS - KINGS COUNTY, ROAD REHABILITATION 1/13/2015 8/28/2013 1/13/2015 1/13/2015 L40E $606,000.00 $536,493.00 $501,079.29 $35,413.71

1/20/2015 7/17/2012 1/20/2015 1/20/2015 L40E $237,051.97 $159,235.47 $159,235.46 $0.01

3/5/2015 8/17/2012 3/5/2015 3/5/2015 L220 $275,000.00 $243,000.00 $182,579.94 $60,420.06

2/27/2015 6/13/2013 2/27/2015 2/27/2015 L40E $271,095.00 $240,000.00 $172,427.43 $67,572.57

3/25/2015 3/18/2014 3/25/2015 3/25/2015 M400 $2,185,740.00 $1,935,036.00 $1,289,711.90 $645,324.10

3/25/2015 2/7/2014 3/25/2015 3/25/2015 LS3E $162,657.00 $144,000.00 $135,390.29 $8,609.71

1/28/2015 5/29/2014 1/28/2015 1/28/2015 M400 $338,868.00 $300,000.00 $168,661.09 $131,338.91

2/25/2015 3/1/2013 2/25/2015 2/25/2015 L24E $141,331.00 $79,677.00 $47,383.95 $32,293.05

KERN COUNTY, 13/14 RIDESHARE PROGRAM 3/10/2015 3/31/2014 3/10/2015 3/10/2015 M400 $216,300.00 $191,490.00 $89,062.03 $102,427.97

3/25/2015 3/25/2015 3/25/2015 M240 $153,683.00 $79,677.00 $0.00 $79,677.00

KERN COUNTY, 14/15 RIDESHARE PROGRAM 3/12/2015 3/12/2015 3/12/2015 M400 $210,917.00 $186,724.00 $0.00 $186,724.00

3/25/2015 3/25/2015 3/25/2015 MS3E $2,358,000.00 $350,000.00 $0.00 $350,000.00

12/29/2014 11/14/2000 12/29/2014 5/28/2015 $2,679,110.00 $2,185,938.00 $1,668,098.66 $517,839.34

10/9/2014 11/14/2000 10/9/2014 10/9/2014 Q100, M001, L1C0 $2,349,400.00 $1,879,520.00 $1,790,699.78 $88,820.22

11/18/2014 9/5/2002 11/18/2014 11/18/2014 $1,052,500.00 $842,000.00 $825,027.21 $16,972.79

CHILDREN'S MUSEUM IN HANSEN DAM AREA, CONSTRUCTION 12/17/2014 3/12/2013 12/17/2014 12/17/2014 LY10, HY10 $1,477,282.00 $863,904.00 $761,634.15 $102,269.85

11/28/2014 12/4/2009 11/28/2014 11/28/2014 LY10, HY10 $100,000.00 $80,000.00 $59,339.19 $20,660.81

COUNTY OF MADERA, CONSTRUCT ELECTRIC VEHICLE CHARGING STATIONS

ROAD 225 FROM CREEK DRIVE TO ROAD 228, CONSTRUCT PEDESTRIAN PATH

VARIOUS LOCATIONS IN MADERA COUNTY, REPLACE ROADSIDE SIGNS (TC)

BELMONT AVE FROM SR 145 TO YUBA, SHOULDER IMPROVEMENTS - PAVING/STABILIZATION

MANNING AVE. FROM 1.379 MILES W/O LASSEN ALIGMENT TO PLACER AVE, AC OVERLAYS (TC)

INTERSECTION OF 13TH AVE AND WEST LACEY BLVD, INSTALL TRAFFIC SIGNALS AND TURN LANES

16TH AVENUE OVER TULARE LAKE CANAL (BR# 45C0118), REPLACE 2 LANE BRIDGE WITH 2 LANE BRIDGE (TC)

COUNTYWIDE BRIDGE PREVENTATIVE MAINTENANCE PROGRAM, DEVELOP BRIDGE PREVENTIVE MAINT. PLAN (BPMP)

21ST STREET OVER CLARKS KINGS RIVER FORK (45C0095), REHABILITATE EXISTING 2 LANE BRIDGE (TC)

PIONEER DRIVE FROM GARGANO ROAD TO VINELAND ROAD, SURFACE UNPAVED STREET

ASHER AVE: FROM 4TH STREET TO TAFT RAILS TO TRAILS IN THE CITY OF TAFT., SIDEWALK IMPROVEMENTS AND CURB RAMPS

BEAR VALLEY SPRINGS RD FROM CUMMINGS VALLEY RD TO BROWN LANE, SURFACE UNPAVED SHOULDERS

REDROCK RANSBURG ROAD: SR14 TO GARLOCK RD, SURFACING UNPAVED SHOULDERS

PATTON WAY FROM HAGEMAN ROAD TO SNOW ROAD, MODIFY TRAFFIC SIGNALS, INSTALL LEFT LANES & MISC.

ROOST AVE FROM BEAR VALLEY ROAD TO LOG HOME WAY, CONSTRUCT PAVED ROADWAY FROM DIRT ROAD.

VARIOUS LOCATIONS THROUGHOUT KERN COUNTY, REGIONAL TRAFFIC COUNT PROGRAM

THROUGHOUT KERN COUNTY, 14/15 REGIONAL TRAFFIC COUNT PROGRAM

ON SR190 (PM 20.9/21.3) AT ROAD 284 IN TULARE COUNTY, CONSTRUCT ROUNDABOUT AND TRAFFIC WARNING SIGNS.

HYPERION VIADUCT OVER LA RIVER BRIDGE # 53C-1881, BRIDGE REHABILITATION AND SEISMIC RETROFIT

Q120, Q100, M0E1, M001, L1CE, L1C0

GLENDALE VIADUCT (NB) @ LA RIVER BRIDGE # 53C1884, BRIDGE REHABILITATION AND SEISMIC RETROFIT

GLENDALE-HYPERION VIADUCT, BRIDGE # 53C1882, SEISMIC RETROFIT

Q120, Q100, M001, L1C0

PICOBLVD, NORMANDIE AVE AND HOOVER ST , LANI - BLQ TRANSIT PLAZAS

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 37 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5006642 Inactive Submit invoice to District by 11/20/2015 07933586L HPLUL 07 LA Los Angeles

5006648 Inactive Submit invoice to District by 11/20/2015 07933619L HSIPL 07 LA Los Angeles

5006656 Inactive Submit invoice to District by 11/20/2015 07933643L SRTSL 07 LA Los Angeles

5006711 Inactive Submit invoice to District by 11/20/2015 0712000145L HSIPL 07 LA Los Angeles

5006719 Inactive Submit invoice to District by 11/20/2015 0712000186L DEM08L 07 LA Los Angeles

5006720 Inactive Submit invoice to District by 11/20/2015 0712000187L CML 07 LA Los Angeles

5006731 Inactive 0712000318L SRTSL 07 LA Los Angeles

5064074 Inactive Submit invoice to District by 11/20/2015 0712000386L HSIPL 07 LA Pasadena

5064075 Inactive Submit invoice to District by 11/20/2015 0712000389L HSIPL 07 LA Pasadena

5069012 Inactive Submit invoice to District by 11/20/2015 0700021161L SRTSL 07 LA Monrovia

5069013 Inactive Submit invoice to District by 11/20/2015 0714000134L HSIPL 07 LA Monrovia

5108116 Inactive 07933434L PNRSLN 07 LA Long Beach

5108140 Inactive Submit invoice to District by 11/20/2015 0713000265L STPL 07 LA Long Beach

5108142 Inactive Submit invoice to District by 11/20/2015 0712000311L STPL 07 LA Long Beach

5108147 Inactive Submit invoice to District by 11/20/2015 0712000315L STPL 07 LA Long Beach

5164025 Inactive Submit invoice to District by 11/20/2015 07933888L HSIPL 07 LA Inglewood

5200043 Inactive Submit invoice to District by 11/20/2015 0713000222L SRTSL 07 LA Burbank

5212008 Inactive Submit invoice to District by 11/20/2015 0713000028L SRTSL 07 LA Manhattan Beach

5240026 Inactive Submit invoice to District by 11/20/2015 07933739L BHLS 07 LA Culver City

5240030 Inactive Submit invoice to District by 11/20/2015 0713000244L SRTSLNI 07 LA Culver City

5257025 Inactive Submit invoice to District by 11/20/2015 07933659L HSIPL 07 LA South Gate

5331020 Inactive Submit invoice to District by 11/20/2015 0715000139L HSIPL 07 LA La Puente

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 38 of 66

Project No.

Updated on 10/08/2015

5006642

5006648

5006656

5006711

5006719

5006720

5006731

5064074

5064075

5069012

5069013

5108116

5108140

5108142

5108147

5164025

5200043

5212008

5240026

5240030

5257025

5331020

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

11/20/2014 12/4/2009 11/20/2014 11/20/2014 LY10, HY10 $50,000.00 $40,000.00 $28,252.17 $11,747.83

11/6/2014 11/10/2010 11/6/2014 11/6/2014 MS30, LS3E $230,000.00 $207,000.00 $27,310.55 $179,689.45

10/21/2014 4/20/2010 10/21/2014 10/21/2014 LU2E, LU20 $625,460.00 $625,460.00 $585,460.00 $40,000.00

GAFFY ST B/N 11TH ST AND 15TH ST, INSTALL TRAFFIC SIGNALS 12/4/2014 11/4/2011 12/4/2014 12/4/2014 LS3R, LS3E $440,190.00 $396,171.00 $313,566.11 $82,604.89

10/7/2014 12/23/2011 10/7/2014 8/18/2015 LY90 $245,000.00 $245,000.00 $28,647.00 $216,353.00

11/17/2014 12/13/2011 11/17/2014 11/17/2014 L40E $382,000.00 $305,000.00 $212,056.74 $92,943.26

10/7/2014 3/16/2012 10/7/2014 10/7/2014 LU2R $171,500.00 $171,500.00 $28,114.93 $143,385.07

12/9/2014 12/13/2012 12/9/2014 5/5/2015 LS3E $75,000.00 $55,500.00 $49,500.00 $6,000.00

11/18/2014 12/18/2012 11/18/2014 11/18/2014 MS30, LS3R $109,251.00 $98,000.00 $9,799.18 $88,200.82

12/4/2014 6/8/2011 12/4/2014 12/4/2014 LU20 $75,000.00 $75,000.00 $14,473.56 $60,526.44

12/17/2014 12/16/2013 12/17/2014 12/17/2014 MS30 $85,000.00 $76,500.00 $2,429.67 $74,070.33

GERALD DESMOND BRIDGE BR# 53C0065, BRIDGE REPLACEMENT 11/28/2014 6/5/2009 11/28/2014 11/28/2014 LY40, L1CE $155,697,628.00 $128,412,162.00 $96,569,824.56 $31,842,337.44

10/7/2014 5/22/2013 10/7/2014 10/7/2014 L230 $947,226.00 $923,883.00 $693,425.70 $230,457.30

10/7/2014 3/16/2012 10/7/2014 10/7/2014 L23E $297,784.00 $289,424.00 $202,761.60 $86,662.40

10/7/2014 4/3/2012 10/7/2014 3/10/2015 L23E $2,129,575.00 $2,046,448.00 $160,520.84 $1,885,927.16

10/16/2014 3/3/2011 10/16/2014 10/16/2014 MS30, LS3E $273,000.00 $245,700.00 $17,055.77 $228,644.23

12/4/2014 12/1/2012 12/4/2014 12/4/2014 LU20 $70,080.00 $70,080.00 $21,916.22 $48,163.78

10/7/2014 8/10/2012 10/7/2014 10/7/2014 LU3E $65,000.00 $65,000.00 $2,529.45 $62,470.55

12/29/2014 9/9/2010 12/29/2014 12/29/2014 Q120, L1CE $1,150,700.00 $1,018,715.00 $627,968.77 $390,746.23

11/28/2014 12/20/2012 11/28/2014 12/31/2014 LU2E $500,000.00 $500,000.00 $63,832.03 $436,167.97

10/30/2014 6/28/2010 10/30/2014 10/30/2014 MS30, LS30 $958,200.00 $712,799.00 $71,280.00 $641,519.00

12/30/2014 12/30/2014 12/30/2014 LS30 $136,000.00 $122,400.00 $0.00 $122,400.00

LANI KOREATOWN NORMANDIE AVE AND OLYMPIC BLVD , PRELIMINARY ENGINEERING

ORO ST. VISTA AVE B/N FOOTHILL BLVD. AND HILLROSE ST., INSTALL FRONTAGE IMPROVEMENTS; TO INCLUDE CURBS,..

CITY OF LOS ANGELES IN THE WESTCHESTER AREA ON SEPULVEDA BL. B/N 80TH & 83TH ST, CONST. SIDEWALKS,BULB OUT, AND BICYCLE FACILITIES

HIGHLAND PARK ALONG FIGUEROA BETWEEN AVE 50 AND AVE 60, PEDESTRIAN IMPROVEMENTS

ANGELES WALK HIGHLAND PARK, PROMOTE PEDESTRIAN ACTIVITY WITH A GUIDEBOOK,...

BEVERLY BLVD BTWN LOMA DR & RAMPART BLVD; UNION DR BTWN 11TH ST & 4TH ST; ....., CONSTRUCT CROSSWALKS, BIKE LOOP DETECTORS, .....

FAIR OAKS AVE./COLORADO BLVD; LAKE AVE./MOUNTAIN ST, PEDESTRIAN SAFETY ENHANCEMENTS

PASADENA AVE./SR 210 WB ON-RAMP AT WALNUT ST., UPGRADE TRAFFIC SIGNALS;INSTALL FLASHING BEACONS

ALONG E.LEMON AVE NEAR BRADOAKS ES AND ALONG DUARTE RD NEAR SANTA FE MS, PEDESTRIAN WALKWAY

HUNTINTON DR./5TH AVE; DUARTE RD./PECK RD;FOOTHILL BLVD./SUNSET PL & CALIFORNIA, INSTALL PED SAFETY DEVICES AND CROSSWALK LIGHTING

LONG BEACH BLVD: HILL ST/ WILLOW ST (TC), PAVEMENT REHABILITATION & RESTORATION, OVERLAY, TC

68TH ST: UNION PACIFIC RAIL ROAD TO PARAMOUNT BLVD, (TC), ROAD REHABILITATION. (TC)

OCEAN BLVD: LIVINGSTON DR. / BAY SHORE AVENUE, TOLL CREDIT, ROAD REHAB & RAPLACEMENT OF DAMAGE LOOP (TC)

CRENSHAW BLVD. @ 84TH PLACE EAST & WEST AND INTERSECTION W/8TH AVE. SOUTH, EXTEND RAIS MED, NEW RT LN, MOD SIG, SIGNS & MARKI

KEYSTONE ST. :PACIFIC AVE - RIVERSIDE DR., BIKE LANE, DETECTION, BOX, CROSSWALK, TRAFFIC CIRC

VARIOUS STREETS ADJACENT TO AND IN THE VICINITIES OF SIX SCHOOLS, ROADWAY IMPROVEMENTS NEAR THE MENTIONED SCHOOLS

HIGUERA STREET BRIDGE OVER BALLONA CREEK, BR. NO. 53C-0876, REPLACING THE EXISTING 3-LANE WITH A 4-LANE BRIDGE

SAFE ROUTE TO SCHOOL PROGRAM,CITY WIDE K-8, EDUCATION, ENCOUGAGEMENT, ENFORCEMENT, EVALUATION

FIRESTONE BLVD @ SANTA FE AVE, @ LONG BEACH BLVD, @ CALIFORNIA AVE & @ OTIS ST, MODIFY EXISTING TRAFFIC SIGNALS ALONG FIRESTONE BL

AMAR ROAD AT 9 INTERSECTIONS: PUENTE AVE, ARDILLA AVE, WILLOW AVE,SUNKIST AVE, O, INSTALL TRAFFIC SIGNALS AND PEDESTRIAN COUNTDOW

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 39 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5340011 Inactive Submit invoice to District by 11/20/2015 07932837L DEML02 07 LA Santa Fe Springs

5364010 Inactive Submit invoice to District by 11/20/2015 0714000068L HSIPL 07 LA La Mirada

5365007 Inactive 0712000245L CML 07 LA Temple City

5403021 Inactive Submit invoice to District by 11/20/2015 0713000262L HPLUL 07 LA Carson

5413011 Inactive Submit invoice to District by 11/20/2015 0700021074L HSIPL 07 LA Rancho Palos Verdes

6049014 Inactive Submit invoice to District by 11/20/2015 0715000165L GRNHSE 07 MULT

6065139 Inactive Submit invoice to District by 11/20/2015 07249908L HPLUL 07 LA

6373002 Inactive Submit invoice to District by 11/20/2015 07932797L HPLUL 07 LA

18D2003 Inactive Submit invoice to District by 11/20/2015 0713000289L ER 07 LA Los Angeles County

4620005 Future Submit invoice to District by 02/20/2016 0700020280L ER 07 LA Los Angeles County

4806002 Future Submit invoice to District by 02/20/2016 0712000135L ER 07 LA Los Angeles County

4806003 Future Submit invoice to District by 02/20/2016 0712000136L ER 07 LA Los Angeles County

4807001 Future Submit invoice to District by 02/20/2016 0700021219L ER 07 LA Los Angeles

5006162 Future Submit invoice to District by 02/20/2016 07931596L HP21L 07 LA Los Angeles

5006186 Future Submit invoice to District by 02/20/2016 07931660L BHLS 07 LA Los Angeles

5006284 Future 07931887L BHLS 07 LA Los Angeles

5006336 Future Submit invoice to District by 02/20/2016 07932087L BHLS 07 LA Los Angeles

5006441 Future Submit invoice to District by 02/20/2016 074U3594L STPL 07 LA Los Angeles

5006533 Future Submit invoice to District by 02/20/2016 07933062L HSIPL 07 LA Los Angeles

5006536 Future Submit invoice to District by 02/20/2016 07933082L HPLUL 07 LA Los Angeles

5006559 Future Submit invoice to District by 02/20/2016 07933200L CML 07 LA Los Angeles

5006563 Future Submit invoice to District by 02/20/2016 0712000047L STPL 07 LA Los Angeles

5006632 Future Submit invoice to District by 02/20/2016 07933565L CML 07 LA Los Angeles

5006638 Future Submit invoice to District by 02/20/2016 0700020612L HPLUL 07 LA Los Angeles

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice returned to agency. Resubmit to District by 11/20/2015

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Southern California Association of Governments

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Authority

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

South Coast Air Quality Management District

Southern California Association of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 40 of 66

Project No.

Updated on 10/08/2015

5340011

5364010

5365007

5403021

5413011

6049014

6065139

6373002

18D2003

4620005

4806002

4806003

4807001

5006162

5006186

5006284

5006336

5006441

5006533

5006536

5006559

5006563

5006632

5006638

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

10/9/2014 9/8/2006 10/9/2014 10/9/2014 $59,993,645.00 $17,928,928.00 $16,682,895.63 $1,246,032.37

10/23/2014 11/13/2013 10/23/2014 8/20/2015 MS3E, MS30 $402,445.00 $362,200.00 $5,310.90 $356,889.10

11/17/2014 7/30/2012 11/17/2014 11/17/2014 $16,562,610.00 $4,317,734.00 $3,934,387.78 $383,346.22

10/23/2014 11/26/2013 10/23/2014 10/23/2014 LY10, HY10 $683,098.74 $546,478.99 $505,124.06 $41,354.93

11/28/2014 10/26/2012 11/28/2014 11/28/2014 LS3R $280,500.00 $252,450.00 $4,500.00 $247,950.00

12/16/2014 12/16/2014 12/19/2014 M445 $75,000.00 $60,000.00 $0.00 $60,000.00

10/23/2014 12/26/2007 10/23/2014 10/23/2014 LY20, HY20 $27,000,000.00 $4,948,933.00 $4,613,416.90 $335,516.10

11/18/2014 6/25/2010 11/18/2014 11/18/2014 LY20, HY20 $2,249,612.00 $1,799,612.00 $749,612.00 $1,050,000.00

12/2/2014 12/2/2014 12/2/2014 M9V0 $858,877.00 $585,941.00 $0.00 $585,941.00

3/10/2015 8/24/2012 3/10/2015 3/10/2015 09V0, 980 $1,355,920.00 $1,350,874.70 $1,187,383.54 $163,491.16

3/25/2015 2/21/2013 3/25/2015 3/25/2015 09V0 $37,232.00 $36,623.06 $36,623.02 $0.04

LOPEZ CANYON RD @ BAILEY RD, EMERGENCY ROAD REPAIRS 3/10/2015 2/22/2013 3/10/2015 3/10/2015 ER60 $61,936.00 $61,379.48 $61,378.25 $1.23

3/10/2015 2/14/2013 3/10/2015 3/10/2015 ER60 $26,022.00 $23,037.00 $19,605.57 $3,431.43

3/5/2015 8/14/2000 3/5/2015 3/5/2015 W360, Q920, L230 $48,987,600.00 $9,092,000.00 $9,059,196.63 $32,803.37

1/15/2015 11/14/2000 1/15/2015 1/15/2015 $1,929,400.00 $1,543,520.00 $1,342,159.94 $201,360.06

2/27/2015 6/26/2001 2/27/2015 2/27/2015 $4,733,160.00 $4,042,428.00 $1,446,696.55 $2,595,731.45

2/25/2015 9/4/2002 2/25/2015 2/25/2015 $69,501,023.00 $61,152,400.00 $58,310,151.16 $2,842,248.84

1/6/2015 9/13/2005 1/6/2015 1/6/2015 L23E, H230 $1,262,203.00 $1,117,427.99 $997,200.23 $120,227.76

2/27/2015 4/10/2008 2/27/2015 2/27/2015 LS3R, LS30 $1,615,097.00 $764,370.00 $211,207.20 $553,162.80

2/19/2015 4/28/2008 2/19/2015 7/29/2015 LY10, HY10 $1,079,880.00 $863,904.00 $19,999.96 $843,904.04

3/12/2015 3/19/2009 3/12/2015 3/12/2015 L400, H400 $714,000.00 $570,600.00 $480,851.67 $89,748.33

1/15/2015 8/25/2011 1/15/2015 1/15/2015 H230 $3,843,950.00 $3,244,958.00 $257,502.79 $2,987,455.21

1/15/2015 7/30/2009 1/15/2015 1/15/2015 L400, 77J0 $16,943,408.00 $15,000,000.00 $14,596,233.02 $403,766.98

3/5/2015 2/24/2014 3/5/2015 3/26/2015 LY10, HY10 $447,076.00 $115,187.00 $2,045.47 $113,141.53

VALLEY VIEW AVE AT STAGE ROAD & BNSF TRACKS, CONSTRUCT RR GRADE SEPARATION*

LY60, LY10, L40E, HY10, D010

INTERSECTION OF VALLEY VIEW AVENUE AND ADOREE STREET, NEW TRAFFIC SIGNAL

ROSEMEAD BLVD BETWEEN SOUTH OF UPPR (CITY LIMITS)TO NORTH OF CALLITA RD(CITY LIM, SAFETY ENHANCEMENTS & BEAUTIFICATION PROJECT:

LY10, LS3E, L40E, L23E, HY10

213TH ST.PEDESTRIAN SIDEWALK OVER DOMINGUEZ CHANNEL, CONSTRUCT PEDESTRIAN BRIDGE

PALOS VERDES DRIVE EAST PALOS VERDES DRIVE SOUTH TO THE NORTH CITY LIMIT., GUARDRAIL REPLACEMENT ON PALOS VERDES DRIVE EAST

LOS ANGELES COUNTY AND OTHER SURROUNDING COUNTIES WITHIN THE SCAG REGION, GREEN HOUSE STUDY ONLY PROJECT NON INFRA PROJECT

I-710 INTERCHANGES AT I-405, SR-91, & I-105 , RECONSTRUCT INTERCHANGES

VARIOUS LOCATIONS IN ORANGE COUNTY AND URBAN AREAS OF LA, RVRSDE, SAN BERDO, REDUCE DIESEL EMISSION REDUCTIONS IN SO COAST MGMT

TURNBULL CANYON RD @ MM 3.0, CONSTRUCT A 75 FT LONG SOLDIER PILE WALL

BIG TUJUNGA CANYON RD - FROM MM 0.04 TO MM 9.94, EMERGENCY ROAD REPAIRS

40TH STREET EAST FROM AVENUE P-8 TO AVENUE O, EMERGENCY ROAD REPAIRS

MULHOLLAND DR. E/O COLDWATER CANYON DR., CONSTRUCT A CANTILEVERED RETAINING WALL, AC BERM..

VALLEY BLVD. AT UP TRACKS-MARINA TO ALHAMBRA, GRADE SEPARATION

GLENDALE VIADUCT (S/B) @ LA RIVER BRIDGE # 53C1883, BRIDGE REHABILITATION AND SEISMIC RETROFIT

Q120, Q100, M001, L1C0

STATE ST BR O/ SCRRA & BUSWY 53C1930 AND 53-2640, BRIDGE WIDENING

Q100, M240, L1CE, L1C0

FIRST ST. OVER L.A. RIVER BRIDGE # 53C-1166, BRIDGE REHABILITATION

Q120, Q110, Q100, L230, L1CE, L1C0, H120

VARIOUS LOCATIONS ADJACENT TO SCHOOLS, CONSTRUCTION OF RADAR FEEDBACK

WOODLEY/RAYMER, DESOTO/KNAPP AT METROLINK, UPGRADE TRAFFIC SIGNAL EQUIPMENT

LAUREL CYN:ARCHWOOD ST/ OXNARD ST & VICTORY BLVD: LAUREL CANYON/ BELLINGHAM AVE, STREETSCAPE & SAFETY IMPROVEME

LANKERSHIM BLVD: CHANDLER TO MAGNOLIA * ., TO PROMOTE PEDESTRIAN ACTIVITY

PHASE 2 (STREET REALIGNMENT) OF NORTH SPRING STREET WIDENING PROJECT, STREET REALIGNMENT

DOWNTOWN LA PRKNG MGMT ZONES & OFF-ST. GARAGE, INTELLIGENT PARKING MGMT. PROG

BURBANK BLVD & WOODLY AVE INTERSECTION, INTERSECTION IMPROVEMENT

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 41 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5006643 Future Submit invoice to District by 02/20/2016 0700020674L HPLUL 07 LA Los Angeles

5006664 Future 0700020306L BRLSZD 07 LA Los Angeles

5006679 Future Submit invoice to District by 02/20/2016 0713000044L STPL 07 LA Los Angeles

5006685 Future Submit invoice to District by 02/20/2016 0712000246L STPL 07 LA Los Angeles

5006699 Future Submit invoice to District by 02/20/2016 0700021148L TCSPL 07 LA Los Angeles

5006703 Future Submit invoice to District by 02/20/2016 0712000029L HSIPL 07 LA Los Angeles

5006770 Future Submit invoice to District by 02/20/2016 0713000456L HSIPL 07 LA Los Angeles

5006773 Future Submit invoice to District by 02/20/2016 0713000459L HSIPL 07 LA Los Angeles

5006775 Future Submit invoice to District by 02/20/2016 0713000461L CML 07 LA Los Angeles

5006798 Future Submit invoice to District by 02/20/2016 0715000096L ATPL 07 LA Los Angeles

5006799 Future Submit invoice to District by 02/20/2016 0715000097L ATPL 07 LA Los Angeles

5006800 Future Submit invoice to District by 02/20/2016 0715000098L ATPL 07 LA Los Angeles

5006804 Future Submit invoice to District by 02/20/2016 0715000101L ATPL 07 LA Los Angeles

5006808 Future 0715000105L ATPL 07 LA Los Angeles

5064020 Future 07932103L HP21L 07 LA Pasadena

5064076 Future 0712000390L HSIPL 07 LA Pasadena

5064077 Future Submit invoice to District by 02/20/2016 0713000300L STPL 07 LA Pasadena

5064083 Future Submit invoice to District by 02/20/2016 0715000133L CML 07 LA Pasadena

5070027 Future Submit invoice to District by 02/20/2016 0712000202L HSIPL 07 LA Pomona

5108125 Future Submit invoice to District by 02/20/2016 07933728L CML 07 LA Long Beach

5108126 Future Submit invoice to District by 02/20/2016 0700020313L HPLUL 07 LA Long Beach

5108130 Future Submit invoice to District by 02/20/2016 07933848L CML 07 LA Long Beach

5108150 Future 0713000190L STPL 07 LA Long Beach

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice returned to agency. Resubmit to District by 02/20/2016

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 42 of 66

Project No.

Updated on 10/08/2015

5006643

5006664

5006679

5006685

5006699

5006703

5006770

5006773

5006775

5006798

5006799

5006800

5006804

5006808

5064020

5064076

5064077

5064083

5070027

5108125

5108126

5108130

5108150

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

2/27/2015 2/24/2014 2/27/2015 3/26/2015 LY10, HY10 $547,049.00 $287,968.00 $3,271.85 $284,696.15

3/25/2015 8/5/2011 3/25/2015 9/1/2015 $402,128,444.00 $119,965,869.00 $46,863,739.48 $73,102,129.52

3/10/2015 8/30/2012 3/10/2015 3/10/2015 L23R $977,000.00 $977,000.00 $272,521.13 $704,478.87

3/10/2015 4/11/2013 3/10/2015 3/10/2015 H230 $750,800.00 $750,800.00 $224,698.01 $526,101.99

EL DORADO & BROMWICH, CITY OF LA, SIDEWALK IMPROVEMENT 3/19/2015 8/23/2013 3/19/2015 3/19/2015 L68E $584,100.00 $517,100.00 $315,002.69 $202,097.31

3/5/2015 11/2/2011 3/5/2015 8/10/2015 MS3E, LS3E $400,000.00 $360,000.00 $51,325.06 $308,674.94

2/25/2015 7/3/2013 2/25/2015 7/22/2015 MS3E, MS30 $495,514.00 $445,962.00 $34,504.88 $411,457.12

1/6/2015 7/3/2013 1/6/2015 1/6/2015 MS30 $462,000.00 $415,800.00 $39,179.24 $376,620.76

3/12/2015 7/8/2013 3/12/2015 3/12/2015 L400 $2,165,000.00 $1,732,000.00 $228,793.42 $1,503,206.58

3/10/2015 3/10/2015 3/10/2015 M301 $529,000.00 $529,000.00 $0.00 $529,000.00

3/10/2015 3/10/2015 3/10/2015 M301 $758,000.00 $758,000.00 $0.00 $758,000.00

3/4/2015 3/4/2015 3/4/2015 M301 $814,000.00 $814,000.00 $0.00 $814,000.00

3/10/2015 3/10/2015 3/10/2015 M301 $686,000.00 $686,000.00 $0.00 $686,000.00

3/26/2015 3/26/2015 3/26/2015 M301 $223,000.00 $43,000.00 $0.00 $43,000.00

2/12/2015 9/9/2002 2/12/2015 3/26/2015 Q920, M240 $14,630,328.00 $12,454,956.00 $1,781,279.06 $10,673,676.94

3/5/2015 1/7/2013 3/5/2015 3/5/2015 LS3E $25,000.00 $22,500.00 $20,736.00 $1,764.00

3/10/2015 2/22/2013 3/10/2015 3/10/2015 M230, L230 $873,350.00 $603,000.00 $65,847.20 $537,152.80

3/10/2015 3/10/2015 3/10/2015 M003 $700,300.00 $620,000.00 $0.00 $620,000.00

3/27/2015 11/29/2011 3/27/2015 7/15/2015 LS3E $1,000,000.00 $900,000.00 $849,955.38 $50,044.62

2/25/2015 6/4/2010 2/25/2015 6/30/2015 M400, L40E $1,231,502.00 $862,000.00 $103,000.00 $759,000.00

2/25/2015 9/20/2011 2/25/2015 2/25/2015 LY10, HY10 $384,000.00 $307,200.00 $100,974.53 $206,225.47

2/25/2015 8/23/2011 2/25/2015 2/25/2015 L40E $531,000.00 $374,000.00 $76,478.40 $297,521.60

2/25/2015 10/30/2012 2/25/2015 2/25/2015 L230 $905,412.00 $703,000.00 $569,347.78 $133,652.22

BURBANK BLVD & HAYVENHURST AVE, INTERSECTION IMPROVEMENTS

SIXTH STREET VIADUCT OVER LA RIVER AND EAST SANTA ANNA FREEWAY, 53C1880, REPLACE STRUCT DEFICIENT VIADUCT WITH NEW (TC)

M24E, M240, L240, L1CE

PICO BLVD - ALVIRA ST TO ROBERTSON BLVD, STREET LIGHTING PROJECT (TC)

8TH ST. - IROLO ST. TO WESTERN AVE., REPLACE STREET LIGHTING (TC)

ROXFORD/ FOOTHILL (I-210) ON/OFF RAMP, INSTALL TRAFFIC SIGNALS; MODIFY SIGNAL OPERATION;

3RD ST/ CARONDELET ST; SLAUSON AVE/6TH AVE; SLAUSON AVE/7TH AVE; PICO BLVD/GRANV, INSTALL A TRAFFIC SIGNAL & FLASHING BEACONS

INSTALL NEW TRAFFIC SIGNALS, PICO BLVD / WOOSTER ST; PICO BLVD / BEDFORD ST

N OF I-10 FROM MOTOR AVE TO 500 FT E OF DUNLEER DR., DESIGN & CONSTR. 0.28 MILES CLASS I BIKE FACILITY

HOLLYWOOD HS AND SELMA HS IN THE HOLLYWOOD COMMUNITY WITHIN THE CITY OF LA, SRTS - PEDESTRIAN AND BICYCLE IMPROVEMENTS (TC)

MENLO ELEMENTARY SCHOOL AND WEST VERNON ELEMENTARY SCHOOL, PEDESTRIAN AND BICYCLE LINKAGES IMPROVEMENT (TC)

SHERIDAN STREET ES AND BREED STREET ELEMENTARY SCHOOL, SRTS PEDESTRIAN AND BICYCLE IMPROVEMENTS (TC)

DOLORES HUERTA ES, 28TH STREET ES AND QUINCY JONES ES IN SOUTH LA COMMUNITIES, SRTS - PEDESTRIAN AND BICYCLE LINKAGES IMPROV((TC)

EXPO LINE: CRENSHAW BLVD TO CITY LIMITS(WEST), : TRANSIT/PEDESTRIAN LINKAGES,PED IMPROV,ETC

LA LOMA ROAD BRIDGE OVER ARROYO SECO. BRIDGE #53C0759, BRIDGE RECONSTRUCTION

SR 134 ON/OFF RAMP AT COLORADO/ORANGE GROVE ; SR 210 ON/OFF-RAMP AT HOLLY/ORANGE, MODIFY TRAFFIC SIGNAL PHASING

EAST COLORADO BLVD BETWEEN HILL AVE AND ALLEN AVE, PEDESTRIAN WALKWAY

METRO GOLD LINE AT GRADE CROSSINGS 14 INTERSECTIONS, UPGRADE SIGNALS(HARDWARE AND SOFTWARE IMPROVEMENTS

PHILIPS BLVD, LA VERNE AVE, HAMILTON BLVD. LEXINGTON AVE.,, RESTRIPING, FILL-IN SIDEWALK GAP, TRAFFIC SIGNAL

BICYCLE SYSTEM GAP CLOSURE & IMPROVED LA RIVER BIKE PATH, CONSTRUCT PRIORITY CLASS II & III BICYCLE SYSTEM

DEVELOP AND IMPLEMENT TRAFFIC CALMING MEASURES FOR TRAFFIC EXITING I-710 IN LBCH, MEDIANS, LANDSCAPING, PUBLIC ART,PEDESTRIAN LIGH

WILLOW STREET BETWEEN DE FOREST AVE (LA RIVER) AND ATLANTIC AVE, ROAD RELATED - OTHER

ATHERTON STREET ENHANCEMENT PROJECT, REHABILITATING THE LANDSCAPED MEDIAN

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 43 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5108154 Future Submit invoice to District by 02/20/2016 0713000391L RPSTPLE 07 LA Long Beach

5108163 Future Submit invoice to District by 02/20/2016 0714000161L STPL 07 LA Long Beach

5129071 Future Submit invoice to District by 02/20/2016 0712000081L HSIPL 07 VEN Oxnard

5129086 Future 0715000046L CML 07 VEN Oxnard

5129087 Future 0715000047L CML 07 VEN Oxnard

5131019 Future Submit invoice to District by 02/20/2016 0714000154L SRTSL 07 LA Arcadia

5144054 Future Submit invoice to District by 02/20/2016 07933594L HSIPL 07 LA Glendale

5144062 Future Submit invoice to District by 02/20/2016 0713000337L SRTSLNI 07 LA Glendale

5164024 Future Submit invoice to District by 02/20/2016 0714000145L HPLUL 07 LA Inglewood

5200026 Future Submit invoice to District by 02/20/2016 07933030L SRTSL 07 LA Burbank

5200034 Future Submit invoice to District by 02/20/2016 07933528L CML 07 LA Burbank

5200047 Future Submit invoice to District by 02/20/2016 0715000166L HSIPL 07 LA Burbank

5204017 Future Submit invoice to District by 02/20/2016 0713000115L STPL 07 LA Glendora

5204018 Future Submit invoice to District by 02/20/2016 0713000175L BHLS 07 LA Glendora

5257032 Future Submit invoice to District by 02/20/2016 0715000120L HSIPL 07 LA South Gate

5272012 Future Submit invoice to District by 02/20/2016 0714000077L DEM09 07 LA Bell

5315013 Future Submit invoice to District by 02/20/2016 0714000293L STPL 07 LA Lakewood

5331019 Future Submit invoice to District by 02/20/2016 0714000295L STPL 07 LA La Puente

5334047 Future Submit invoice to District by 02/20/2016 0714000191L STPL 07 LA Downey

5347029 Future Submit invoice to District by 02/20/2016 07932788L BHLS 07 LA Norwalk

5351030 Future Submit invoice to District by 02/20/2016 0714000284L HSIPL 07 LA Pico Rivera

5355018 Future Submit invoice to District by 02/20/2016 07932361L DEM03L 07 LA Artesia

5355026 Future Submit invoice to District by 02/20/2016 0713000370L HSIPL 07 LA Artesia

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Ventura County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Ventura County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Ventura County Transportation Commission

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 44 of 66

Project No.

Updated on 10/08/2015

5108154

5108163

5129071

5129086

5129087

5131019

5144054

5144062

5164024

5200026

5200034

5200047

5204017

5204018

5257032

5272012

5315013

5331019

5334047

5347029

5351030

5355018

5355026

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

3/26/2015 3/26/2015 3/26/2015 M301 $2,681,724.00 $2,262,000.00 $0.00 $2,262,000.00

2/25/2015 2/12/2014 2/25/2015 2/25/2015 L23R $1,032,820.00 $1,017,755.00 $15,248.72 $1,002,506.28

2/27/2015 11/17/2011 2/27/2015 2/27/2015 LS3E $350,005.80 $238,400.00 $210,674.58 $27,725.42

1/30/2015 8/15/2014 1/30/2015 1/30/2015 M400 $66,120.00 $58,536.00 $201.95 $58,334.05

1/28/2015 8/15/2014 1/28/2015 1/28/2015 M400 $31,430.00 $27,825.00 $101.06 $27,723.94

2/13/2015 2/13/2015 2/13/2015 LU2E $671,176.00 $646,701.00 $0.00 $646,701.00

1/22/2015 12/13/2010 1/22/2015 1/22/2015 MS30, LS3R $792,939.00 $343,080.00 $263,496.13 $79,583.87

3/25/2015 1/14/2014 3/25/2015 3/25/2015 LU2R $500,000.00 $500,000.00 $1,928.63 $498,071.37

1/22/2015 1/23/2014 1/22/2015 5/1/2015 LY10, HY10 $2,398,018.00 $1,179,879.00 $315,464.80 $864,414.20

2/25/2015 4/18/2008 2/25/2015 2/25/2015 LU2E, LU20 $1,146,345.64 $887,600.00 $715,520.74 $172,079.26

3/5/2015 6/30/2009 3/5/2015 3/5/2015 L400 $951,130.00 $532,000.00 $240,492.90 $291,507.10

3/12/2015 3/12/2015 3/12/2015 MS3E $25,000.00 $22,500.00 $0.00 $22,500.00

3/12/2015 8/31/2012 3/12/2015 3/12/2015 L23E $571,800.00 $565,600.00 $556,783.12 $8,816.88

3/12/2015 5/22/2013 3/12/2015 4/20/2015 M24E, M240 $300,000.00 $265,590.00 $43,826.11 $221,763.89

2/6/2015 2/6/2015 2/6/2015 MS3E $160,000.00 $144,000.00 $0.00 $144,000.00

3/26/2015 3/26/2015 3/26/2015 56A0 $634,600.00 $427,500.00 $0.00 $427,500.00

2/6/2015 2/6/2015 2/6/2015 M230 $976,400.00 $856,000.00 $0.00 $856,000.00

3/12/2015 3/12/2015 3/12/2015 L23E $945,000.00 $634,000.00 $0.00 $634,000.00

3/26/2015 3/26/2015 3/26/2015 M240 $2,357,379.00 $1,861,059.00 $0.00 $1,861,059.00

3/27/2015 11/8/2007 3/27/2015 4/13/2015 $14,008,839.00 $12,226,105.00 $7,566,133.46 $4,659,971.54

3/26/2015 3/26/2015 3/26/2015 MS3E $75,445.00 $67,900.00 $0.00 $67,900.00

2/10/2015 1/16/2004 2/10/2015 2/10/2015 4260 $1,195,740.00 $1,192,000.00 $1,149,861.97 $42,138.03

2/12/2015 6/3/2013 2/12/2015 2/12/2015 MS30 $420,000.00 $378,000.00 $45,000.00 $333,000.00

VARIOUS LOCATION WITHIN THE CITY OF LONG BEACH, INSTALLATION OF 500 BIKES, 50 KIOSKS, ETC

BIXBY ROAD: ATLANTIC AVE / ORANGE AVE, PAVEMENT REHABILITATION AND RESTORATION (TC)

THE INTERSECTION OF ROSE AVENUE AND PLEASANT VALLEY ROAD, MODIFY MEDIAN FOR LEFT TURN LANE, MODIFY SIGNALS

NORTEAST COMMUNITY OF T CITY OF OXNARD, NORTEAST OF OXNARD TRANSPORTATION CENTER, INSTALL CLASS II AND CLASS III BIKE LANES

ON C STREET FROM VINEYARD AVE. TO CHANNEL ISLAND & ON GUAVA ST/HEMLOCK AVE &HILL, CONSTRUCT CLASS II AND CLASS III BIKE LANES

VARIOUS LOCATIONS THROUGHOUT THE CITY, SRTS; CONSTRUCT SIDEWALKS,BULBOUTS,CURB RAMPS, ET

INTERSECTION OF VERDUGO RD. WITH HONOLULU AVE. & MONTROSE BLVD. WITH VERDUGO BLV, UPGRADE SIGNALS,IO INCULDE LEFT TURN PHASES

MULTIPLE SCHOOLS IN THE GLENDALE UNIFIED SCHOOL DISTRICT, FORM A CITY-WIDE SRTS ADVISORY COUNCIL

LA BREA: HILLCREST TO TAMARACK, REALINGMENT AND NEW TRAFFIC SIGNAL

NEAR CITY'S SCHOOLS, VARIOUS LOCATIONS*, BULBOUTS, BIKE & PED DETECT, S

WEST EDGE OF THE UNION PACIFIC/METROLINK RR . , CONST. CLASS I/ CLASS III BIKE PATH

BUENA VISTA ST.: GLENOAKS BLVD.- RIVRSIDE DR. AND MAGNOLIA BLVD.: LIMA ST. - LAM, UPGRADE SIGNALS, INTERCONNECT, INSTALL CROSSWALK

GRAND AVE. FROM BASE LINE RD. TO CITRUS EDGE ST., BASE LINE RD.FROM GRAND TO400', ROAD REHABILITATION (TC)

LONE HILL AVE BRIDGE WIDENING PROJECT. BRIDGE #53C0780, BRIDGE REHABILITATION.

IMPERIAL HWY FROM LA RIVER TO EAST CITY LIMIT, RAISED LANDSCAPE MEDIANS & RIGHT TURN POCKET

GAGE AVE : WILCOX TO CHANSLOR AVE. AND AT THE INT. OF GAGE AVE. AND WALKER AVE., RE-PAVEMENT, INTERSECTION MODIFICATION ETC.

DEL AMO BLVD: CLARK AVE. TO DOWNEY AVE., STREET REHABITATION AND OTHER WORK

ST IMPRTS ON GLENDORA AVENUE(NELSON/TEMPLE&TEMPLE(LANNY TO ECL), STREET IMPROVEMENTS ON GLENDORA AVENUE AND TEMPLE

GARDENDALE ST. FROM GARFIELD AVE. TO LAKEWOOD BLVD., ROAD REHABILITATION (TC)

FIRESTONE BLVD. BRIDGE OVER SAN GABRIEL RIVER, REPLACE BRIDGE

M0E1, M001, L1CE, L1C0

VARIOUS LOCATIONS IN CITY.WHITTIER BLVD AT PARAMOUNT, SLAUSON AVE. AT PAR. ETC., UPGRADE SIGNAL AT 4 LOCATIONS AND CONS. SIDEWALK

183RD STREET AND PIONEER BLVD (SEE COMMENT), PAVEMENT REHAB AND TRAFFIC SIGNALS

ARTESIA BLVD, PIONEER BLVD, NORWALK BLVD, 183RD ST, SOUTH ST AND GRIDLEY ROAD., UPGRADE AND SYNCHRONIZE EXISTING TRAFFIC SIGNAL

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 45 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5360005 Future Submit invoice to District by 02/20/2016 07933055L HPLUL 07 LA Lawndale

5362021 Future Submit invoice to District by 02/20/2016 0715000182L HSIPL 07 LA Commerce

5369009 Future Submit invoice to District by 02/20/2016 0715000180L HSIPL 07 LA Cudahy

5373019 Future 0712000333L SRTSLNI 07 LA Bell Gardens

5378024 Future Submit invoice to District by 02/20/2016 0713000299L HSIPL 07 LA Palmdale

5378028 Future Submit invoice to District by 02/20/2016 0700021174L STPL 07 LA Palmdale

5378033 Future Submit invoice to District by 02/20/2016 0713000305L HSIPL 07 LA Palmdale

5378038 Future Submit invoice to District by 02/20/2016 0715000128L ATPL 07 LA Palmdale

5392048 Future Submit invoice to District by 02/20/2016 0712000018L CML 07 VEN Thousand Oaks

5392052 Future Submit invoice to District by 02/20/2016 0714000076L HSIPL 07 VEN Thousand Oaks

5393029 Future Submit invoice to District by 02/20/2016 0712000328L RPSTPLE 07 VEN Camarillo

5403023 Future Submit invoice to District by 02/20/2016 0713000294L STPL 07 LA Carson

5405079 Future 0713000380L STPL 07 VEN Simi Valley

5413012 Future Submit invoice to District by 02/20/2016 07933589L CML 07 LA Rancho Palos Verdes

5413013 Future Submit invoice to District by 02/20/2016 0700021165L CML 07 LA Rancho Palos Verdes

5450079 Future Submit invoice to District by 02/20/2016 0713000339L HSIPL 07 LA Santa Clarita

5953542 Future Submit invoice to District by 02/20/2016 0715000177L HPLUL 07 LA Los Angeles County

5953608 Future Submit invoice to District by 02/20/2016 0700021070L RPSTPLE 07 LA Los Angeles County

5953622 Future Submit invoice to District by 02/20/2016 07933265L CML 07 LA Los Angeles County

5953656 Future Submit invoice to District by 02/20/2016 0700021185L STPL 07 LA Los Angeles County

5953671 Future Submit invoice to District by 02/20/2016 0713000320L HSIPL 07 LA Los Angeles County

6049013 Future Submit invoice to District by 02/20/2016 0715000129L ATPLNI 07 MULT

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Final invoice under review by Caltrans. Monitor for progress.

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Ventura County Transportation Commission

Southern California Association Of Governments

Ventura County Transportation Commission

Southern California Association Of Governments

Ventura County Transportation Commission

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Final invoice under review by Caltrans. Monitor for progress.

Ventura County Transportation Commission

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Southern California Association of Governments

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 46 of 66

Project No.

Updated on 10/08/2015

5360005

5362021

5369009

5373019

5378024

5378028

5378033

5378038

5392048

5392052

5393029

5403023

5405079

5413012

5413013

5450079

5953542

5953608

5953622

5953656

5953671

6049013

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

1/28/2015 3/18/2009 1/28/2015 1/28/2015 HY10 $537,671.00 $430,137.00 $83,921.09 $346,215.91

1/20/2015 1/20/2015 1/20/2015 LS3E $55,940.00 $50,346.00 $0.00 $50,346.00

1/20/2015 1/20/2015 1/20/2015 LS3E $57,556.00 $51,800.00 $0.00 $51,800.00

2/10/2015 5/11/2012 2/10/2015 2/10/2015 LU3E $170,000.00 $170,000.00 $129,085.50 $40,914.50

2/25/2015 3/26/2013 2/25/2015 2/25/2015 LS3R $750,770.00 $675,693.00 $372,235.14 $303,457.86

2/19/2015 1/14/2014 2/19/2015 2/19/2015 L230 $1,000,000.00 $1,000,000.00 $2,686.80 $997,313.20

2/27/2015 3/19/2013 2/27/2015 2/27/2015 MS30 $589,450.00 $528,000.00 $371,310.06 $156,689.94

3/10/2015 3/10/2015 3/10/2015 M302 $258,000.00 $140,000.00 $0.00 $140,000.00

1/6/2015 8/31/2012 1/6/2015 8/10/2015 M400, M230, L40E $12,630,989.00 $5,707,000.00 $3,381,493.79 $2,325,506.21

3/18/2015 3/18/2015 8/11/2015 MS3E $191,667.00 $172,500.00 $0.00 $172,500.00

1/22/2015 8/31/2012 1/22/2015 1/22/2015 L23R, L22E $1,473,000.00 $1,473,000.00 $1,135,388.21 $337,611.79

2/25/2015 5/27/2014 2/25/2015 2/25/2015 L23E, L230 $847,239.80 $799,444.80 $610,632.61 $188,812.19

1/28/2015 4/15/2014 1/28/2015 8/10/2015 L240 $884,522.05 $884,522.05 $747,418.39 $137,103.66

3/10/2015 3/22/2011 3/10/2015 3/10/2015 L40E $70,000.00 $56,000.00 $7,144.00 $48,856.00

3/10/2015 6/8/2011 3/10/2015 3/10/2015 L40E $1,495,000.00 $1,117,000.00 $138,960.65 $978,039.35

1/6/2015 1/23/2014 1/6/2015 1/6/2015 MS30 $613,758.00 $485,500.00 $409,588.63 $75,911.37

1/23/2015 1/23/2015 1/23/2015 LY10, HY10 $830,732.00 $616,253.00 $0.00 $616,253.00

3/25/2015 6/11/2013 3/25/2015 3/25/2015 L22E $687,500.00 $550,000.00 $457,979.58 $92,020.42

2/25/2015 9/1/2009 2/25/2015 5/13/2015 M003, L400 $659,414.00 $401,000.00 $107,000.00 $294,000.00

1/15/2015 2/8/2012 1/15/2015 1/15/2015 L23E $1,970,269.00 $1,961,414.00 $1,535,212.78 $426,201.22

2/19/2015 3/12/2013 2/19/2015 2/19/2015 LS3R $42,222.00 $38,000.00 $27,249.16 $10,750.84

3/12/2015 3/12/2015 3/12/2015 M240 $2,333,000.00 $2,333,000.00 $0.00 $2,333,000.00

INGLEWOOD AVE/MARINE AVE INTERSECTION , INTERSECTION CAPACITY IMPROVEMENTS

WASHINGTON B: GARFIELD AVE & YATES AVE; GARFIELD AVE : YATES AVE.& MALT AVE, UPGRADE RR PREEMPTION, CONSTRUCT SIDEWALK ETC

VARIOUS LOCATIONS ON ATLANTIC AVE. IN CITY OF CUDAHY, PEDESTRIAN COUNTDOWN HEADS AND PROTECTED LEFT TURN

12 DIFFERENT LOCATIONS IN BELL GARDENS, SAFE AND HEALTHY KIDS PROGRAM

INTERSECTION IMPROVEMENT AVE R AND 10TH ST. EAST, INTERSECTION IMPROVEMENT

RANCHO VISTA BLVD AND 10TH ST. E. INTERSECTION, TRAFFIC LIGHT MODIFICATION, ADDING NEW TURN (TC)

AVE. R AND 55TH STREET EAST, TRAFFIC SIGNAL, CURB RAMPS, SHOULDER

AVE R BETWEEN SIERRA HIGHWAY AND 25TH STREET., AVE R COMPLETE STREET WITH SIDEWALKS GAP CLOSURES,

ERBES ROAD BETWEEN THOUSAND OAKS BLVD AND FALMOUTH ST, ROAD IMPROVEMENTS. (SEE COMMENT)

WESTLAKE BLVD, BETWEEN AVENIDA DE LOS ARBOLES AND LANG RANCH PARKWAY., MODIFY MEDIAN,EXTEND N/B LEFT TURN POCKET, SIGNAGE

PONDEROSA DR. FROM ARNEILL TO LAS-POSAS, UPGRADE SIDEWALK, CURB & GUTTER, LANDSCAPE (TC)

AVALON BLVD FROM I-405 FREEWAY TO 223RD STREET IN THE CITY OF CARSON., ROAD REHABILITATION (TC).

MADERA ROAD FROM WEST COUNTRY CLUB DRIVE TO WOOD RANCH PARKWAY. (TC), LOCALIZED RECONSTRUCTION OF THE STREET SECTION(TC)

PALOS VERDES DRIVE SOUTH FROM NARCISSA DR. TO SCHOONER DR., CONSTRUCT CLASS 2 BIKE LANES

HAWTHORNE BLVD.- (CREST/PALOS VERDES SOUTH)PEDESTRIAN SAFE LINKAGE, CONST SIDEWALK REPAIR/REPLACE CURBS ETC

GOLDEN VALLEY RD AT ROBERT C. LEE PARKWAY, VIA PRINCESSA AT VISTA DEL CANYON, BO, SIGNAL MODIFICATION TO PROTECT LEFT TURN

COLIMA RD AND FULLERTON RD, LOW RISK ITS AND STREET IMPROVEMENTS

WILLOWBROOK AREA ALONG WILMINGTON AVE BETWEEN IMPERIAL HWY & 122ND ST, SIDEWALK IMPROVEMENTS, LANDSCAPING & RELOC OF SIGN

EMERALD LAKE TRAIL:DUARTE RD.-SAN GABRIEL TRL, 12-FOOT WIDE CLASS 1 BIKE TRAI

VALYERMO ROAD OVER PALLET CREEK, ET AL, REPLACE BRIDGE BARRIER RAIL (TC)

EL SEGUNDO BL / WILLOWBROOK AVE AND EL SEGUNDO BL / CENTRAL AV INTERSECTIONS, TRAFFIC SIGNAL MODIFICATIONS

LOS ANGELES, IMPERIAL, ORANGE, RIVERSIDE, SAN BERNARDINO AND VENTURA COUNTIES, NI -ADVERTISING CAMPAING, COMMUNITY OUTREACH, (TC)

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 47 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

6065156 Future Submit invoice to District by 02/20/2016 074U4454L HPLUL 07 LA

6065161 Future Submit invoice to District by 02/20/2016 07274408L CRDL 07 LA

6065165 Future Submit invoice to District by 02/20/2016 07278008L ISTDEM 07 LA

0027012 Inactive Submit invoice to District by 11/20/2015 08924313L HP21STPL 08 RIV Moreno Valley

4208017 Inactive Submit invoice to District by 11/20/2015 08924917L ER 08 SBD San Bernardino County San Bernardino Associated Governments

5058082 Inactive 080G0464L PNRSTCIL 08 RIV Riverside

5058092 Inactive Submit invoice to District by 11/20/2015 0813000191L HSIPL 08 RIV Riverside

5092031 Inactive Submit invoice to District by 11/20/2015 0813000201L HSIPL 08 SBD Ontario San Bernardino Associated Governments

5188021 Inactive Submit invoice to District by 11/20/2015 0815000056L HSIPL 08 SBD Chino San Bernardino Associated Governments

5275022 Inactive Submit invoice to District by 11/20/2015 0800020158L CML 08 RIV Indio

5380028 Inactive Submit invoice to District by 11/20/2015 0813000056L DEM05UBL 08 SBD Victorville San Bernardino Associated Governments

5414008 Inactive Submit invoice to District by 11/20/2015 08925099L CML 08 RIV Palm Desert

5430032 Inactive Submit invoice to District by 11/20/2015 0814000003L STPL 08 RIV Cathedral City

5449011 Inactive Submit invoice to District by 11/20/2015 08924765L HSIPL 08 SBD Highland San Bernardino Associated Governments

5449022 Inactive Submit invoice to District by 11/20/2015 0800020448L HSIPRPLE 08 SBD Highland San Bernardino Associated Governments

5464026 Inactive Submit invoice to District by 11/20/2015 08925043L HSIPL 08 RIV Murrieta

5486002 Inactive Submit invoice to District by 11/20/2015 0814000074L STPL 08 RIV Eastvale

5956218 Inactive Submit invoice to District by 11/20/2015 0813000119L HSIPL 08 RIV Riverside County

6053088 Inactive Submit invoice to District by 11/20/2015 080F1508L STPLN 08 SBD San Bernardino Associated Governments

6054074 Inactive Submit invoice to District by 11/20/2015 0813000101L STPL 08 RIV

18D3009 Inactive Submit invoice to District by 11/20/2015 0800020523L ER 08 SBD San Bernardino County San Bernardino Associated Governments

18D3010 Inactive Submit invoice to District by 11/20/2015 0800020496L ER 08 SBD San Bernardino County San Bernardino Associated Governments

Los Angeles County Metropolitan Transportation Authority

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Authority

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Los Angeles County Metropolitan Transportation Authority

Los Angeles County Metropolitan Transportation Auth.

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Riverside County Transportation Commission

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

San Bernardino Associated Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 48 of 66

Project No.

Updated on 10/08/2015

6065156

6065161

6065165

0027012

4208017

5058082

5058092

5092031

5188021

5275022

5380028

5414008

5430032

5449011

5449022

5464026

5486002

5956218

6053088

6054074

18D3009

18D3010

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

1/28/2015 7/8/2010 1/28/2015 1/28/2015 LY10, HY10 $314,965.00 $251,972.00 $157,931.55 $94,040.45

2/17/2015 9/16/2010 2/17/2015 2/17/2015 L40E, 77J0 $115,786,694.00 $68,429,771.12 $58,137,650.79 $10,292,120.33

3/25/2015 12/20/2010 3/25/2015 3/25/2015 3610 $7,840,790.00 $6,272,631.86 $2,023,175.42 $4,249,456.44

10/21/2014 5/1/2001 10/21/2014 10/21/2014 $13,797,620.00 $13,532,009.00 $12,469,862.07 $1,062,146.93

10/7/2014 9/7/2005 10/7/2014 10/7/2014 Q240, ER80, ER60, 09X0 $3,553,378.00 $3,150,831.00 $2,258,600.36 $892,230.64

10/14/2014 6/1/2009 10/14/2014 10/14/2014 M230, LY40, L40E, L230 $25,073,430.00 $9,339,702.00 $8,962,824.95 $376,877.05

10/23/2014 1/30/2014 10/23/2014 10/23/2014 MS30 $70,000.00 $45,000.00 $9,856.38 $35,143.62

10/7/2014 12/18/2013 10/7/2014 7/28/2015 MS3E, MS30 $405,500.00 $364,900.00 $14,400.00 $350,500.00

12/19/2014 12/19/2014 12/19/2014 MS3E $55,000.00 $49,500.00 $0.00 $49,500.00

12/17/2014 7/29/2013 12/17/2014 12/17/2014 L40E $332,000.00 $332,000.00 $292,000.00 $40,000.00

11/17/2014 12/11/2012 11/17/2014 11/17/2014 LY6A, H66A $3,947,535.00 $3,947,535.00 $270,186.72 $3,677,348.28

10/7/2014 2/26/2009 10/7/2014 9/1/2015 M40E, L40E, L400 $685,000.00 $665,000.00 $144,160.93 $520,839.07

12/19/2014 12/19/2014 12/19/2014 M23E $380,300.00 $336,680.00 $0.00 $336,680.00

5/19/2014 5/11/2009 5/19/2014 9/1/2015 MS3E, LS30 $1,171,270.00 $683,500.00 $123,771.00 $559,729.00

11/17/2014 11/21/2011 11/17/2014 11/17/2014 LS3E, L22E $1,653,000.00 $950,000.00 $923,096.30 $26,903.70

4/28/2010 8/6/2008 4/28/2010 9/1/2015 MS3E, LS30 $863,376.00 $504,000.00 $44,640.00 $459,360.00

12/19/2014 12/19/2014 12/19/2014 L23E $522,599.00 $199,000.00 $0.00 $199,000.00

12/11/2014 4/24/2013 12/11/2014 8/7/2015 MS3E, LS3R $600,367.00 $465,700.00 $26,527.74 $439,172.26

11/17/2014 9/14/2010 11/17/2014 11/17/2014 L23R $22,852,600.00 $7,751,193.00 $6,521,939.79 $1,229,253.21

12/5/2014 12/5/2014 12/5/2014 L23E $1,485,526.00 $1,485,526.00 $0.00 $1,485,526.00

10/22/2014 10/22/2014 10/22/2014 M9V0 $388,386.00 $388,386.00 $0.00 $388,386.00

10/24/2014 10/24/2014 10/24/2014 M9V0 $111,212.00 $111,212.00 $0.00 $111,212.00

PLANNING FOR THE ORANGE LINE HIGH SPEED MAGLEV FROM LA CTY TO ORANGE CTY, STUDY ALIGNMENT, R/W , STATIONS POSITION

ON I-10 FROM ALAMEDA ST. TO I-605 AND ON I-110 FROM 182ND ST. TO ADAMS BLVD., EXPRESS LANES-CONVERSION OF HOV LANES TO HOT LANES

ON I-110 NORTH FROM ITS CURRENT TERMINUS INTO DOWNTOWN LOS ANGELES, EXTENSION OF TRANSIT WAY

STATE ROUTE 60 AT NASON STREET (SONNY BONO) INTERCHANGE, RECONSTRUCT OFF- AND ONRAMPS (TC)

Q920, Q400, L23E, L230, H230

ALABAMA STREET AT CITY CREEK, ROADWAY RECONSTRUCTION AND UPG

IOWA AVENUE FROM PALMYRITA AVENUE TO SPRING STREET, GRADE SEPARATION

ARLINGTON AVENUE FROM THE WEST CITY LIMITS TO FAIRHAVEN DRIVE, STREET WIDENING IMPROVEMENTS

INTXS. OF MISSION BOULEVARD WITH MOUNTAIN AVE., SAN ANTONIO AVE., AND VINE AVE., UPGRADE TRAFFIC SIGNALS AND LEFT-TURN PHASING

INTERSECTIONS OF EDISON AVE. WITH RAMONA AVE., YORBA AVE ., AND MONTE VISTA AVE., UPGRADE SIGNALS FOR PROTECTED LEFT TURN PHASING

INTERSECTION OF JACKSON STREET AND MARKET STREET/DILLON AVENUE, TRAFFIC SIGNALS AND WIRELESS INTERCONNECT (TC)

GREEN TREE BOULEVARD FROM HESPERIA ROAD TO RIDGECREST BOULEVARD, EXTEND 4-LANE ROAD

INTERSECTION OF FRED WARING DRIVE AND FORMER STATE ROUTE 111, CONVERT RT. TURN LANE TO FREE RIGHT TURN LANE (TC)

E. PALM CANYON DR.: WCL TO 550 FEET WEST OF CANYON PLAZA AND FROM MELROSE TO ECL, SLURRY SEAL

BASELINE STREET FROM I-210 TO BOULDER AVENUE, CONCRETE MEDIAN, CURB, GUTTER, AND SIDEWALK

BASE LINE BETWEEN COLE AVE AND SR 210, CONSTRUCT RAISED MEDIAN WITH LANDSCAPE BEAU.

MURRIETA HOT SPRINGS ROAD FROM ALTA MURRIETA DRIVE TO MARGARITA ROAD, LANDSCAPED RAISED MEDIAN

SCHLEISMAN AVENUE FROM WEST OF HARRISON AVENUE TO SUMNER AVENUE, ROAD REHABILITATION

EL SOBRANTE RD., CAJALCO RD., SAN TIMOTEO CYN. RD., SOBOBA RD., & VAN BUREN BLVD, SOLAR-POWERED SPEED FEEDBACK SIGNS

ON I-10 IN REDLANDS AND YUCAIPA FROM FORD STREET O/C TO LIVE OAK CANYON ROAD, CONSTRUCT MIXED-FLOW LANE

DOWNTOWN RIVERSIDE AND PEDLEY METROLINK COMMUTER STATIONS, RAIL STATION IMPROVEMENTS (TC)

MOUNT BALDY ROAD, ROAD CONS.,SLOPE PROTEC.GRADING AND DEBRIS REMOVAL

NORTH OF POLISH LN. IN AREA OF OROGRANDE & VISTA RD IN SILVER LAKE AREA 8.14MILE, DEBRIS REMOVAL & PLACING BARRICADES AT DIFF. LOC

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 49 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

18D3011 Inactive Submit invoice to District by 11/20/2015 0800020507L ER 08 SBD San Bernardino County San Bernardino Associated Governments

18D3012 Inactive Submit invoice to District by 11/20/2015 0800020508L ER 08 SBD San Bernardino County San Bernardino Associated Governments

18D3027 Inactive Submit invoice to District by 11/20/2015 0800020511L ER 08 SBD Highland San Bernardino Associated Governments

NBIL502 Inactive 08924969L BR 08 RIV Palm Springs

NBIL513 Inactive 0800020452L BR 08 RIV Palm Springs

5033046 Future Submit invoice to District by 02/20/2016 0800020270L HSIPL 08 SBD San Bernardino San Bernardino Associated Governments

5058087 Future Submit invoice to District by 02/20/2016 0812000158L HSIPL 08 RIV Riverside

5058088 Future 0812000159L HSIPL 08 RIV Riverside

5075016 Future Submit invoice to District by 02/20/2016 0815000045L HSIPL 08 RIV San Jacinto

5083016 Future Submit invoice to District by 02/20/2016 0814000239L HSIPL 08 SBD Redlands San Bernardino Associated Governments

5083017 Future Submit invoice to District by 02/20/2016 0814000240L HSIPL 08 SBD Redlands San Bernardino Associated Governments

5092027 Future 0812000046L HPLUL 08 SBD Ontario San Bernardino Associated Governments

5205016 Future Submit invoice to District by 02/20/2016 0800020154L HPBRLS 08 SBD Rialto San Bernardino Associated Governments

5282040 Future Submit invoice to District by 02/20/2016 0800020453L BHLS 08 RIV Palm Springs

5326017 Future Submit invoice to District by 02/20/2016 0814000241L HSIPL 08 SBD Montclair San Bernardino Associated Governments

5380026 Future Submit invoice to District by 02/20/2016 08925192L BHLS 08 SBD Victorville San Bernardino Associated Governments

5420019 Future Submit invoice to District by 02/20/2016 08925199L SRTSLNI 08 SBD Rancho Cucamonga San Bernardino Associated Governments

5420020 Future Submit invoice to District by 02/20/2016 0813000013L SRTSLNI 08 SBD Rancho Cucamonga San Bernardino Associated Governments

5426008 Future Submit invoice to District by 02/20/2016 0813000025L HSIPLN 08 SBD Big Bear Lake San Bernardino Associated Governments

5426009 Future Submit invoice to District by 02/20/2016 0812000177L HSIPLN 08 SBD Big Bear Lake San Bernardino Associated Governments

5426011 Future Submit invoice to District by 02/20/2016 0814000072L HSIPLN 08 SBD Big Bear Lake San Bernardino Associated Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Riverside County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Riverside County Transportation Commission

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 50 of 66

Project No.

Updated on 10/08/2015

18D3011

18D3012

18D3027

NBIL502

NBIL513

5033046

5058087

5058088

5075016

5083016

5083017

5092027

5205016

5282040

5326017

5380026

5420019

5420020

5426008

5426009

5426011

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

LYTLE CREEK ROAD, EMERGENCY OPENING 10/22/2014 10/22/2014 10/22/2014 M9V0 $276,579.00 $276,579.00 $0.00 $276,579.00

10/22/2014 10/22/2014 10/22/2014 M9V0 $177,098.00 $177,098.00 $0.00 $177,098.00

11/26/2014 11/26/2014 11/26/2014 09V0 $52,400.00 $52,400.00 $0.00 $52,400.00

12/9/2014 9/15/2006 12/9/2014 12/9/2014 L1CE, L1C0, H100 $1,290,600.00 $1,142,567.00 $432,242.61 $710,324.39

12/4/2014 5/23/2011 12/4/2014 12/4/2014 L1CE $1,690,000.00 $1,496,157.00 $884,842.85 $611,314.15

2/25/2015 6/12/2013 2/25/2015 2/25/2015 LS30 $100,000.00 $90,000.00 $53,208.00 $36,792.00

3/25/2015 1/24/2014 3/25/2015 3/25/2015 MS30 $381,600.00 $343,400.00 $4,026.60 $339,373.40

3/25/2015 1/29/2014 3/25/2015 3/25/2015 MS30 $738,650.00 $614,900.00 $74,968.94 $539,931.06

1/28/2015 1/28/2015 1/28/2015 MS3E $20,000.00 $18,000.00 $0.00 $18,000.00

1/28/2015 1/28/2015 1/28/2015 MS3E $27,000.00 $24,300.00 $0.00 $24,300.00

1/28/2015 1/28/2015 1/28/2015 MS3E $28,500.00 $25,600.00 $0.00 $25,600.00

1/6/2015 12/9/2011 1/6/2015 1/6/2015 LY10, L02E, L020 $3,450,601.00 $2,760,481.00 $535,962.77 $2,224,518.23

2/17/2015 5/31/2013 2/17/2015 2/17/2015 M001, LY10, HY10 $524,950.00 $426,357.00 $157,712.79 $268,644.21

2/12/2015 6/1/2011 2/12/2015 6/1/2015 M0E1, L1CE $3,368,000.00 $2,453,166.00 $817,498.60 $1,635,667.40

3/25/2015 3/25/2015 3/25/2015 LS30 $245,300.00 $112,500.00 $0.00 $112,500.00

3/27/2015 7/8/2010 3/27/2015 3/27/2015 L1C0, H1C0 $700,000.00 $619,710.00 $291,711.62 $327,998.38

2/19/2015 9/10/2010 2/19/2015 2/19/2015 LU1E $114,800.00 $114,800.00 $114,796.81 $3.19

2/19/2015 2/22/2013 2/19/2015 2/19/2015 LU3E $342,800.00 $298,400.00 $93,628.64 $204,771.36

2/19/2015 2/10/2014 2/19/2015 2/19/2015 LS30 $188,924.00 $169,650.00 $129,650.00 $40,000.00

2/19/2015 1/29/2014 2/19/2015 2/19/2015 MS30 $55,000.00 $49,500.00 $18,900.00 $30,600.00

2/19/2015 3/12/2014 2/19/2015 2/19/2015 MS30 $30,000.00 $27,000.00 $2,956.75 $24,043.25

GLEN HELEN PARKWAY, COUNTY OF SAN BERNARDINO, CA, DEBRIS REMOVAL, SLOPE PROTECTION & ROADWAY RECONST

HIGHLAND AVE, VAN LUEVEN LANE TO PLEASANT VIEW LANE, MUD AND DEBRIS REMOVAL

SOUTH PALM CANYON DRIVE OVER ARENAS CANYON CANAL, LWC NO. 00L0027, 4-LANE BRIDGE OVER LOW-WATER CROSSING

VISTA CHINO ROAD AT WHITEWATER RIVER, LWC NO. 00L0052, REPLACE LOW WATER CROSSING WITH 4-LANE BRIDGE

VARIOUS LOCATIONS WITHIN THE CITY OF SAN BERNARDINO, INSTALL RADAR SPEED FEEDBACK SIGNS

THIRD STREET/BLAINE STREET FROM MULBERRY STREET TO WATKINS DRIVE, WIDEN AND RECONFIGURE ROAD FOR CLASS II BIKE LANES

INTXS. OF CANYON CREST DR. WITH MISSION GROVE PKWY., RANSOM RD., & VIA VISTA DR., INSTALL TRAFFIC SIGNALS, SIGNS, AND STRIPING

33 INTERSECTIONS THROUGHOUT THE CITY OF SAN JACINTO, INSTALL CROSSWALK AND SIGNAGE

INTERSECTION OF PIONEER AVENUE AND ORANGE STREET, INSTALL TRAFFIC SIGNALS AND LEFT-TURN PHASING

CITRUS AVENUE FROM UNIVERSITY STTREET TO WABASH AVENUE, CONSTRUCT GREEN BICYCLE LANES

I-10/GROVE AVENUE INTERCHANGE, RECONSTRUCT INTERCHANGE AND ROAD WIDENING

RIVERSIDE AVENUE OVERHEAD AT UNION PACIFIC RAILROAD IN RIALTO, BR. NO 54C-0062, BRIDGE REPLACEMENT

RAMON ROAD FROM SAN LUIS REY DRIVE TO LANDAU BOULEVARD, BR. NO. 56C-0287, REHABILITATE AND WIDEN BRIDGE AND ROADWAY

INTERSECTION OF CENTRAL AVENUE AND SAN BERNARDINO STREET, UPGRADE SIGNALS FOR PROTECTED LEFT TURN-PHASING

BEAR VALLEY ROAD OH AT BNSF RAILROAD, AMTRAK & UPRR, 3.8 MILES EAST OF I-15, BRIDGE REHABILITATION AND WIDENING

CUCAMONGA MS , GRAPELAND ES, ETIWANDA IS ,VICTORIA GROVES ES,CALTON P L ES, NON-INFRASTRUCTURE - EDUCATION & ENCOURAGEMENT

VARIOUS MIDDLE SCHOOLS THROUGHOUT THE CITY OF RANCHO CUCAMONGA, BICYCLE & PEDESTRIAN SAFETY PROGRAM, EDUCATION

BIG BEAR LAKE BOULEVARD (SR 18) FROM PAINE ROAD TO PINE KNOT AVENUE, WIDEN SHOULDER FOR TWO WAY LEFT TURN LANE AND CURB

BIG BEAR BOULEVARD (SR 18) FROM EDGEMOOR ROAD TO TALMADGE ROAD, CONSTRUCT CURB, GUTTER, SIDEWALKS, AND CURB RAMPS

BIG BEAR BOULEVARD (SR 18) FROM 1,000 FT. WEST OF DIVISION ROAD TO DIVISION ROAD, WIDEN SHOULDER FOR TWO WAY LEFT TURN LANE

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 51 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5441046 Future Submit invoice to District by 02/20/2016 08925157L HSIPL 08 RIV Moreno Valley

5453015 Future Submit invoice to District by 02/20/2016 0812000214L SRTSL 08 SBD Apple Valley San Bernardino Associated Governments

5460006 Future Submit invoice to District by 02/20/2016 0815000158L HPLUL 08 RIV Calimesa

5467007 Future Submit invoice to District by 02/20/2016 08925143L SRTSL 08 SBD Chino Hills San Bernardino Associated Governments

5484006 Future Submit invoice to District by 02/20/2016 0814000081L STPL 08 RIV Wildomar

5954119 Future Submit invoice to District by 02/20/2016 08925226L SRTSL 08 SBD San Bernardino County San Bernardino Associated Governments

5954123 Future Submit invoice to District by 02/20/2016 0812000297L SRTSLNI 08 SBD San Bernardino County San Bernardino Associated Governments

5956212 Future Submit invoice to District by 02/20/2016 0813000024L SRTSL 08 RIV Riverside County

5956240 Future Submit invoice to District by 02/20/2016 0815000041L STPLN 08 RIV Riverside County

6053095 Future 0800020555L PNRSCML 08 SBD San Bernardino Associated Governments

6053097 Future Submit invoice to District by 02/20/2016 0800020566L STPCMLN 08 SBD San Bernardino Associated Governments

6053115 Future Submit invoice to District by 02/20/2016 0814000123L HPLULN 08 SBD San Bernardino Associated Governments

6054045 Future Submit invoice to District by 02/20/2016 08449318L CMLN 08 RIV

6208020 Future Submit invoice to District by 02/20/2016 0800020467L1 DEM03LN 08 SBD Caltrans

06CA004 Future Submit invoice to District by 02/20/2016 08925027L TCSP06 08 RIV Calimesa

18D3006 Future Submit invoice to District by 02/20/2016 0800020493L ER 08 SBD San Bernardino County San Bernardino Associated Governments

NBIL504 Future 08925034L BR 08 RIV Cathedral City

NBIL533 Future Submit invoice to District by 02/20/2016 0814000154L BR 08 SBD Twentynine Palms San Bernardino Associated Governments

5385050 Inactive Submit invoice to District by 11/20/2015 0914000005L HSIPL 09 KER Ridgecrest Kern County Council of Governments Kern County Council Of Governments

5385051 Inactive 0914000006L HSIPL 09 KER Ridgecrest Kern County Council of Governments Kern County Council Of Governments

5385052 Inactive 0914000007L HSIPL 09 KER Ridgecrest Kern County Council of Governments Kern County Council Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

San Bernardino Associated Governments

Southern California Association Of Governments

San Bernardino Associated Governments

Southern California Association Of Governments

San Bernardino Associated Governments

Southern California Association Of Governments

Riverside County Transportation Commission

Riverside County Transportation Commission

Southern California Association Of Governments

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Riverside County Transportation Commission

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 52 of 66

Project No.

Updated on 10/08/2015

5441046

5453015

5460006

5467007

5484006

5954119

5954123

5956212

5956240

6053095

6053097

6053115

6054045

6208020

06CA004

18D3006

NBIL504

NBIL533

5385050

5385051

5385052

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

1/8/2015 4/6/2010 1/8/2015 1/8/2015 LS3E, LS30 $817,019.00 $735,317.00 $686,660.55 $48,656.45

3/25/2015 8/16/2012 3/25/2015 3/25/2015 LU20 $58,000.00 $58,000.00 $14,441.25 $43,558.75

3/25/2015 3/25/2015 3/25/2015 LY10, HY10 $633,000.00 $506,000.00 $0.00 $506,000.00

2/12/2015 6/8/2010 2/12/2015 2/12/2015 LU2E, LU20 $1,006,816.00 $856,130.00 $92,000.00 $764,130.00

3/9/2015 3/9/2015 3/9/2015 L23E $153,602.00 $135,984.00 $0.00 $135,984.00

3/17/2015 3/18/2011 3/17/2015 3/17/2015 LU20 $219,777.00 $216,105.00 $210,556.25 $5,548.75

3/10/2015 8/15/2012 3/10/2015 3/10/2015 LU1E $316,080.00 $316,080.00 $286,315.30 $29,764.70

3/25/2015 2/10/2014 3/25/2015 3/25/2015 LU2E $569,000.00 $510,300.00 $387,299.83 $123,000.17

3/12/2015 3/12/2015 3/12/2015 L24E $3,810,000.00 $810,000.00 $0.00 $810,000.00

3/19/2015 9/20/2011 3/19/2015 3/19/2015 $23,773,019.00 $23,773,019.00 $11,092,570.68 $12,680,448.32

3/27/2015 8/8/2011 3/27/2015 3/27/2015 M230, L40E, L23E, L230 $36,764,009.00 $30,377,985.00 $27,015,997.71 $3,361,987.29

2/9/2015 2/9/2015 2/9/2015 LY10 $2,293,830.00 $2,293,830.00 $0.00 $2,293,830.00

3/12/2015 9/15/2006 3/12/2015 3/12/2015 Q400, L230 $8,918,242.00 $7,895,070.00 $7,530,684.24 $364,385.76

2/27/2015 7/29/2011 2/27/2015 2/27/2015 4260 $1,490,250.00 $1,490,250.00 $749,610.85 $740,639.15

2/12/2015 8/31/2007 2/12/2015 2/12/2015 L680 $1,151,500.00 $861,300.00 $725,266.23 $136,033.77

3/25/2015 1/18/2013 3/25/2015 3/25/2015 ER60 $3,228,499.00 $2,860,312.00 $2,317,060.91 $543,251.09

2/12/2015 9/12/2007 2/12/2015 2/12/2015 Q120, M240, H120 $2,750,261.00 $2,434,806.00 $1,475,749.89 $959,056.11

3/12/2015 3/12/2015 3/12/2015 M24E $478,775.00 $423,860.00 $0.00 $423,860.00

10/16/2014 9/6/2013 10/16/2014 10/16/2014 MS30 $45,000.00 $40,500.00 $32,971.50 $7,528.50

12/11/2014 9/6/2013 12/11/2014 12/11/2014 MS30 $426,000.00 $383,400.00 $33,466.32 $349,933.68

12/11/2014 9/6/2013 12/11/2014 12/11/2014 MS30 $408,000.00 $367,200.00 $35,999.80 $331,200.20

AT 117 SIGNALIZED INTERSECTIONS THROUGHOUT THE CITY, INSTALL EMERGENCY VEHICLE PRE-EMPTION SYSTEM.

YUCCA LOMA ROAD: MOHAWK TO RANCHERIAS; RANCHERIAS ROAD: POWHATTAN TO YUCCA LOMA, CURB, GUTTER, SIDEWALK, RAMPS, AND RESTRIPING

COUNTY LINE ROAD FROM I-10 TO 600 FEET EAST OF CALIMESA BOULEVARD, ROAD WIDENING AND ROUNDABOUT

COUNTRY CLUB DRIVE, WILLIAMS AVENUE, ESTHER STREET, AND CECILIA STREET, CURB AND GUTTER, SIDEWALK, AND ADA-CURB RAMPS

CLINTON-KEITH ROAD FROM STABLE LANES ROAD TO GEORGE AVENUE, REPAIR FAILED PAVEMENT AND PAVEMENT MICROSURFACING

EAST SIDE OF ALMOND AVENUE FROM NORTH OF UPAS COURT TO SOUTH OF IVY AVENUE, ROAD REHABILITATION, CURB, GUTTER, AND SIDEWALK

VARIOUS ELEMENTARY SCHOOLS IN THE HIGH DESERT REGION OF SAN BERNARDINO COUNTY, EDUCATION TO ENCOURAGE SAFE ROUTES TO SCHOOLS (NI)

WHITTIER AVENUE FROM YALE STREET TO CORNELL STREET IN EAST HEMET, WIDEN ROAD FOR SIDEWALK, CURB RAMPS, SIGNS, ETAL

I-10 INTERCHANGE AT EAST HOBSON WAY IN THE CITY OF BLYTHE, RECONSTRUCT RAMPS (TC)

CITY OF COLTON AND SB HUNTS LN FR NO. OF OLIVER HOLMES RD TO SO. OF RIVERWOOD, CONSTRUCT NEW GRADE SEPARATION OVERHEAD --(TC)

LY40, LY20, L40E, L240, HY20

INTERCHANGE AT I-10 AND CITRUS STREET, RECONSTRUCT INTERCHANGE

I-215 INTERCHANGE AT BARTON ROAD, RECONSTRUCT OVERCROSSING AND RAMPS (TC)

JCT. OF SR 60 & I-215: FAIR ISLE DR.-DAY ST. , RECONST. INTERCHANGE & NEW HOV CONN

I-10/TIPPECANOE AVE INTERCHANGE FROM 1.01 MILES WEST TO 1.02 MILES EAST OF I/C, I-10/TIPPECANOE AVE I/C IMPROVEMENTS

3RD STREET FROM AVENUE "L" TO COUNTY LINE RD., SIDEWALKS, C&G, DRAINAGE IMP, SHLD WIDEN, AC OVERL

LENWOOD ROAD-N.OF MAIN ST.FROM APP. 400'N. TO 600' S. OF BSNF/UPRR RIGHT OF WAY, RECONSTRUCT WASHED OUT SECTION OF CULVERT CROSSIN

CATHEDRAL CANYON DRIVE OVER WHITEWATER RIVER, LWC #00L0029, REPLACE LOW-WATER CROSSING WITH 4-LANE BRIDGE

SPLIT ROCK AVENUE ACROSS THE TWENTYNINE PALMS FLOOD CONTROL CHANNEL, LWC 00L0084, REPLACE LOW WATER CROSSING WITH TWO LANE BRIDGE

DRUMMOND AVENUE FROM INYO STREET TO DOWNS STREET, ROAD WIDENING AND HORIZONTAL REALIGNMENT

SEVEN INTERSECTIONS THROUGHOUT RIDGECREST, UPGRADE TRAFFIC SIGNALS

TWELVE INTERSECTIONS THROUGHOUT RIDGECREST, UPGRADE TRAFFIC SIGNS AND PAVEMENT MARKINGS

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 53 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5399023 Inactive Submit invoice to District by 11/20/2015 0914000049L HSIPL 09 KER California City Kern County Council of Governments Kern County Council Of Governments

5184022 Future 0914000028L RPSTPL 09 KER Tehachapi Kern County Council of Governments Kern County Council Of Governments

5385054 Future Submit invoice to District by 02/20/2016 0915000023L CML 09 KER Ridgecrest Kern County Council of Governments Kern County Council Of Governments

5385056 Future Submit invoice to District by 02/20/2016 0915000034L STPL 09 KER Ridgecrest Kern County Council of Governments Kern County Council Of Governments

5399021 Future 0913000048L STPL 09 KER California City Kern County Council of Governments Kern County Council Of Governments

5399024 Future Submit invoice to District by 02/20/2016 0915000033L STPL 09 KER California City Kern County Council of Governments Kern County Council Of Governments

5439030 Future 0913000009L RPSTPLE 09 MNO Mammoth Lakes

5948085 Future Submit invoice to District by 02/20/2016 0915000037L BRLO 09 INY Inyo County Inyo County Transportation Commission

24M0008 Future 0915000012L ER 09 INY Inyo County Inyo County Transportation Commission

24M0009 Future 0915000013L ER 09 INY Inyo County Inyo County Transportation Commission

5059208 Inactive Submit invoice to District by 11/20/2015 1015000095L STPL 10 STA Modesto Stanislaus Council of Governments Stanislaus Council Of Governments

5085042 Inactive 1014000157L CML 10 MER Merced

5141017 Inactive Submit invoice to District by 11/20/2015 1012000098L RPSTPLE 10 AMA Jackson

5165071 Inactive Submit invoice to District by 11/20/2015 1013000007L STPL 10 STA Turlock Stanislaus Council of Governments Stanislaus Council Of Governments

5165080 Inactive 1015000044L CML 10 STA Turlock Stanislaus Council of Governments Stanislaus Council Of Governments

5165081 Inactive 1015000045L CML 10 STA Turlock Stanislaus Council of Governments Stanislaus Council Of Governments

5192038 Inactive Submit invoice to District by 11/20/2015 1014000058L STPL 10 SJ Tracy San Joaquin Council of Governments San Joaquin Council Of Goverments

5215009 Inactive Submit invoice to District by 11/20/2015 10956698L HSIPL 10 AMA Sutter Creek

5230003 Inactive 1000020514L-0 CML 10 MER Gustine

5244024 Inactive Submit invoice to District by 11/20/2015 10957074L STPL 10 STA Patterson Stanislaus Council of Governments Stanislaus Council Of Governments

5244028 Inactive 1000020593L STPL 10 STA Patterson Stanislaus Council of Governments Stanislaus Council Of Governments

5286020 Inactive Submit invoice to District by 11/20/2015 1012000187L RPSTPLE 10 SJ Ripon San Joaquin Council of Governments San Joaquin Council Of Goverments

5929247 Inactive Submit invoice to District by 11/20/2015 1012000030L CML 10 SJ San Joaquin County San Joaquin Council of Governments San Joaquin Council Of Goverments

5929265 Inactive Submit invoice to District by 11/20/2015 1013000193L HSIPL 10 SJ San Joaquin County San Joaquin Council of Governments San Joaquin Council Of Goverments

Invoice under review by Caltrans. Monitor for progress.

Final invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Mono County Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016

Invoice returned to agency. Resubmit to District by 02/20/2016

Invoice under review by Caltrans. Monitor for progress.

Merced County Association of Governments

Merced County Association Of Goverments

Amador County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Amador County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Merced County Association of Governments

Merced County Association Of Goverments

Invoice under review by Caltrans. Monitor for progress.

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 54 of 66

Project No.

Updated on 10/08/2015

5399023

5184022

5385054

5385056

5399021

5399024

5439030

5948085

24M0008

24M0009

5059208

5085042

5141017

5165071

5165080

5165081

5192038

5215009

5230003

5244024

5244028

5286020

5929247

5929265

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

12/17/2014 4/29/2014 12/17/2014 8/11/2015 MS3E, MS30 $808,631.00 $805,848.00 $16,139.25 $789,708.75

1/6/2015 7/10/2014 1/6/2015 4/14/2015 M240 $547,000.00 $480,935.00 $15,935.00 $465,000.00

1/28/2015 1/28/2015 1/28/2015 M400 $31,600.00 $15,296.00 $0.00 $15,296.00

2/6/2015 2/6/2015 2/6/2015 M240 $101,100.00 $89,503.00 $0.00 $89,503.00

2/5/2015 4/29/2013 2/5/2015 2/13/2015 L24E, L240 $352,568.35 $273,636.00 $206,665.78 $66,970.22

2/6/2015 2/6/2015 2/6/2015 M240 $43,965.00 $38,922.00 $0.00 $38,922.00

2/5/2015 3/1/2013 2/5/2015 2/5/2015 L22E $69,000.00 $69,000.00 $51,805.21 $17,194.79

SABRINA BRIDGE, MITIGATION MONITORING (TC) 1/8/2015 1/8/2015 1/8/2015 L110 $100,000.00 $100,000.00 $0.00 $100,000.00

3/5/2015 9/26/2014 3/5/2015 3/5/2015 ER60 $110,200.00 $110,200.00 $22,011.04 $88,188.96

3/25/2015 9/26/2014 3/25/2015 5/7/2015 M9V0, 980 $71,741.00 $71,741.00 $10,986.06 $60,754.94

12/31/2014 12/31/2014 12/31/2014 H230 $250,000.00 $250,000.00 $0.00 $250,000.00

12/29/2014 4/24/2014 12/29/2014 7/23/2015 M400, M003 $235,620.00 $208,593.00 $3,031.01 $205,561.99

12/4/2014 12/23/2011 12/4/2014 12/4/2014 H220 $717,592.00 $596,000.00 $549,639.08 $46,360.92

10/16/2014 4/2/2013 10/16/2014 10/16/2014 L23E $952,924.00 $938,676.00 $85,334.00 $853,342.00

11/5/2014 11/5/2014 7/10/2015 M003 $583,341.00 $583,341.00 $0.00 $583,341.00

11/5/2014 11/5/2014 8/13/2015 M0E3, M003 $179,091.00 $179,091.00 $0.00 $179,091.00

12/18/2014 12/18/2014 12/18/2014 M240 $968,979.00 $506,045.00 $0.00 $506,045.00

12/2/2014 3/19/2008 12/2/2014 8/4/2015 MS3E, LS3R, LS30 $974,000.00 $876,600.00 $156,813.26 $719,786.74

12/29/2014 3/18/2011 12/29/2014 12/29/2014 L40R $225,000.00 $199,192.00 $102,937.70 $96,254.30

11/28/2014 1/14/2011 11/28/2014 8/4/2015 M240, L24E, L230 $949,582.00 $941,155.00 $18,735.58 $922,419.42

11/28/2014 7/21/2011 11/28/2014 6/29/2015 L24E, L22E $170,642.52 $140,675.34 $131,712.61 $8,962.73

12/29/2014 9/18/2012 12/29/2014 12/29/2014 L22E $450,200.00 $400,000.00 $348,293.97 $51,706.03

10/9/2014 7/17/2012 10/9/2014 10/9/2014 L400 $208,560.00 $181,539.00 $167,678.89 $13,860.11

11/20/2014 5/24/2013 11/20/2014 11/20/2014 LS30 $141,000.00 $126,800.00 $96,965.24 $29,834.76

CALIFORNIA CITY BOULEVARD FROM ALONA ROAD TO MITCHELL BOULEVARD, CHIP SEAL PAVEMENT (TC)

SOUTH SIDE OF TEHACHAPI BOULEVARD FROM SNYDER AVENUE TO DENNISON ROAD, SIDEWALK, ADA CURB RAMPS, LANDSCAPING, & LIGHTING

ON GRAAF AVENUE FROM N. SIERRA VIEW TO NORTH NORMA, PAVE A DIRT ROAD

SOUTH CHINA LAKE BLVD. FROM BOWMAN RD. TO COLLEGE HEIGHTS BLVD., PAVEMENT REINFORCEMENT, ASPHALT OVERLAY, ADA RAMPS

HACIENDA BOULEVARD FROM MANZANITA AVENUE TO SOUTH LOOP BOULEVARD, PAVEMENT REHABILITATION

IN CALCITY,ON HACIENDA BLVD, FROM REDWOOD BLVD TO 1,250 FT SOUTH OF REDWOOD BLVD, PAVEMENT REHABILITATION

ADJACENT TO OLD MAMMOTH ROAD IN THE TOWN OF MAMMOTH LAKES, CLASS 1 BICYCLE PATH (TC)

DEATH VALLEY ROAD - FROM 35 TO 40 MILES FROM WAUCOBA SALINE ROAD, EMERGENCY OPENING

HORSESHOE MEADOW ROAD - 3.3 MILES S. INTERS. W/ LUBKIN CNYN. RD. TO WALT'S POINT, EMERGENCY OPENING

PELANDALE AVE, STANDIFORD AVE AND CROWS LANDING RD, PAVEMENT REHABILITATION (TC)

INSTALL SIDEWALK ON BUENA VISTA DRIVE BETWEEN SR 59 AND R STREET, CONST SIDEWALK AND ADA DRIVEWAY

CITY OF JACKSON ADJACENT TO JACKSON GATE RD IN THE KENNEDY TAILING WHEELS PARK, PRESERVATION & ACCESSIBILITY OF KENNEDY TRAIL W #4

W. MONTE VISTA - CROWELL RD. TO GEER RD., PAVEMENT REHABILITATION (TC)

GOLDEN STATE BLVD AND FULKERTH RD INTERSECTION, INTERSECTION IMPROVEMENTS (TC)

MAIN ST. AND TEGNER RD. INTERSECTION, INTERSECTION IMPROVEMENTS (TC)

TRACY BLVD. FROM CLOVER RD. TO LARCH RD. & MACARTHUR DR. FROM GRANT LINE RD.I205, RUBBERIZED AC OVERLAY AND PAMT REPAIR

SUTTER HILL RD AT RIDGE RD IN SUTTER CREEK, INTERSECTION REALIGNMENT

ON SR 140/33 AT FOURTH ST. AND SIXTH AVE, CONSTRUCT ROUNDABOUT

RESURFACING WARD (AMERICAN EAGLE/M STREET TO SR 33), RESURFACING AND STRIPING (TC)

EL CIRCULO & SALADO AND EL CIRCULO & DEL PUERTO, LANDSCAPE ROUNDABOUT $ CONST. SPLITTER ISLANDS (TC

ON MAIN ST BETWEEN ACACIA AVE AND INDUSTRIAL AVENUE, LANDSCAPE (MAIN ST PHASE 2 ENHANCEMENTS) TC

MCHENRY AVENUE AND RIVER RD. INTERSECTION, INSTALL TRAFFIC SIGNAL

WILSON WAY, APPROX. 500' N/S THE STOCKTON DIVERTING CANAL, INSTALL RAISED MEDIANS,DELINEATORS,REFLECTORS &OBJ

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 55 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5940085 Inactive Submit invoice to District by 11/20/2015 1000020155L HPLUL 10 MPA Mariposa County

5008138 Future Submit invoice to District by 02/20/2016 1015000079L ATPLNI 10 SJ Stockton San Joaquin Council of Governments San Joaquin Council Of Goverments

5008141 Future Submit invoice to District by 02/20/2016 1015000082L ATPLNI 10 SJ Stockton San Joaquin Council of Governments San Joaquin Council Of Goverments

5059179 Future 10957053L CML 10 STA Modesto Stanislaus Council of Governments Stanislaus Council Of Governments

5059204 Future Submit invoice to District by 02/20/2016 1014000082L HSIPL 10 STA Modesto Stanislaus Council of Governments Stanislaus Council Of Governments

5153032 Future Submit invoice to District by 02/20/2016 1000020552L CML 10 STA Oakdale Stanislaus Council of Governments Stanislaus Council Of Governments

5154044 Future Submit invoice to District by 02/20/2016 1013000163L RPSTPLE 10 SJ Lodi San Joaquin Council Of Goverments

5165068 Future 1012000096L CML 10 STA Turlock Stanislaus Council of Governments Stanislaus Council Of Governments

5192037 Future Submit invoice to District by 02/20/2016 1013000179L STPL 10 SJ Tracy San Joaquin Council of Governments San Joaquin Council Of Goverments

5206013 Future Submit invoice to District by 02/20/2016 1014000031L CML 10 CAL Angels Calaveras Council of Governments

5228002 Future Submit invoice to District by 02/20/2016 10956735L BRLS 10 AMA Amador City

5241048 Future 1014000052L STPL 10 STA Ceres Stanislaus Council of Governments Stanislaus Council Of Governments

5241049 Future Submit invoice to District by 02/20/2016 1014000172L CML 10 STA Ceres Stanislaus Council of Governments Stanislaus Council Of Governments

5241050 Future 1014000173L CML 10 STA Ceres Stanislaus Council of Governments Stanislaus Council Of Governments

5242030 Future Submit invoice to District by 02/20/2016 1013000155L RPSTPLE 10 SJ Manteca San Joaquin Council of Governments San Joaquin Council Of Goverments

5244026 Future Submit invoice to District by 02/20/2016 CML 10 STA Patterson Stanislaus Council of Governments Stanislaus Council Of Governments

5244027 Future Submit invoice to District by 02/20/2016 1000020591L CML 10 STA Patterson Stanislaus Council of Governments Stanislaus Council Of Governments

5255050 Future Submit invoice to District by 02/20/2016 1014000057L STPL 10 STA Riverbank Stanislaus Council of Governments Stanislaus Council Of Governments

5255051 Future Submit invoice to District by 02/20/2016 1015000073L CML 10 STA Riverbank Stanislaus Council of Governments Stanislaus Council Of Governments5255052 Future Submit invoice to District by 02/20/2016 1015000074L CML 10 STA Riverbank Stanislaus Council of Governments Stanislaus Council Of Governments

5256015 Future Submit invoice to District by 02/20/2016 1014000143L CML 10 MER Livingston

5411018 Future Submit invoice to District by 02/20/2016 1012000311L CML 10 STA Hughson Stanislaus Council of Governments Stanislaus Council Of Governments

5926035 Future Submit invoice to District by 02/20/2016 10956611L BRLS 10 AMA Amador County

5926041 Future Submit invoice to District by 02/20/2016 10956767L HRRRL 10 AMA Amador County

5926049 Future Submit invoice to District by 02/20/2016 10957035L BPMP 10 AMA Amador County

5929248 Future Submit invoice to District by 02/20/2016 1013000059L CML 10 SJ San Joaquin County San Joaquin Council of Governments San Joaquin Council Of Goverments

Mariposa County Transportation Commission

Invoice returned to agency. Resubmit to District by 02/20/2016

Invoice under review by Caltrans. Monitor for progress.

Amador County Transportation Commission

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

1000020511L,1000020511L-N

Merced County Association of Governments

Merced County Association Of Goverments

Amador County Transportation Commission

Amador County Transportation Commission

Amador County Transportation Commission

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 56 of 66

Project No.

Updated on 10/08/2015

5940085

5008138

5008141

5059179

5059204

5153032

5154044

5165068

5192037

5206013

5228002

5241048

5241049

5241050

5242030

5244026

5244027

5255050

52550515255052

5256015

5411018

5926035

5926041

5926049

5929248

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

11/28/2014 9/18/2013 11/28/2014 11/28/2014 LY10 $458,700.00 $366,960.00 $295,190.48 $71,769.52

2/6/2015 2/6/2015 2/6/2015 M301 $350,000.00 $350,000.00 $0.00 $350,000.00

2/20/2015 2/20/2015 2/20/2015 M3E1, M301, M300 $550,000.00 $550,000.00 $0.00 $550,000.00

3/17/2015 8/27/2010 3/17/2015 3/17/2015 L40R, L40E $1,195,550.00 $1,195,550.00 $921,882.51 $273,667.49

1/27/2015 1/27/2015 1/27/2015 LS30 $40,000.00 $36,000.00 $0.00 $36,000.00

3/12/2015 12/28/2011 3/12/2015 3/12/2015 L40E $265,000.00 $265,000.00 $193,746.10 $71,253.90

3/17/2015 8/2/2013 3/17/2015 3/17/2015 M240, H220 $1,425,700.00 $1,270,450.00 $1,151,176.53 $119,273.47

2/25/2015 5/17/2012 2/25/2015 7/6/2015 M400, L40E $473,867.87 $473,867.87 $69,323.23 $404,544.64

1/13/2015 9/9/2013 1/13/2015 1/13/2015 M240 $622,651.00 $480,000.00 $404,012.40 $75,987.60

3/25/2015 9/19/2013 3/25/2015 3/25/2015 M400 $321,000.00 $321,000.00 $3,819.06 $317,180.94

3/17/2015 9/5/2008 3/17/2015 3/17/2015 Q120, M240, L1C0 $4,594,615.15 $4,067,611.79 $4,067,319.55 $292.24

2/12/2015 11/25/2013 2/12/2015 7/10/2015 M240, M230 $1,146,515.00 $758,688.00 $36,994.01 $721,693.99

3/17/2015 6/2/2014 3/17/2015 3/17/2015 M400 $52,900.00 $46,832.00 $4,730.97 $42,101.03

3/19/2015 6/2/2014 3/19/2015 3/19/2015 M400 $63,600.00 $56,305.00 $2,911.33 $53,393.67

3/10/2015 8/30/2013 3/10/2015 3/10/2015 M240, L240 $1,900,000.00 $1,720,000.00 $809,714.15 $910,285.85

2/27/2015 3/18/2011 2/27/2015 2/27/2015 M400, L40E $373,291.00 $330,475.00 $36,368.24 $294,106.76

2/25/2015 5/24/2011 2/25/2015 2/25/2015 L40E $125,000.00 $125,000.00 $45,545.59 $79,454.41

3/5/2015 1/22/2014 3/5/2015 3/5/2015 L230 $350,084.00 $343,634.00 $90,736.72 $252,897.28

1/27/2015 1/27/2015 8/4/2015 M0E3, M003 $130,616.00 $130,616.00 $0.00 $130,616.00 PATTERSON ROAD AND ROSELLE AVENUE, SIGNAL (TC) 2/13/2015 2/13/2015 2/13/2015 M003 $80,000.00 $80,000.00 $0.00 $80,000.00

MAIN STREET AND B STREET, ROUNDABOUT 3/19/2015 4/23/2014 3/19/2015 3/19/2015 M400 $75,000.00 $66,397.00 $4,447.97 $61,949.03

1/28/2015 7/6/2012 1/28/2015 1/28/2015 L40E $50,000.00 $50,000.00 $49,280.00 $720.00

3/27/2015 9/8/2006 3/27/2015 3/27/2015 M240, L1C0 $725,000.00 $641,842.00 $440,739.27 $201,102.73

3/25/2015 9/16/2008 3/25/2015 3/25/2015 LS2E, LS20 $858,000.00 $772,200.00 $260,763.14 $511,436.86

TWO (2) BRIDGES: 26C0012, 26C0041, PREVENTIVE MAINTENANCE 1/6/2015 9/14/2010 1/6/2015 1/6/2015 M240, L1CE $188,978.00 $167,302.00 $111,845.42 $55,456.58

3/19/2015 10/29/2012 3/19/2015 3/19/2015 M400 $90,400.00 $80,000.00 $21,171.98 $58,828.02

TRIANGLE ROAD, MARIPOSA COUNTY, PAVEMENT RECONSTRUCTION AND WIDENING

CITYWIDE WITHIN THE CITY OF STOCKTON, DEVELOP A SAFE ROUTE TO SCHOOL PLAN(TC)

CITYWIDE, CITY OF STOCKTON, BIKE PATH(BICYCLE MASTER PLAN)(TC)

ON H ST. AT THE INTERSECTION OF 10TH, 11TH, 12TH,14TH AND 17TH ST., UPGRADE TRAFFIC SIGNALS 2010

VARIOUS INTERSECTIONS IN CITY OF MODESTO (SEE COMMENTS), EMERGENCY VEHICLE-PREEMPTION UPGRADE

INTERSECTION OF G STREET AND MAAG AVENUE, REPLACE TRAFFIC SIGNAL (TC)

SACRAMENTO ST - LODI AVE. TO OAK ST., RECONSTRUCT- PED ENHANCEMENT & BEAUTIFICATION (TC)

INTERSECTION OF N. GOLDEN STATE BLVD. AND DELS LANE, TRAFFIC SIGNAL & INTRSECTION IMPRVEMENTS (TC)

ON TRACY BLVD BETWEEN SCHULTE RD AND STEINBECK WAY., ROADWAY RESURFACING AND REHABILITATION

MURPHY/RTE49 GRADE RD/DEMAREST INTERSECTION, AND ALONG MURPHY ROAD., SIDEWALK AND INTERSECTION IMPROVEMENT (TC)

MAIN STREET OVER AMADOR CREEK (BRIDGE 26C0052), BRIDGE REPLACEMENT

MITCHELL ROAD (PHASE III) - WHITMORE AVENUE TO ROEDING RD, OVERLAY

MITCHELL RD/TID MAIN FROM SERVICE RD. TO SOUTHERN CITY LIMITS, BIKE/PED PATH

MITCHEL RD/TID MAIN FROM ROEDING RD TO SERVICE RD, BIKE/PED PATH

IN MANTECA ON LOUISE AVE. BETWEEN AIRPORT WAY AND MAIN ST., MEDIAN BEAUTIFICATION & BICYCLE ENHANCEMENTS. (TC)

HARTLEY ST. AND WALNUT AVE. INTERSECTION, SIGNAL INSTALLATION

SPERRY AND S. DEL PUERTO AVE., RDWAY IMPROVEMENTS: LEFT & RIGHT TURN LANES (TC)

CITY OF RIVERBANK, MORRILL ROAD (ROSELLE AVE TO JACKSON AVE), PAVEMENT RESURFACING/REHABILITATION (TC)

ROSELLE AVENUE - ROSS AVENUE TO TURPIN AVENUE, PEDSTRIAN AND ADA ACCESS IMPROVEMENTS (TC)

ON FIFTH STREET FROM HUGHSON TO LOCUST., CONSTRUCT BICYCLE & PEDESTRIAN FACILITY

FIDDLETOWN RD @ NORTH FORK DRY CREEK (BRIDGE # 26C0021), BRIDGE REPLACEMENT

VARIOUS COUNTY ROADS IN AMADOR COUNTY, CONSTRUCT WIDENED SHOULDER/TURNOUTS

INTERSECTION OF CORRAL HOLLOW RD AND VALPICO RD., INSTALL TRAFFIC SIGNAL /CONSTRUCT L TURN

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 57 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5929261 Future Submit invoice to District by 02/20/2016 1013000186L BPMPL 10 SJ San Joaquin County San Joaquin Council of Governments San Joaquin Council Of Goverments

5929262 Future Submit invoice to District by 02/20/2016 1013000187L BPMPL 10 SJ San Joaquin County San Joaquin Council of Governments San Joaquin Council Of Goverments

5930079 Future Submit invoice to District by 02/20/2016 1013000178L BPMP 10 CAL Calaveras County Calaveras Council of Governments

5932085 Future Submit invoice to District by 02/20/2016 1014000213L CML 10 TUO Tuolumne County Tuolumne County Transportation Council

5932086 Future Submit invoice to District by 02/20/2016 1014000215L CML 10 TUO Tuolumne County Tuolumne County Transportation Council

5938184 Future 10957049L CML 10 STA Stanislaus County Stanislaus Council of Governments Stanislaus Council Of Governments

5938206 Future Submit invoice to District by 02/20/2016 1012000280L CML 10 STA Stanislaus County Stanislaus Council of Governments Stanislaus Council Of Governments5938207 Future Submit invoice to District by 02/20/2016 1013000161L CML 10 STA Stanislaus County Stanislaus Council of Governments Stanislaus Council Of Governments

5938209 Future Submit invoice to District by 02/20/2016 1013000171L CML 10 STA Stanislaus County Stanislaus Council of Governments Stanislaus Council Of Governments

5938214 Future 1014000021L RPSTPLE 10 STA Stanislaus County Stanislaus Council of Governments Stanislaus Council Of Governments

5938215 Future 1014000022L RPSTPL 10 STA Stanislaus County Stanislaus Council of Governments Stanislaus Council Of Governments

5940106 Future Submit invoice to District by 02/20/2016 1013000137L BRLO 10 MPA Mariposa County

6095061 Future Submit invoice to District by 02/20/2016 10957075L CML 10 MER6210011 Future Submit invoice to District by 02/20/2016 1012000162L CML 10 AMA Caltrans

6349003 Future Submit invoice to District by 02/20/2016 104A9688L PLHL05 10 SJ Stockton Port District San Joaquin Council of Governments San Joaquin Council Of Goverments

4825012 Inactive 11956696L ER 11 IMP Imperial County

4825014 Inactive 11956698L ER 11 IMP Imperial County

5004049 Inactive 11955780L BHLS 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5004177 Inactive 1100020509L HPLUL 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5169043 Inactive Submit invoice to District by 11/20/2015 1115000062L HSIPL 11 IMP El Centro

5207037 Inactive Submit invoice to District by 11/20/2015 1114000042L HSIPL 11 SD La Mesa San Diego Association of Governments San Diego Association Of Governments

5278005 Inactive Submit invoice to District by 11/20/2015 11956518L HPLU 11 IMP Westmorland

5278015 Inactive Submit invoice to District by 11/20/2015 1113000153L CML 11 IMP Westmorland

5356007 Inactive Submit invoice to District by 11/20/2015 1100020446L-N BRLS 11 SD Del Mar San Diego Association of Governments San Diego Association Of Governments

5381037 Inactive Submit invoice to District by 11/20/2015 1113000006L SRTS 11 SD San Marcos San Diego Association of Governments San Diego Association Of Governments

5429020 Inactive 1112000003L HSIPL 11 SD Santee San Diego Association of Governments San Diego Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Mariposa County Transportation Commission

Merced County Association of Governments

Merced County Association of Governments

Merced County Association Of Goverments

Invoice returned to agency. Resubmit to District by 11/20/2015

Imperial County Transportation Commission

Southern California Association Of Governments

Final invoice under review by Caltrans. Monitor for progress.

Imperial County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Imperial County Transportation Commission

Southern California Association Of Governments

Imperial County Transportation Commission

Southern California Association Of Governments

Imperial County Transportation Commission

Southern California Association Of Governments

Final invoice under review by Caltrans. Monitor for progress.

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 58 of 66

Project No.

Updated on 10/08/2015

5929261

5929262

5930079

5932085

5932086

5938184

59382065938207

5938209

5938214

5938215

5940106

60950616210011

6349003

4825012

4825014

5004049

5004177

5169043

5207037

5278005

5278015

5356007

5381037

5429020

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

2/5/2015 5/24/2013 2/5/2015 2/5/2015 M240 $44,000.00 $38,953.00 $2,612.27 $36,340.73

2/5/2015 5/24/2013 2/5/2015 2/5/2015 M240 $47,400.00 $41,963.00 $2,799.11 $39,163.89

3/5/2015 5/9/2013 3/5/2015 3/5/2015 M240 $100,000.00 $88,530.00 $60,457.97 $28,072.03

2/10/2015 8/22/2014 2/10/2015 2/10/2015 L40E $36,000.00 $36,000.00 $2,137.58 $33,862.42

SANGUINETTI RD AND FIR DRIVE INTERSECTION, ROUNDABOUT (TC) 2/10/2015 8/12/2014 2/10/2015 2/10/2015 M400 $87,000.00 $87,000.00 $2,648.79 $84,351.21

3/10/2015 8/18/2010 3/10/2015 6/22/2015 M400, L40E $1,310,538.24 $1,150,000.00 $478,790.26 $671,209.74

3/5/2015 7/6/2012 3/5/2015 3/5/2015 L40E $69,761.00 $61,759.00 $32,801.97 $28,957.03 IN STAISLAUS COUNTY, TRANSIT FARE SUBSIDY PROGRAM 3/5/2015 6/28/2013 3/5/2015 3/5/2015 M400 $73,250.00 $64,848.00 $12,548.22 $52,299.78

2/12/2015 6/10/2013 2/12/2015 8/4/2015 M400, M0E3 $11,516,401.00 $2,861,841.00 $212,472.00 $2,649,369.00

3/10/2015 2/19/2014 3/10/2015 7/2/2015 M301, M300, M240 $962,365.00 $840,000.00 $216,835.12 $623,164.88

3/10/2015 2/19/2014 3/10/2015 6/9/2015 M240, M230 $4,952,078.00 $3,250,000.00 $1,017,306.06 $2,232,693.94

3/25/2015 4/5/2013 3/25/2015 3/25/2015 M233 $262,500.00 $262,500.00 $29,529.55 $232,970.45

MERCED COUNTY, IMPLEMENT RIDE SHARE PROGRAM 2/10/2015 2/22/2010 2/10/2015 2/10/2015 L40R $101,000.00 $101,000.00 $92,672.65 $8,327.35 SUTTER STREET/STATE RTE 49, INSTALL A TRAFFIC SIGNAL 3/12/2015 3/12/2015 3/12/2015 M400 $929,000.00 $216,000.00 $0.00 $216,000.00

2/12/2015 8/16/2005 2/12/2015 2/12/2015 M400, F130 $1,491,220.00 $1,224,983.00 $1,213,382.19 $11,600.81

12/17/2014 9/25/2012 12/17/2014 12/17/2014 ER60, 09V0, 09N0 $494,275.00 $437,581.00 $300,931.52 $136,649.48

12/11/2014 8/16/2012 12/11/2014 12/11/2014 09V0 $62,658.00 $51,347.00 $50,346.66 $1,000.34

10/23/2014 12/1/1996 10/23/2014 10/23/2014 $8,450,000.00 $6,772,795.00 $4,371,111.91 $2,401,683.09

10/30/2014 11/20/2013 10/30/2014 10/30/2014 HY10 $143,000.00 $53,000.00 $4,741.82 $48,258.18

10/24/2014 10/24/2014 10/24/2014 MS3E $82,000.00 $73,800.00 $0.00 $73,800.00

12/17/2014 11/8/2013 12/17/2014 8/14/2015 MS3E, LS30 $723,675.00 $572,000.00 $68,733.16 $503,266.84

11/28/2014 6/3/2009 11/28/2014 11/28/2014 LY10, HY10 $719,919.00 $575,935.00 $560,606.25 $15,328.75

PURCHASE OF NEW CNG STREET SWEEPER, EQUIPMENT PURCHASE 11/28/2014 5/16/2014 11/28/2014 11/28/2014 M400 $303,000.00 $268,000.00 $2,204.12 $265,795.88

12/4/2014 4/18/2011 12/4/2014 12/4/2014 Q120 $222,750.00 $197,200.00 $179,713.15 $17,486.85

10/7/2014 8/30/2012 10/7/2014 3/25/2015 LU3E $499,000.00 $489,500.00 $35,000.00 $454,500.00

12/17/2014 8/16/2011 12/17/2014 3/10/2015 MS30, LS3E $94,732.00 $83,200.00 $13,018.42 $70,181.58

FINE ROAD OVER CHANNEL B (BRIDGE 29C0228), BRIDGE PREVENTIVE MAINTENANCE

HARNEY LANE OVER NORTH PADDY CREEK (BRIDGE 29C0341), BRIDGE PREVENTIVE MAINTENANCE

SEVERAL LOCATIONS (SEE ATTACHED LIST), BRIDGE PREVENTIVE MAINTENANCE PLAN

PARALLEL TO BAY AVE (PINE TO MAIN AND MAIN TO WESTSIDE), PEDESTRIAN ALLEYWAY (TC)

CLARIBEL ROAD AT COFFEE ROAD INTERSECTION., INSTALL T. SIGNALS,LT & RT TURN LANES& DRAINAGE

IN STAN.CO. AREA (CITY OF MODESTO), TRANSIT FARE SUBSIDY- EMPLOYEE RIDE PROGRAM

MAINTENANCE YARD FACILITY AT 1716 MORGAN RD. MODESTO CA 95358, CONSTRUCT MAINTENANCE FACILITY FOR CNG CL

IN STAN CO FROM SR 108 ALONG CLARIBEL RD TO OAKDALE RD IN RIVERBANK, CONSTRUCT CLASS I BIKE PATH BOTH SIDES CLARIBEL RD

CLARIBEL RD (SR 108 & SR 219 INTERSECTION TO OAKDALE RD.), WIDEN AND OVERLAY

DOGTOWN ROAD OVER MAXWELL CREEK, BRIDGE 40C0039, BRIDGE REPLACEMENT (TC)

DAGGETT RD/SR4 INTERSECTION & TRAFFIC MITIGATION, RECONSTRUCT INTERSECTION (TC)

WORTHINGTON ROAD AT NEW RIVER BRIDGE, PERMANENT RESTORATION TO ROAD STRUCTURAL SECTION

HARRIS ROAD AT IMPERIAL FAULT WEST OF DOGWOOD ROAD, PERMANENT RESTORATION

W MISSION BAY DRIVE/SAN DIEGO RIVER, BRIDGE REPLACEMENT (57C-0023)

M001, L1CE, H100, 1140

CAMINO DEL ESTE BET. STATION VILLAGE LN & CAMINO DEL LA REINA, IMPROVE PEDESTRIAN & BIKE PATH

MAIN STREET BETWEEN 4TH AND 8TH, INSTALL SIDEWALKS, STREET LIGHTS, AND PED ACCESS

AMAYA DR. / AMAYA CT.; CENTER DR. / ENTRANCE #6; LA MESA BLVD. / GLEN ST., MODIFY TRAFFIC SIGNAL; INSTALL LEFT-TURN PHASING

S. CENTER ST. FROM BAUGHMAN TO SR-78/86, ROADWAY, LIGHTING & DRAINAGE I

CAMINO DEL MAR BRIDGE (0.35 MILE S/O VILLA DE LA VALLE), OVER SAN DIEGUITO RIVER, BRIDGE REHABILITATION

BORDEN/RICHLAND RD/ROSE RANCH, INSTALL TRAFFIC SIGNAL,SIGNS,STRIPING,SIDEWALK,C&G

IN THE CITY OF SANTEE, COUNTY OF SAN DIEGO. MAGNOLIA AVENUE / PALM GLEN DRIVE, INSTALL CONCRETE RAISED MEDIAN

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 59 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5446019 Inactive Submit invoice to District by 11/20/2015 1113000064L HSIPL 11 SD Encinitas San Diego Association of Governments San Diego Association Of Governments

5446020 Inactive Submit invoice to District by 11/20/2015 1113000065L HSIPL 11 SD Encinitas San Diego Association of Governments San Diego Association Of Governments

5957091 Inactive Submit invoice to District by 11/20/2015 1100020156L STPL 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957107 Inactive Submit invoice to District by 11/20/2015 1112000001L HSIPL 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5958062 Inactive Submit invoice to District by 11/20/2015 11956568L HSIPL 11 IMP Imperial County

5958077 Inactive Submit invoice to District by 11/20/2015 1112000164L CML 11 IMP Imperial County

5958079 Inactive Submit invoice to District by 11/20/2015 1112000174L SRTS 11 IMP Imperial County

6066022 Inactive Submit invoice to District by 11/20/2015 11212504L STPL 11 SD San Diego Association Of Governments

4213019 Future Submit invoice to District by 02/20/2016 11956401L ER 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

4825015 Future Submit invoice to District by 02/20/2016 11956699L ER 11 IMP Imperial County

5004068 Future Submit invoice to District by 02/20/2016 11955854L BHLO 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5004149 Future 11271508L DEM115L 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5004168 Future 11956427L HPLU 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5004186 Future Submit invoice to District by 02/20/2016 11956702L HSIPL 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5004189 Future Submit invoice to District by 02/20/2016 1112000132L BPMPL 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5004193 Future Submit invoice to District by 02/20/2016 1113000108L BRLS 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5004194 Future Submit invoice to District by 02/20/2016 1113000136L HSIPL 11 SD San Diego San Diego Association of Governments San Diego Association Of Governments

5079029 Future Submit invoice to District by 02/20/2016 1113000126L BRLSZD 11 SD Oceanside San Diego Association of Governments San Diego Association Of Governments

5079030 Future Submit invoice to District by 02/20/2016 1113000127L BRLO 11 SD Oceanside San Diego Association of Governments San Diego Association Of Governments

5081019 Future Submit invoice to District by 02/20/2016 1114000079L HSIPL 11 SD Escondido San Diego Association of Governments San Diego Association Of Governments

5134005 Future 11956526L STPL 11 IMP Imperial

5168027 Future Submit invoice to District by 02/20/2016 1114000012L STPL 11 IMP Calexico

5203016 Future Submit invoice to District by 02/20/2016 11956182L BHLS 11 SD Chula Vista San Diego Association of Governments San Diego Association Of Governments

5211024 Future 0313000093L SRTSL 11 SD El Cajon San Diego Association of Governments San Diego Association Of Governments

5278013 Future Submit invoice to District by 02/20/2016 1112000135L STPL 11 IMP Westmorland

5356003 Future 11212374L STPLZ 11 SD Del Mar San Diego Association of Governments San Diego Association Of Governments

Imperial County Transportation Commission

Southern California Association Of Governments

Imperial County Transportation Commission

Southern California Association Of Governments

Imperial County Transportation Commission

Southern California Association Of Governments

San Diego Association of Governments

Imperial County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Final invoice under review by Caltrans. Monitor for progress.

Invoice returned to agency. Resubmit to District by 02/20/2016

Imperial County Transportation Commission

Southern California Association Of Governments

Imperial County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Imperial County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 60 of 66

Project No.

Updated on 10/08/2015

5446019

5446020

5957091

5957107

5958062

5958077

5958079

6066022

4213019

4825015

5004068

5004149

5004168

5004186

5004189

5004193

5004194

5079029

5079030

5081019

5134005

5168027

5203016

5211024

5278013

5356003

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

12/2/2014 8/21/2013 12/2/2014 8/10/2015 MS3E, MS30 $411,001.00 $369,900.00 $28,012.50 $341,887.50

12/2/2014 8/21/2013 12/2/2014 8/10/2015 MS3E, MS30 $551,667.00 $496,500.00 $32,517.00 $463,983.00

10/23/2014 8/29/2011 10/23/2014 10/23/2014 L23E $828,000.00 $61,000.00 $9,394.03 $51,605.97

11/17/2014 8/31/2011 11/17/2014 11/17/2014 LS3R, LS30 $689,983.00 $620,984.00 $578,078.71 $42,905.29

12/9/2014 4/17/2009 12/9/2014 12/9/2014 LS3E, LS30 $800,000.00 $720,000.00 $43,529.46 $676,470.54

IMPERIAL COUNTY, PURCHASE CNG STREET SWEEPER 12/9/2014 8/8/2012 12/9/2014 12/9/2014 L40E $314,000.00 $278,000.00 $262,184.49 $15,815.51

11/20/2014 9/18/2012 11/20/2014 11/20/2014 LU2E, LU20 $694,813.00 $508,400.00 $1,891.79 $506,508.21

10/7/2014 8/29/2000 10/7/2014 10/7/2014 $136,702,000.00 $136,702,000.00 $131,665,926.39 $5,036,073.61

TALBOT STREET, CONSTRUCT RETAINING WALL 1/13/2015 12/28/2004 1/13/2015 1/13/2015 ER80, ER60 $2,832,737.00 $2,369,715.00 $1,649,332.53 $720,382.47

2/25/2015 2/4/2013 2/25/2015 2/25/2015 09V0 $507,050.00 $448,891.00 $97,799.29 $351,091.71

2/3/2015 1/1/1998 2/3/2015 2/3/2015 $6,470,000.00 $5,394,368.00 $2,763,185.00 $2,631,183.00

SR 5 INTERSTION WITH SORRENTO VLY RD, PE IMPROV INTERSECT 3/17/2015 3/23/2005 3/17/2015 3/17/2015 H170 $1,500,000.00 $1,500,000.00 $1,358,262.45 $141,737.55

2/3/2015 5/26/2006 2/3/2015 2/3/2015 LY90, LY10, L680, HY10 $4,012,983.00 $1,858,400.00 $1,818,376.97 $40,023.03

1/20/2015 11/23/2010 1/20/2015 1/20/2015 MS30, LS3E $966,405.00 $577,350.00 $22,500.00 $554,850.00

3/5/2015 8/8/2012 3/5/2015 3/5/2015 L1CE $119,040.00 $105,386.00 $8,732.68 $96,653.32

2/3/2015 3/12/2013 2/3/2015 2/3/2015 L1CE $500,000.00 $500,000.00 $120,967.89 $379,032.11

2/27/2015 5/17/2013 2/27/2015 2/27/2015 MS30 $178,600.00 $160,700.00 $37,498.03 $123,201.97

DOUGLAS DR. OVER SAN LUIS REY RIVER, BRIDGE REPLACEMENT 3/5/2015 8/6/2013 3/5/2015 3/5/2015 33D0 $100,000.00 $88,530.00 $14,827.06 $73,702.94

COAST HWY OVER SAN LUIS REY, BRIDGE REPLACEMENT (TC) 3/5/2015 9/17/2013 3/5/2015 3/5/2015 M233 $200,000.00 $200,000.00 $29,203.77 $170,796.23

2/19/2015 3/26/2014 2/19/2015 2/19/2015 MS30 $61,100.00 $54,990.00 $4,238.41 $50,751.59

2/25/2015 11/6/2008 2/25/2015 6/30/2015 L24E, L240 $2,379,357.93 $1,695,335.00 $1,535,976.14 $159,358.86

3/12/2015 10/30/2013 3/12/2015 3/12/2015 M240 $615,287.00 $544,713.00 $433,436.67 $111,276.33

3/19/2015 2/5/2002 3/19/2015 3/19/2015 $9,744,828.00 $7,675,004.00 $3,817,549.66 $3,857,454.34

3/27/2015 6/7/2012 3/27/2015 3/27/2015 LU30, LU2E $1,344,920.00 $406,400.00 $23,424.94 $382,975.06

3/10/2015 6/13/2012 3/10/2015 3/10/2015 L24E $340,188.00 $300,000.00 $260,085.24 $39,914.76

3/27/2015 6/1/1998 3/27/2015 3/27/2015 $28,894,372.00 $25,184,319.00 $22,639,135.61 $2,545,183.39

EL CAMINO REAL FROM SANTA FE/LEUCADIA & ENCINITAS FROM ECR/MANCHESTER, UPGRADE TRAFFIC SIGNALS

LECUADIA, ENCINITAS, SR 101, VIA CANTEBRIA, VULCAN, UPGRADE TRAFFIC SIGNALS

ON SOUTH SANTA FE AVE FROM 700 FT SOUTH OF WOODLAND DR TO SIMILAX RD., ROADWAY WIDENING

ON MISSION RD BETWEEN AMMUNITION RD AND FALLBROOK ST, INSTALL INTERCONNECT SIGNALS

FORRESTER AND WORTHINGTON INTERSECTION, CONSTRUCT RIGHT-TURN LANE

EAST SIDE OF BASELINE RD BTW SAN PASQUAL RD AND ARNOLD RD NEAR WINTERHAVEN., CONSTRUCT SIDEWALK, IN-FILL PAVING CURB, & GUTTER.

SR 125 FROM SR 905 TO SR 54/125 , CONSTRUCT ROADWAY

Q240, Q230, L230, H230, 34B0, 33C0

EVAN HEWES HIGHWAY AT NEW RIVER, PERMANENT RESTORATION -REPLACE RDWY STRUCTURL SECT

EL CAMINO REAL OVER SAN DIEGUITO RIVER (57C0042), REPLACE 2 LANE BRIDGE W/ 4 LAN

Q120, L240, L23E, L1C0, 1140

POC TED WILLIAMS PKWY@ SHOAL CREEK, CONSTRUCT PEDESTRIAN OVER X-ING

FLORIDA DRIVE BETWEEN PERSHING DRIVE AND BOB WILSON DRIVE, MEDIAN BARRIER AND STREET LIGHTING INSTALLATION

VARIOUS LOCATION THROUGHOUT CITY OF SAN DIEGO, BRIDGE PREVENTIVE MAINTENANCE

SR 163 AT 1.4 PM, LAUREL ST. BRIDGE IN SAN DIEGO COUNTY, SEISMIC RETROFIT & REHABILITATE LAUREL ST. BRIDGE

ULRIC STREET BET. FASHION HILL BLVD & DAVID STREET, INSTALL MEDIAN, SIDEWALK, AND RETAINING WALL

EL NORTE PKWY/FIG & EAST VALLEY PKWY/DATE, INSTALL TWO NEW TRAFFIC SIGNALS

ATEN RD FROM VILORE WAY TO CROSS RD, TRAFFIC SIGNAL AND REHAB

COLE RD BETWEEN STATE HWY 111 AND M.L. KING AVE IN CITY OF CALEXICO, ROAD REHABILITATION

WILLOW ST @ SWEETWATER RIVER, BRIDGE 57C0011, REPLACE TWO LANE BRIDGE WITH FOUR LANE BRIDGE

Q100, M240, L240, L1CE, L1C0

IN EL CAJON, GREENFIELD DR BETWEEN GORSLINE DR & HADEN LN. GREENFIELD MIDDLE SCH, CONSTRUCT SIDEWALK, CURB & GUTTER, RAMPS, SIGNS

NORTH CENTER STREET BETWEEN SR 86 AND 7TH STREET, NORTH CENTER STREET PAVEMENT REHABILITATION

NORTH TORREY PINES (SORRENTO OH) BR (57C 0207), SEISMIC RETROFIT

Q100, L1CE, L1C0, H100, 33D0

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 61 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5382032 Future Submit invoice to District by 02/20/2016 1112000075L HSIPL 11 SD Vista San Diego Association of Governments San Diego Association Of Governments

5429021 Future Submit invoice to District by 02/20/2016 1112000073L BRLSZ 11 SD Santee San Diego Association of Governments San Diego Association Of Governments

5429022 Future Submit invoice to District by 02/20/2016 1112000149L SRTSL 11 SD Santee San Diego Association of Governments San Diego Association Of Governments

5957057 Future Submit invoice to District by 02/20/2016 11956191L BRLO 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957087 Future Submit invoice to District by 02/20/2016 11956602L HPLU 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957093 Future Submit invoice to District by 02/20/2016 11956668L BRLO 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957094 Future Submit invoice to District by 02/20/2016 11956669L BRLS 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957095 Future Submit invoice to District by 02/20/2016 11956670L BRLO 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957115 Future Submit invoice to District by 02/20/2016 1113000124L HSIPL 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957118 Future 1114000095L BRLS 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957119 Future 1114000097L HSIPL 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5957121 Future Submit invoice to District by 02/20/2016 1115000066L ATPL 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5958076 Future Submit invoice to District by 02/20/2016 1112000041L HSIP 11 IMP Imperial County

6066098 Future 11214218L ITS10 11 SD San Diego Association Of Governments

6211053 Future Submit invoice to District by 02/20/2016 112T082XL CMLN 11 SD Caltrans San Diego Association of Governments San Diego Association Of Governments

6211102 Future Submit invoice to District by 02/20/2016 112T070XL STPLN 11 SD Caltrans San Diego Association of Governments San Diego Association Of Governments

NBIL515 Future 1100020508L BRLO 11 SD San Diego County San Diego Association of Governments San Diego Association Of Governments

5055166 Inactive Submit invoice to District by 11/20/2015 1213000013L SRTSL 12 ORA Anaheim Orange County Transportation Authority

5055178 Inactive Submit invoice to District by 11/20/2015 1214000021L CML 12 ORA Anaheim Orange County Transportation Authority

5151029 Inactive Submit invoice to District by 11/20/2015 1214000045L CML 12 ORA Newport Beach Orange County Transportation Authority

5181173 Inactive 1212000141L SRTSL 12 ORA Huntington Beach Orange County Transportation Authority

5266023 Inactive Submit invoice to District by 11/20/2015 1213000165L CML 12 ORA La Habra Orange County Transportation Authority

5312089 Inactive 1213000104L SRTSL 12 ORA Costa Mesa Orange County Transportation Authority

5410074 Inactive 120J5108L STPL 12 ORA Irvine Orange County Transportation Authority

Invoice under review by Caltrans. Monitor for progress.

Invoice under review by Caltrans. Monitor for progress.

Imperial County Transportation Commission

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

San Diego Association of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 62 of 66

Project No.

Updated on 10/08/2015

5382032

5429021

5429022

5957057

5957087

5957093

5957094

5957095

5957115

5957118

5957119

5957121

5958076

6066098

6211053

6211102

NBIL515

5055166

5055178

5151029

5181173

5266023

5312089

5410074

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

1/28/2015 12/2/2011 1/28/2015 1/28/2015 LS3E $1,000,000.00 $900,000.00 $119,410.26 $780,589.74

2/25/2015 11/10/2011 2/25/2015 2/25/2015 L1CE $100,000.00 $88,530.00 $85,473.01 $3,056.99

1/22/2015 6/12/2012 1/22/2015 1/22/2015 LU30 $26,000.00 $26,000.00 $19,417.33 $6,582.67

3/25/2015 3/15/2002 3/25/2015 3/25/2015 $5,571,174.00 $4,572,007.00 $4,397,681.33 $174,325.67

3/5/2015 8/14/2009 3/5/2015 3/5/2015 LY10, HY10 $375,000.00 $300,000.00 $152,112.72 $147,887.28

3/27/2015 7/30/2010 3/27/2015 3/27/2015 L11E $264,000.00 $194,766.00 $80,356.55 $114,409.45

3/27/2015 8/5/2010 3/27/2015 3/27/2015 L1CE $431,000.00 $362,973.00 $288,477.09 $74,495.91

3/27/2015 8/4/2010 3/27/2015 3/27/2015 L110 $122,000.00 $97,383.00 $39,247.21 $58,135.79

3/10/2015 4/9/2013 3/10/2015 3/10/2015 LS3R, LS3E $1,114,556.00 $887,612.00 $40,664.43 $846,947.57

1/30/2015 5/20/2014 1/30/2015 1/30/2015 M240 $200,000.00 $177,060.00 $50,630.95 $126,429.05

2/5/2015 5/13/2014 2/5/2015 8/6/2015 MS3E, LS3E $177,806.00 $162,396.00 $50,784.02 $111,611.98

2/11/2015 2/11/2015 2/11/2015 M300 $360,000.00 $360,000.00 $0.00 $360,000.00

2/27/2015 9/15/2011 2/27/2015 2/27/2015 LS3E $1,964,692.00 $900,000.00 $8,801.13 $891,198.87

2/25/2015 9/20/2010 2/25/2015 2/25/2015 LT2E, LT20 $1,850,000.00 $1,480,000.00 $1,007,828.28 $472,171.72

2/19/2015 9/12/2007 2/19/2015 2/19/2015 L400, L23E, L230, H230 $56,732,876.29 $50,381,677.00 $50,380,404.27 $1,272.73

3/3/2015 12/13/2010 3/3/2015 3/3/2015 L23E $3,345,000.00 $2,837,741.00 $1,602,786.28 $1,234,954.72

1/20/2015 6/1/2011 1/20/2015 1/20/2015 L11E $1,775,000.00 $1,425,000.00 $596,125.34 $828,874.66

2/18/2014 9/12/2012 2/18/2014 8/17/2015 LU2E $1,495,965.00 $468,600.00 $43,314.00 $425,286.00

11/28/2014 12/20/2013 11/28/2014 11/28/2014 M400 $100,000.00 $87,000.00 $21,523.76 $65,476.24

11/26/2014 11/26/2014 11/26/2014 L400 $236,940.00 $187,000.00 $0.00 $187,000.00

12/17/2014 5/9/2012 12/17/2014 12/17/2014 LU2E, LU20 $478,500.00 $478,500.00 $17,949.81 $460,550.19

12/11/2014 6/11/2013 12/11/2014 12/11/2014 L40R $521,000.00 $453,000.00 $66,286.82 $386,713.18

12/4/2014 2/14/2013 12/4/2014 12/4/2014 LU2E $85,000.00 $85,000.00 $63,960.00 $21,040.00

12/11/2014 2/2/2011 12/11/2014 12/11/2014 L23E $14,324,724.00 $1,691,422.00 $1,651,422.00 $40,000.00

EAST VISTA WAY AND TAYLOR ST, INSTALL SIGNAL & INTERSECTION IMPROVEMENTS

CARLTON OAKS BRIDGE (57C-0398) - CARLTON OAKS DRIVE AT SYCAMORE CREEK, MANDATORY SEISMIC RETROFIT

IN SANTEE AT MAST BLVD. / JEREMY ST., HILL CREEK ELEMENTARY SCHOOL, CONSTRUCT RAISED MEDIAN, PED ISLAND, CURB RAMPS

LAWSON VALLEY ROAD OVER LAWSON CREEK, 57C0374, BRIDGE REPLACEMENT (TC)

Q110, M233, L1CE, L11E, L110, 1170

LONE STAR RD FROM ALTA RD TO ENRICO FERMI DR, ROADWAY CONSTRUCTION

BLACK CANYON RD APPROX 20' NORTH OF ITS INTERSECTION WITH SUTHERLAND DAM RD, ENVIRONMENTAL MONITORING SISTER TO BRL-5957(019)

VALLEY CENTER RD, 1.75 MILES SOUTH OF SR-76 ON THE RINCON INDIAN RESERVATION, ENVIRON MIT & MON SISTER TO BRL-5957(020) - CE

VIEJAS BLVD 1.2MILES WEST OF SR79 IN DESCANSO, ENVIRONMENTAL MONITORING SISTER TO BRLS-5957(039)

10TH ST (SAN VICENTE RD) BETWEEN "D" ST AND WARNOCK DR, INSTALL TRAFFIC SIGNAL AND SIGNAL INTERCONNECT

SYCAMORE DRIVE OVER NORTH FORK SAN MARCOS CREEK (BRIDGE NO. 57C-0358), BRIDGE REPLACEMENT

WINTER GARDENS BOULEVARD @ WINTER GARDENS DRIVE, TRAFFIC SIGNAL AND INTERCONNECT (TC)

RECHE RD (OAK GLADE DR - VIA GREEN CANYON RD), SRTS LIVE OAK ELEMENENTARY AND POTTER JR HIGH (TC)

INTERSECTION OF SR-86/78 AND SOUTH MARINA DRIVE, TRAFFIC SIGNAL IMPROVEMENTS

IN SAN DIEGO COUNTY, 2 MILES EAST OF THE OTAY MESA PORT OF ENTRY, ITS TECHNOLOGY PRE-DEPLOYMENT STUDY

I-15 CORRIDOR MGD LNS - N. SEGMENT - UNIT 2, HOV AND MANAGED LANES

SR52 IN SANTEE FROM .4 M W OF MISSION GORGE RD. TO FORRESTER CREEK BRIDGE & R125, MITIGATION PLANTING

13TH ST OVER SANTA MARIA CREEK IN RAMONA (BRIDGE NO. 00L0048), LOW WATER CROSSING BRIDGE (TC)

BALL ROAD FROM DALE AVENUE TO MAGNOLIA AVENUE, ROAD REHAB., CURB RAMPS, CURB & GUTTER, & SIDEWALK

BALL ROAD FROM MAGNOLIA AVENUE TO THE ARTIC ON DOUGLASS ROAD, CLASS II AND III BIKE LANES

JAMBOREE ROAD, SAN JOAQUIN HILLS ROAD, AND SPY GLASS HILLS ROAD, CLASS II BIKE LANE IMPROVEMENTS

VARIOUS LOCATIONS IN THE VICINITY OF CLEGG ELEMENTARY & STACEY MIDDLE SCHOOLS, TRAFFIC SIGNAL, SIGNAGE, ADA RAMPS, NI ELEMENTS *

ALONG THE UNION PACIFIC RAILROAD RIGHT OF WAY THROUGH THE CITY OF LA HABRA, CLASS I BIKEWAY

EAST 19TH STREET FROM NEWPORT BOULEVARD (SR 55) TO IRVINE AVENUE, RAISED MEDIAN & CHOKERS, LANDSCAPING, AND SIGNAGE

JAMBOREE ROAD FROM SOUTH OF MICHELLE DRIVE TO EL CAMINO REAL, ROADWAY WIDENING & INTERCHANGE IMPROVEMENTS

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 63 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5410075 Inactive Submit invoice to District by 11/20/2015 1212000088L HSIPL 12 ORA Irvine Orange County Transportation Authority

6071105 Inactive Submit invoice to District by 11/20/2015 1215000026L STPLN 12 ORA Orange County Transportation Authority

11CA037 Inactive 1214000039L TCSP 12 ORA Anaheim Orange County Transportation Authority

5055153 Future Submit invoice to District by 02/20/2016 12931991L HPLUL 12 ORA Anaheim Orange County Transportation Authority

5063089 Future Submit invoice to District by 02/20/2016 12931669L BRLS 12 ORA Santa Ana Orange County Transportation Authority

5063128 Future Submit invoice to District by 02/20/2016 12931963L STPL 12 ORA Santa Ana Orange County Transportation Authority

5063143 Future Submit invoice to District by 02/20/2016 1212000127L RPSTPLE 12 ORA Santa Ana Orange County Transportation Authority

5063148 Future 1213000128L CML 12 ORA Santa Ana Orange County Transportation Authority

5063150 Future Submit invoice to District by 02/20/2016 1213000130L CML 12 ORA Santa Ana Orange County Transportation Authority

5063151 Future Submit invoice to District by 02/20/2016 1213000179L HSIPL 12 ORA Santa Ana Orange County Transportation Authority

5063158 Future Submit invoice to District by 02/20/2016 1215000025L BPMPL 12 ORA Santa Ana Orange County Transportation Authority

5151026 Future 1212000011L BRLO 12 ORA Newport Beach Orange County Transportation Authority

5181169 Future Submit invoice to District by 02/20/2016 BPMPL 12 ORA Huntington Beach Orange County Transportation Authority

5181171 Future Submit invoice to District by 02/20/2016 BPMPL 12 ORA Huntington Beach Orange County Transportation Authority

5181172 Future Submit invoice to District by 02/20/2016 BPMPL 12 ORA Huntington Beach Orange County Transportation Authority

5181174 Future Submit invoice to District by 02/20/2016 1212000146L BRLO 12 ORA Huntington Beach Orange County Transportation Authority

5181175 Future Submit invoice to District by 02/20/2016 1212000147L BRLO 12 ORA Huntington Beach Orange County Transportation Authority

5312085 Future 1212000152L HSIPL 12 ORA Costa Mesa Orange County Transportation Authority

5312090 Future Submit invoice to District by 02/20/2016 1213000121L SRTSL 12 ORA Costa Mesa Orange County Transportation Authority

5372011 Future Submit invoice to District by 02/20/2016 12931974L STPL 12 ORA San Juan Capistrano Orange County Transportation Authority

5410079 Future Submit invoice to District by 02/20/2016 1213000076L CML 12 ORA Irvine Orange County Transportation Authority

5410081 Future 1214000084L HSIPL 12 ORA Irvine Orange County Transportation Authority

5410082 Future Submit invoice to District by 02/20/2016 1214000114L HSIPL 12 ORA Irvine Orange County Transportation Authority

5955074 Future Submit invoice to District by 02/20/2016 1212000128L RPSTPLE 12 ORA Orange County Orange County Transportation Authority

Southern California Association Of Governments

Orange County Transportation Authority

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

1200020287L-N,1200020287L

Southern California Association Of Governments

1200020288L-N,1200020288L

Southern California Association Of Governments

1200020286L-N,1200020286L

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Invoice under review by Caltrans. Monitor for progress.

Southern California Association Of Governments

Southern California Association Of Governments

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 64 of 66

Project No.

Updated on 10/08/2015

5410075

6071105

11CA037

5055153

5063089

5063128

5063143

5063148

5063150

5063151

5063158

5151026

5181169

5181171

5181172

5181174

5181175

5312085

5312090

5372011

5410079

5410081

5410082

5955074

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

12/2/2014 12/16/2013 12/2/2014 12/2/2014 LS3E $563,530.00 $442,700.00 $85,862.59 $356,837.41

11/26/2014 11/26/2014 11/26/2014 M230 $8,000,000.00 $8,000,000.00 $0.00 $8,000,000.00

11/28/2014 12/20/2013 11/28/2014 11/28/2014 L68E $1,459,618.00 $652,200.00 $95,382.94 $556,817.06

3/5/2015 6/1/2009 3/5/2015 3/5/2015 LY10, HY10 $1,085,592.00 $719,920.75 $693,072.67 $26,848.08

3/12/2015 9/9/2008 3/12/2015 3/12/2015 L1CE, L1C0 $12,225,215.00 $10,420,433.00 $9,000,449.55 $1,419,983.45

1/13/2015 7/27/2008 1/13/2015 1/13/2015 L23E, L230 $13,415,302.00 $6,707,651.00 $5,106,453.16 $1,601,197.84

3/12/2015 12/11/2012 3/12/2015 3/12/2015 L22E $1,387,000.00 $500,000.00 $393,391.93 $106,608.07

3/27/2015 6/13/2013 3/27/2015 3/27/2015 M400, L40R $429,165.00 $377,000.00 $53,189.32 $323,810.68

3/12/2015 6/11/2013 3/12/2015 3/12/2015 M400, L40R $126,218.00 $110,844.00 $6,032.56 $104,811.44

3/12/2015 6/11/2013 3/12/2015 3/12/2015 MS3E, MS30 $210,600.00 $189,400.00 $7,052.70 $182,347.30

3/10/2015 3/10/2015 3/10/2015 33D0 $25,000.00 $22,132.00 $0.00 $22,132.00

3/25/2015 8/17/2011 3/25/2015 3/25/2015 $886,100.00 $886,100.00 $451,270.45 $434,829.55

2/19/2015 5/13/2011 2/19/2015 2/19/2015 L1CE $869,981.00 $770,194.00 $186,586.03 $583,607.97

2/19/2015 5/13/2011 2/19/2015 2/19/2015 L1CE $284,011.00 $251,434.00 $158,684.02 $92,749.98

2/19/2015 5/13/2011 2/19/2015 2/19/2015 L1CE $316,924.00 $280,572.00 $175,315.54 $105,256.46

2/12/2015 5/9/2012 2/12/2015 2/12/2015 L11E $585,000.00 $585,000.00 $231,539.17 $353,460.83

2/12/2015 5/9/2012 2/12/2015 2/12/2015 L11E $502,000.00 $502,000.00 $227,264.51 $274,735.49

1/22/2015 3/26/2014 1/22/2015 1/22/2015 LS3E $258,334.00 $232,500.00 $19,964.25 $212,535.75

3/27/2015 9/12/2013 3/27/2015 8/31/2015 LU2E, LU1E $796,200.00 $796,200.00 $42,134.32 $754,065.68

3/25/2015 8/10/2010 3/25/2015 3/25/2015 L230 $4,278,241.00 $3,483,956.00 $3,347,516.23 $136,439.77

2/12/2015 7/19/2013 2/12/2015 2/12/2015 L400 $108,000.00 $93,960.00 $20,604.60 $73,355.40

2/25/2015 2/12/2014 2/25/2015 2/25/2015 LS3E $1,614,413.00 $900,000.00 $86,633.42 $813,366.58

2/25/2015 6/20/2014 2/25/2015 2/25/2015 MS30 $68,000.00 $61,200.00 $4,383.00 $56,817.00

1/20/2015 12/13/2012 1/20/2015 1/20/2015 L22E $683,610.00 $442,500.00 $442,499.77 $0.23

INTERSECTION OF WARNER AVENUE AND THE OFF- AND ONRAMPS TO JAMBOREE ROAD, NEW SIGNALS

INTERSTATE 405 FROM INTERSTATE 5 TO STATE ROUTE 55 IN IRVINE, ADD MIXED-FLOW LANE IN EACH DIRECTION (TC)

ALONG THE WEST BANK SANTA ANA RIVER TRAIL BORDERING THE EAST SIDE OF ARTIC, BIKEWAY AND PEDESTRIAN PATHWAYS

KATELLA AVE.; STATE COLLEGE BLVD.; ORANGEWOOD AVE., SR 57, ET AL, IMPLEMENT ITS MASTER PLAN

FIRST STREET OVER SANTA ANA RIVER, BR. NO. 55C-0022, BRIDGE REPLACEMENT

GRAND AVENUE FROM 1ST STREET TO 4TH STREET, ROADWAY WIDENING

FLOWER STREET FROM SUNFLOWER AVENUE TO MACARTHUR BOULEVARD, CLASS 1 BICYCLE TRAIL

CHESTNUT AVENUE FROM STANDARD AVENUE TO GRAND AVENUE, CLASS II BIKEWAY

NEWHOPE STREET FROM 5TH STREET TO WESTMINSTER AVENUE, CLASS II BIKEWAY

INTERSECTION OF SEGERSTROM AVENUE AND BEAR STREET, LEFT-TURN SIGNAL PHASING

VARIOUS LOCATIONS THROUGHOUT THE CITY OF SANTA ANA, BRIDGE PREVENTATIVE MAINTENANCE PLAN

PARK AVENUE OVER THE GRAND CANAL ON BALBOA ISLAND, BR. NO. 55C-0015, BRIDGE REPLACEMENT (TC)

Q110, M233, L11E, 33D0

WARNER AVENUE OVER BOLSA CHICA BEACH CHANNEL, BR. NO. 55C-0417, BRIDGE PREVENTIVE MAINTENANCE, PM00036

MAGNOLIA STREET OVER HUNTINGTON BEACH CHANNEL, BR. NO. 55C-0388, BRIDGE PREVENTIVE MAINTENANCE

BROOKHURST STREET OVER TALBERT CHANNEL, BR. NO. 55C-0096, BRIDGE PREVENTIVE MAINTENANCE

ADMIRALTY DRIVE OVER ELIZABETH PASSAGE IN HUNTINGTON HARBOUR, BR. NO. 55C-0282, BRIDGE REHABILITATION (TC)

HUMBOLDT DRIVE OVER SHORT CHANNEL IN HUNTINGTON HARBOUR, BR. NO. 55C-0284, BRIDGE REHABILITATION (TC)

INTERSECTION OF ANTON BOULEVARD & SUNFLOWER AVENUE, UPGRADE SIGNALS FOR PROTECTED LEFT-TURN PHASING

VARIOUS LOCATIONS THROUGHOUT THE CITY OF COSTA MESA, SPEED FEEDBACK SIGNS, PED. COUNTDOWN HEADS (NI)

DEL OBISPO STREET FROM ALIPAZ STREET TO CAMINO CAPISTRANO, WIDEN BRIDGE FOR BIKE LANES, SIDEWALK, TURN LANES

PETER CANYON BIKEWAY FROM THE SCRRA TRACKS TO WALNUT AVENUE, INSTALL 35 POLE LIGHTS ALONG CLASS 1 BIKEWAY

INTERSECTION OF TRABUCO ROAD AND MONROE AVENUE, NEW SIGNALS AND MODIFY INTERSECTION

INTERSECTION OF PASEO WESTPARK AND WARNER AVENUE, INSTALL PROTECTED LEFT TURN SIGNAL PHASING

SAN JUAN CREEK FROM CAMINO LAS RAMBLAS TO DOHENY STATE BEACH PARK, BIKE TRAIL SAFETY IMPROVEMENTS

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 65 of 66

Project No. Status Agency Action Required State Project No Prefix District County Agency RTPA MPO

Updated on 10/08/2015

5955086 Future Submit invoice to District by 02/20/2016 1213000193L HSIPL 12 ORA Orange County Orange County Transportation Authority

5955087 Future Submit invoice to District by 02/20/2016 1214000074L BRLO 12 ORA Orange County Orange County Transportation Authority

6071041 Future Submit invoice to District by 02/20/2016 120H1008L HPLULN 12 ORA Orange County Transportation Authority

6071096 Future Submit invoice to District by 02/20/2016 1214000081L STPLN 12 ORA Orange County Transportation Authority

6071103 Future Submit invoice to District by 02/20/2016 1215000019L STPLN 12 ORA Orange County Transportation Authority

6071104 Future Submit invoice to District by 02/20/2016 1215000020L STPLN 12 ORA Orange County Transportation Authority

6212010 Future Submit invoice to District by 02/20/2016 12056209L STPL 12 ORA Caltrans

7500182 Future Submit invoice to District by 02/20/2016 0012000080L STPLR Rail STA Caltrans

Southern California Association Of Governments

Southern California Association Of Governments

Orange County Transportation Authority

Southern California Association Of Governments

Orange County Transportation Authority

Southern California Association Of Governments

Orange County Transportation Authority

Southern California Association Of Governments

Orange County Transportation Authority

Southern California Association Of Governments

Inactive ObligationsLocal, State Administered/Locally Funded and Rail Projects

Page 66 of 66

Project No.

Updated on 10/08/2015

5955086

5955087

6071041

6071096

6071103

6071104

6212010

7500182

Description Latest Date Authorization Date Last Action Date Program Codes Total Cost Federal Funds Expenditure Amt Unexpended Bal Last Expenditure Date

2/6/2015 2/6/2015 2/6/2015 MS3E $3,414,912.00 $900,000.00 $0.00 $900,000.00

1/22/2015 3/4/2014 1/22/2015 1/22/2015 L11E $279,250.00 $199,250.00 $87,577.91 $111,672.09

2/25/2015 6/5/2009 2/25/2015 2/25/2015 LY10, HY10 $500,000.00 $285,039.00 $278,924.81 $6,114.19

1/16/2015 1/16/2015 1/16/2015 M23E, L23E, L230 $9,000,000.00 $7,000,000.00 $0.00 $7,000,000.00

1/16/2015 1/16/2015 1/16/2015 M23E, M230 $10,300,000.00 $9,101,000.00 $0.00 $9,101,000.00

1/16/2015 1/16/2015 1/16/2015 M23E, L23E, L230, H230 $9,100,000.00 $8,044,000.00 $0.00 $8,044,000.00

3/25/2015 5/20/2003 3/25/2015 3/25/2015 H230 $21,543,000.00 $19,043,000.00 $18,100,015.32 $942,984.68

2/25/2015 9/26/2012 2/25/2015 2/25/2015 L27R $1,091,572.00 $1,091,572.00 $400,669.40 $690,902.60

GILBERT STREET FROM KATELLA AVENUE TO BALL ROAD, RECONFIGURE LANES, MODIFY SIGNALS, CURB RAMPS

SILVERADO CANYON ROAD OVER LADD CREEK, BR. NO. 55C-0175, BRIDGE REPLACEMENT (TC)

BEACH BOULEVARD (SR 39) AT I-405 INTERCHANGE , REMOVE OFFRAMP & CONST. 4TH NB LANE

STATE ROUTE 91 FROM STATE ROUTE 57 TO STATE ROUTE 55, ADD MIXED-FLOW LANE IN EACH DIRECTION

INTERSTATE 5 FROM STATE ROUTE 73 TO OSO CREEK BRIDGE, BR. NO. 55 0233, ADD MIXED-FLOW LANES IN EACH DIRECTION

INTERSTATE 5 FROM ALICIA PARKWAY TO EL TORO ROAD, ADD MIXED-FLOW LANES IN EACH DIRECTION

ORANGETHORPE AVENUE AND ESPERANZA ROAD , INTERSECTION IMPROVEMENTS

COUNTY OF STANISLAUS AT CLARIBEL ROAD AND BNSF TRACKS., GRA