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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