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FY 14/15 COS Project List Attachment 1

4/17/2014 JP 1 of 22

EFIS ID CD Project Type ID co rte Work Description Total FTE Document PPNO Design

0100000138 01 ARRA 38050 MEN 222 REPLACE BRIDGE 0.17 SHOPP 2008 0222 $11,650,000 $4,832,000 $1,049,000 $1,898,000 $25,000 $1,860,000 $5,481,953 41.5% 06/18/09 01/06/12 12/31/19 0.00 0.00 0.05 0.12 Caltrans Caltrans Caltrans Caltrans 0.170100000078 01 BOND STIP AUGMENT 29030 HUM 101 CONSTRUCT INTERCHANGE 0.11 STIP 2008 0050 $22,260,000 $5,919,000 $2,290,000 $1,003,000 $526,000 $2,100,000 $8,456,068 26.6% 10/23/08 02/14/11 12/31/18 0.00 0.00 0.03 0.08 Caltrans Caltrans Caltrans Caltrans 0.110100000377 01 BOND STIP AUGMENT 48020 MEN 001 CONSTRUCT ROUNDABOUT AND LIGHTING 0.11 STIP 2010 4489 $1,695,000 D D D D D $2,313,670 NA 06/08/11 01/03/12 12/31/15 0.00 0.00 0.09 0.01 Caltrans Caltrans Caltrans Caltrans 0.110100000129 01 SEISMIC/TOLL BRIDGE 37801 MEN 001 SIESMIC RETROFIT- REPLACE BRIDGE 0.02 SHOPP 1998 0154R $18,191,000 $3,816,000 $3,816,000 F F F $9,497,457 21.0% 03/28/02 11/20/06 12/31/16 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020100000141 01 SEISMIC/TOLL BRIDGE 38570 MEN 001 REPLACE BRIDGE 0.14 SHOPP 2006 0155T $19,860,000 $11,052,000 $11,052,000 F F F $15,587,012 55.6% 01/11/07 08/17/10 02/01/22 0.00 0.00 0.02 0.12 Caltrans Caltrans Caltrans Caltrans 0.140100000079 01 SHOPP 29171 MEN 001 CONSTRUCT TIEBACK RETAINING WALL 0.25 SHOPP 2008 0140B $7,303,000 $4,689,000 $1,273,000 $1,711,000 $184,000 $1,521,000 $3,209,685 64.2% 12/24/08 07/12/10 12/31/15 0.00 0.00 0.01 0.24 Caltrans Caltrans Caltrans Caltrans 0.250100000080 01 SHOPP 29200 MEN 020 CONSTRUCT 2 WAY LEFT TURN LANE 0.86 SHOPP 2006 0161C $10,261,000 $7,635,000 $7,635,000 F F F $7,154,082 74.4% 07/05/07 08/20/09 12/31/14 0.00 0.00 0.39 0.47 Caltrans Caltrans Caltrans Caltrans 0.860100020336 01 SHOPP 29302 MEN 101 REPLACE BRIDGE AND RAIL UPGRADE 5.67 SHOPP 2012 4453 X $3,934,000 $2,643,000 $407,000 $896,000 $209,000 $1,131,000 $209,875 67.2% 08/01/16 02/01/18 02/01/20 1.65 3.64 0.38 0.00 Caltrans Caltrans Caltrans Caltrans0100000082 01 SHOPP 29313 DN 101 WIDEN ROADWAY AND BRIDGES 0.59 SHOPP 2004 0001J $3,981,000 $1,734,000 $1,734,000 F F F $3,205,607 43.6% 08/15/05 11/20/07 12/31/14 0.00 0.00 0.07 0.52 Caltrans Caltrans Caltrans Caltrans 0.590100000083 01 SHOPP 29314 DN 199 REPLACE BRIDGE 0.01 SHOPP 2006 0013 $3,718,000 $2,733,000 $2,733,000 F F F $3,261,911 73.5% 05/11/07 07/27/09 12/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010100000084 01 SHOPP 29610 HUM 101 REPLACE BRIDGES 7.35 SHOPP 2006 0073N $50,074,000 $11,138,000 $11,138,000 F F F $18,138,921 22.2% 09/26/08 07/01/15 01/01/19 0.00 0.00 0.80 6.54 Caltrans Caltrans Caltrans Caltrans0100020395 01 SHOPP 29611 HUM 255 WETLAND MITIGATION 0.74 SHOPP 2012 0073X X X $500,000 $211,000 $50,000 $60,000 $11,000 $90,000 $15,590 42.2% 08/15/15 09/01/16 07/01/17 0.00 0.20 0.02 0.52 Caltrans Caltrans Caltrans Caltrans0100020394 01 SHOPP 29612 HUM 299 FISH PASSAGE MITIGATION 0.23 SHOPP 2010 0073Y $1,010,000 $334,000 $30,000 $112,000 $16,000 $176,000 $349,892 33.1% 09/18/12 10/01/13 10/01/15 0.00 0.00 0.05 0.18 Caltrans Caltrans Caltrans Caltrans 0.230100000088 01 SHOPP 29770 MEN 20 ROADWAY REHABILITATION 0.06 SHOPP 2004 0164L $8,711,000 $4,761,000 $4,761,000 F F F $4,069,102 54.7% 06/21/06 04/11/08 12/31/15 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.060100000094 01 SHOPP 30790 MEN 001 REALIGN ROADWAY 0.41 SHOPP 2004 0135 $2,102,000 $1,726,000 $1,726,000 F F F $2,988,388 82.1% 02/10/06 11/20/07 12/31/15 0.00 0.00 0.00 0.41 Caltrans Caltrans Caltrans Caltrans 0.410100000095 01 SHOPP 31010 MEN 001 WIDEN ROAD AND REPLACE BRIDGE 4.19 SHOPP 2010 0140A X $9,700,000 $9,220,000 $2,175,000 $3,575,000 $475,000 $2,995,000 $9,164,342 95.1% 11/28/11 12/01/14 12/01/25 0.00 0.00 0.03 4.16 Caltrans Caltrans Caltrans Caltrans0100000099 01 SHOPP 31440 HUM 101 BRIDGE REPLACEMENT (SCOUR) 0.37 SHOPP 2004 0054A $11,058,000 $2,022,000 $2,022,000 F F F $5,973,575 18.3% 06/30/05 05/19/08 12/30/16 0.00 0.00 0.00 0.37 Caltrans Caltrans Caltrans Caltrans 0.370100000101 01 SHOPP 32330 HUM 036 WIDEN FOR LEFT-TURN CHANNELIZATION 0.46 SHOPP 2010 0017G $8,000,000 $6,948,000 $1,180,000 $2,400,000 $2,400,000 $968,000 $4,988,568 86.9% 12/03/12 08/28/13 01/12/19 0.00 0.00 0.07 0.40 Caltrans Caltrans Caltrans Caltrans 0.460100000102 01 SHOPP 32470 DN 101 CONSTRUCT RETAINING WALL 0.22 SHOPP 2008 0002F $11,483,000 $6,606,000 $3,696,000 $750,000 $160,000 $2,000,000 $6,764,810 57.5% 06/24/09 04/12/10 09/01/15 0.00 0.00 0.06 0.15 Caltrans Caltrans Caltrans Caltrans 0.220100000116 01 SHOPP 34540 DN 101 SHOULDER WIDENING AND LEFT TURN 0.24 SHOPP 2006 0100F $9,463,000 $4,405,000 $4,405,000 F F F $5,654,692 46.5% 05/11/07 12/02/09 12/31/14 0.00 0.00 0.00 0.24 Caltrans Caltrans Caltrans Caltrans 0.240112000148 01 SHOPP 36291 MEN 101 ROADWAY REHABILITATION 4.05 SHOPP 2012 4484 $12,462,000 $2,492,000 $416,000 $829,000 $13,000 $1,234,000 $213,684 20.0% 10/01/14 12/01/15 12/01/17 0.00 1.03 0.01 3.01 Caltrans Caltrans Caltrans Caltrans

0100000117 01 SHOPP 36320 HUM 101 PLACE RUBBERIZED HOT MIX ASPHALT 2.24 SHOPP 2008 0050K $20,072,000 $6,419,000 $1,142,000 $1,441,000 $186,000 $3,650,000 $3,878,365 32.0% 11/04/08 07/15/10 12/29/17 0.00 0.00 0.00 2.24 Caltrans Caltrans Caltrans Caltrans 2.240100000125 01 SHOPP 36432 MEN 020 REHABILITATE DRAINAGE 1.39 SHOPP 2012 0161D $1,983,000 $3,520,000 $735,000 $1,655,000 $500,000 $630,000 $3,457,181 177.5% 09/10/13 12/15/15 12/15/17 0.00 0.00 0.13 1.26 Caltrans Caltrans Caltrans Caltrans0100000126 01 SHOPP 36460 HUM 169 REPLACE BRIDGES 0.13 SHOPP 2008 0093B $11,891,000 $4,888,000 $1,020,000 $1,600,000 $200,000 $2,068,000 $6,112,657 41.1% 03/27/09 12/13/12 12/29/17 0.00 0.00 0.05 0.09 Caltrans Caltrans Caltrans Caltrans 0.130100000135 01 SHOPP 37815 MEN 128 REPLACE CULVERTS 0.28 SHOPP 2008 4505 $3,242,000 $3,153,000 $719,000 $864,000 $725,000 $845,000 $3,477,516 97.3% 03/17/11 10/26/12 12/31/19 0.00 0.00 0.20 0.08 Caltrans Caltrans Caltrans Caltrans 0.280100000136 01 SHOPP 37816 MEN 128 CULVERT REHABILITATION 3.57 SHOPP 2012 0200 $5,200,000 $5,422,000 $912,000 $2,260,000 $1,100,000 $1,150,000 $4,108,103 104.3% 12/20/13 08/01/15 12/01/16 0.00 0.00 0.09 3.48 Caltrans Caltrans Caltrans Caltrans0100000137 01 SHOPP 37817 MEN 128 CULVERT REHABILITATION 3.62 SHOPP 2012 4506 X X $3,438,000 $4,154,000 $742,000 $2,000,000 $475,000 $937,000 $3,361,709 120.8% 03/01/15 12/01/16 04/01/18 0.00 2.75 0.06 0.81 Caltrans Caltrans Caltrans Caltrans0112000022 01 SHOPP 38560 LAK 29 SCOUR PREVENTION 1.15 SHOPP 2012 3087 X X X $311,000 $333,000 $71,000 $112,000 $16,000 $134,000 $69,790 107.1% 06/15/15 01/15/16 02/15/18 0.06 0.92 0.10 0.08 Caltrans Caltrans Caltrans Caltrans0100000143 01 SHOPP 38572 MEN 001 CONSTRUCT BRIDGE, ROCK FISH WEIR 1.06 SHOPP 2010 0155Z X $4,220,000 $2,791,000 $591,000 $1,250,000 $50,000 $900,000 $3,472,453 66.1% 01/23/13 10/15/14 11/29/15 0.00 0.00 0.06 1.00 Caltrans Caltrans Caltrans Caltrans0100000145 01 SHOPP 39751 MEN 101 REALIGN ROADWAY 0.31 SHOPP 2004 0179T $73,359,000 $14,076,000 $14,076,000 F F F $22,684,209 19.2% 06/05/06 02/18/10 12/29/17 0.00 0.00 0.31 0.00 Caltrans Caltrans Caltrans Caltrans 0.310100000148 01 SHOPP 39754 MEN 101 REMOVE RETAINING WALL AND PLACE RSP 0.37 SHOPP 2010 4427 $7,951,000 $3,153,000 $300,000 $850,000 $431,000 $1,572,000 $2,100,516 39.7% 09/07/11 12/20/12 02/01/19 0.00 0.00 0.03 0.34 Caltrans Caltrans Caltrans Caltrans 0.370100000149 01 SHOPP 39755 MEN 101 CONSTRUCT CONCRETE BAFFLES 0.01 SHOPP 2008 4502 $510,000 $320,000 $88,000 $78,000 $36,000 $118,000 $268,302 62.7% 06/17/10 10/28/10 12/29/17 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010100020272 01 SHOPP 39910 HUM 36 HMA OVERLAY AND RUMBLE STRIP 0.08 SHOPP 2010 0018 $13,300,000 $2,686,000 $20,000 $1,076,000 $20,000 $1,570,000 $1,541,294 20.2% 12/21/11 08/29/13 01/02/15 0.00 0.00 0.05 0.03 Caltrans Caltrans Caltrans Caltrans 0.080100000154 01 SHOPP 40110 MEN 1 REPLACE BRIDGE 15.06 SHOPP 2012 4490 X $52,484,000 $13,478,000 $3,104,000 $5,164,000 $794,000 $4,416,000 $873,455 25.7% 10/01/16 11/01/19 03/01/21 4.82 9.13 1.11 0.00 Caltrans Caltrans Caltrans Caltrans0100000155 01 SHOPP 40140 MEN 1 BRIDGE REPLACEMENT 12.44 SHOPP 2012 4491 X $57,183,000 $14,638,000 $4,392,000 $5,593,000 $748,000 $3,905,000 $869,479 25.6% 10/01/16 11/01/19 03/01/21 2.66 9.30 0.48 0.00 Caltrans Caltrans Caltrans Caltrans0100000156 01 SHOPP 40280 MEN 101 CULVERT REHABILITATION 0.98 SHOPP 2012 0181A X $1,550,000 $2,865,000 $1,250,000 $1,050,000 $140,000 $425,000 $2,697,328 184.8% 02/10/14 11/15/14 08/14/20 0.00 0.00 0.02 0.96 Caltrans Caltrans Caltrans Caltrans0112000149 01 SHOPP 41540 MEN 101 RESURFACING, RESTORATION AND REHABILITATION 2.17 SHOPP 2012 4496 $5,761,000 $1,156,000 $188,000 $389,000 $10,000 $569,000 $103,784 20.1% 10/01/14 12/01/15 12/01/17 0.00 0.27 0.00 1.90 Caltrans Caltrans Caltrans Caltrans0100000172 01 SHOPP 42370 HUM 299 RECONSTRUCT ROADWAY WITH HMA 5.03 SHOPP 2010 2274 $15,531,000 $5,538,000 $1,170,000 $1,703,000 $65,000 $2,600,000 $3,142,894 35.7% 01/10/13 07/01/15 11/01/16 0.00 0.00 0.07 4.97 Caltrans Caltrans Caltrans Caltrans0100000186 01 SHOPP 43060 HUM 254 REPLACE BRIDGE RAILS AND WIDEN (FOUR BRIDGES) 4.01 SHOPP 2012 0046D X X $9,770,000 $4,566,000 $1,600,000 $1,069,000 $197,000 $1,700,000 $1,745,845 46.7% 03/25/15 04/01/16 05/01/18 0.00 0.00 0.30 3.70 Caltrans Caltrans Caltrans Caltrans0100000190 01 SHOPP 43260 LAK 020 WIDEN SHOULDERS 0.03 SHOPP 2006 0113E $6,978,000 $3,807,000 $3,807,000 F F F $5,335,370 54.6% 06/24/08 12/31/09 01/31/18 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030100000672 01 SHOPP 43480 MEN 001 BRIDGE RAIL UPGRADE AND WIDENING 5.54 SHOPP 2012 4507 $12,846,000 $6,170,000 $1,790,000 $2,825,000 $341,000 $1,214,000 $401,052 48.0% 01/01/17 11/01/18 03/01/20 2.41 2.97 0.15 0.00 Caltrans Caltrans Caltrans Caltrans0100000193 01 SHOPP 43640 DN 101 REPLACE BRIDGE 18.93 SHOPP 2012 0100V X X X $52,952,000 $15,489,000 $4,905,000 $4,002,000 $369,000 $6,213,000 $3,886,837 29.3% 10/15/15 12/01/19 12/01/25 8.20 9.01 1.72 0.00 Caltrans Caltrans Caltrans Caltrans0100000197 01 SHOPP 43840 HUM 101 INSTALL MEDIAN BARRIER 0.01 SHOPP 2004 0051 $13,770,000 $1,900,000 $1,900,000 F F F $3,343,834 13.8% 10/11/06 04/24/08 07/02/14 0.00 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans 0.010100000219 01 SHOPP 45090 HUM 169 WIDENING RDWY WITH HMA OVER AB 5.05 SHOPP 2012 2028 X $5,716,000 $4,618,000 $1,300,000 $1,458,000 $560,000 $1,300,000 $3,525,867 80.8% 10/25/13 05/01/15 07/01/16 0.00 0.00 0.62 4.43 Caltrans Caltrans Caltrans Caltrans0100000223 01 SHOPP 45240 HUM 096 PLACE HOT MIX ASPHALT OVERLAY 0.05 SHOPP 2008 2022 $4,004,000 $1,781,000 $172,000 $975,000 $50,000 $584,000 $1,621,065 44.5% 01/14/09 01/31/11 07/02/14 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.050100000228 01 SHOPP 45470 LAK 029 SHOULDER WIDENING 0.25 SHOPP 2006 3039 $2,656,000 $951,000 $951,000 F F F $1,035,944 35.8% 06/06/07 11/06/07 12/01/14 0.00 0.00 0.06 0.20 Caltrans Caltrans Caltrans Caltrans 0.250100020300 01 SHOPP 45930 MEN 101 ROADWAY REHABILITATION 1.60 SHOPP 2012 4483 $3,484,000 $697,000 $114,000 $229,000 $10,000 $344,000 $76,247 20.0% 08/01/14 11/01/15 11/01/17 0.00 0.17 0.02 1.41 Caltrans Caltrans Caltrans Caltrans0100020085 01 SHOPP 45940 HUM 096 REHABILITATE PAVEMENT 0.02 SHOPP 2010 2209 $4,950,000 $982,000 E $462,000 $27,000 $493,000 $404,677 19.8% 12/16/10 12/07/11 07/02/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020100020153 01 SHOPP 45970 HUM 101 SEISMIC RETROFIT 1.48 SHOPP 2012 2208 $4,026,000 $3,557,000 E $1,516,000 $95,000 $1,946,000 $1,605,619 88.4% 09/17/13 10/01/15 02/01/17 0.00 0.00 0.18 1.30 Caltrans Caltrans Caltrans Caltrans0100020435 01 SHOPP 46391 HUM 299 RECONSTRUCT METAL GUARD RAILING 0.30 SHOPP 2010 2210 X $3,603,000 $838,000 $133,000 $371,000 C $334,000 $853,855 23.3% 01/10/13 07/01/14 11/01/15 0.00 0.00 0.04 0.26 Caltrans Caltrans Caltrans Caltrans0112000274 01 SHOPP 46392 HUM 000 RECONSTRUCT GUARD RAILING 1.55 SHOPP 2012 2210B X X $5,010,000 $1,380,000 $510,000 $350,000 $20,000 $500,000 $265,490 27.5% 07/08/15 07/01/16 11/01/18 0.00 1.51 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0100000260 01 SHOPP 46420 MEN 000 RECONSTRUCT GUARD RAILING 0.89 SHOPP 2010 4452 X $3,915,000 $2,867,000 $350,000 $640,000 $97,000 $1,780,000 $2,696,175 73.2% 03/22/12 08/01/14 07/01/16 0.00 0.00 0.12 0.77 Caltrans Caltrans Caltrans Caltrans0100000266 01 SHOPP 46480 HUM 101 STAA OPERATIONAL IMPROVEMENT PROJECT 6.84 SHOPP 2012 2251 $5,654,000 $4,399,000 $1,307,000 $1,565,000 $327,000 $1,200,000 $5,238,381 77.8% 06/01/14 11/01/15 03/01/17 0.00 0.00 0.16 6.67 Caltrans Caltrans Caltrans Caltrans0100000293 01 SHOPP 47021 HUM 101 CONSTRUCT RETAINING WALL 0.95 SHOPP 2006 2045 $10,000,000 $3,889,000 $3,889,000 F F F $2,730,054 38.9% 09/05/08 06/14/11 12/29/17 0.00 0.00 0.09 0.86 Caltrans Caltrans Caltrans Caltrans 0.950100000311 01 SHOPP 47230 HUM 096 HOT MIX ASPHALT OVERLAY 0.37 SHOPP 2008 2206 $1,710,000 $1,142,000 $78,000 $585,000 $149,000 $330,000 $964,218 66.8% 08/12/10 03/01/11 10/01/16 0.00 0.00 0.16 0.21 Caltrans Caltrans Caltrans Caltrans 0.370100000313 01 SHOPP 47260 MEN 001 CONSTRUCT TIEBACK RETAINING WALL METAL BEAM GUARD RAIL AND PL 0.31 SHOPP 2008 4451 $3,073,000 $1,928,000 $200,000 $900,000 $55,000 $773,000 $2,162,751 62.7% 11/05/10 04/23/12 10/01/15 0.00 0.00 0.00 0.31 Caltrans Caltrans Caltrans Caltrans 0.310100000316 01 SHOPP 47290 MEN 001 PLACE HOT MIX ASPHALT 0.06 SHOPP 2008 4449 $935,000 $907,000 $200,000 $350,000 $100,000 $257,000 $1,029,812 97.0% 01/25/11 09/09/11 12/31/17 0.00 0.00 0.03 0.03 Caltrans Caltrans Caltrans Caltrans 0.060100000324 01 SHOPP 47410 MEN 128 REPAIR SLIPOUTS 0.01 SHOPP 2008 4457 $995,000 $850,000 $170,000 $376,000 $43,000 $261,000 $798,546 85.4% 12/22/08 11/19/09 06/01/20 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010100000325 01 SHOPP 47430 HUM 096 CONSTRUCT SOLDIER PILE WALL 0.01 SHOPP 2008 2212 $2,200,000 $1,210,000 $150,000 $580,000 $34,000 $446,000 $906,435 55.0% 03/13/09 12/02/09 07/02/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010112000162 01 SHOPP 47441 HUM 299 REPAIR SLIDE & REPLACE DRAINAGE 0.64 SHOPP 2010 2347 X $5,025,000 $872,000 N $100,000 $20,000 $752,000 $3,667,850 17.4% 07/23/12 08/01/14 11/01/15 0.00 0.00 0.18 0.46 Caltrans Caltrans Caltrans Caltrans0100000330 01 SHOPP 47480 MEN 001 REALIGN ROADWAY, PLACE HMA OVER AB 0.13 SHOPP 2010 4458 $3,700,000 $1,691,000 $131,000 $610,000 $300,000 $650,000 $1,701,486 45.7% 11/09/11 10/26/12 12/31/20 0.00 0.00 0.04 0.09 Caltrans Caltrans Caltrans Caltrans 0.130100000331 01 SHOPP 47490 MEN 001 REPAIR STORM DAMAGE 2.79 SHOPP 2012 4459 $5,148,000 $3,025,000 $625,000 $1,500,000 $180,000 $720,000 $3,173,447 58.8% 06/01/14 12/15/15 12/15/21 0.00 0.00 0.08 2.71 Caltrans Caltrans Caltrans Caltrans0100000333 01 SHOPP 47501 HUM 254 CONST SOLDIER PILE RETAINING WALL 0.18 SHOPP 2010 2281 $2,020,000 $1,393,000 $58,000 $640,000 $125,000 $570,000 $1,607,706 69.0% 02/17/12 08/22/13 06/22/15 0.00 0.00 0.04 0.15 Caltrans Caltrans Caltrans Caltrans 0.180100000334 01 SHOPP 47502 HUM 254 REPAIR STORM DAMAGE 0.16 SHOPP 2012 2216 $940,000 $915,000 $100,000 $575,000 $15,000 $225,000 $1,072,008 97.3% 12/06/12 11/15/13 04/01/15 0.00 0.00 0.12 0.04 Caltrans Caltrans Caltrans Caltrans 0.160100000335 01 SHOPP 47510 HUM 254 RECONSTRUCT HIGHWAY 0.04 SHOPP 2008 2217 $4,550,000 $2,670,000 $300,000 $1,400,000 $66,000 $904,000 $2,473,664 58.7% 11/15/10 08/31/11 12/31/16 0.00 0.00 0.02 0.02 Caltrans Caltrans Caltrans Caltrans 0.040100000336 01 SHOPP 47520 HUM 254 PLACE HMA OVER CL2 AB REPLACE CSP 0.13 SHOPP 2010 2218 $788,000 $1,137,000 $172,000 $770,000 $35,000 $160,000 $1,283,531 144.3% 11/18/11 11/21/13 12/15/17 0.00 0.00 0.02 0.11 Caltrans Caltrans Caltrans Caltrans 0.130100000338 01 SHOPP 47530 HUM 254 RESURFACE ROADWAY 0.06 SHOPP 2008 2219 $810,000 $873,000 $79,000 $299,000 $167,000 $328,000 $777,041 107.8% 09/25/09 10/28/10 07/01/15 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.060113000112 01 SHOPP 47531 HUM 254 MTIGATION COMMITMENTS 1.23 SHOPP 2012 2381 X $1,016,000 $685,000 $208,000 $238,000 $89,000 $150,000 $42,476 67.4% 09/27/16 11/01/17 03/01/19 0.89 0.21 0.13 0.00 Caltrans Caltrans Caltrans Caltrans0100000341 01 SHOPP 47560 HUM 036 COLD PLANE AC PAVEMENT PLACE HMA TYPE A AND CONSTRUCT TIEBACK 0.39 SHOPP 2008 2222 $1,434,000 $1,351,000 $200,000 $650,000 $105,000 $396,000 $1,357,860 94.2% 12/23/10 05/30/12 03/31/16 0.00 0.00 0.13 0.26 Caltrans Caltrans Caltrans Caltrans 0.390100000343 01 SHOPP 47580 HUM 036 CONSTRUCT TIEBACK RETAINING WALL 0.18 SHOPP 2008 2224 $937,000 $1,260,000 $77,000 $750,000 $100,000 $333,000 $1,102,767 134.5% 11/01/10 12/19/11 01/08/15 0.00 0.00 0.10 0.08 Caltrans Caltrans Caltrans Caltrans 0.180100000346 01 SHOPP 47610 MEN 253 CONSTRUCT RETAINING WALL 0.12 SHOPP 2008 4462 $2,303,000 $1,037,000 $25,000 $471,000 $35,000 $506,000 $1,188,843 45.0% 08/04/09 11/22/10 12/29/17 0.00 0.00 0.03 0.08 Caltrans Caltrans Caltrans Caltrans 0.120100000347 01 SHOPP 47620 MEN 253 CONSTRUCT TIE BACK WALL, MBGR, HMA 0.33 SHOPP 2010 4474 $4,319,000 $2,348,000 $227,000 $1,170,000 $91,000 $860,000 $2,124,872 54.4% 01/09/12 09/23/13 09/15/15 0.00 0.00 0.13 0.21 Caltrans Caltrans Caltrans Caltrans 0.330100000348 01 SHOPP 47630 MEN 162 RECONSTRUCT AND REALIGN ROADWAY 0.11 SHOPP 2008 4464 $3,210,000 $1,464,000 $80,000 $593,000 $189,000 $602,000 $906,036 45.6% 07/08/09 01/04/10 12/31/19 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.110100000350 01 SHOPP 47650 MEN 162 PLACE HOT MIX ASHPALT 0.12 SHOPP 2008 4466 $1,199,000 $859,000 $50,000 $400,000 $167,000 $242,000 $594,282 71.6% 11/04/10 10/21/11 04/29/16 0.00 0.00 0.06 0.06 Caltrans Caltrans Caltrans Caltrans 0.120100000351 01 SHOPP 47660 MEN 128 REPAIR STORM DAMAGE 4.65 SHOPP 2012 4463 $10,383,000 $5,935,000 $989,000 $2,473,000 $495,000 $1,978,000 $2,003,723 57.2% 11/19/13 03/02/16 07/03/17 0.00 0.00 0.06 4.59 Caltrans Caltrans Caltrans Caltrans0100000353 01 SHOPP 47690 DN 101 REMOVE & RECONSTRUCT HINGES 3.84 SHOPP 2012 1039 $7,300,000 $3,046,000 $800,000 $421,000 $125,000 $1,700,000 $1,772,060 41.7% 05/24/13 12/01/16 02/02/18 0.00 0.00 0.10 3.75 Caltrans Caltrans Caltrans Caltrans0100000354 01 SHOPP 47710 MEN 175 RECONSTRUCT HIGHWAY EMBANKMENT REPLACE CULVERTS AND PLACE 0.06 SHOPP 2008 4473 $1,595,000 $1,053,000 $28,000 $600,000 $75,000 $350,000 $1,170,058 66.0% 12/23/10 11/10/11 08/01/14 0.00 0.00 0.03 0.02 Caltrans Caltrans Caltrans Caltrans 0.060100000355 01 SHOPP 47730 MEN 020 REPAIR STORM DAMAGE EARTHWORK DRAINAGE PAVING 0.02 SHOPP 2008 4467 $606,000 $660,000 $85,000 $300,000 $122,000 $153,000 $675,434 108.9% 05/18/10 10/18/10 06/23/15 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020100000363 01 SHOPP 47820 HUM 169 REPAIR STORM DAMAGE 0.10 SHOPP 2008 2226 $1,157,000 $788,000 $165,000 $300,000 $38,000 $285,000 $505,717 68.1% 11/30/09 09/27/10 12/01/15 0.00 0.00 0.04 0.06 Caltrans Caltrans Caltrans Caltrans 0.100100000364 01 SHOPP 47830 HUM 169 CONSTRUCT TIEBACK RETAINING WALL 0.27 SHOPP 2008 2230 $2,625,000 $1,394,000 $105,000 $568,000 $134,000 $587,000 $1,703,492 53.1% 07/13/10 12/28/11 12/01/17 0.00 0.00 0.04 0.23 Caltrans Caltrans Caltrans Caltrans 0.270100000365 01 SHOPP 47850 HUM 169 REPAIR STORM DAMAGE 0.14 SHOPP 2008 2229 $1,466,000 $1,152,000 $129,000 $450,000 $100,000 $473,000 $1,008,613 78.6% 12/23/10 11/03/11 12/29/17 0.00 0.00 0.05 0.09 Caltrans Caltrans Caltrans Caltrans 0.140100000378 01 SHOPP 48050 LAK 020 CONSTRUCT ROUNDABOUT 0.10 SHOPP 2010 3067 $4,808,000 $1,625,000 $250,000 $400,000 $350,000 $625,000 $2,505,320 33.8% 11/17/11 05/31/13 01/01/15 0.00 0.00 0.02 0.08 Caltrans Caltrans Caltrans Caltrans 0.100100000381 01 SHOPP 48071 HUM 101 RECONSTRUCT ROADWAY AND TIEBACK 0.05 SHOPP 2006 2249 $8,200,000 $2,200,000 $2,200,000 F F F $675,618 26.8% 08/17/07 08/06/08 12/01/13 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050100000396 01 SHOPP 48240 HUM 299 INSTALL IRRIGATION SYSTEM 0.71 SHOPP 2010 2245 $1,620,000 $757,000 $194,000 $357,000 $51,000 $155,000 $1,075,836 46.7% 02/15/11 02/10/12 12/29/23 0.00 0.00 0.01 0.71 Caltrans Caltrans Caltrans Caltrans 0.710100000398 01 SHOPP 48270 DN 199 CONSTRUCT CABLE MESH DRAPERY SYSTEM 0.04 SHOPP 2008 1050 $2,550,000 $829,000 $226,000 $233,000 $46,000 $324,000 $689,494 32.5% 07/29/10 08/22/11 10/01/14 0.00 0.00 0.02 0.02 Caltrans Caltrans Caltrans Caltrans 0.040100020097 01 SHOPP 48470 MEN 001 CONSTRUCT MBGR & CENTERLINE RUMBLE STRIPS 1.82 SHOPP 2012 4492 $2,515,000 $1,358,000 $30,000 $709,000 $45,000 $574,000 $1,181,718 54.0% 04/15/14 10/01/15 01/01/17 0.00 0.00 0.02 1.80 Caltrans Caltrans Caltrans Caltrans0100000419 01 SHOPP 48580 MEN 128 REPAIR STORM DAMAGE / SLIPOUT 0.45 SHOPP 2006 4495 $2,000,000 $500,000 $500,000 F F F $124,396 25.0% 03/21/08 08/13/08 11/16/15 0.00 0.00 0.03 0.42 Caltrans Caltrans Caltrans Caltrans 0.450100000438 01 SHOPP 48860 LAK 020 IMPROVE INTERSECTION 2.12 SHOPP 2012 3073 $4,659,000 $1,698,000 $286,000 $587,000 $316,000 $509,000 $1,150,565 36.4% 10/15/14 07/01/15 09/28/16 0.00 0.35 0.19 1.58 Caltrans Caltrans Caltrans Caltrans0100000478 01 SHOPP 49370 HUM 096 SHOULDER WIDENING/LIGHT GUARD CROSSWALK 1.25 SHOPP 2012 2278 X X $1,392,000 $1,077,000 $271,000 $466,000 $53,000 $287,000 $249,376 77.4% 07/08/15 07/01/16 10/01/17 0.00 0.46 0.09 0.70 Caltrans Caltrans Caltrans Caltrans0100000680 01 SHOPP 49650 HUM 101 EXCAVATE HAZARDOUS WASTE 1.94 SHOPP 2012 2284 X $2,150,000 $1,280,000 $298,000 $520,000 $72,000 $390,000 $426,236 59.5% 04/15/14 05/01/15 08/01/16 0.00 0.13 0.12 1.69 Caltrans Caltrans Caltrans Caltrans0100000684 01 SHOPP 49710 MEN 271 HAZARDOUS WASTE DECONTAMINATION 0.82 SHOPP 2012 4510 X $556,000 $501,000 $159,000 $162,000 $27,000 $153,000 $440,506 90.1% 05/30/14 05/15/15 09/15/16 0.00 0.00 0.01 0.82 Caltrans Caltrans Caltrans Caltrans0100020262 01 SHOPP 49771 MEN 001 PERMANENT RESTORATION: REPAIR SLIPOUT / REPAIR DRAINAGE 2.99 SHOPP 2012 4513 X X $1,840,000 $957,000 $250,000 $150,000 $62,000 $495,000 $286,730 52.0% 06/01/15 10/15/15 08/15/17 0.00 2.42 0.10 0.47 Caltrans Caltrans Caltrans Caltrans0100000693 01 SHOPP 49830 HUM 299 GRIND-IN SHOULDER RUMBLE STRIPS 6.05 SHOPP 2012 2292 X $21,075,000 $7,279,000 $2,107,000 $1,536,000 $54,000 $3,582,000 $359,458 34.5% 05/05/16 05/18/17 10/01/18 2.00 3.81 0.24 0.00 Caltrans Caltrans Caltrans Caltrans0100000696 01 SHOPP 49870 DN 101 BONDED WEARING COURSE, REPLACE ASPHALT CONCRETE SURFACING 0.04 SHOPP 2010 1063 $1,898,000 $548,000 E $213,000 $39,000 $296,000 $393,207 28.9% 02/17/12 09/19/12 10/01/14 0.00 0.00 0.01 0.03 Caltrans Caltrans Caltrans Caltrans 0.040100020104 01 SHOPP 49880 HUM 101 HMA OVERLAY AND RUMBLE STRIP 0.07 SHOPP 2010 2296 $880,000 $259,000 $52,000 $83,000 $8,000 $116,000 $398,327 29.4% 03/22/12 09/19/12 07/02/15 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070100020013 01 SHOPP 0A040 LAK 175 SHOULDER WIDENING 4.75 SHOPP 2012 3080 $13,904,000 $6,226,000 $1,324,000 $2,161,000 $582,000 $2,159,000 $507,919 44.8% 08/16/17 12/31/18 05/01/20 3.54 1.20 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0112000023 01 SHOPP 0A100 DN 000 BRIDGE SEISMIC RETROFIT 6.75 SHOPP 2012 1065 X $16,316,000 $5,156,000 $1,219,000 $1,706,000 $84,000 $2,147,000 $110,882 31.6% 02/14/17 10/01/18 05/01/20 2.46 4.21 0.08 0.00 Caltrans Caltrans Caltrans Caltrans0100020260 01 SHOPP 0A230 MEN 020 CONSTRUCT SIDEWALK, CURB-RAMPS & RETAINING WALL 0.12 SHOPP 2012 4525 X $575,000 $85,000 L L L $85,000 $729,090 14.8% 09/24/13 07/01/14 10/01/15 0.00 0.00 0.04 0.08 Caltrans Caltrans Caltrans Caltrans0100020307 01 SHOPP 0A320 HUM 299 CURVE IMPROVEMENT 0.87 SHOPP 2012 2305 X X $1,427,000 $1,091,000 $300,000 $423,000 $54,000 $314,000 $199,134 76.5% 04/15/15 03/01/16 07/01/17 0.00 0.59 0.04 0.24 Caltrans Caltrans Caltrans Caltrans0100020289 01 SHOPP 0A360 HUM 299 CURVE IMPROVEMENT 2.29 SHOPP 2012 2306 $3,046,000 $1,599,000 $360,000 $596,000 $59,000 $584,000 $694,529 52.5% 08/06/14 12/01/15 04/03/17 0.00 0.15 0.03 2.11 Caltrans Caltrans Caltrans Caltrans0100020290 01 SHOPP 0A370 HUM 299 SHOULDER WIDENING 1.95 SHOPP 2012 2307 X $1,928,000 $1,284,000 $339,000 $475,000 $54,000 $416,000 $87,807 66.6% 04/15/16 02/01/17 09/01/18 0.07 1.72 0.17 0.00 Caltrans Caltrans Caltrans Caltrans0100020313 01 SHOPP 0A380 HUM 255 REHABILITATE BRIDGE 0.56 SHOPP 2010 2309 X $1,894,000 $625,000 $36,000 $121,000 $6,000 $462,000 $215,213 33.0% 11/06/12 09/15/14 01/15/16 0.00 0.00 0.02 0.54 Caltrans Caltrans Caltrans Caltrans0100020308 01 SHOPP 0A490 HUM 299 CURVE IMPROVEMENT 3.52 SHOPP 2012 2308 X X X $4,134,000 $1,470,000 $428,000 $622,000 $52,000 $368,000 $155,311 35.6% 08/05/15 05/01/17 09/01/18 0.08 3.26 0.18 0.00 Caltrans Caltrans Caltrans Caltrans0100020425 01 SHOPP 0A520 HUM 299 CURVE IMPROVEMENT 1.34 SHOPP 2012 2311 X X $2,329,000 $1,397,000 $526,000 $525,000 $66,000 $280,000 $323,416 60.0% 06/15/15 09/01/16 11/01/17 0.00 1.20 0.10 0.05 Caltrans Caltrans Caltrans Caltrans0100020320 01 SHOPP 0A590 MEN 001 CLEAN AND PAINT BRIDGES 0.14 SHOPP 2010 4533 $3,730,000 $751,000 $47,000 $161,000 $8,000 $535,000 $786,294 20.1% 12/03/12 12/11/13 09/01/15 0.00 0.01 0.03 0.10 Caltrans Caltrans Caltrans Caltrans 0.140100020323 01 SHOPP 0A640 HUM 169 REPAIR SLIPOUT 0.87 SHOPP 2010 2317 X $550,000 $320,000 L L L $320,000 $70,154 58.2% 05/24/11 07/14/14 11/30/15 0.00 0.00 0.00 0.87 Caltrans Caltrans Caltrans Caltrans0100020432 01 SHOPP 0A690 LAK 020 INSTALL MBGR 0.87 SHOPP 2012 3082 X X $1,254,000 $1,113,000 $151,000 $329,000 $11,000 $622,000 $251,113 88.8% 06/01/15 11/01/16 02/01/18 0.00 0.69 0.02 0.16 Caltrans Caltrans Caltrans Caltrans0100020398 01 SHOPP 0A820 HUM 299 REPAIR STORM DAMAGE / REPAIR SLIDE 0.60 SHOPP 2010 2321 X $3,100,000 $1,080,000 R R $80,000 $1,000,000 $400,719 34.8% 05/05/11 07/14/14 11/30/15 0.00 0.00 0.00 0.60 Caltrans Caltrans Caltrans Caltrans0100020420 01 SHOPP 0A940 HUM 101 REPAIR STORM DAMAGE - REPAIR SLIDE & REPAIR ROADWAY 0.90 SHOPP 2010 2324 $5,020,000 $1,600,000 R R $100,000 $1,500,000 $1,333,099 31.9% 06/07/11 01/20/12 11/30/15 0.00 0.00 0.27 0.63 Caltrans Caltrans Caltrans Caltrans 0.900100020421 01 SHOPP 0A960 HUM 299 REPAIR STORM DAMAGE/ REPAIR SLIPOUT 0.01 SHOPP 2010 2325 $710,000 $360,000 R R $80,000 $280,000 $132,551 50.7% 06/29/11 12/01/12 04/22/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010112000001 01 SHOPP 0A990 HUM 096 CURVE IMPROVEMENT 6.11 SHOPP 2012 2329 X $3,736,000 $2,313,000 $491,000 $975,000 $67,000 $780,000 $57,061 61.9% 06/01/16 07/01/18 10/01/19 1.33 4.55 0.23 0.00 Caltrans Caltrans Caltrans Caltrans0112000003 01 SHOPP 0B000 LAK 020 REPLACE HOT MIX ASPHALT, APPLY GAP GRADED RUBBERIZED HOT MIX AS 6.14 SHOPP 2012 3083 $23,558,000 $1,657,000 $300,000 $380,000 $47,000 $930,000 $596,644 7.0% 10/01/14 12/01/15 03/01/17 0.00 0.29 0.08 5.78 Caltrans Caltrans Caltrans Caltrans0112000002 01 SHOPP 0B030 HUM 096 CURVE IMPROVEMENT 0.82 SHOPP 2012 2328 X X $1,895,000 $1,137,000 $363,000 $417,000 $67,000 $290,000 $111,068 60.0% 05/15/15 12/01/16 01/01/18 0.00 0.35 0.09 0.39 Caltrans Caltrans Caltrans Caltrans0100020445 01 SHOPP 0B080 DN 101 AC OVERLAY 1.08 SHOPP 2012 1071 $3,218,000 $575,000 $100,000 $85,000 $15,000 $375,000 $316,802 17.9% 11/01/14 12/01/16 12/01/18 0.00 0.33 0.02 0.73 Caltrans Caltrans Caltrans Caltrans0112000009 01 SHOPP 0B100 HUM 101 INSTALL CABLE MEDIAN BARRIER 0.19 SHOPP 2012 2330 $986,000 $558,000 $141,000 $268,000 $15,000 $134,000 $388,039 56.6% 10/04/13 06/15/14 10/15/15 0.00 0.00 0.04 0.15 Caltrans Caltrans Caltrans Caltrans0112000010 01 SHOPP 0B120 LAK 020 UPGRADE CURB RAMPS & SIDEWALK 3.15 SHOPP 2012 3086 X $1,322,000 $1,037,000 $109,000 $252,000 $445,000 $231,000 $1,085 78.4% 05/04/16 11/01/17 03/01/19 0.77 0.77 1.61 0.00 Caltrans Caltrans Caltrans Caltrans0112000109 01 SHOPP 0B190 HUM 101 INSTALL MEDIAN BARRIER 0.48 SHOPP 2012 2331 X $1,105,000 $706,000 $222,000 $270,000 $49,000 $165,000 $353,511 63.9% 08/28/13 10/01/14 01/15/16 0.00 0.00 0.04 0.44 Caltrans Caltrans Caltrans Caltrans0112000150 01 SHOPP 0B260 DN 199 SHOULDER WIDENING 1.40 SHOPP 2012 1076 X $4,327,000 $3,436,000 $1,035,000 $685,000 $33,000 $1,683,000 $97,942 79.4% 11/01/16 12/01/18 12/01/21 0.00 1.38 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0112000111 01 SHOPP 0B270 DN 101 REPAIR ROADWAY FAILURES 3.80 SHOPP 2012 1077 $4,410,000 $2,736,000 $437,000 $1,331,000 $90,000 $878,000 $334,086 62.0% 03/14/16 12/01/16 04/02/18 1.07 2.40 0.33 0.00 Caltrans Caltrans Caltrans Caltrans0112000112 01 SHOPP 0B280 DN 101 RECONSTRUCT ROADWAY 3.19 SHOPP 2012 1078 X X X $1,660,000 $2,062,000 $328,000 $984,000 $90,000 $660,000 $293,051 124.2% 05/05/15 12/01/16 04/02/18 0.52 1.35 0.13 1.19 Caltrans Caltrans Caltrans Caltrans0112000113 01 SHOPP 0B290 DN 101 REPAIR SLIPOUTS 2.08 SHOPP 2012 1079 X $1,010,000 $2,180,000 $350,000 $1,050,000 $80,000 $700,000 $525,060 215.8% 01/18/16 12/01/17 04/01/19 0.15 1.76 0.17 0.00 Caltrans Caltrans Caltrans Caltrans0112000114 01 SHOPP 0B300 DN 101 STABILIZE ROADWAY 1.32 SHOPP 2012 1080 X X $1,510,000 $1,880,000 $300,000 $900,000 $80,000 $600,000 $250,025 124.5% 08/17/15 12/01/17 04/01/19 0.00 1.19 0.13 0.00 Caltrans Caltrans Caltrans Caltrans0112000115 01 SHOPP 0B310 DN 199 CONSTRUCT BUTTRESSES 2.56 SHOPP 2012 1081 X X X $1,270,000 $930,000 $200,000 $400,000 $10,000 $320,000 $251,003 73.2% 04/01/15 10/01/16 04/01/18 0.11 0.38 0.04 2.02 Caltrans Caltrans Caltrans Caltrans0112000116 01 SHOPP 0B320 DN 199 CONSTRUCT SOLDIER PILE WALL 4.18 SHOPP 2012 1082 X X X $3,020,000 $1,860,000 $300,000 $900,000 $10,000 $650,000 $175,275 61.6% 04/01/15 10/01/16 04/01/18 0.05 0.82 0.05 3.26 Caltrans Caltrans Caltrans Caltrans0112000117 01 SHOPP 0B330 DN 199 RECONSTRUCT ROADWAY & DRAINAGE 1.10 SHOPP 2012 1083 X X X $870,000 $630,000 $120,000 $300,000 $10,000 $200,000 $89,338 72.4% 07/01/15 07/15/16 07/15/17 0.01 1.07 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0112000118 01 SHOPP 0B340 HUM 036 RECONSTRUCT ROADWAY & DRAINAGE 0.87 SHOPP 2012 2332 X X $1,415,000 $904,000 $141,000 $421,000 $60,000 $282,000 $459,183 63.9% 08/26/15 12/01/16 04/02/18 0.04 0.72 0.12 0.00 Caltrans Caltrans Caltrans Caltrans

Document Year Environmental

Right of Way

Construction

OVERSIGHT Total Capital Cost* Approved Total

Support Budget*Environmental Support Budget

Design Support Budget

Right of Way Support Budget

Construction Support Budget

Total Prior Year(s) Expenditures

Approved Support To Capital %

Estimated Construction Start

Date**

Estimated Construction End

Date***Estimated Project

End Date****Environmental FTEs

FY 14/15Design FTEs

FY 14/15Right of Way

FTEs FY 14/15

Construction FTEs FY 14/15

PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing

AgencyTotal FTEs (Post-CCA

projects)Post CCA Workload Justification(CCA>3 yrs ago, and Total FTE>1)

Post construction wetland mitigation monitoring is required on this project to ensure successful establishment of the wetland mitigation site.


4/17/2014 JP 2 of 22

EFIS ID CD Project Type ID co rte Work Description Total FTE Document PPNO DesignDocument Year Environmental

Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0112000119 01 SHOPP 0B350 HUM 036 STABILIZE ROADWAY 1.04 SHOPP 2012 2333 X X $1,355,000 $879,000 $135,000 $404,000 $70,000 $270,000 $435,668 64.9% 01/05/15 11/15/15 03/15/17 0.00 0.28 0.11 0.66 Caltrans Caltrans Caltrans Caltrans0112000120 01 SHOPP 0B360 HUM 036 RECONSTRUCT ROADWAY & DRAINAGE 2.01 SHOPP 2012 2334 X X X $4,830,000 $2,778,000 $443,000 $1,329,000 $80,000 $926,000 $597,932 57.5% 08/26/15 10/02/17 04/01/19 0.05 1.85 0.11 0.00 Caltrans Caltrans Caltrans Caltrans0112000121 01 SHOPP 0B370 HUM 036 SLIDE REPAIR 1.42 SHOPP 2012 2335 X X $1,610,000 $1,036,000 $159,000 $477,000 $80,000 $320,000 $320,684 64.3% 03/10/15 11/16/15 03/15/17 0.00 0.57 0.10 0.74 Caltrans Caltrans Caltrans Caltrans0112000122 01 SHOPP 0B380 HUM 096 SLIDE REPAIR 1.81 SHOPP 2012 2336 X X $1,610,000 $1,026,000 $159,000 $477,000 $70,000 $320,000 $120,148 63.7% 03/10/15 11/16/15 03/15/17 0.00 1.00 0.12 0.69 Caltrans Caltrans Caltrans Caltrans0112000123 01 SHOPP 0B390 HUM 096 STABILIZE ROADWAY 3.24 SHOPP 2012 2337 $8,010,000 $4,916,000 $799,000 $2,397,000 $120,000 $1,600,000 $328,620 61.4% 03/15/16 11/01/17 03/01/19 0.00 3.14 0.10 0.00 Caltrans Caltrans Caltrans Caltrans0112000124 01 SHOPP 0B400 HUM 101 RECONSTRUCT ROADWAY & DRAINAGE 1.89 SHOPP 2012 2338 X X $2,190,000 $1,354,000 $217,000 $651,000 $50,000 $436,000 $232,154 61.8% 06/08/15 12/01/15 04/02/18 0.04 1.52 0.06 0.26 Caltrans Caltrans Caltrans Caltrans0112000125 01 SHOPP 0B410 HUM 101 RECONSTRUCT ROADWAY & DEWATER 1.70 SHOPP 2012 2339 X X $1,455,000 $926,000 $145,000 $434,000 $57,000 $290,000 $351,606 63.6% 03/10/15 12/01/15 04/03/17 0.00 1.06 0.08 0.56 Caltrans Caltrans Caltrans Caltrans0112000126 01 SHOPP 0B420 HUM 101 CONSTRUCT BUTTRESSES & DEWATER 1.43 SHOPP 2012 2340 X $1,970,000 $1,190,000 $193,000 $579,000 $28,000 $390,000 $298,577 60.4% 05/04/16 12/01/16 04/02/18 0.22 1.06 0.14 0.00 Caltrans Caltrans Caltrans Caltrans0112000127 01 SHOPP 0B430 HUM 101 BIG LAGOON SLIPOUT REPAIR 1.55 SHOPP 2012 2341 X $4,505,000 $3,859,000 $630,000 $1,889,000 $80,000 $1,260,000 $760,186 85.7% 05/25/16 12/01/17 04/01/19 0.21 1.21 0.14 0.00 Caltrans Caltrans Caltrans Caltrans0112000128 01 SHOPP 0B440 HUM 169 REPAIR SLIPOUTS 1.44 SHOPP 2012 2342 X $2,800,000 $2,354,000 $371,000 $1,113,000 $120,000 $750,000 $690,417 84.1% 08/23/16 12/01/17 04/01/19 0.18 1.01 0.25 0.00 Caltrans Caltrans Caltrans Caltrans0112000130 01 SHOPP 0B450 HUM 299 REPAIR SLIDES & SLIPOUTS 0.99 SHOPP 2012 2343 $2,590,000 $2,172,000 $352,000 $1,055,000 $40,000 $725,000 $352,475 83.9% 03/08/16 11/01/16 03/01/18 0.00 0.95 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0112000129 01 SHOPP 0B460 HUM 299 STABILIZE ROADWAY 0.83 SHOPP 2012 2344 X X $1,360,000 $826,000 $134,000 $402,000 $20,000 $270,000 $453,341 60.7% 01/13/15 12/01/16 04/02/18 0.00 0.49 0.02 0.32 Caltrans Caltrans Caltrans Caltrans0112000131 01 SHOPP 0B470 MEN 001 REPAIR SLIPOUT 0.70 SHOPP 2012 4547 X X $550,000 $375,000 $110,000 $105,000 $40,000 $120,000 $180,374 68.2% 09/01/15 08/01/16 08/01/18 0.00 0.44 0.14 0.11 Caltrans Caltrans Caltrans Caltrans0112000132 01 SHOPP 0B490 MEN 001 REPAIR SLIPOUTS 1.20 SHOPP 2012 4549 X X X $1,460,000 $780,000 $114,000 $342,000 $64,000 $260,000 $151,129 53.4% 06/01/15 10/15/15 08/01/17 0.06 0.78 0.13 0.23 Caltrans Caltrans Caltrans Caltrans0112000133 01 SHOPP 0B500 MEN 101 REPAIR SLIDES 3.47 SHOPP 2012 4550 X $7,400,000 $2,710,000 $370,000 $1,110,000 $120,000 $1,110,000 $885,373 36.6% 11/15/16 12/15/17 03/01/21 0.27 3.16 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0112000134 01 SHOPP 0B510 MEN 101 REPAIR SLIDES & SLIPOUT 3.35 SHOPP 2012 4551 $2,670,000 $1,530,000 $243,000 $729,000 $48,000 $510,000 $364,688 57.3% 04/15/16 08/15/17 11/15/18 0.10 1.41 0.02 1.81 Caltrans Caltrans Caltrans Caltrans0112000135 01 SHOPP 0B520 MEN 128 STABILIZE ROADWAY 4.00 SHOPP 2012 4552 $3,900,000 $2,280,000 $370,000 $1,110,000 $40,000 $760,000 $319,014 58.5% 07/01/16 10/31/17 03/16/19 0.46 2.79 0.46 0.30 Caltrans Caltrans Caltrans Caltrans0114000035 01 SHOPP 0B530 MEN 162 STABILIZE ROADWAY 5.25 SHOPP 2012 4553 X $9,525,000 $4,040,000 $1,300,000 $1,300,000 $10,000 $1,430,000 $49,152 42.4% 05/01/16 12/01/18 01/02/21 0.03 5.02 0.20 0.00 Caltrans Caltrans Caltrans Caltrans0112000136 01 SHOPP 0B540 MEN 162 REPAIR SLIPOUTS 2.32 SHOPP 2012 4554 $1,890,000 $1,050,000 $161,000 $483,000 $56,000 $350,000 $490,695 55.6% 05/02/16 09/15/17 01/19/19 0.71 1.45 0.16 0.00 Caltrans Caltrans Caltrans Caltrans0112000137 01 SHOPP 0B550 MEN 162 STABILIZE ROADWAY 3.78 SHOPP 2012 4555 $2,900,000 $1,680,000 $270,000 $810,000 $40,000 $560,000 $885,047 57.9% 04/14/16 08/14/17 11/15/18 0.29 3.41 0.08 0.00 Caltrans Caltrans Caltrans Caltrans0112000138 01 SHOPP 0B560 MEN 253 BOONVILLE SLIDE 3.20 SHOPP 2012 4556 X X X $710,000 $390,000 $59,000 $177,000 $24,000 $130,000 $153,605 54.9% 07/01/15 11/15/16 02/01/18 0.02 2.98 0.16 0.04 Caltrans Caltrans Caltrans Caltrans0112000139 01 SHOPP 0B570 MEN 253 STABILIZE ROADWAY 2.60 SHOPP 2012 4557 $2,510,000 $1,500,000 $249,000 $747,000 $4,000 $500,000 $461,361 59.8% 04/15/16 08/15/17 11/15/18 0.70 1.72 0.18 0.00 Caltrans Caltrans Caltrans Caltrans0112000213 01 SHOPP 0B63U HUM 101 PLACE HIGH FRICTION SURFACE TREATMENT 0.09 SHOPP 2012 2303 $1,351,000 $437,000 E $219,000 $16,000 $202,000 $257,905 32.3% 08/31/12 06/25/13 03/01/16 0.00 0.00 0.00 0.09 Caltrans Caltrans Caltrans Caltrans 0.090112120146 01 SHOPP 0B640 HUM 299 REPAIR SLIPOUT 0.15 SHOPP 2010 2345 X $810,000 $270,000 R R $20,000 $250,000 $191,506 33.3% 09/09/11 07/14/14 11/30/15 0.00 0.00 0.00 0.15 Caltrans Caltrans Caltrans Caltrans0112000221 01 SHOPP 0C120 MEN 001 Repair Slipout 1.65 SHOPP 2012 4565 X X X $475,000 $276,000 $46,000 $115,000 $23,000 $92,000 $82,608 58.1% 06/01/15 10/01/15 08/01/17 0.20 1.26 0.02 0.17 Caltrans Caltrans Caltrans Caltrans0112000239 01 SHOPP 0C200 LAK 053 REPAIR STORM DAMAGE 0.03 SHOPP 2010 3091 $500,000 $220,000 R R $20,000 $200,000 $62,691 44.0% 06/25/12 10/26/12 11/30/15 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030112000237 01 SHOPP 0C210 MEN 101 REPAIR SLIDE 1.25 SHOPP 2010 4560 $420,000 $200,000 R R $40,000 $160,000 $38,816 47.6% 06/19/12 05/24/12 11/30/15 0.00 0.00 0.00 1.25 Caltrans Caltrans Caltrans Caltrans 1.250113000082 01 SHOPP 0C241 DN 101 CONSTRUCT SOLDIER TIE BACK WALL & RECONSTRUCT ROADWAY 0.73 SHOPP 2012 1098 X $2,620,000 $1,580,000 $400,000 $600,000 $80,000 $500,000 $28,825 60.3% 06/28/16 10/01/17 02/01/19 0.11 0.48 0.14 0.00 Caltrans Caltrans Caltrans Caltrans0112000243 01 SHOPP 0C260 DN 101 REPAIR SLIPOUT 1.76 SHOPP 2010 1091 X $320,000 $130,000 H H H $130,000 $69,506 40.6% 06/07/12 07/14/14 11/30/15 0.00 0.00 0.00 1.76 Caltrans Caltrans Caltrans Caltrans0112000245 01 SHOPP 0C280 HUM 101 REPAIR SLIDE 0.50 SHOPP 2010 2357 $310,000 $140,000 R R $20,000 $120,000 $28,583 45.2% 06/06/12 07/23/12 11/30/15 0.00 0.00 0.00 0.50 Caltrans Caltrans Caltrans Caltrans 0.500112000247 01 SHOPP 0C300 HUM 096 REPAIR SLIPOUT 1.30 SHOPP 2010 2359 X $2,110,000 $800,000 R R $60,000 $740,000 $1,066,644 37.9% 06/01/12 07/14/14 11/30/15 0.00 0.00 0.00 1.30 Caltrans Caltrans Caltrans Caltrans0112000249 01 SHOPP 0C320 HUM 200 REPAIR SLIDE 0.53 SHOPP 2010 2361 $450,000 $200,000 R R $40,000 $160,000 $32,891 44.4% 06/17/12 05/02/13 11/30/15 0.00 0.00 0.00 0.53 Caltrans Caltrans Caltrans Caltrans 0.530112000252 01 SHOPP 0C340 MEN 001 REPAIR CULVERT -REPAIR STORM DAMAGE 0.64 SHOPP 2010 4570 $620,000 $260,000 R R $20,000 $240,000 $102,293 41.9% 04/16/12 12/26/12 11/30/15 0.00 0.00 0.00 0.64 Caltrans Caltrans Caltrans Caltrans 0.640112000253 01 SHOPP 0C350 LAK 029 CAPM 1.44 SHOPP 2012 3092 $4,167,000 $833,000 $129,000 $266,000 $42,000 $396,000 $184,186 20.0% 10/01/14 12/01/15 02/15/17 0.00 0.31 0.04 1.09 Caltrans Caltrans Caltrans Caltrans0112000254 01 SHOPP 0C360 MEN 101 INSTALL HIGH FRICTION SURFACE TREAT 0.75 SHOPP 2012 4575 X $919,000 $670,000 $138,000 $282,000 $19,000 $231,000 $177,586 72.9% 10/03/13 10/15/14 04/01/16 0.00 0.00 0.03 0.72 Caltrans Caltrans Caltrans Caltrans0112000283 01 SHOPP 0C370 MEN 101 REHABILITATE CULVERT 2.74 SHOPP 2012 4573 X $2,909,000 $2,248,000 $492,000 $544,000 $86,000 $1,126,000 $32,978 77.3% 07/15/16 11/01/19 11/01/21 1.51 0.96 0.27 0.00 Caltrans Caltrans Caltrans Caltrans0112000258 01 SHOPP 0C380 DN 101 REPAIR SLIPOUT 0.10 SHOPP 2010 1092 $410,000 $220,000 R R $20,000 $200,000 $111,593 53.7% 06/15/12 11/15/13 11/30/15 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.100112000259 01 SHOPP 0C390 DN 101 REPAIR SLIPOUT 0.20 SHOPP 2010 1093 X $4,850,000 $2,000,000 R R $200,000 $1,800,000 $1,721,822 41.2% 10/26/12 07/14/14 11/30/15 0.00 0.00 0.00 0.20 Caltrans Caltrans Caltrans Caltrans0112000286 01 SHOPP 0C460 HUM 299 CAPM 1.79 SHOPP 2012 2364 $5,082,000 $1,017,000 $165,000 $249,000 $120,000 $483,000 $118,349 20.0% 10/01/14 01/01/16 03/01/17 0.07 0.25 0.19 1.29 Caltrans Caltrans Caltrans Caltrans0112000290 01 SHOPP 0C510 VAR 000 INSTALL HIGH FRICTION SURFACE 0.22 SHOPP 2012 7010 $805,000 $240,000 $48,000 $75,000 $21,000 $96,000 $169,583 29.8% 10/03/13 12/19/13 05/01/16 0.00 0.00 0.05 0.16 Caltrans Caltrans Caltrans Caltrans 0.220113000019 01 SHOPP 0C620 LAK 020 MAJOR DAMAGE WILD FIRES 0.03 SHOPP 2012 3094 $1,210,000 $150,000 R R $10,000 $140,000 $82,261 12.4% 11/15/12 06/30/14 11/16/15 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans0113000051 01 SHOPP 0C770 HUM 096 REPAIR SLIDE 0.21 SHOPP 2012 2370 $510,000 $150,000 R R $10,000 $140,000 $63,999 29.4% 01/16/13 09/12/13 12/18/15 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans 0.210113000052 01 SHOPP 0C780 DN 101 REPAIR STORM DAMAGE - REPAIR SLIDE 0.06 SHOPP 2012 1096 X $510,000 $150,000 R R $10,000 $140,000 $117,106 29.4% 01/16/13 08/11/14 12/28/15 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans0113000055 01 SHOPP 0C790 HUM 036 STORM DAMAGE - REPAIR CULVERT 0.07 SHOPP 2012 2371 X $410,000 $150,000 R R $10,000 $140,000 $87,220 36.6% 02/06/13 08/11/14 12/11/18 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans0113000059 01 SHOPP 0C800 DN 197 REPAIR SINKHOLE 0.30 SHOPP 2012 1097 X $510,000 $150,000 R R $10,000 $140,000 $122,633 29.4% 01/07/13 09/15/14 02/01/16 0.00 0.01 0.04 0.25 Caltrans Caltrans Caltrans Caltrans0113000063 01 SHOPP 0C820 MEN 162 REPAIR STORM DAMAGE 0.07 SHOPP 2012 4581 $760,000 $150,000 R R $10,000 $140,000 $141,006 19.7% 02/06/13 06/19/13 12/01/14 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070113000068 01 SHOPP 0C860 MEN 001 REPAIR SLIDE 0.09 SHOPP 2012 4582 $1,510,000 $150,000 R R $10,000 $140,000 $259,212 9.9% 05/08/13 07/30/13 01/22/15 0.00 0.00 0.09 0.00 Caltrans Caltrans Caltrans Caltrans 0.090113000077 01 SHOPP 0C900 MEN 101 OPEN GRADE AC OVERLAY 0.65 SHOPP 2012 4583 X X $920,000 $701,000 $179,000 $331,000 $23,000 $168,000 $40,639 76.2% 01/01/15 07/01/16 07/01/18 0.00 0.42 0.00 0.23 Caltrans Caltrans Caltrans Caltrans0112000238 01 SHOPP 3633U HUM 101 HMA OVERLAY & RECONSTRUCT MBGR 0.49 SHOPP 2010 0071Y $17,765,000 $6,883,000 $3,010,000 $2,283,000 $90,000 $1,500,000 $961,765 38.7% 11/06/12 04/01/14 08/01/15 0.00 0.00 0.24 0.26 Caltrans Caltrans Caltrans Caltrans0100021275 01 SHOPP 3637U MEN 128 RUBBERIZED HMA OVERLAY 0.06 SHOPP 2010 0139G $12,890,000 $2,648,000 $40,000 $1,044,000 $40,000 $1,524,000 $792,024 20.5% 10/25/11 01/25/13 02/01/15 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.060100020263 01 SHOPP 3986U LAK 053 WIDEN ROADWAY WITH HMA OVER AB 2.05 SHOPP 2008 0129I X $17,192,000 $5,534,000 $939,000 $1,338,000 $576,000 $2,681,000 $6,950,627 32.2% 02/15/11 10/01/14 01/01/16 0.00 0.00 0.31 1.74 Caltrans Caltrans Caltrans Caltrans0100000167 01 SHOPP 4146V LAK 020 REHABILITATE ROADWAY AND REALIGN CURVES 0.56 SHOPP 2006 0119C $20,165,000 $7,311,000 $7,311,000 F F F $7,482,541 36.3% 09/14/06 11/05/09 03/15/19 0.00 0.00 0.00 0.56 Caltrans Caltrans Caltrans Caltrans 0.560100020447 01 SHOPP 4500U DN 199 WIDENING 1.36 SHOPP 2012 1073 X X $4,700,000 $2,050,000 $300,000 $700,000 $150,000 $900,000 $1,179,166 43.6% 12/15/14 11/01/17 11/01/19 0.00 0.35 0.04 0.97 Caltrans Caltrans Caltrans Caltrans0100000005 01 STIP 26200 MEN 101 CONSTRUCT 2 LANE HIGHWAY 35.99 STIP 2010 0125F $153,071,000 $69,981,000 $9,865,000 $35,398,000 $4,700,000 $20,018,000 $66,875,369 45.7% 07/15/12 12/31/16 08/01/19 0.00 2.25 0.28 33.46 Caltrans Caltrans Caltrans Caltrans0112000205 01 STIP 26201 MEN 101 RYAN CREEK FISH PASSAGE - COHO SALMON MITIGATION 8.26 STIP 2012 0125Y $2,300,000 $1,135,000 $245,000 $500,000 $90,000 $300,000 $468,561 49.3% 07/01/16 12/01/17 04/01/19 0.13 6.62 0.07 1.44 Caltrans Caltrans Caltrans Caltrans0112000202 01 STIP 26202 MEN 101 MITIGATION PLANTING, EROSION CONTROL, EARTHWORK, INSTALL FENCE W 6.53 STIP 2012 0125X $47,820,000 $2,964,000 H $400,000 $314,000 $2,250,000 $1,384,310 6.2% 11/15/13 12/01/16 08/01/19 0.00 0.00 0.53 6.00 Caltrans Caltrans Caltrans Caltrans0112000204 01 STIP 26203 MEN 101 WILLITS BYPASS RELINQUISHMENT 2.44 STIP 2012 0125W $3,642,000 $2,170,000 H $1,000,000 $320,000 $850,000 $67,954 59.6% 04/01/16 04/01/18 09/07/20 0.00 2.41 0.02 0.01 Caltrans Caltrans Caltrans Caltrans0112000203 01 STIP 26204 MEN 101 SHERWOOD ROAD GEOMETRIC UPGRADES - WILLITS BYPASS 3.85 STIP 2012 0125Z $3,700,000 $2,550,000 $800,000 $800,000 $200,000 $750,000 $143,594 68.9% 01/01/17 12/31/18 12/31/20 0.35 3.21 0.30 0.00 Caltrans Caltrans Caltrans Caltrans0100000127 01 STIP 36600 HUM 101 UPGRADE 4-LANE FACILITY 6.61 STIP 2012 0072 X $17,160,000 $8,108,000 $3,063,000 $2,656,000 $399,000 $1,990,000 $3,121,436 47.2% 07/12/17 08/01/19 12/01/20 1.14 4.34 1.14 0.00 Caltrans Caltrans Caltrans Caltrans0100000674 01 STIP 46580 MEN 001 PLACE HMA TYPE A 0.05 STIP 2010 4418 $605,000 $387,000 $152,000 $75,000 $10,000 $150,000 $334,208 64.0% 11/06/12 07/09/13 10/31/14 0.00 0.00 0.03 0.02 Caltrans Caltrans Caltrans Caltrans 0.050100000371 01 STIP 47940 DN 199 SHOULDER WIDENING & BRIDGE WIDENING 4.49 STIP 2012 1047 $14,628,000 $6,012,000 $1,137,000 $2,375,000 $100,000 $2,400,000 $4,393,409 41.1% 01/02/14 12/01/17 06/04/24 0.00 0.00 0.03 4.46 Caltrans Caltrans Caltrans Caltrans0100000090 01 STIP 2981U LAK 029 UPGRADE TO 4 LANE EXPRESSWAY 10.59 STIP 2012 0122C X $159,583,000 $28,739,000 $10,828,000 $4,116,000 $3,295,000 $10,500,000 $10,603,247 18.0% 08/15/17 09/01/18 12/01/19 5.17 4.92 0.49 0.00 Caltrans Caltrans Caltrans Caltrans0200000278 02 ARRA 37310 PLU 070 CONSTRUCT BRIDGE 0.92 SHOPP 2008 3066 $45,870,000 $12,194,000 $2,144,000 $2,700,000 $600,000 $6,750,000 $10,059,921 26.6% 05/18/10 01/10/13 05/29/19 0.00 0.00 0.13 0.78 Caltrans Caltrans Caltrans Caltrans 0.920200000485 02 ARRA 4C94U SHA 044 IMPROVE CRUVE AND SHOULDER WIDENING 0.26 SHOPP 2008 3343 $5,725,000 $2,163,000 $538,000 $523,000 $284,000 $818,000 $1,259,353 37.8% 02/02/10 12/08/10 12/31/15 0.00 0.00 0.00 0.26 Caltrans Caltrans Caltrans Caltrans 0.260212000069 02 BOND RTE 99 4C58U TEH 099 COLD PLANE AC, PLACE HMA, DRAINAGE 0.02 STIP 2010 3326 $3,260,000 $1,025,000 $47,000 $276,000 $162,000 $540,000 $369,166 31.4% 05/31/12 05/15/13 03/22/16 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020200000242 02 BOND STIP AUGMENT 32803 SHA 005 WIDEN HIGHWAY AND RAMPS 0.30 STIP 2006 6650 $66,057,000 $12,886,000 $1,228,000 $4,458,000 $333,000 $6,867,000 $14,812,123 19.5% 03/14/08 05/31/11 09/30/23 0.00 0.00 0.00 0.30 Caltrans Caltrans Caltrans Caltrans 0.300200000022 02 SHOPP 0E180 PLU 089 DECK REPLACEMENT 6.62 SHOPP 2012 3349 X $9,060,000 $4,300,000 $1,100,000 $1,300,000 $300,000 $1,600,000 $138,584 47.5% 10/01/16 01/07/19 10/05/20 1.92 4.60 0.11 0.00 Caltrans Caltrans Caltrans Caltrans0200000016 02 SHOPP 0E090 SHA 5 .113 SEISMIC RETROFIT DOG CREEK BR #06-0027 & SIDEHILL VIADUCT #06- 3.46 SHOPP 2012 3346 X X $11,043,000 $3,771,000 $671,000 $1,278,000 $52,000 $1,770,000 $741,610 34.1% 01/15/16 01/15/19 01/15/20 0.02 3.22 0.23 0.00 Caltrans Caltrans Caltrans Caltrans0200000187 02 SHOPP 2E000 PLU 070 HOT MIX ASPHALT 0.43 SHOPP 2010 3414 $2,200,000 $908,000 $228,000 $212,000 $96,000 $372,000 $942,349 41.3% 01/10/11 08/31/11 09/26/16 0.00 0.00 0.07 0.36 Caltrans Caltrans Caltrans Caltrans 0.430200000149 02 SHOPP 25147 TEH 099 BRIDGE REPLACEMENT (SCOUR) 0.10 SHOPP 2004 8420 $6,371,000 $1,329,000 $1,329,000 F F F $4,218,076 20.9% 03/07/06 10/09/07 12/31/18 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.100200000154 02 SHOPP 26336 PLU 70 ROADWAY REHABILITATION 0.02 SHOPP 2002 0076L $5,413,000 $1,622,000 $1,622,000 F F F $2,465,372 30.0% 10/11/02 11/13/03 01/26/16 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020200000157 02 SHOPP 29592 TEH 099 REPLACE BRIDGE #8-11 0.38 SHOPP 2004 8630A $5,075,000 $1,483,000 $1,483,000 F F F $2,407,876 29.2% 11/18/05 12/12/06 09/30/20 0.00 0.00 0.00 0.38 Caltrans Caltrans Caltrans Caltrans 0.380200000227 02 SHOPP 30170 TEH 005 CONSTRUCT NORTHBOUND MEDIAN LANE 0.32 STIP 2004 8150 $4,354,000 $1,523,000 $1,523,000 F F F $1,692,230 35.0% 10/31/05 12/15/06 07/30/15 0.00 0.00 0.00 0.32 Caltrans Caltrans Caltrans Caltrans 0.320200000228 02 SHOPP 30171 TEH 005 CONSTRUCT TRUCK CLIMBING LANE IRDAP #8130A 0.72 STIP 2004 8130 $5,963,000 $1,547,000 $1,545,000 F F F $1,897,117 25.9% 10/18/05 02/02/07 11/28/16 0.00 0.00 0.00 0.72 Caltrans Caltrans Caltrans Caltrans 0.720200000230 02 SHOPP 31040 SHA 089 RESURFACE ASPHALT CONCRETE 0.37 SHOPP 2004 0157 $20,550,000 $2,384,000 $2,384,000 F F F $8,847,140 11.6% 08/10/05 02/25/08 09/26/21 0.00 0.00 0.00 0.37 Caltrans Caltrans Caltrans Caltrans 0.370200000234 02 SHOPP 32503 LAS 395 DEVELOP WETLANDS MITIGATION BANK 0.27 SHOPP 1998 3490 $430,000 $276,000 H $20,000 $3,000 $253,000 $288,964 64.2% 11/05/03 04/23/04 09/26/19 0.00 0.00 0.00 0.27 Caltrans Caltrans Caltrans Caltrans 0.270200000262 02 SHOPP 36070 SHA 299 REPAIR ROADWAY WITH HMA OVER AB 13.60 SHOPP 2012 3017 $30,092,000 $9,300,000 $2,000,000 $2,500,000 $1,000,000 $3,800,000 $5,847,572 30.9% 12/17/13 11/03/15 09/12/16 0.00 0.00 0.26 13.34 Caltrans Caltrans Caltrans Caltrans0200000280 02 SHOPP 37430 TRI 299 RAIL UPGRADE, WIDEN 0.53 SHOPP 2012 3085 X $1,724,000 $1,173,000 $142,000 $550,000 $44,000 $437,000 $810,923 68.0% 12/03/12 07/02/14 06/30/16 0.00 0.00 0.00 0.53 Caltrans Caltrans Caltrans Caltrans0200000288 02 SHOPP 37890 SHA 005 BRIDGE REPLACEMENT 28.56 SHOPP 2008 3090 $239,797,000 $25,689,000 E $2,635,000 $415,000 $22,639,000 $29,248,479 10.7% 10/14/09 07/15/17 02/15/21 0.00 0.00 2.39 26.17 Caltrans Caltrans Caltrans Caltrans0200000295 02 SHOPP 38160 LAS 395 SHOULDER WIDENING AND RUMBLE STRIP 0.37 SHOPP 2006 3096 $30,094,000 $5,596,000 $5,596,000 F F F $6,233,060 18.6% 02/14/07 11/13/08 09/26/17 0.00 0.00 0.00 0.37 Caltrans Caltrans Caltrans Caltrans 0.370200000308 02 SHOPP 39790 SHA 299 REALIGN CURVE AND IMPROVE DRAINAGE 0.12 SHOPP 2006 3143 $3,324,000 $1,427,000 $1,427,000 F F F $2,173,427 42.9% 06/05/08 10/12/09 09/26/16 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans 0.120200000192 02 SHOPP 2E060 TRI 036 REALIGN AND WIDEN ROADWAY 0.04 SHOPP 2008 3415 $1,100,000 $651,000 $176,000 $175,000 $55,000 $245,000 $470,140 59.2% 09/21/10 11/30/11 01/26/16 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.040200000578 02 SHOPP 1E080 SIS 097 PAVEMENT REHABILITATION 0.85 SHOPP 2008 3385 $12,000,000 $1,804,000 $12,000 $272,000 $29,000 $1,491,000 $434,974 15.0% 01/24/11 03/02/12 01/26/16 0.00 0.00 0.00 0.85 Caltrans Caltrans Caltrans Caltrans 0.850200000204 02 SHOPP 2E200 TRI 299 CONSTRUCT RETAINING WALL PLACE HMA 0.17 SHOPP 2010 3419 $1,501,000 $652,000 $140,000 $197,000 $37,000 $278,000 $1,267,007 43.4% 09/28/11 11/15/13 07/28/16 0.00 0.00 0.00 0.17 Caltrans Caltrans Caltrans Caltrans 0.170200000207 02 SHOPP 2E240 SHA 005 INSTALL MEDIAN BARRIER 0.08 SHOPP 2010 3420 $1,400,000 $550,000 $145,000 $175,000 $2,000 $228,000 $478,003 39.3% 05/27/11 02/15/13 05/27/16 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.080212000081 02 SHOPP 2E291 SIS 096 BRIDGE MAINTENANCE SIS CO BRIDGE PREVENT MAINT 1.83 SHOPP 2012 3491 $8,220,000 $1,020,000 $5,000 $10,000 $5,000 $1,000,000 $785,912 12.4% 03/12/13 01/15/16 01/14/17 0.00 0.00 0.00 1.83 Caltrans Caltrans Caltrans Caltrans0200000006 02 SHOPP 0C410 TEH 036 CURVE IMPROVEMENT 0.07 SHOPP 2006 3161 $1,572,000 $730,000 $730,000 F F F $869,690 46.4% 03/16/07 08/17/07 08/17/16 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070200020000 02 SHOPP 0C590 SHA 005 INSTALL ITS 0.08 SHOPP 2010 3165 $7,900,000 $2,191,000 $220,000 $730,000 $338,000 $903,000 $1,922,560 27.7% 12/23/10 06/28/13 01/26/16 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.080200000009 02 SHOPP 0C970 TEH 005 REPLACE BRIDGE THOMES CREEK / BR #08-0085R/L 0.40 SHOPP 2006 3176 $39,377,000 $8,634,000 $8,634,000 F F F $6,761,613 21.9% 06/17/08 11/10/11 09/30/21 0.00 0.00 0.00 0.40 Caltrans Caltrans Caltrans Caltrans 0.400200000030 02 SHOPP 0E360 TEH 005 REBUILD N/B & S/B FACILITIES AT CORNING SRRA'S 4.42 SHOPP 2012 3359 $6,000,000 $3,040,000 $25,000 $1,200,000 $15,000 $1,800,000 $1,242,726 50.7% 09/03/14 12/28/17 12/28/18 0.00 0.35 0.02 4.05 Caltrans Caltrans Caltrans Caltrans0200000077 02 SHOPP 1C370 SIS 089 MODIFY HORIZONTAL CURVE IRDAP #3189 0.09 SHOPP 2006 3189 $3,766,000 $1,120,000 $1,120,000 F F F $1,327,643 29.7% 12/06/07 10/10/08 11/01/19 0.00 0.00 0.00 0.09 Caltrans Caltrans Caltrans Caltrans 0.090200000080 02 SHOPP 1C750 PLU 070 BRIDGE REPLACEMENT - SEISMIC #3208 6.54 SHOPP 2012 3208 X X X $6,600,000 $4,120,000 $1,400,000 $1,220,000 $140,000 $1,360,000 $1,177,507 62.4% 09/04/15 01/05/18 07/09/21 0.64 5.54 0.36 0.00 Caltrans Caltrans Caltrans Caltrans0200020208 02 SHOPP 1E10U SHA 299 INCREASE CURVE RADII, WIDEN SHOULDER 0.87 SHOPP 2010 3388 X $15,611,000 $5,034,000 $1,025,000 $1,419,000 $235,000 $2,355,000 $4,618,910 32.2% 08/10/11 12/31/14 12/30/16 0.00 0.00 0.07 0.80 Caltrans Caltrans Caltrans Caltrans0200000107 02 SHOPP 1E480 SHA 299 INSTALL SIGNALS 0.03 SHOPP 2008 3404 $630,000 $548,000 $121,000 $172,000 $77,000 $178,000 $586,226 87.0% 05/06/10 01/19/11 01/26/16 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030200000119 02 SHOPP 1E630 SIS 999 PLACE POLYESTER CONCRETE 0.04 SHOPP 2008 3413 $1,150,000 $684,000 $160,000 $182,000 $80,000 $262,000 $818,000 59.5% 12/08/10 12/15/11 01/27/16 0.00 0.00 0.03 0.01 Caltrans Caltrans Caltrans Caltrans 0.040200000161 02 SHOPP 2C090 PLU 070 REPLACE BRIDGE DECK IRDAP #3212 7.88 SHOPP 2012 3212 X $15,640,000 $5,200,000 $1,100,000 $1,700,000 $300,000 $2,100,000 $528,021 33.2% 10/15/16 01/02/20 06/15/22 1.72 5.64 0.52 0.00 Caltrans Caltrans Caltrans Caltrans0200000162 02 SHOPP 2C110 TEH 099 RECONSTRUCT BRIDGE 0.17 SHOPP 2008 3214 $6,669,000 $3,827,000 $480,000 $1,880,000 $247,000 $1,220,000 $3,205,580 57.4% 09/16/10 01/20/12 07/18/16 0.00 0.00 0.02 0.14 Caltrans Caltrans Caltrans Caltrans 0.170200000163 02 SHOPP 2C112 TEH 099 REPLACE BRIDGE 0.56 SHOPP 2010 3376 X $4,155,000 $1,906,000 $306,000 $824,000 $108,000 $668,000 $1,626,473 45.9% 09/05/12 07/01/14 06/30/16 0.00 0.00 0.01 0.55 Caltrans Caltrans Caltrans Caltrans 0.560200000165 02 SHOPP 2C221 MOD 299 REPLACE BRIDGE WITH CONCRETE SLAB 0.07 SHOPP 2010 3215A $1,966,000 $1,428,000 $443,000 $447,000 $88,000 $450,000 $1,329,382 72.6% 08/30/11 12/20/12 09/15/17 0.00 0.00 0.01 0.06 Caltrans Caltrans Caltrans Caltrans 0.070200000166 02 SHOPP 2C222 SHA 299 REPLACE CONCRETE BRIDGE PC PS SLAB 0.26 SHOPP 2010 3215B X $4,060,000 $2,191,000 $602,000 $661,000 $170,000 $758,000 $2,273,395 54.0% 01/04/12 11/14/14 11/07/17 0.00 0.00 0.06 0.20 Caltrans Caltrans Caltrans Caltrans0200020103 02 SHOPP 2C224 PLU 089 BRIDGE REHABILITATION 0.16 SHOPP 2010 3215C $1,464,000 $843,000 $317,000 $237,000 $65,000 $224,000 $925,669 57.6% 08/30/11 10/22/12 07/08/16 0.00 0.00 0.01 0.15 Caltrans Caltrans Caltrans Caltrans 0.160200020139 02 SHOPP 2C225 TEH 036 BRIDGE SCOUR & POLYESTER CONC OVRLY 0.15 SHOPP 2012 3215D $1,420,000 $1,000,000 $450,000 $285,000 $55,000 $210,000 $1,209,574 70.4% 04/22/13 10/16/15 07/17/17 0.00 0.00 0.02 0.13 Caltrans Caltrans Caltrans Caltrans 0.150200000168 02 SHOPP 2C230 SHA 005 BRIDGE REHABILITATION 0.27 SHOPP 2010 3216 $10,150,000 $3,600,000 $800,000 $1,100,000 $100,000 $1,600,000 $1,508,484 35.5% 10/18/11 06/21/13 02/29/16 0.00 0.00 0.00 0.27 Caltrans Caltrans Caltrans Caltrans 0.270200000579 02 SHOPP 2C450 SHA 005 ASPHALT CONCRETE RESURFACING 0.60 SHOPP 2008 3221 $40,005,000 $3,780,000 $180,000 $1,140,000 $50,000 $2,410,000 $4,220,091 9.4% 01/12/11 11/22/13 07/13/16 0.00 0.00 0.00 0.60 Caltrans Caltrans Caltrans Caltrans 0.600200020005 02 SHOPP 2C460 MOD 139 REPLACE SLAB 0.01 SHOPP 2010 3222 $26,304,000 $3,617,000 $107,000 $1,070,000 $86,000 $2,354,000 $567,220 13.8% 12/01/10 03/08/12 01/27/16 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010200000185 02 SHOPP 2C950 SIS 096 REPLACE CULVERTS CONSTRUCT HEADWALL 0.56 SHOPP 2010 3242 $2,326,000 $2,945,000 $1,100,000 $975,000 $170,000 $700,000 $2,780,984 126.6% 11/08/11 11/05/12 09/26/19 0.00 0.00 0.32 0.25 Caltrans Caltrans Caltrans Caltrans 0.560200000186 02 SHOPP 2C990 TRI 003 REPLACE BRIDGE WITH PS CONCRETE CRITICAL #3248 0.39 SHOPP 2008 3248 $7,374,000 $4,298,000 $542,000 $1,422,000 $137,000 $2,197,000 $3,628,426 58.3% 03/11/11 12/11/13 04/30/16 0.00 0.00 0.01 0.38 Caltrans Caltrans Caltrans Caltrans 0.390200000583 02 SHOPP 2E320 SHA 005 WIDEN BRIDGE, REPLACE SLAB AND SEAL 0.06 SHOPP 2010 3427 $1,776,000 $566,000 $80,000 $252,000 $14,000 $220,000 $857,366 31.9% 11/08/11 02/15/13 07/30/15 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.060200000211 02 SHOPP 2E350 TRI 299 CURVE IMPROVEMENT WITH HMA OVER AB 2.53 SHOPP 2012 3421 $2,500,000 $1,679,000 $427,000 $680,000 $27,000 $545,000 $2,159,110 67.2% 08/07/13 01/28/16 06/01/18 0.00 0.00 0.04 2.50 Caltrans Caltrans Caltrans Caltrans0200000586 02 SHOPP 2E480 SIS 263 .110 BRIDGE REPLACEMENT. 2.48 SHOPP 2012 3424 $8,200,000 $4,530,000 $1,400,000 $1,500,000 $130,000 $1,500,000 $575,848 55.2% 05/09/18 01/13/21 01/20/23 1.57 0.80 0.11 0.00 Caltrans Caltrans Caltrans Caltrans0200000216 02 SHOPP 2E510 SHA 299 CURVE IMPROVEMENT WITH HMA OVER AB 4.33 SHOPP 2010 3422 $9,036,000 $2,960,000 $580,000 $910,000 $170,000 $1,300,000 $2,500,713 32.8% 01/10/13 11/17/15 11/19/18 0.00 0.00 0.05 4.28 Caltrans Caltrans Caltrans Caltrans0200000588 02 SHOPP 2E620 TEH 036 RECONSTRUCT AND WIDEN ROADWAY, HMA 0.62 SHOPP 2012 3423 $2,930,000 $1,474,000 $580,000 $254,000 $276,000 $364,000 $1,403,645 50.3% 06/05/13 10/22/13 09/14/20 0.00 0.00 0.37 0.25 Caltrans Caltrans Caltrans Caltrans 0.620200000599 02 SHOPP 2E730 TEH 032 CURVE IMPROVEMENT, SHOULDER WIDEN 0.93 SHOPP 2012 3429 $1,943,000 $1,037,000 $316,000 $239,000 $120,000 $362,000 $1,009,681 53.4% 06/10/13 11/27/13 11/20/15 0.00 0.00 0.24 0.69 Caltrans Caltrans Caltrans Caltrans 0.930200020009 02 SHOPP 2E740 SHA 299 CURVE IMPROVEMENT 2.34 SHOPP 2012 3433 $2,554,000 $903,000 $226,000 $240,000 $122,000 $315,000 $687,006 35.4% 10/06/14 10/31/16 11/01/17 0.00 0.22 0.12 2.00 Caltrans Caltrans Caltrans Caltrans0200020010 02 SHOPP 2E750 TEH 005 WIDEN ONRAMPS AND PAVE MEDIAN 0.08 SHOPP 2010 3425 $2,976,000 $830,000 $90,000 $170,000 $100,000 $470,000 $730,796 27.9% 06/06/12 05/24/13 07/30/16 0.00 0.00 0.01 0.07 Caltrans Caltrans Caltrans Caltrans 0.080200000603 02 SHOPP 2E800 SIS 005 UPGRADE FACILITY ENFORCEMENT FACILITY 1.62 SHOPP 2012 3426 X X $5,009,000 $2,491,000 $385,000 $950,000 $56,000 $1,100,000 $758,950 49.7% 07/22/15 02/01/19 02/01/20 0.00 1.49 0.13 0.00 Caltrans Caltrans Caltrans Caltrans0200000275 02 SHOPP 3705U SHA 299 REALIGN HIGHWAY 0.13 SHOPP 2006 3053 $7,813,000 $2,238,000 $2,238,000 F F F $2,322,981 28.6% 11/21/06 12/10/07 06/12/16 0.00 0.00 0.01 0.12 Caltrans Caltrans Caltrans Caltrans 0.130212000037 02 SHOPP 3C071 LAS 395 REHABILITATE ROADWAY. 3.09 SHOPP 2012 3250 $16,889,000 $3,270,000 $500,000 $1,145,000 $95,000 $1,530,000 $1,496,642 19.4% 07/07/14 04/04/16 04/11/17 0.00 0.01 0.02 3.06 Caltrans Caltrans Caltrans Caltrans0212000038 02 SHOPP 3C072 LAS 395 PAVEMENT REHAB. 0.18 SHOPP 2012 3250B $2,520,000 $1,619,000 $479,000 $695,000 $45,000 $400,000 $1,307,873 64.2% 06/13/13 09/01/15 01/13/18 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans0200000311 02 SHOPP 3C080 TRI 299 WIDEN SHOULDERS 0.12 SHOPP 2008 3249 $5,388,000 $2,999,000 $656,000 $1,093,000 $60,000 $1,190,000 $3,777,424 55.7% 04/20/09 04/02/12 01/31/17 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans 0.120200000317 02 SHOPP 3C300 PLU 070 INSTALL MBGR, CONCRETE BARRIER 0.37 SHOPP 2010 3266 $8,012,000 $3,276,000 $830,000 $950,000 $26,000 $1,470,000 $2,814,881 40.9% 07/16/12 10/01/15 01/02/17 0.00 0.00 0.02 0.36 Caltrans Caltrans Caltrans Caltrans 0.370200000345 02 SHOPP 3C920 SIS 005 DECK REPLACEMENT, SEISMIC RETROFIT 0.60 SHOPP 2010 3291 $16,055,000 $5,300,000 $1,100,000 $1,800,000 $280,000 $2,120,000 $1,949,215 33.0% 12/24/12 12/01/16 01/01/17 0.00 0.00 0.11 0.49 Caltrans Caltrans Caltrans Caltrans0200020042 02 SHOPP 3E410 SHA 299 HIGHWAY REALIGNMENT 7.12 SHOPP 2012 3435 $27,200,000 $8,090,000 $2,100,000 $2,100,000 $340,000 $3,550,000 $2,720,877 29.7% 12/31/14 01/01/18 11/15/19 0.00 1.79 0.07 5.26 Caltrans Caltrans Caltrans Caltrans0200020070 02 SHOPP 3E650 SHA 910 BRIDGE MAINTENANCE 0.88 SHOPP 2012 3452 X $3,307,000 $1,180,000 $285,000 $430,000 $20,000 $445,000 $1,140,011 35.7% 05/06/13 08/30/14 08/28/15 0.00 0.00 0.02 0.86 Caltrans Caltrans Caltrans Caltrans0200020134 02 SHOPP 3E690 MOD 299 SHOULDER WIDENING WITH HMA OVER AB 0.20 SHOPP 2012 3437 $1,333,000 $960,000 $400,000 $215,000 $115,000 $230,000 $806,824 72.0% 03/01/13 08/28/13 11/15/16 0.00 0.00 0.05 0.15 Caltrans Caltrans Caltrans Caltrans 0.200200020148 02 SHOPP 3E710 VAR 911 PLACE HMA AND HORIZONTAL CURVE IMPROVEMENTS 0.22 SHOPP 2012 3439 $967,000 $571,000 $137,000 $181,000 $34,000 $219,000 $468,321 59.0% 05/06/13 10/02/13 10/14/15 0.00 0.00 0.06 0.16 Caltrans Caltrans Caltrans Caltrans 0.220200020157 02 SHOPP 3E730 SIS 005 .110 BRIDGE DECK REPLACEMENT. 3.30 SHOPP 2012 3455 X X $5,816,000 $3,190,000 $900,000 $1,000,000 $90,000 $1,200,000 $298,742 54.8% 06/03/15 01/15/18 01/15/20 0.00 2.99 0.27 0.04 Caltrans Caltrans Caltrans Caltrans0200020161 02 SHOPP 3E750 SIS 005 RECONSTRUCT ROADWAY WITH HMA 0.56 SHOPP 2010 3443 $20,020,000 $2,440,000 $200,000 $700,000 $40,000 $1,500,000 $2,841,020 12.2% 12/13/11 09/23/13 01/07/16 0.00 0.00 0.00 0.56 Caltrans Caltrans Caltrans Caltrans 0.560200020162 02 SHOPP 3E760 SIS 005 RECONSTRUCT ROAD WITH CONCRETE PAV 3.18 SHOPP 2010 3444 X $60,015,000 $5,300,000 $240,000 $1,500,000 $60,000 $3,500,000 $4,590,056 8.8% 01/18/12 01/16/15 01/07/16 0.00 0.00 0.04 3.13 Caltrans Caltrans Caltrans Caltrans


4/17/2014 JP 3 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0200020163 02 SHOPP 3E770 TRI 299 .121 CURB RAMPS 3.45 SHOPP 2012 3454 X X $11,623,000 $2,230,000 $420,000 $600,000 $210,000 $1,000,000 $304,259 19.2% 04/15/15 12/30/16 12/28/18 0.00 1.42 0.44 1.59 Caltrans Caltrans Caltrans Caltrans0200020151 02 SHOPP 3E790 TRI 299 CURVE IMPROVEMENTS 4.15 SHOPP 2012 3438 $2,340,000 $3,373,000 $1,200,000 $710,000 $63,000 $1,400,000 $2,085,320 144.1% 10/15/14 12/30/16 06/30/17 0.00 0.47 0.02 3.66 Caltrans Caltrans Caltrans Caltrans0200020165 02 SHOPP 3E800 SHA 273 CONSTRUCT & MODIFY ADA CURB RAMPS. 3.98 SHOPP 2012 3469 X X $3,720,000 $2,600,000 $700,000 $800,000 $600,000 $500,000 $265,717 69.9% 10/15/15 11/01/16 11/01/17 0.00 2.25 1.73 0.00 Caltrans Caltrans Caltrans Caltrans0200020181 02 SHOPP 3E810 TEH 005 ROADWAY REHABILITATION 0.75 SHOPP 2010 3442 $35,020,000 $3,260,000 $170,000 $950,000 $40,000 $2,100,000 $3,542,772 9.3% 12/30/11 10/25/13 07/05/16 0.00 0.00 0.00 0.75 Caltrans Caltrans Caltrans Caltrans 0.750200020027 02 SHOPP 4C010 SIS 097 COLD PLANE AC APPLY RUBBER SEAL COAT AND HMA OVER CLASS 2AB 1.13 SHOPP 2010 3297 $26,950,000 $3,072,000 $40,000 $360,000 $72,000 $2,600,000 $3,254,426 11.4% 02/16/11 01/04/13 07/13/16 0.00 0.00 0.15 0.99 Caltrans Caltrans Caltrans Caltrans 1.130200020282 02 SHOPP 4E410 TRI 299 .121 DOUGLAS CITY CAPM 2.73 SHOPP 2012 3463 $9,419,000 $1,600,000 $250,000 $500,000 $50,000 $800,000 $415,377 17.0% 03/19/14 07/30/15 06/30/16 0.00 0.00 0.03 2.70 Caltrans Caltrans Caltrans Caltrans0200020283 02 SHOPP 4E420 LAS 395 .121 PAVEMENT REHAB. 4.92 SHOPP 2012 3464 X X X $14,595,000 $2,650,000 $550,000 $1,200,000 $100,000 $800,000 $427,107 18.2% 12/18/15 11/06/17 10/04/19 0.08 4.45 0.39 0.00 Caltrans Caltrans Caltrans Caltrans0200020284 02 SHOPP 4E430 SHA 044 .121 PAVEMENT REHAB. 3.65 SHOPP 2012 3465 $5,876,000 $1,080,000 $160,000 $360,000 $220,000 $340,000 $227,372 18.4% 11/07/14 02/01/16 02/01/18 0.00 1.54 0.09 2.02 Caltrans Caltrans Caltrans Caltrans0200020285 02 SHOPP 4E440 MOD 139 Perez Pavement 2.68 SHOPP 2012 3466 X $14,517,000 $3,860,000 $610,000 $1,180,000 $190,000 $1,880,000 $434,722 26.6% 03/17/16 07/17/17 01/15/19 0.17 2.22 0.28 0.00 Caltrans Caltrans Caltrans Caltrans0200020308 02 SHOPP 4E480 SIS 089 INSTALL FLASHING BEACON. 0.03 SHOPP 2010 3486 $257,000 $181,000 $55,000 $46,000 $7,000 $73,000 $256,704 70.4% 01/30/13 06/19/13 07/13/16 0.00 0.00 0.01 0.01 Caltrans Caltrans Caltrans Caltrans 0.030200020318 02 SHOPP 4E530 SHA 005 BRIDGE REHABILITATION. 2.94 SHOPP 2012 3487 $6,108,000 $2,123,000 $284,000 $574,000 $65,000 $1,200,000 $588,942 34.8% 11/12/13 05/24/16 11/24/18 0.00 0.00 0.02 2.92 Caltrans Caltrans Caltrans Caltrans0212000002 02 SHOPP 4E610 TRI 299 REPAIR SLIDES. 0.37 SHOPP 2012 3470 X $355,000 $286,000 $85,000 $94,000 $28,000 $79,000 $257,271 80.6% 04/01/14 03/02/15 09/01/16 0.00 0.03 0.00 0.34 Caltrans Caltrans Caltrans Caltrans0212000010 02 SHOPP 4E630 SIS 096 REPLACE CULVERT WITH BRIDGE. 2.08 SHOPP $2,977,000 $1,448,000 $345,000 $523,000 $95,000 $485,000 $1,195,659 48.6% 03/19/14 01/01/16 01/01/18 0.00 0.00 0.06 2.02 Caltrans Caltrans Caltrans Caltrans0212000011 02 SHOPP 4E640 PLU 147 .110 REPLACE BRIDGE 4.58 SHOPP 2012 3472 X X X $8,108,000 $4,450,000 $1,400,000 $1,200,000 $50,000 $1,800,000 $476,529 54.9% 10/30/15 01/04/18 10/04/19 0.61 3.77 0.20 0.00 Caltrans Caltrans Caltrans Caltrans0212000012 02 SHOPP 4E650 SIS 096 .112 BRIDGE RAIL REPLACEMNT/UPGRD 2.32 SHOPP 2012 3473 $10,228,000 $3,990,000 $900,000 $1,500,000 $90,000 $1,500,000 $948,914 39.0% 10/21/16 01/15/19 01/15/21 0.16 1.97 0.19 0.00 Caltrans Caltrans Caltrans Caltrans0212000031 02 SHOPP 4E670 SIS 005 REHABILITATE WATER SYSTEMS. 3.07 SHOPP 2012 3476 X X $3,550,000 $2,000,000 $495,000 $685,000 $265,000 $555,000 $392,225 56.3% 11/18/15 01/15/18 01/15/20 0.26 2.67 0.13 0.00 Caltrans Caltrans Caltrans Caltrans0212000033 02 SHOPP 4E690 LAS 395 REHABILITATE WATER SYSTEMS 1.07 SHOPP 2012 3478 X X $2,300,000 $1,200,000 $305,000 $534,000 $42,000 $319,000 $383,756 52.2% 05/16/15 01/05/17 01/16/19 0.00 0.92 0.02 0.13 Caltrans Caltrans Caltrans Caltrans0214000016 02 SHOPP 4E811 VAR VAR ROADSIDE SAFETY IMPROVEMENTS 2.17 SHOPP 2012 3479A $3,353,000 $1,451,000 $417,000 $456,000 $98,000 $480,000 $22,810 43.3% 09/24/14 07/30/16 07/30/17 0.00 0.47 0.12 1.58 Caltrans Caltrans Caltrans Caltrans0214000051 02 SHOPP 4E812 VAR VAR ROADSIDE SAFETY IMPROVEMENTS 2.52 SHOPP 2012 3479B X X $3,360,000 $1,700,000 $400,000 $600,000 $100,000 $600,000 $26,667 50.6% 07/08/15 12/15/16 07/30/17 0.00 2.15 0.34 0.03 Caltrans Caltrans Caltrans Caltrans0212000040 02 SHOPP 4E820 LAS 395 INSTALL CENTERLINE RUMBLE STRIP 0.11 SHOPP 2012 3496 $505,000 $555,000 $150,000 $200,000 $30,000 $175,000 $174,296 109.9% 02/06/13 07/08/13 06/28/16 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.110212000062 02 SHOPP 4E890 SHA 299 .010 MCCANDLESS GULCH CURVE IMPRV. 1.56 SHOPP 2012 3480 X X $2,473,000 $1,072,000 $350,000 $247,000 $154,000 $321,000 $317,572 43.3% 09/16/15 06/30/16 03/22/17 0.00 0.68 0.42 0.46 Caltrans Caltrans Caltrans Caltrans0212000063 02 SHOPP 4E900 TEH 032 .010 CURVE IMPROVEMENT 1.51 SHOPP 2012 3481 X X $2,668,000 $498,000 $231,000 $88,000 $14,000 $165,000 $158,182 18.7% 12/22/14 11/02/15 03/28/16 0.00 0.52 0.10 0.89 Caltrans Caltrans Caltrans Caltrans0212000110 02 SHOPP 4F100 PLU 070 PERM. RESTORATION 0.77 SHOPP 2012 3497 $1,670,000 $470,000 $40,000 $200,000 $30,000 $200,000 $256,315 28.1% 06/24/14 09/30/15 12/30/16 0.00 0.00 0.02 0.75 Caltrans Caltrans Caltrans Caltrans0212000087 02 SHOPP 4F290 SHA 044 .010 BIG SPRINGS. 2.09 SHOPP 2012 3489 X X $1,760,000 $672,000 $308,000 $99,000 $72,000 $193,000 $224,385 38.2% 11/26/15 01/02/18 12/31/19 0.27 0.87 0.42 0.53 Caltrans Caltrans Caltrans Caltrans0212000107 02 SHOPP 4F410 SIS 096 .131 EMREGENCY PROJECT 0.78 SHOPP 2012 3494 $1,420,000 $400,000 $90,000 $200,000 $10,000 $100,000 $310,625 28.2% 06/17/14 02/01/16 08/01/17 0.00 0.09 0.05 0.63 Caltrans Caltrans Caltrans Caltrans0212000137 02 SHOPP 4F430 SIS 096 DIRECTOR'S ORDER ELB 0.01 SHOPP 2010 3499 $610,000 $50,000 $5,000 $5,000 $10,000 $30,000 $133,458 8.2% 04/22/24 10/30/12 01/18/15 0.01 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans 0.010212000155 02 SHOPP 4F450 SHA 005 010 IMPROVE ROADWAY DRAINAGE. 2.00 SHOPP 2012 3500 X $1,925,000 $664,000 $105,000 $262,000 $3,000 $294,000 $367,075 34.5% 07/31/14 06/30/15 01/16/17 0.00 0.04 0.00 1.95 Caltrans Caltrans Caltrans Caltrans0212000170 02 SHOPP 4F490 SIS 005 EMERGENCY BRIDGE REPAIR 0.01 SHOPP 2010 3504 $1,050,000 $310,000 J $150,000 $10,000 $150,000 $117,718 29.5% 06/25/12 11/15/12 06/21/27 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010212000171 02 SHOPP 4F500 SIS 005 EMERGENCY BRIDGE REPAIR 0.01 SHOPP 2010 3505 $2,505,000 $800,000 J J J $800,000 $164,410 31.9% 06/27/12 09/24/12 02/26/16 0.01 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans 0.010213000003 02 SHOPP 4F530 TEH 036 .015 TEHAMA 36 MBGR 2.84 SHOPP 2014 3508 X $4,316,000 $1,440,000 $410,000 $300,000 $100,000 $630,000 $0 33.4% 03/22/16 12/28/16 12/28/17 1.04 1.54 0.26 0.00 Caltrans Caltrans Caltrans Caltrans0213000013 02 SHOPP 4F610 VAR 005 .119 BRIDGE DECK REHAB 1.88 SHOPP 2012 3517 X X $4,406,000 $1,650,000 $300,000 $430,000 $30,000 $890,000 $77,122 37.4% 06/26/15 07/20/16 01/11/18 0.00 1.68 0.17 0.03 Caltrans Caltrans Caltrans Caltrans0212000172 02 SHOPP 4F640 SIS 096 Crawford Slide Permanent Restoration 0.03 SHOPP 2012 3511 $968,000 $250,000 $50,000 $120,000 $10,000 $70,000 $188,288 25.8% 01/11/24 11/13/15 09/23/27 0.03 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0213000043 02 SHOPP 4F860 TRI 036 .010 CURVE IMPROVEMENT 0.34 SHOPP 2012 3526 $1,700,000 $876,000 $374,000 $149,000 $92,000 $261,000 $40,703 51.5% 05/08/17 10/26/18 06/01/20 0.34 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0213000059 02 SHOPP 4G010 SHA 299 Middle Creek Culverts 0.30 SHOPP 2012 3531 $425,000 $75,000 J J J $75,000 $35,447 17.6% 02/06/13 03/04/13 01/26/16 0.28 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans 0.300213000061 02 SHOPP 4G020 SHA 299 .130 SIDESLOPE DAMAGE 0.27 SHOPP 2012 3532 $1,315,000 $185,000 J J J $185,000 $72,394 14.1% 06/09/20 02/27/13 05/06/15 0.27 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans 0.270213000071 02 SHOPP 4G030 TEH 036 Lassen Lodge Curve Improvement 2.56 SHOPP 2012 3533 X $5,060,000 $876,000 $374,000 $149,000 $92,000 $261,000 $15,094 17.3% 03/22/16 12/28/16 06/03/19 0.49 1.76 0.32 0.00 Caltrans Caltrans Caltrans Caltrans0214000003 02 SHOPP 4G480 SHA 299 Shasta ADA 1.00 SHOPP 2012 3539 $2,000,000 $1,000,000 $320,000 $260,000 $30,000 $390,000 $342,269 50.0% 11/05/14 12/30/15 12/30/16 0.00 0.24 0.07 0.69 Caltrans Caltrans Caltrans Caltrans0214000004 02 SHOPP 4G490 SHA 044 CURVE IMPROVEMENT 2.05 SHOPP 2012 3538 X $1,600,000 $980,000 $374,000 $226,000 $94,000 $286,000 $50,188 61.3% 01/11/16 03/01/17 09/02/19 0.58 1.11 0.35 0.00 Caltrans Caltrans Caltrans Caltrans0200000023 02 STIP 0E240 PLU 089 GREENVILLE STREETSCAPE 1.62 STIP 2012 3355 X X $5,424,000 $2,073,000 $350,000 $618,000 $405,000 $700,000 $706,940 38.2% 06/15/15 10/01/16 07/18/18 0.00 0.72 0.80 0.10 Caltrans Caltrans Caltrans Caltrans0200000156 02 STIP 28853 TRI 299 WIDEN EXISTING ROADWAY 0.43 STIP 2004 0320 $4,201,000 $1,075,000 $400,000 $250,000 $75,000 $350,000 $1,387,537 25.6% 10/28/05 11/15/06 01/02/17 0.00 0.00 0.00 0.43 Caltrans Caltrans Caltrans Caltrans 0.430212000022 02 STIP 29971 MOD 299 WIDEN TO THREE LANES 1.82 STIP 2012 3368 X X $2,220,000 $1,014,000 $221,000 $362,000 $112,000 $319,000 $264,944 45.7% 04/08/15 10/10/16 10/10/18 0.00 0.27 0.17 1.38 Caltrans Caltrans Caltrans Caltrans0200000243 02 STIP 32804 SHA 044 INSTALL LANDSCAPING AND IRRIGATION 0.14 STIP 2010 6650Y $500,000 $144,000 $4,000 $80,000 C $60,000 $436,918 28.8% 06/06/11 11/01/15 11/01/15 0.00 0.00 0.00 0.14 Caltrans Caltrans Caltrans Caltrans0212000030 02 STIP 1E060 MOD 139 INSTALL CCTV AND RWIS 0.50 STIP 2012 3383 $421,000 $242,000 $72,000 $146,000 $24,000 D $256,161 57.5% 12/23/13 07/15/15 07/14/16 0.00 0.00 0.03 0.47 Caltrans Caltrans Caltrans Caltrans0200020142 02 STIP 0E400 SHA 005 UPGRADE VISTA POINT 0.08 STIP 2012 3369 $373,000 $332,000 $57,000 $184,000 $6,000 $85,000 $367,594 89.0% 09/17/12 06/25/13 03/30/17 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.080200020136 02 STIP 0E440 SIS 097 WIDENING, PAVING AND STRIPING 0.28 STIP 2012 3371 $747,000 $390,000 $107,000 $118,000 $14,000 $151,000 $425,528 52.2% 01/10/13 07/17/13 07/14/16 0.00 0.00 0.23 0.05 Caltrans Caltrans Caltrans Caltrans 0.280200020065 02 STIP 0E450 TEH 005 PLACE MULCH AND CONSTRUCT PULLOUTS 0.09 STIP 2012 3256 $1,400,000 $688,000 $80,000 $300,000 $8,000 $300,000 $586,364 49.1% 01/07/13 10/31/13 06/27/16 0.00 0.00 0.02 0.07 Caltrans Caltrans Caltrans Caltrans 0.090200020037 02 STIP 0E840 SIS 003 ROADWAY WIDENING, DRAINAGE,LIGHTING 0.06 STIP 2012 3377 $747,000 $390,000 $107,000 $118,000 $14,000 $151,000 $451,722 52.2% 12/21/12 09/03/13 07/14/16 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.060200020191 02 STIP 4C402 SHA 005 WIDEN TO 6 LANES. 17.30 STIP 2012 3445 $60,005,000 $4,125,000 $340,000 $3,760,000 $25,000 D $797,230 6.9% 05/16/16 11/01/18 12/01/20 0.00 8.66 3.17 5.47 Local Caltrans Caltrans Caltrans0200000487 02 STIP 4C960 TRI 003 CONSTRUCT BIKE LANES 0.09 STIP 2012 2399A $758,000 $440,000 $139,000 $168,000 $13,000 $120,000 $486,744 58.0% 12/21/12 09/09/13 09/25/20 0.00 0.00 0.00 0.09 Caltrans Caltrans Caltrans Caltrans 0.090300000417 03 ARRA 36690 BUT 099 WIDEN SHOULDER 0.29 SHOPP 2008 0011N $21,054,000 $8,460,000 $1,497,000 $2,943,000 $940,000 $3,080,000 $7,313,796 40.2% 07/07/09 02/29/12 12/31/22 0.00 0.00 0.14 0.15 Caltrans Caltrans Caltrans Caltrans 0.290300000246 03 ARRA 1E030 COL 020 RECONSTRUCT EMBANKMENT SLOPE 0.19 SHOPP 2008 2939 $8,552,000 $2,220,000 $452,000 $669,000 $75,000 $1,024,000 $1,990,951 26.0% 08/12/09 10/11/11 11/03/16 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans 0.190300000013 03 ARRA 0C281 COL 005 INSTALL CMS AND CCTV 0.10 SHOPP 2008 6198A $10,580,000 $2,636,000 $347,000 $975,000 $149,000 $1,165,000 $1,910,464 24.9% 07/02/09 03/28/11 11/01/15 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.100300000251 03 ARRA 1E14U ED 050 RECONSTRUCT BARRIER RAILING 0.02 SHOPP 2010 3262 $4,510,000 $3,282,000 $1,258,000 $1,004,000 $40,000 $980,000 $2,836,821 72.8% 02/24/11 11/03/11 03/18/15 0.00 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans 0.020300000651 03 ARRA 4C090 ED 049 WIDEN ROADWAY 0.22 SHOPP 2008 3112 $10,200,000 $6,055,000 $1,197,000 $2,221,000 $962,000 $1,675,000 $5,995,132 59.4% 06/26/09 10/25/10 12/01/18 0.00 0.00 0.00 0.22 Caltrans Caltrans Caltrans Caltrans 0.220300000419 03 BOND CMIA 36782 PLA 080 CONSTRUCT AUXILIARY AND HOV LANES 0.35 STIP 2008 0146C $31,400,000 $16,177,000 $2,136,000 $6,498,000 $400,000 $7,143,000 $14,941,815 51.5% 05/16/08 10/18/12 07/01/16 0.00 0.00 0.11 0.24 Caltrans Caltrans Caltrans Caltrans 0.350300000420 03 BOND CMIA 36783 PLA 080 CONSTRUCT HOV LANES 0.42 STIP 2008 0146F $40,374,000 $9,000,000 H $3,500,000 $200,000 $5,300,000 $8,184,015 22.3% 09/10/09 06/17/13 05/01/16 0.00 0.00 0.10 0.32 Caltrans Caltrans Caltrans Caltrans 0.420300000622 03 BOND CMIA 44161 SAC 050 WIDEN FREEWAY 1.26 STIP 2008 6199C $101,736,000 $26,800,000 $5,000,000 $6,500,000 $1,300,000 $14,000,000 $26,337,901 26.3% 11/18/09 05/10/13 06/30/15 0.00 0.00 1.26 0.00 Caltrans Caltrans Caltrans Caltrans 1.260300000293 03 BOND CMIA 2A690 NEV 049 WIDEN ROADWAY 1.78 STIP 2012 4107 X $18,947,000 $11,072,000 $2,900,000 $2,672,000 $2,000,000 $3,500,000 $11,401,144 58.4% 06/21/10 12/01/14 12/01/16 0.00 0.00 0.56 1.22 Caltrans Caltrans Caltrans Caltrans0300020155 03 BOND CMIA 3797U SAC 080 REPLACE PCCP AND PLACE HMA 19.10 SHOPP 2010 6683 $105,788,000 $27,247,000 $2,700,000 $7,911,000 $636,000 $16,000,000 $19,997,068 25.8% 08/24/11 11/15/15 11/15/17 0.00 0.00 0.34 18.76 Caltrans Caltrans Caltrans Caltrans0300000450 03 BOND CMIA 3A711 ED 050 CONSTRUCT HOV LANES BY ADDING ADDITIONAL LANES IN THE MEDIAN 0.07 STIP 2008 3283A $37,908,000 $6,660,000 H $3,000,000 $100,000 $3,560,000 $1,077,794 17.6% 11/18/08 11/07/12 10/01/14 0.00 0.00 0.05 0.02 Caltrans Local Local Local 0.070300000614 03 BOND RTE 99 40660 SUT 99 CONSTRUCT INTERCHANGE WITH HMA 4.81 STIP 2012 3L44 X $24,062,000 $7,020,000 $520,000 $2,500,000 $500,000 $3,500,000 $5,541,890 29.2% 11/06/12 01/15/15 01/15/17 0.00 0.00 0.28 4.53 Local Caltrans Caltrans Caltrans0300020246 03 BOND RTE 99 1A464 SUT 099 CONSTRUCT 99/113 INTERCHANGE 4.32 STIP 2012 8373 X $14,333,000 $3,900,000 H $1,300,000 $100,000 $2,500,000 $2,733,074 27.2% 12/20/12 12/01/14 12/01/16 0.00 0.00 0.24 4.08 Caltrans Caltrans Caltrans Caltrans0300000492 03 BOND RTE 99 3E390 SAC 099 REALIGN RAMP 0.10 STIP 2010 6908 $5,521,000 $1,925,000 $300,000 $800,000 $75,000 $750,000 $2,088,411 34.9% 07/13/10 02/01/13 02/01/16 0.00 0.00 0.05 0.05 Caltrans Caltrans Caltrans Caltrans 0.100300000679 03 BOND SHOPP AUGMEN 4E110 ED 050 INSTALL DETECTION SYSTEMS 0.01 SHOPP 2006 3286 $2,520,000 $756,000 $30,000 $80,000 $20,000 $626,000 $327,979 30.0% 02/11/08 11/13/08 08/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000008 03 BOND SHOPP AUGMEN 0A633 NEV 080 PORTLAND CEMENT CONCRETE OVERLAY 0.41 SHOPP 2006 4257C $78,000,000 $12,500,000 $100,000 $1,000,000 $100,000 $11,300,000 $6,260,930 16.0% 08/15/08 11/05/12 11/15/17 0.00 0.00 0.01 0.41 Caltrans Caltrans Caltrans Caltrans 0.410300000235 03 BOND SHOPP AUGMEN 1C12U SAC 050 WIDEN RAMPS WITH HMA OVER AB 0.61 SHOPP 2008 6206 $15,130,000 $5,300,000 $1,000,000 $2,000,000 $300,000 $2,000,000 $4,990,431 35.0% 08/12/11 12/12/13 12/01/16 0.00 0.00 0.13 0.48 Caltrans Caltrans Caltrans Caltrans 0.610300000440 03 BOND STIP AUGMENT 38800 YOL 050 WIDEN CONCRETE BRIDGE 0.63 STIP 2008 0332D $28,012,000 $9,875,000 $700,000 $4,000,000 $1,350,000 $3,825,000 $11,734,088 35.3% 06/04/09 08/01/11 02/01/16 0.00 0.00 0.51 0.12 Caltrans Caltrans Caltrans Caltrans 0.630300000060 03 BOND STIP AUGMENT 0E930 BUT 070 WIDEN ROADWAY AND PLACE RUBBERIZED HMA AND HMA TYPE A 0.73 STIP 2010 2273 $14,600,000 $4,800,000 $216,000 $1,950,000 $834,000 $1,800,000 $4,853,746 32.9% 03/24/11 07/19/13 11/15/16 0.00 0.00 0.08 0.65 Caltrans Caltrans Caltrans Caltrans 0.730300000207 03 BOND STIP AUGMENT 1A461 SUT 099 CONSTRUCT FOUR LANE EXPRESSWAY 0.49 STIP 2008 8362A $41,400,000 $13,446,000 $137,000 $4,358,000 $2,951,000 $6,000,000 $13,458,136 32.5% 08/28/08 08/31/11 12/01/18 0.00 0.00 0.25 0.24 Caltrans Caltrans Caltrans Caltrans 0.490300000408 03 BOND STIP AUGMENT 3338U PLA 065 CONSTRUCT NEW FREEWAY AND BRIDGES 1.60 STIP 2012 0145M $248,203,000 $44,000,000 $5,600,000 $13,400,000 $3,000,000 $22,000,000 $45,386,950 17.7% 07/02/08 07/09/13 06/15/15 0.00 0.00 0.00 1.60 Caltrans Caltrans Caltrans Caltrans 1.600300000443 03 BOND STIP AUGMENT 3A042 BUT 099 WIDEN ROADWAY AND BRIDGES 1.40 STIP 2010 2410B X $28,000,000 $9,859,000 H $5,465,000 G $4,394,000 $4,700,771 35.2% 08/05/11 08/01/14 11/15/17 0.00 0.00 0.04 1.36 Local Local Local Caltrans0300000449 03 BOND STIP AUGMENT 3A631 BUT 070 WIDEN TO FOUR LANES 0.28 STIP 2008 2262A $15,325,000 $5,500,000 E $2,000,000 $1,000,000 $2,500,000 $6,842,298 35.9% 09/02/09 10/04/12 12/01/20 0.00 0.00 0.14 0.14 Caltrans Caltrans Caltrans Caltrans 0.280300000023 03 SHOPP 0E080 YUB 070 REHABILITATE BRIDGE DECK 0.21 SHOPP 2010 9808 $5,187,000 $2,134,000 $153,000 $737,000 $11,000 $1,233,000 $631,764 41.1% 12/16/10 07/20/11 11/02/14 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans 0.210300020255 03 SHOPP 1E000 PLA 089 HMA OVERLAY 0.25 SHOPP 2010 5283 $7,010,000 $1,860,000 $100,000 $750,000 $10,000 $1,000,000 $805,856 26.5% 06/27/12 02/14/13 12/15/15 0.00 0.00 0.01 0.24 Caltrans Caltrans Caltrans Caltrans 0.250300000405 03 SHOPP 31441 BUT 162 HIGHWAY PLANTING AND IRRIGATION 0.01 SHOPP 1998 0028Y $297,000 $128,000 $128,000 F F F $343,736 43.1% 07/12/99 01/23/03 06/01/25 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000406 03 SHOPP 31800 NEV 000 CONSTRUCT MECHANICS FACILITY 0.20 SHOPP 2008 1410 $2,814,000 $2,117,000 $167,000 $1,199,000 $12,000 $739,000 $1,927,980 75.2% 05/06/10 12/15/11 12/15/14 0.00 0.00 0.03 0.17 Caltrans Caltrans Caltrans Caltrans 0.200300000467 03 SHOPP 3E030 SAC 080 UPGRADE MBGR END TREATMENTS 0.07 SHOPP 2010 6907 $863,000 $1,499,000 $164,000 $489,000 $47,000 $799,000 $1,250,046 173.7% 02/17/12 10/04/12 03/15/15 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.070300000468 03 SHOPP 3E040 PLA 080 PLACE HOT MIX ASPHALT 0.17 SHOPP 2008 5092 $1,000 H H H H H $4,980,726 NA 11/07/08 12/02/09 11/01/15 0.00 0.00 0.00 0.17 Caltrans Caltrans Caltrans Caltrans 0.170300000318 03 SHOPP 2E050 NEV 080 REPLACE BRIDGE DECK 0.17 SHOPP 2006 4273 $4,823,000 $2,082,000 $2,082,000 F F F $1,206,561 43.2% 06/05/08 10/17/08 12/01/14 0.00 0.00 0.00 0.17 Caltrans Caltrans Caltrans Caltrans 0.170312000068 03 SHOPP 1E060 YUB 070 REPLACE BRIDGE (SCOUR) 8.26 SHOPP 2012 9812 X X $18,248,000 $5,766,000 $854,000 $1,284,000 $155,000 $3,473,000 $267,266 31.6% 05/02/16 03/18/18 03/17/20 0.05 7.20 1.00 0.00 Caltrans Caltrans Caltrans Caltrans0300000470 03 SHOPP 3E070 YOL 005 AC OVERLAY, WITH JOINT HEADER POLYESTER OVERLAY 0.25 SHOPP 2010 8562 $7,402,000 $4,461,000 $381,000 $2,217,000 $151,000 $1,712,000 $1,652,022 60.3% 12/16/10 04/24/12 11/01/15 0.00 0.00 0.20 0.05 Caltrans Caltrans Caltrans Caltrans 0.250300000472 03 SHOPP 3E090 PLA 080 PLACE POLYESTER OVERLAY 0.23 SHOPP 2010 5094 $13,968,000 $2,216,000 $1,000 $550,000 $11,000 $1,654,000 $1,818,865 15.9% 06/07/11 02/13/13 06/01/15 0.00 0.00 0.03 0.19 Caltrans Caltrans Caltrans Caltrans 0.230300020021 03 SHOPP 1E100 YOL 080 GORE PAVING 0.04 SHOPP 2010 6696 $2,503,000 $660,000 E $300,000 $10,000 $350,000 $282,243 26.4% 03/07/11 08/22/11 10/03/15 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.040300000473 03 SHOPP 3E100 PLA 080 VERTICAL CLEARANCE FOR PERMIT VEH 11.49 SHOPP 2012 5095 $28,950,000 $7,095,000 $1,950,000 $2,600,000 $145,000 $2,400,000 $6,367,590 24.5% 02/15/14 03/01/16 03/01/18 0.00 0.00 0.14 11.35 Caltrans Caltrans Caltrans Caltrans0300000249 03 SHOPP 1E110 BUT 070 INSTALL CABLE RESTRAINERS AND CONCRETE BLOCKS AT PIERS AND ABUT 0.02 SHOPP 2008 2267 $4,600,000 $1,958,000 $240,000 $750,000 $18,000 $950,000 $1,129,505 42.6% 01/10/11 09/28/11 08/01/15 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300020256 03 SHOPP 3E110 NEV 080 PAINT STRUCTURES 1.09 SHOPP 2012 4281 $2,400,000 $984,000 $100,000 $250,000 $100,000 $534,000 $208,661 41.0% 09/01/14 12/01/16 12/01/18 0.00 0.09 0.03 0.96 Caltrans Caltrans Caltrans Caltrans0300000321 03 SHOPP 2E120 SAC 099 WIDEN EXISTING HIGHWAY 0.05 SHOPP 2006 6905 $5,900,000 F F F F F $1,227,601 NA 10/16/06 10/09/07 08/01/15 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050300000474 03 SHOPP 3E120 BUT 070 SEISMIC RETROFIT 2.54 SHOPP 2012 2279 $2,353,000 $1,565,000 $270,000 $600,000 $85,000 $610,000 $907,216 66.5% 11/05/14 12/01/15 07/01/19 0.00 0.20 0.02 2.31 Caltrans Caltrans Caltrans Caltrans0300000250 03 SHOPP 1E130 COL 005 UPGRADE METAL BEAM GUARD RAIL 0.01 SHOPP 2008 2782 $4,461,000 $961,000 $55,000 $420,000 $44,000 $442,000 $693,781 21.5% - - - - 07/01/15 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans0300000322 03 SHOPP 2E130 SAC 050 WIDEN HIGHWAY 0.02 SHOPP 2006 6217 $7,005,000 D D D D D $1,074,084 NA 01/10/07 08/28/09 09/01/15 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000680 03 SHOPP 4E130 BUT 070 UPGRADE GUARD RAIL AND GORE AREAS 0.04 SHOPP 2008 2276 $2,241,000 $677,000 $90,000 $370,000 $27,000 $190,000 $907,581 30.2% 08/20/09 12/17/10 01/15/16 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.040300000253 03 SHOPP 1E160 BUT 070 INSTALL SIGNAL,LOWER VERTICAL CURVE 0.13 SHOPP 2006 2268 $8,248,000 $2,881,000 $2,881,000 F F F $3,592,471 34.9% 08/30/07 11/06/08 01/15/16 0.00 0.00 0.07 0.06 Caltrans Caltrans Caltrans Caltrans 0.130300000476 03 SHOPP 3E180 COL 020 STABILIZE CUT SLOPE 0.01 SHOPP 2006 2941 $400,000 $237,000 $237,000 F F F $235,333 59.3% 01/21/08 06/05/08 10/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000684 03 SHOPP 4E180 BUT 070 PLACE ROCK SLOPE PROTECTION 0.02 SHOPP 2006 2278 $310,000 $303,000 $303,000 F F F $339,106 97.7% 09/10/08 06/19/09 09/01/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000478 03 SHOPP 3E200 YUB 049 SLOPE REPAIR 0.02 SHOPP 2006 9677 $870,000 $534,000 $534,000 F F F $765,576 61.4% 08/07/08 11/13/08 10/01/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000687 03 SHOPP 4E220 SAC 016 HOT MIX ASPHALT SURFACING 0.03 SHOPP 2008 5982 $875,000 $950,000 $215,000 $340,000 $170,000 $225,000 $832,441 108.6% 10/12/10 07/28/11 02/01/15 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030300000481 03 SHOPP 3E230 BUT 099 CONSTRUCT BARRIERS 0.02 SHOPP 2006 2422 $1,200,000 $389,000 $389,000 F F F $317,972 32.4% 03/12/08 06/05/08 10/01/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000255 03 SHOPP 1E240 PLA 080 EXTEND TRUCK CLIMBING LANE 0.07 SHOPP 2006 4266 $7,567,000 $1,828,000 $1,828,000 F F F $1,778,744 24.2% 08/10/07 11/20/08 06/01/17 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070300000482 03 SHOPP 3E250 BUT 162 INSTALL AND UPGRADE ADA CURB RAMPS 0.01 SHOPP 2008 2629 $1,034,000 $827,000 $175,000 $407,000 $38,000 $207,000 $977,949 80.0% 07/14/09 06/29/10 08/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300020139 03 SHOPP 0A580 YUB 070 COLD PLANE AC, EXCAVATE ROADWAY AND PLACE HMA AND REINFORCED 7.68 SHOPP 2010 9578 X $35,100,000 $8,250,000 $600,000 $2,500,000 $150,000 $5,000,000 $11,435,838 23.5% 01/31/12 06/01/15 06/01/18 0.00 0.00 0.72 6.96 Caltrans Caltrans Caltrans Caltrans0300000006 03 SHOPP 0A631 NEV 080 REHABILITATE ROADWAY 1.11 SHOPP 2006 4257A $65,781,000 $12,897,000 $12,897,000 F F F $16,135,874 19.6% 11/13/07 11/05/12 11/01/16 0.00 0.00 0.64 0.47 Caltrans Caltrans Caltrans Caltrans 1.110300000007 03 SHOPP 0A632 NEV 080 REHABILATE BRIDGES AND ROADWAY 0.10 SHOPP 2006 4257B $71,000,000 $17,225,000 $17,225,000 F F F $17,193,417 24.3% 04/06/07 06/28/12 07/01/20 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.100300020001 03 SHOPP 0A650 BUT 070 HMA OVERLAY, COLD PLANE, MBGR 0.01 SHOPP 2010 2255 $8,602,000 $1,660,000 $200,000 $500,000 $10,000 $950,000 $762,234 19.3% 12/22/10 01/26/12 08/03/15 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300020118 03 SHOPP 0A690 SIE 049 RESURFACE HIGHWAY WITH ASPHALT 0.15 SHOPP 2010 7783 $16,255,000 $3,420,000 $400,000 $1,000,000 $20,000 $2,000,000 $1,808,734 21.0% 01/05/12 11/13/12 02/15/15 0.00 0.00 0.01 0.14 Caltrans Caltrans Caltrans Caltrans 0.150300001080 03 SHOPP 0A800 SAC 050 GRIND PAVEMENT AND REPLACE SLAB 0.15 SHOPP 2008 6194 $10,010,000 $2,510,000 E $1,000,000 $10,000 $1,500,000 $1,193,096 25.1% 08/12/11 12/27/12 01/15/15 0.00 0.00 0.02 0.13 Caltrans Caltrans Caltrans Caltrans 0.150300000012 03 SHOPP 0C000 SAC 099 HIGHWAY PLANTING AND IRRIGATION 0.10 SHOPP 2006 6892 $1,730,000 $2,123,000 $2,123,000 F F F $1,089,061 122.7% 01/16/08 10/25/11 01/15/16 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.100300000015 03 SHOPP 0C470 YOL 016 WIDEN SH & CONSTR LEFT TURN LANE RT TRN POCKETS, INTERSEC IMPRO 10.73 SHOPP 2012 8655 X $22,800,000 $21,533,000 $8,857,000 $6,184,000 $3,300,000 $3,192,000 $14,881,441 94.4% 09/15/18 11/01/20 11/01/23 2.22 4.14 4.37 0.00 Caltrans Caltrans Caltrans Caltrans0300000016 03 SHOPP 0C690 PLA 080 REHABILITATE REST AREA 0.09 SHOPP 2006 5070 $5,233,000 $2,680,000 $2,680,000 F F F $2,324,828 51.2% 10/18/07 08/10/09 02/01/15 0.00 0.00 0.00 0.09 Caltrans Caltrans Caltrans Caltrans 0.090300000017 03 SHOPP 0C720 NEV 080 STORM WATER MANAGEMENT 0.04 SHOPP 2008 4253 $1,312,000 $1,269,000 $325,000 $296,000 $272,000 $376,000 $975,485 96.7% 07/14/09 07/01/10 08/01/14 0.00 0.00 0.04 0.00 Caltrans Caltrans Caltrans Caltrans 0.040300000018 03 SHOPP 0C770 PLA 080 OVERLAY CONCRETE ROADWAY 0.12 SHOPP 2006 5072 $28,520,000 $4,237,000 $4,237,000 F F F $5,677,553 14.9% 09/28/07 12/02/09 10/01/18 0.00 0.00 0.02 0.10 Caltrans Caltrans Caltrans Caltrans 0.120300000062 03 SHOPP 0E990 PLA 267 PLACE HOT MIX ASPHALT 0.01 SHOPP 2008 5706 $5,686,000 $1,824,000 $285,000 $741,000 $171,000 $627,000 $2,407,456 32.1% 12/08/10 07/20/12 10/01/15 0.00 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans 0.010300020244 03 SHOPP 0F210 BUT 099 UPGRADE MBGR END TREATMENTS AND BRIDGE APPROACH RAIL 0.20 SHOPP 2010 3988 $4,010,000 $1,160,000 $50,000 $350,000 $10,000 $750,000 $313,968 28.9% 10/12/11 06/22/12 07/01/14 0.00 0.00 0.00 0.20 Caltrans Caltrans Caltrans Caltrans 0.200300000072 03 SHOPP 0F220 ED 050 REPLACE BRIDGE 4.28 SHOPP 2012 3291 X $6,702,000 $1,861,000 E $850,000 $11,000 $1,000,000 $1,152,623 27.8% 04/01/14 11/01/14 11/15/16 0.00 0.00 0.52 3.76 Caltrans Caltrans Caltrans Caltrans0300000073 03 SHOPP 0F230 SAC 050 BRIDGE WIDENING, PCC OVERLAY 10.31 SHOPP 2012 6226 $36,685,000 $9,520,000 $600,000 $3,300,000 $120,000 $5,500,000 $3,646,482 26.0% 09/17/13 11/01/15 11/01/17 0.00 0.00 0.53 9.78 Caltrans Caltrans Caltrans Caltrans0300000076 03 SHOPP 0F270 YUB 065 SCOUR MITIGATION BRIDGE REHAB 2.02 SHOPP 2012 9730 X X $2,014,000 $1,281,000 $261,000 $504,000 $95,000 $421,000 $911,565 63.6% 03/15/15 10/01/16 10/01/19 0.00 0.63 0.25 1.14 Caltrans Caltrans Caltrans Caltrans0312000069 03 SHOPP 0F280 SAC 099 SEISMIC RETROFIT AND REPLACE NON STANDARD BRIDGE RAIL 9.52 SHOPP 2012 6912 X $14,011,000 $5,342,000 $425,000 $1,124,000 $448,000 $3,345,000 $645,013 38.1% 04/01/17 11/01/18 11/01/21 2.08 6.06 1.38 0.00 Caltrans Caltrans Caltrans Caltrans0300000077 03 SHOPP 0F300 ED 050 RETROFIT COLUMNS AND ADD BRACING 0.81 SHOPP 2012 3293 X $4,970,000 $1,607,000 $250,000 $600,000 $32,000 $725,000 $1,008,793 32.3% 09/17/13 07/15/14 07/15/16 0.00 0.00 0.07 0.74 Caltrans Caltrans Caltrans Caltrans0300000078 03 SHOPP 0F310 ED 049 CROSS BRACING SEISMIC RETROFIT, RAIL UPGRADE 6.44 STIP 2012 3122 X $14,407,000 $4,725,000 $710,000 $1,731,000 $208,000 $2,076,000 $595,400 32.8% 11/01/16 04/01/19 04/01/22 1.30 4.66 0.44 0.03 Caltrans Caltrans Caltrans Caltrans0312000075 03 SHOPP 0F370 GLE 005 RAISE STRUCTURE OR LOWER ROADWAY PROFILE TO IMPROVE VERTICAL C 2.02 SHOPP 2012 3707 X X $7,434,000 $3,550,000 $580,000 $1,275,000 $620,000 $1,075,000 $310,431 47.8% 11/01/15 10/01/16 10/01/18 0.00 1.98 0.05 0.00 Caltrans Caltrans Caltrans Caltrans0300000088 03 SHOPP 0F520 SAC 099 PLACE OPEN GRADED ASPHALT CONCRETE 0.03 SHOPP 2008 6915 $800,000 $432,000 $92,000 $220,000 $10,000 $110,000 $442,338 54.0% 03/23/10 09/28/10 11/01/14 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030300000089 03 SHOPP 0F530 BUT 191 PLACE HOT MIX ASPHALT 0.03 SHOPP 2008 2704 $940,000 $447,000 $120,000 $210,000 $7,000 $110,000 $273,764 47.6% 07/21/10 09/22/10 11/02/15 0.00 0.00 0.01 0.03 Caltrans Caltrans Caltrans Caltrans 0.030300000093 03 SHOPP 0F580 SAC 080 UPGRADE WEIGH STATION AND CCTV SYSTEMS 0.10 SHOPP 2008 6704 $390,000 $236,000 $47,000 $128,000 $15,000 $46,000 $352,311 60.5% 12/28/10 06/29/12 11/01/15 0.00 0.00 0.07 0.03 Caltrans Caltrans Caltrans Caltrans 0.100300000094 03 SHOPP 0F590 SAC 005 PAVEMENT REHABILATION WITH PCC SLAB REPLACEMENT AND HMA SHOU 0.11 SHOPP 2008 5779 $120,100,000 $12,520,000 E $2,500,000 $20,000 $10,000,000 $7,527,332 10.4% 04/08/11 08/02/13 06/28/15 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.110300000097 03 SHOPP 0F640 BUT 162 INSTALL TRAFFIC SIGNAL 0.07 SHOPP 2008 2631 $1,636,000 $713,000 $143,000 $374,000 $50,000 $146,000 $1,064,356 43.6% 12/08/10 11/16/11 12/26/14 0.00 0.00 0.01 0.06 Caltrans Caltrans Caltrans Caltrans 0.070300000099 03 SHOPP 0F680 SAC 080 REHABILITATE THREE BRIDGE DECKS 0.24 SHOPP 2012 6693 $1,735,000 $788,000 $105,000 $335,000 $8,000 $340,000 $610,032 45.4% 05/06/13 10/16/13 02/15/16 0.00 0.00 0.02 0.22 Caltrans Caltrans Caltrans Caltrans 0.240300000100 03 SHOPP 0F690 BUT 070 REPLACE BRIDGE 3.56 SHOPP 2012 2282 X X $3,505,000 $2,090,000 $650,000 $790,000 $50,000 $600,000 $1,224,937 59.6% 01/20/15 01/15/17 01/15/20 0.00 0.93 0.52 2.11 Caltrans Caltrans Caltrans Caltrans0300000101 03 SHOPP 0F700 YOL 080 SHOULDERS TO BE WIDENED 0.03 SHOPP 2008 8911 $6,558,000 $1,629,000 E $518,000 $29,000 $1,082,000 $1,107,399 24.8% 01/24/11 07/09/12 11/01/15 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030300000117 03 SHOPP 0F910 SAC 016 PLACE THERMOPLASTIC TRAFFIC STRIPE PLACE THERMOPLASTIC TRAFFIC ST 0.03 SHOPP 2008 5986 $700,000 $422,000 $130,000 $200,000 $12,000 $80,000 $167,943 60.3% 06/14/10 08/25/11 07/15/15 0.00 0.00 0.01 0.02 Caltrans Caltrans Caltrans Caltrans 0.030300000118 03 SHOPP 0F920 SAC 050 COLD PLANE AC PAVEMENT PLACE OPEN GRADED HMA 0.11 SHOPP 2010 6227 $998,000 $498,000 $115,000 $210,000 $8,000 $165,000 $515,900 49.9% 01/24/11 09/26/11 11/01/15 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.11


4/17/2014 JP 4 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0300000203 03 SHOPP 1A140 SAC 051 PLANTING AND IRRIGATION 0.35 SHOPP 2008 6386 X $2,200,000 $1,318,000 $132,000 $583,000 $16,000 $587,000 $1,222,644 59.9% 11/02/09 02/20/15 02/19/17 0.00 0.00 0.02 0.32 Caltrans Caltrans Caltrans Caltrans0300000209 03 SHOPP 1A530 NEV 020 REALIGNMENT AND WIDENING ROADWAY 0.51 SHOPP 2004 3982 $22,000,000 $4,005,000 $4,005,000 F F F $10,661,341 18.2% 10/05/06 09/19/08 12/31/20 0.00 0.00 0.25 0.26 Caltrans Caltrans Caltrans Caltrans 0.510300020020 03 SHOPP 1A680 ED 050 APPLY HOT MIX ASPHALT 0.28 SHOPP 2010 3229 $29,202,000 $6,010,000 $500,000 $1,500,000 $10,000 $4,000,000 $1,565,417 20.6% 12/16/10 11/12/13 11/01/16 0.00 0.00 0.02 0.26 Caltrans Caltrans Caltrans Caltrans 0.280300000213 03 SHOPP 1A731 ED 050 STORM WATER QUALITY IMPROVEMENTS 5.78 SHOPP 2012 3233A X $13,426,000 $8,246,000 $3,210,000 $2,382,000 $1,023,000 $1,631,000 $6,705,960 61.4% 08/27/13 12/15/14 10/15/17 0.00 0.00 0.69 5.09 Caltrans Caltrans Caltrans Caltrans0300000214 03 SHOPP 1A732 ED 050 HMA CONCRETE SUFACING AND DRAINAGE 3.80 SHOPP 2012 3233B X $6,000,000 $6,549,000 $1,680,000 $2,494,000 $675,000 $1,700,000 $5,498,152 109.1% 04/18/13 09/30/14 09/30/18 0.00 0.00 0.34 3.46 Caltrans Caltrans Caltrans Caltrans0300000216 03 SHOPP 1A734 ED 050 COLD PLANE & HMA OVERLAY, DRAINAGE 0.42 SHOPP 2010 3233D $3,950,000 $3,690,000 $790,000 $1,500,000 $500,000 $900,000 $3,978,305 93.4% 04/23/12 12/15/13 12/15/16 0.00 0.00 0.18 0.24 Caltrans Caltrans Caltrans Caltrans 0.420300020124 03 SHOPP 1A73U ED 050 STORM WATER QUALITY IMPROVEMENTS 1.39 STIP 2010 3208 X $39,180,000 $18,100,000 $2,638,000 $6,918,000 $2,260,000 $6,284,000 $19,055,350 46.2% 03/01/11 10/30/14 10/30/17 0.00 0.00 0.24 1.15 Caltrans Caltrans Caltrans Caltrans0300000223 03 SHOPP 1A842 ED 089 STORM WATER QUALITY IMPROVEMENTS O/L, ADD DIKES AND RETENTION 12.20 SHOPP 2012 3453B $19,500,000 $9,159,000 $1,959,000 $3,080,000 $600,000 $3,520,000 $6,291,506 47.0% 07/15/14 12/01/15 12/01/18 0.00 0.07 0.32 11.81 Caltrans Caltrans Caltrans Caltrans0300000224 03 SHOPP 1A843 ED 089 STORM WATER QUALITY IMPROVEMENTS O/L, WIDEN, ADD DIKES & RET BA 4.62 SHOPP 2012 3453C $14,938,000 $6,615,000 $2,066,000 $2,102,000 $849,000 $1,598,000 $4,168,994 44.3% 12/15/14 12/15/16 12/15/18 0.00 0.64 0.33 3.66 Caltrans Caltrans Caltrans Caltrans0300000225 03 SHOPP 1A844 ED 089 HMA OVERLAY AND WIDEN ROADWAY 5.62 SHOPP 2012 3453D $22,782,000 $8,290,000 $2,128,000 $2,300,000 $1,381,000 $2,481,000 $6,406,790 36.4% 07/22/13 10/01/16 10/01/18 0.00 0.00 0.88 4.74 Caltrans Caltrans Caltrans Caltrans0300000226 03 SHOPP 1A845 ED 089 STORM WATER QUALITY IMPROVEMENTS 3.63 SHOPP 2012 3453E $12,523,000 $6,356,000 $2,500,000 $1,350,000 $506,000 $2,000,000 $3,259,416 50.8% 11/01/14 11/01/16 11/01/18 0.00 0.61 0.24 2.78 Caltrans Caltrans Caltrans Caltrans0300000228 03 SHOPP 1A910 SUT 099 PAVEMENT REHABILITATION 0.01 SHOPP 2006 8363 $16,552,000 $4,010,000 $4,010,000 F F F $5,484,278 24.2% 04/19/07 01/05/09 08/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000229 03 SHOPP 1A97W COL 020 RESURFACE ASPHALT CONCRETE 0.37 SHOPP 2006 8130 $23,524,000 $9,238,000 $957,079 $3,239,900 $1,854,849 $3,186,172 $7,623,459 39.3% 12/19/06 12/13/07 12/30/17 0.00 0.00 0.08 0.29 Caltrans Caltrans Caltrans Caltrans 0.370300000231 03 SHOPP 1C080 NEV 089 WIDEN UNDERPASS 1.43 STIP 2012 3L43 $6,267,000 $4,230,000 $2,581,000 $820,000 $30,000 $799,000 $2,105,266 67.5% 12/01/14 10/01/16 10/01/19 0.00 0.16 0.02 1.25 Caltrans Local Local Caltrans0300000233 03 SHOPP 1C112 PLA 089 INSTALL ITS AND TOS MICROWAVE 0.37 SHOPP 2010 4262B $2,918,000 $1,687,000 $465,000 $754,000 $167,000 $301,000 $2,344,235 57.8% 08/16/11 10/08/13 10/01/16 0.00 0.00 0.13 0.24 Caltrans Caltrans Caltrans Caltrans 0.370300000238 03 SHOPP 1C490 COL 020 REPLACE BRIDGE ON NEW ALIGNMENT 0.15 SHOPP 2006 2938 $9,055,000 $4,591,000 $4,591,000 F F F $4,306,126 50.7% 06/18/08 08/26/09 07/01/17 0.00 0.00 0.07 0.08 Caltrans Caltrans Caltrans Caltrans 0.150300000244 03 SHOPP 1C971 PLA 267 WATER QUALITY DRAINAGE IMPROVEMENT 0.11 SHOPP 2008 5702 $9,097,000 $4,472,000 $563,000 $1,746,000 $651,000 $1,512,000 $4,742,935 49.2% 04/06/09 12/03/10 06/15/18 0.00 0.00 0.09 0.03 Caltrans Caltrans Caltrans Caltrans 0.110300000266 03 SHOPP 1E510 BUT 070 RETROFIT STEEL MEMBERS, BRIDGE DECK 0.88 SHOPP 2012 2269 $16,402,000 $3,600,000 $1,250,000 $1,250,000 $100,000 $1,000,000 $2,937,006 21.9% 04/11/13 11/01/16 07/12/20 0.00 0.00 0.08 0.80 Caltrans Caltrans Caltrans Caltrans0300001092 03 SHOPP 1E670 SAC 099 RAC OVERLAY 0.09 SHOPP 2008 6901 $24,010,000 $5,010,000 E $2,000,000 $10,000 $3,000,000 $2,831,471 20.9% 01/11/11 02/01/13 02/01/16 0.00 0.00 0.01 0.08 Caltrans Caltrans Caltrans Caltrans 0.090300000273 03 SHOPP 1E760 YUB 020 REMOVE MEDIAN LANES AND INSTALL LEFT TURN LANES AND CHANNELIZE 2.70 SHOPP 2012 9582 X X $3,668,000 $1,963,000 $100,000 $1,000,000 $140,000 $723,000 $960,250 53.5% 11/01/15 11/01/16 11/01/19 0.00 1.54 1.16 0.00 Caltrans Caltrans Caltrans Caltrans0300000283 03 SHOPP 1E990 SAC 099 CONSTRUCT OUTER SEPARATION BARRIERS 0.03 SHOPP 2006 6906 $3,600,000 $1,229,000 $1,229,000 F F F $1,240,211 34.1% 12/24/07 10/10/08 10/01/15 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030300020123 03 SHOPP 1F020 SUT 020 INSTALL TRAFFIC SIGNAL 0.02 SHOPP 2010 8137 $940,000 $512,000 $94,000 $243,000 $34,000 $141,000 $405,120 54.5% 08/30/11 03/02/12 03/02/15 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300020254 03 SHOPP 1F030 BUT 099 INSTALL RUMBLE STRIPS 0.01 SHOPP 2010 2426 $997,000 $403,000 $70,000 $150,000 $3,000 $180,000 $105,762 40.4% 07/20/11 10/04/11 02/02/15 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300001095 03 SHOPP 1F070 ED 089 MITIGATION/PLANTING TREES 0.08 SHOPP 2008 3463 $450,000 $120,000 L L L $120,000 $14,072 26.7% - - - - 06/30/17 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans0300001113 03 SHOPP 1F330 ED 193 IMPROVE SUPERELEVATION OF CURVE 0.80 SHOPP 2012 3626 X $1,705,000 $855,000 $160,000 $250,000 $205,000 $240,000 $578,311 50.1% 10/25/13 10/15/14 10/15/16 0.00 0.00 0.25 0.55 Caltrans Caltrans Caltrans Caltrans0300001114 03 SHOPP 1F340 SAC 051 INSTALL YELLOW BEACONS AND/OR SIGNAL HEAD INDICATORS AT 8 LOCAT 0.02 SHOPP 2010 6401 $315,000 $335,000 $75,000 $130,000 $5,000 $125,000 $251,221 106.3% 07/01/11 06/06/12 08/01/16 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300001116 03 SHOPP 1F360 PLA 080 PLACE HOT MIX ASPHALT 0.04 SHOPP 2008 5049 $6,010,000 $1,505,000 E $600,000 $5,000 $900,000 $597,361 25.0% 02/24/11 06/20/12 12/01/14 0.00 0.00 0.01 0.03 Caltrans Caltrans Caltrans Caltrans 0.040300001117 03 SHOPP 1F370 SUT 099 PLACE HOT MIX ASPHALT 0.21 SHOPP 2008 8371 $16,010,000 $2,505,000 E $1,000,000 $5,000 $1,500,000 $655,452 15.6% 12/16/10 10/25/11 03/06/15 0.00 0.00 0.01 0.20 Caltrans Caltrans Caltrans Caltrans 0.210300001119 03 SHOPP 1F420 BUT 099 SHOULDER WIDENING ON STRUCTURE 1.69 SHOPP 2012 2427 X X $2,675,000 $1,920,000 $350,000 $775,000 $195,000 $600,000 $1,008,268 71.8% 02/01/15 01/15/17 01/15/20 0.00 0.71 0.23 0.75 Caltrans Caltrans Caltrans Caltrans0300020024 03 SHOPP 1F440 SAC 005 UPGRADE CRASH CUSHIONS 0.05 SHOPP 2010 5828 $3,002,000 $910,000 $100,000 $300,000 $10,000 $500,000 $495,203 30.3% 01/24/11 07/20/11 01/15/16 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050300020026 03 SHOPP 1F460 YUB 070 REHABILITATE ROADWAY 0.26 SHOPP 2010 9816 $15,002,000 $3,060,000 $300,000 $750,000 $10,000 $2,000,000 $1,054,803 20.4% 02/15/11 03/19/12 03/15/15 0.00 0.00 0.03 0.23 Caltrans Caltrans Caltrans Caltrans 0.260300020028 03 SHOPP 1F470 SUT 020 PAVEMENT REHABILITATION 0.30 SHOPP 2010 8138 $16,402,000 $3,310,000 $300,000 $1,000,000 $10,000 $2,000,000 $1,065,807 20.2% 01/11/11 01/26/12 04/01/15 0.00 0.00 0.00 0.30 Caltrans Caltrans Caltrans Caltrans 0.300300020036 03 SHOPP 1F500 SUT 099 PERFORM HIGHWAY PLANTING AND INSTALL IRRIGATION SYSTEM 0.14 SHOPP 2010 8372 X $2,601,000 $705,000 H $300,000 $5,000 $400,000 $516,891 27.1% 02/07/11 03/17/15 03/15/17 0.00 0.00 0.00 0.14 Caltrans Caltrans Caltrans Caltrans0300020125 03 SHOPP 1F740 COL 020 PAVEMENT REHABILITATION 0.43 SHOPP 2010 2942 $9,170,000 $2,200,000 $250,000 $800,000 $50,000 $1,100,000 $1,358,513 24.0% 12/20/12 11/27/13 12/15/16 0.00 0.00 0.07 0.35 Caltrans Caltrans Caltrans Caltrans 0.430300020126 03 SHOPP 1F750 COL 020 AC OVERLAY, MBGR, ELECTRICAL 0.25 SHOPP 2010 2944 $11,005,000 $2,415,000 $200,000 $800,000 $15,000 $1,400,000 $1,364,479 21.9% 01/05/12 09/26/12 01/15/15 0.00 0.00 0.00 0.25 Caltrans Caltrans Caltrans Caltrans 0.250300020127 03 SHOPP 1F810 SUT 113 PAVEMENT REHABILITATION AND OVERLAY 0.20 SHOPP 2010 8503 $17,205,000 $3,910,000 $400,000 $1,200,000 $10,000 $2,300,000 $624,793 22.7% 09/15/11 09/20/12 02/15/15 0.00 0.00 0.00 0.20 Caltrans Caltrans Caltrans Caltrans 0.200300020128 03 SHOPP 1F820 YUB 020 PAVEMENT REHABILITATION AND OVERLAY 0.32 SHOPP 2010 9586 $4,237,000 $1,756,000 $200,000 $520,000 $36,000 $1,000,000 $900,846 41.4% 09/13/11 09/07/12 01/15/15 0.00 0.00 0.00 0.32 Caltrans Caltrans Caltrans Caltrans 0.320300020409 03 SHOPP 1F920 NEV 020 INSTALL CRASH CUSHIONS/GUARD RAILS 0.25 SHOPP 2010 3990 $278,000 $1,053,000 E $350,000 $3,000 $700,000 $389,398 378.8% 12/21/11 10/04/12 12/01/14 0.00 0.00 0.00 0.25 Caltrans Caltrans Caltrans Caltrans 0.250300020426 03 SHOPP 1F990 BUT 032 ADA COMPLIANCE CURB RAMPS, SIGNALS, SIDEWALKS, CROSS SLOPES, ETC. 3.61 SHOPP 2012 2108 $1,622,000 $2,380,000 $500,000 $700,000 $530,000 $650,000 $443,155 146.7% 03/15/16 11/15/17 11/15/20 0.00 3.01 0.60 0.00 Caltrans Caltrans Caltrans Caltrans0300000297 03 SHOPP 2A920 PLA 089 REHAB PAVEMENT AND DRAINAGE SYSTEM 12.23 SHOPP 2010 3454 $42,800,000 $26,162,000 $3,754,000 $12,000,000 $1,851,000 $8,557,000 $17,980,555 61.1% 04/27/12 10/14/15 11/01/18 0.00 0.00 1.00 11.23 Caltrans Caltrans Caltrans Caltrans0300000298 03 SHOPP 2A921 PLA 089 ASPHALT CONCRETE SURFACING 0.10 SHOPP 2006 5281 $24,869,000 $11,036,000 $11,036,000 F F F $8,920,279 44.4% 02/06/08 10/19/10 07/01/18 0.00 0.00 0.05 0.05 Caltrans Caltrans Caltrans Caltrans 0.100300000299 03 SHOPP 2A940 PLA 028 RECONSTRUCT DRAINAGE FACILITIES 0.24 SHOPP 2006 4678 $48,935,000 $17,280,000 $17,280,000 F F F $21,751,487 35.3% 06/05/08 11/23/11 06/01/20 0.00 0.00 0.10 0.14 Caltrans Caltrans Caltrans Caltrans 0.240300000307 03 SHOPP 2C843 SAC 000 FIRE AND LIFE SAFETY REPAIRS 0.29 SHOPP 2006 1649 $10,700,000 $3,353,000 $3,353,000 F F F $6,251,513 31.3% 04/30/08 05/03/10 11/01/15 0.00 0.00 0.00 0.29 Caltrans Caltrans Caltrans Caltrans 0.290300000308 03 SHOPP 2C844 SAC 000 CONSTRUCT STORAGE BUILDING 0.13 SHOPP 2008 1653 $7,778,000 $3,219,000 $2,000 $1,700,000 $14,000 $1,503,000 $3,042,012 41.4% 06/28/10 08/16/11 01/15/16 0.00 0.00 0.05 0.08 Caltrans Caltrans Caltrans Caltrans 0.130300000309 03 SHOPP 2C84U SAC 000 SAFETY REPAIRS AND NEW BUILDING 0.02 SHOPP 2004 7275 $4,152,000 $1,767,000 $1,767,000 F F F $3,332,321 42.6% 09/13/06 03/03/08 07/01/15 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000310 03 SHOPP 2C860 PLA 080 RECONSTRUCT ROADWAY 5.68 SHOPP 2008 5074 X $175,000,000 $24,602,000 N $5,014,000 $428,000 $19,160,000 $20,506,959 14.1% 03/16/10 08/15/14 08/15/16 0.00 0.00 0.13 5.55 Caltrans Caltrans Caltrans Caltrans0300000364 03 SHOPP 2E770 PLA 080 REPAIR CULVERTS 0.01 SHOPP 2006 5086 $350,000 $210,000 $210,000 F F F $246,325 60.0% 09/21/07 12/06/07 12/26/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000367 03 SHOPP 2E900 NEV 049 PLACE OPEN GRADED ASPHALT CONCRETE 0.01 SHOPP 2006 4114 $2,700,000 $795,000 $795,000 F F F $796,728 29.4% 05/14/08 06/29/09 09/15/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000375 03 SHOPP 2E990 GLE 162 PLACE ROCK SLOPE PROTECTION 0.03 SHOPP 2006 3910 $260,000 $268,000 $268,000 F F F $348,945 103.1% 09/15/08 12/01/08 07/01/18 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.030300020450 03 SHOPP 2F000 VAR 000 UPGRADE GUARDRAIL END TREATMENTS 5.18 SHOPP 2012 2945 $7,246,000 $2,206,000 $160,000 $540,000 $6,000 $1,500,000 $909,682 30.4% 09/01/14 05/15/16 05/15/19 0.00 0.19 0.01 4.98 Caltrans Caltrans Caltrans Caltrans0300020442 03 SHOPP 2F010 YOL 5 RUBBERIZED WARM MIX ASPHALT OVERLAY 0.02 SHOPP 2010 8565 $16,020,000 $2,470,000 $150,000 $800,000 $20,000 $1,500,000 $1,368,388 15.4% 02/22/12 08/02/12 01/15/16 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300020443 03 SHOPP 2F020 ED 50 PLACE RHMA OVERLAY ON ROADWAY 0.13 SHOPP 2010 3299 $17,025,000 $2,770,000 $150,000 $1,000,000 $20,000 $1,600,000 $917,668 16.3% 01/18/12 01/04/13 01/15/16 0.00 0.00 0.03 0.10 Caltrans Caltrans Caltrans Caltrans 0.130300020444 03 SHOPP 2F030 PLA 80 PAVEMENT REHAB AND OVERLAY 0.22 SHOPP 2010 6229 $17,020,000 $2,470,000 $150,000 $800,000 $20,000 $1,500,000 $1,099,937 14.5% 12/02/11 12/31/12 01/15/15 0.00 0.00 0.08 0.13 Caltrans Caltrans Caltrans Caltrans 0.220300020451 03 SHOPP 2F040 SAC 80 GRIND PAVEMENT, REPLACE PCC SLABS 0.20 SHOPP 2010 6702 $7,510,000 $960,000 $100,000 $250,000 $10,000 $600,000 $865,490 12.8% 01/18/12 08/24/12 03/15/15 0.00 0.00 0.00 0.20 Caltrans Caltrans Caltrans Caltrans 0.200300020452 03 SHOPP 2F050 YOL 113 GRIND PCC PAVEMENT, ASPHALT SURFACE 0.06 SHOPP 2010 9151 $7,502,000 $960,000 $100,000 $250,000 $10,000 $600,000 $1,001,521 12.8% 01/04/12 05/09/13 05/01/15 0.00 0.00 0.01 0.05 Caltrans Caltrans Caltrans Caltrans 0.060300020538 03 SHOPP 2F150 ED 049 LEFT TURN CHANNELIZATION 1.47 SHOPP 2012 3118 $1,260,000 $760,000 $150,000 $290,000 $70,000 $250,000 $710,067 60.3% 01/30/14 09/01/15 12/01/17 0.00 0.00 0.05 1.43 Caltrans Caltrans Caltrans Caltrans0313000172 03 SHOPP 2F21U SAC 005 BRIDGE DECK REHABILITATION 9.08 SHOPP 2012 6231 $46,844,000 $11,181,000 $1,377,000 $3,873,000 $96,000 $5,835,000 $836,219 23.9% 01/15/14 06/15/16 06/15/19 0.00 0.00 0.07 9.02 Caltrans Caltrans Caltrans Caltrans0300020580 03 SHOPP 2F260 PLA 080 REPAIR CUT SLOPE 0.13 SHOPP 2010 5099 $900,000 $536,000 $120,000 $200,000 $36,000 $180,000 $368,626 59.6% 12/03/12 07/30/12 10/15/16 0.00 0.00 0.03 0.10 Caltrans Caltrans Caltrans Caltrans 0.130300020602 03 SHOPP 2F290 PLA 267 PAVEMENT REHAB AND WIDEN SHOULDERS 3.22 SHOPP 2012 5709 $4,140,000 $961,000 $237,000 $328,000 $89,000 $307,000 $225,140 23.2% 10/01/14 10/01/15 10/01/17 0.00 0.21 0.07 2.93 Caltrans Caltrans Caltrans Caltrans0300020591 03 SHOPP 2F300 BUT 070 PAVEMENT REHABILITATION 0.65 SHOPP 2010 2283 $10,670,000 $1,825,000 $300,000 $600,000 $100,000 $825,000 $1,077,661 17.1% 01/10/13 03/01/14 11/15/15 0.00 0.00 0.14 0.51 Caltrans Caltrans Caltrans Caltrans0300020592 03 SHOPP 2F350 NEV 020 PAVEMENT REHABILITATION, COLD PLANE OVERLAY 0.05 SHOPP 2010 3991 $12,218,000 $3,000,000 $500,000 $1,000,000 $100,000 $1,400,000 $767,370 24.6% 01/23/13 - - 12/15/16 0.00 0.00 0.05 0.00 Caltrans Caltrans Caltrans Caltrans0312000218 03 SHOPP 2F35U NEV 020 PAVEMENT REHAB AND COLD PLANE OVERLAY 0.25 SHOPP X $9,100,000 $2,590,000 N N N $2,590,000 $314,787 28.5% - - 12/15/14 12/15/17 0.00 0.00 0.00 0.25 Caltrans Caltrans Caltrans Caltrans0300020613 03 SHOPP 2F360 NEV 020 AC OVERLAY, AC DYKE, ADJUST GUARDRAIL 0.05 SHOPP 2010 3992 X $8,541,000 $3,000,000 $653,000 $1,022,000 $135,000 $1,190,000 $244,265 35.1% 01/23/13 12/15/14 05/15/17 0.00 0.00 0.05 0.00 Caltrans Caltrans Caltrans Caltrans0300020622 03 SHOPP 2F580 SIE 089 COLD IN PLACE RECYCLE, HMA OVERLAY MBGR 0.12 SHOPP 2010 8007 $6,005,000 $1,270,000 $50,000 $200,000 $20,000 $1,000,000 $763,139 21.1% 12/21/11 09/13/12 03/01/15 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans 0.120300020624 03 SHOPP 2F590 YUB 020 SHOULDER WIDENING AND CURVE IMPROVEMENTS 4.06 SHOPP 2012 9588 X X X $17,490,000 $6,399,000 $787,000 $1,137,000 $1,571,000 $2,904,000 $561,951 36.6% 02/01/16 01/02/18 01/02/20 4.00 0.05 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0300020742 03 SHOPP 2F700 YOL 080 RECONSTRUCT EMBANKMENT, ELECTRICAL 0.20 SHOPP 2010 8912 $960,000 $570,000 $50,000 $140,000 $20,000 $360,000 $831,989 59.4% 10/14/12 10/03/13 03/14/16 0.00 0.00 0.04 0.16 Caltrans Caltrans Caltrans Caltrans 0.200312000025 03 SHOPP 2F970 COL 020 HMA OVERLAY 1.44 SHOPP 2012 2949 X $2,953,000 $755,000 $100,000 $290,000 $10,000 $355,000 $255,333 25.6% 09/30/13 04/30/15 04/30/17 0.00 0.00 0.01 1.43 Caltrans Caltrans Caltrans Caltrans0312000027 03 SHOPP 2F990 SAC 160 HMA OVERLAY 5.40 SHOPP 2012 7283 $7,200,000 $1,140,000 $284,000 $212,000 $72,000 $572,000 $223,504 15.8% 11/15/14 11/15/15 11/15/18 0.00 0.22 0.06 5.12 Caltrans Caltrans Caltrans Caltrans0300000445 03 SHOPP 3A220 NEV 080 REHABILITATE ROADWAY 0.44 SHOPP 2008 4237 $1,000 D D D D D $12,007,822 NA 11/13/08 07/07/11 07/01/25 0.00 0.00 0.14 0.30 Caltrans Caltrans Caltrans Caltrans 0.440300000455 03 SHOPP 3C020 SAC 051 PLACE CONCRETE MEDIAN BARRIER 0.02 SHOPP 2006 6395 $9,337,000 $1,959,000 $1,959,000 F F F $1,738,454 21.0% 02/27/08 10/07/08 12/01/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000458 03 SHOPP 3C380 ED 050 STORM WATER MITIGATION 4.61 SHOPP 2012 3258 $27,000,000 $11,469,000 $1,300,000 $3,741,000 $2,650,000 $3,778,000 $8,424,732 42.5% 09/15/16 12/01/19 12/01/22 0.00 1.79 2.82 0.00 Caltrans Caltrans Caltrans Caltrans0300000461 03 SHOPP 3C760 ED 050 INSTALL PIPELINERS 0.05 SHOPP 2008 3259 $2,571,000 $1,725,000 $787,000 $511,000 $67,000 $360,000 $1,582,766 67.1% 02/10/11 09/08/11 10/01/15 0.00 0.00 0.01 0.05 Caltrans Caltrans Caltrans Caltrans 0.050300000463 03 SHOPP 3C870 GLE 005 PLACE RUBBERIZED HOT MIX ASPHALT 0.03 SHOPP 2006 3704 $6,190,000 $1,144,000 $1,144,000 F F F $1,294,762 18.5% 07/09/08 06/23/09 08/01/15 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030300020596 03 SHOPP 3C900 SAC 012 REHABILITATE PAVEMENT OVERLAY 0.38 SHOPP 2010 5957 $7,066,000 $1,550,000 $200,000 $500,000 $100,000 $750,000 $1,185,455 21.9% 12/03/12 12/16/13 12/15/16 0.00 0.00 0.21 0.17 Caltrans Caltrans Caltrans Caltrans 0.380300000469 03 SHOPP 3E06A NEV 020 REHBILITATE BRIDGE DECK 0.10 SHOPP 2010 3986 $1,511,000 $703,000 $1,000 $350,000 $7,000 $345,000 $0 46.5% 10/03/11 09/13/13 05/15/15 0.00 0.00 0.02 0.08 Caltrans Caltrans Caltrans Caltrans 0.100300000486 03 SHOPP 3E310 SAC 220 REPAIR TRAVEL WAY 0.03 SHOPP 2006 7438 $160,000 $207,000 $207,000 F F F $101,786 129.4% 01/16/08 04/24/08 10/15/14 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030300000509 03 SHOPP 3E620 BUT 099 REPLACE BRIDGE (SCOUR) 6.56 SHOPP 2012 2421 X $11,597,000 $3,920,000 $500,000 $1,300,000 $320,000 $1,800,000 $3,840,706 33.8% 04/22/13 01/15/15 01/15/17 0.00 0.00 0.70 5.86 Caltrans Caltrans Caltrans Caltrans0300000521 03 SHOPP 3E780 SUT 099 INSTALL RUMBLE STRIPS 0.02 SHOPP 2006 8368 $558,000 $280,000 $280,000 F F F $213,134 50.2% 05/21/08 08/13/08 12/26/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000527 03 SHOPP 3E870 YOL 050 IMPROVE BRIDGE DRAINAGE 0.04 SHOPP 2008 8780 $416,000 $302,000 $73,000 $110,000 $8,000 $111,000 $344,018 72.6% 04/16/09 08/27/09 08/15/15 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.040300000531 03 SHOPP 3E960 SUT 099 MODIFY TRAFFIC SIGNAL 0.01 SHOPP 2008 8369 $770,000 $614,000 $133,000 $345,000 $18,000 $118,000 $652,897 79.7% 07/30/09 06/25/10 08/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010312000028 03 SHOPP 3F000 YUB 020 HMA OVERLAY 4.55 SHOPP 2012 9589 $6,619,000 $1,519,000 $331,000 $560,000 $86,000 $542,000 $405,268 22.9% 02/15/15 12/15/15 12/15/17 0.00 0.31 0.18 4.07 Caltrans Caltrans Caltrans Caltrans0312000045 03 SHOPP 3F030 NEV 080 INSTALL CONCRETE MEDIAN BARRIER 0.20 SHOPP 2012 4286 $1,775,000 $575,000 $170,000 $190,000 $15,000 $200,000 $802,419 32.4% 05/24/13 10/22/13 04/01/16 0.00 0.00 0.03 0.17 Caltrans Caltrans Caltrans Caltrans 0.200312000058 03 SHOPP 3F040 SAC 005 REPLACE ALL PUMP HOUSE COMPONENTS 3.42 SHOPP 2012 5831 $2,091,000 $1,127,000 $259,000 $365,000 $2,000 $501,000 $331,198 53.9% 11/15/14 11/15/15 12/01/18 0.00 0.28 0.02 3.11 Caltrans Caltrans Caltrans Caltrans0312000064 03 SHOPP 3F050 NEV 020 SEISMIC RETROFIT ON 11 BRIDGES 9.26 SHOPP 2012 4626 X X X $16,685,000 $5,590,000 $890,000 $1,570,000 $830,000 $2,300,000 $1,557,125 33.5% 11/01/15 10/01/17 10/01/20 0.18 8.88 0.20 0.00 Caltrans Caltrans Caltrans Caltrans0312000055 03 SHOPP 3F080 SAC 051 REHABILITATE AND RESURFACE BRIDGE DECK 1.50 SHOPP 2012 6403 X X $8,078,000 $1,269,000 $163,000 $373,000 $5,000 $728,000 $108,420 15.7% 05/15/15 11/01/16 11/01/18 0.00 1.19 0.01 0.30 Caltrans Caltrans Caltrans Caltrans0312000056 03 SHOPP 3F090 SAC 160 SEISMIC RETROFIT ON 4 BRIDGES 9.46 SHOPP 2012 5832 X $7,619,000 $2,844,000 $405,000 $801,000 $149,000 $1,489,000 $570,518 37.3% 09/01/16 10/01/18 10/01/20 2.51 6.67 0.28 0.00 Caltrans Caltrans Caltrans Caltrans0312000097 03 SHOPP 3F170 SAC 005 ROADSIDE PAVEMENT AND SAFE ACCESS FOR MAINTENANCE EMPLOYEES 1.55 SHOPP 2012 5834 X X $2,776,000 $638,000 $70,000 $225,000 $18,000 $325,000 $83,296 23.0% 02/20/15 10/01/15 10/01/17 0.00 0.60 0.01 0.94 Caltrans Caltrans Caltrans Caltrans0312000098 03 SHOPP 3F180 SAC 080 PLACE VEGETATION CONTROL AND GRAVEL 0.96 SHOPP 2012 6705 X X $2,441,000 $504,000 $125,000 $160,000 $4,000 $215,000 $151,658 20.6% 04/01/15 12/01/15 12/01/18 0.00 0.61 0.01 0.34 Caltrans Caltrans Caltrans Caltrans0312000189 03 SHOPP 3F320 SAC 050 OPEN-GRADED ASPHALT 0.12 SHOPP 2012 6175 $1,457,000 $410,000 $50,000 $150,000 $10,000 $200,000 $399,825 28.1% 06/27/13 11/15/13 10/01/15 0.00 0.00 0.02 0.09 Caltrans Caltrans Caltrans Caltrans 0.120312000219 03 SHOPP 3F340 SAC 160 PAINT ENTIRE BRIDGE 2.82 SHOPP 2012 7284 X X $10,255,000 $1,920,000 $200,000 $510,000 $10,000 $1,200,000 $257,539 18.7% 05/01/15 11/01/16 11/01/19 0.00 1.70 0.01 1.11 Caltrans Caltrans Caltrans Caltrans0312000283 03 SHOPP 3F410 PLA 049 INSTALL METAL BEAM GUARD RAIL AT VARIOUS LOCATIONS 0.84 SHOPP 2012 4783 X $1,690,000 $590,000 $140,000 $160,000 $15,000 $275,000 $615,463 34.9% 12/15/13 11/15/14 11/15/16 0.00 0.00 0.02 0.82 Caltrans Caltrans Caltrans Caltrans0312000295 03 SHOPP 3F440 PLA 089 INSTALL NEW DI'S AND PIPE AND RAISE THE CENTERLINE PROFILE 6.07 SHOPP 2012 5286 X $3,000,000 $1,000,000 $100,000 $250,000 $50,000 $600,000 $773,397 33.3% 02/01/14 11/04/14 11/04/16 0.00 0.00 0.07 6.00 Caltrans Caltrans Caltrans Caltrans0313000038 03 SHOPP 3F650 NEV 089 PAVEMENT OVERLAY 2.53 SHOPP 2012 4120 $5,208,000 $977,000 $181,000 $252,000 $68,000 $476,000 $17,653 18.8% 11/01/14 12/01/15 12/01/18 0.00 0.21 0.05 2.27 Caltrans Caltrans Caltrans Caltrans0313000039 03 SHOPP 3F660 SAC 160 HMA OVERLAY 3.00 SHOPP 2012 7285 $3,053,000 $1,187,000 $204,000 $385,000 $38,000 $560,000 $94,295 38.9% 01/08/15 12/01/15 12/01/17 0.00 0.30 0.02 2.68 Caltrans Caltrans Caltrans Caltrans0313000040 03 SHOPP 3F670 ED 049 PAVEMENT OVERLAY 2.86 SHOPP 2012 3125 $6,217,000 $1,715,000 E $642,000 $231,000 $842,000 $169,607 27.6% 11/01/14 12/01/16 12/01/19 0.00 0.17 0.10 2.59 Caltrans Caltrans Caltrans Caltrans0313000166 03 SHOPP 3F770 SUT 099 INSTALL SHOULDER AND CENTERLINE RUMBLE STRIPS 2.28 SHOPP 2012 2286 $2,600,000 $870,000 $335,000 $167,000 $33,000 $335,000 $86,610 33.5% 09/01/14 12/01/15 12/01/16 0.00 1.08 0.20 1.00 Caltrans Caltrans Caltrans Caltrans0313000189 03 SHOPP 3F790 SUT 020 REPLACE SIGNAL POLES 1.01 SHOPP 2012 8141 X X $697,000 $505,000 $125,000 $160,000 $10,000 $210,000 $101,145 72.5% 01/02/16 12/01/16 12/01/20 0.00 1.01 0.00 0.01 Caltrans Caltrans Caltrans Caltrans0313000296 03 SHOPP 3F970 YOL 050 INSTALL SHORING TO STABILIZE THE BRIDGE IN TWO LOCATIONS 0.11 SHOPP 2012 8783 $300,000 $80,000 $10,000 $10,000 $10,000 $50,000 $42,838 26.7% 06/13/13 10/03/13 09/01/14 0.05 0.04 0.02 0.01 Caltrans Caltrans Caltrans Caltrans 0.110313000319 03 SHOPP 3F980 SUT 113 REPLACE FAILED CULVERT 0.23 SHOPP 2012 8507 $450,000 $105,000 $30,000 $15,000 C $60,000 $72,622 23.3% 06/27/13 11/07/13 08/01/16 0.02 0.00 0.09 0.12 Caltrans Caltrans Caltrans Caltrans 0.230300000597 03 SHOPP 3M750 SAC 080 REPLACE TOWER BRIDGE OPERATING ROPE 0.05 SHOPP 2010 6694 $600,000 $348,000 $70,000 $170,000 $8,000 $100,000 $617,362 58.0% 10/12/11 09/10/12 02/01/16 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050300000642 03 SHOPP 4A240 NEV 080 REPLACE COMFORT STATIONS 0.15 SHOPP 2008 5058 $8,492,000 $7,196,000 $310,000 $4,181,000 $5,000 $2,700,000 $4,603,327 84.7% 08/12/09 02/01/13 01/15/15 0.00 0.00 0.00 0.15 Caltrans Caltrans Caltrans Caltrans 0.150300000644 03 SHOPP 4A530 GLE 005 REPLACE METAL BEAM GUARD RAIL 0.02 SHOPP 2008 2851 $2,405,000 $835,000 $1,000 $351,000 $41,000 $442,000 $355,286 34.7% 11/04/10 10/14/11 01/15/16 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020300000646 03 SHOPP 4A650 PLA 080 REHABILITATE CULVERTS 0.18 SHOPP 2008 5064 $2,469,000 $2,209,000 $839,000 $820,000 $30,000 $520,000 $1,688,691 89.5% 05/18/09 10/30/09 03/01/17 0.00 0.00 0.04 0.14 Caltrans Caltrans Caltrans Caltrans 0.180300000648 03 SHOPP 4A700 PLA 080 REPLACE BRIDGE 0.08 SHOPP 2006 4242 $26,698,000 $6,956,000 $6,956,000 F F F $4,943,064 26.1% 03/21/08 12/16/09 02/01/15 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.080300000653 03 SHOPP 4C220 NEV 080 REPLACE HEATING SYSTEM 0.09 SHOPP 2008 4282 $2,100,000 $1,128,000 $282,000 $550,000 $21,000 $275,000 $1,090,146 53.7% 02/23/10 01/05/11 06/01/15 0.00 0.00 0.00 0.09 Caltrans Caltrans Caltrans Caltrans 0.090300000703 03 SHOPP 4E410 ED 050 COVER CUT SLOPES 0.04 SHOPP 2008 3295 $900,000 $657,000 $143,000 $262,000 $16,000 $236,000 $520,712 73.0% 07/09/09 08/13/10 09/30/14 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.040300000705 03 SHOPP 4E430 YUB 070 MBGR REMOVE STREES ADD PLANTS AND LANDSCAPE 0.05 SHOPP 2008 9800 $1,000,000 $466,000 $153,000 $241,000 $1,000 $71,000 $348,899 46.6% 01/25/11 07/19/12 11/01/15 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050300000711 03 SHOPP 4E590 ED 049 INCREASE SUPERELEVATION OF CURVE 0.55 SHOPP 2012 3119 $1,618,000 $983,000 $164,000 $288,000 $245,000 $286,000 $1,097,384 60.8% 07/24/13 10/29/13 11/03/16 0.00 0.00 0.40 0.15 Caltrans Caltrans Caltrans Caltrans 0.550300000714 03 SHOPP 4E650 GLE 162 INSTALL ADA RAMP IMPROVE CURVE 0.08 SHOPP 2010 3913 $353,000 $462,000 $66,000 $220,000 $56,000 $120,000 $390,365 130.9% 03/21/11 08/22/11 12/01/15 0.00 0.00 0.04 0.04 Caltrans Caltrans Caltrans Caltrans 0.080300000725 03 SHOPP 4E860 PLA 193 IMPROVE AND WIDEN CURVE 6.98 SHOPP 2012 5580 X X $12,463,000 $4,930,000 $1,400,000 $1,641,000 $743,000 $1,146,000 $2,172,083 39.6% 08/01/15 11/01/17 11/01/20 0.00 4.46 2.52 0.00 Caltrans Caltrans Caltrans Caltrans0300000732 03 SHOPP 4E990 BUT 099 INSTALL TRAFFIC SIGNAL 0.07 SHOPP 2010 2429 $900,000 $535,000 $80,000 $240,000 $15,000 $200,000 $696,112 59.4% 08/16/12 12/20/12 10/15/15 0.00 0.00 0.04 0.04 Caltrans Caltrans Caltrans Caltrans 0.070314000009 03 SHOPP 4F010 ED 050 REPLACE STOLEN WIRE 0.10 SHOPP 2012 3305 $800,000 $210,000 $5,000 $5,000 C $200,000 $99,194 26.3% 08/01/13 09/01/13 01/31/16 0.00 0.01 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.100314000015 03 SHOPP 4F030 SIE 080 REPLACE DAMAGED HEADWALL AND REMOVE SLIDE MATERIAL 0.34 SHOPP 2012 7925 X $550,000 $135,000 $40,000 $15,000 C $80,000 $104,248 24.5% 10/01/14 03/01/14 03/01/16 0.00 0.03 0.00 0.30 Caltrans Caltrans Caltrans Caltrans0314000038 03 SHOPP 4F120 SAC 005 HIGH FRICTION SURFACE TREATMENT, INCLUDING SPOT REPAIRS OF EXISTI 1.51 SHOPP 2012 5843 X X $708,000 $409,000 $123,000 $123,000 $14,000 $149,000 $7,993 57.8% 11/03/14 12/01/15 12/03/18 0.60 0.51 0.10 0.30 Caltrans Caltrans Caltrans Caltrans0314000040 03 SHOPP 4F130 SAC 050 PLACE HIGH FRICTION SURFACE TREATMENT 0.77 SHOPP 2012 6237 X $1,660,000 $527,000 $110,000 $120,000 $7,000 $290,000 $1,572 31.7% 02/01/15 01/01/16 01/01/18 0.00 0.25 0.02 0.50 Caltrans Caltrans Caltrans Caltrans0300020038 03 SHOPP 4M200 COL 005 SUB-SCOUR MITIGATION-7 BRIDGES 1.89 SHOPP 2012 2789 $970,000 $858,000 $250,000 $218,000 $140,000 $250,000 $693,879 88.5% 07/01/14 01/05/16 01/04/18 0.00 0.15 0.05 1.69 Caltrans Caltrans Caltrans Caltrans0300000288 03 STIP 29101 NEV 267 PLANTING AND IRRIGATION 0.11 STIP 2004 0140Y $900,000 $605,000 $32,000 $260,000 $2,000 $311,000 $648,129 67.2% 05/31/05 11/16/07 10/01/21 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.110300000414 03 STIP 35553 ED 050 HIGHWAY PLANTING 0.53 STIP 2008 3209Y X $425,000 $398,000 H $138,000 $10,000 $250,000 $287,297 93.6% 12/01/10 03/01/15 03/01/17 0.00 0.00 0.01 0.52 Caltrans Caltrans Caltrans Caltrans0300000418 03 STIP 36781 PLA 080 CONSTRUCT BYPASS LANE 0.01 STIP 2006 0146B $5,932,000 $3,502,000 $110,000 $2,300,000 $32,000 $1,060,000 $2,605,913 59.0% 11/30/06 09/11/08 07/10/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000430 03 STIP 37422 YOL 005 CONSTR N/B I5 TO S/B 113 CONNECTOR 1.24 STIP 2012 0301X $56,730,000 $11,300,000 $650,000 $4,750,000 $1,000,000 $4,900,000 $5,926,674 19.9% 05/01/18 11/01/22 10/31/24 0.00 0.55 0.63 0.07 Caltrans Caltrans Caltrans Caltrans0300000432 03 STIP 37610 YUB 070 CONSTRUCT 4-LANE EXPRESSWAY 0.04 STIP 2002 0366C $32,730,000 $7,566,000 $1,123,000 $1,731,000 $1,185,000 $3,527,000 $7,655,286 23.1% 10/01/02 12/17/04 10/01/14 0.00 0.00 0.02 0.02 Caltrans Caltrans Caltrans Caltrans 0.040300000615 03 STIP 41240 NEV 20 CONST NEW INTERCHG & AUX LANES (MSF-ACM) 3.22 STIP 2012 3976 $20,690,000 $8,295,000 $1,250,000 $3,000,000 $1,200,000 $2,845,000 $5,853,265 40.1% 02/13/13 12/01/14 12/01/16 0.00 0.00 0.25 2.97 Caltrans Caltrans Caltrans Local0300000317 03 STIP 2E040 ED 050 CONSTRUCT WILDLIFE CROSSING 0.09 STIP 2010 3263 $1,105,000 $521,000 $153,000 $175,000 $6,000 $187,000 $576,275 47.1% 06/14/11 08/31/12 01/15/16 0.00 0.00 0.03 0.05 Caltrans Caltrans Caltrans Caltrans 0.090300000004 03 STIP 0A410 PLA 049 WIDEN ROADWAY 0.02 STIP 2006 4776 $7,815,000 $5,010,000 $540,000 $2,380,000 $850,000 $1,240,000 $7,691,606 64.1% 12/05/06 12/12/08 07/01/14 0.00 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans 0.020300000052 03 STIP 0E770 SIE 089 INSTALL WILDLIFE CROSSING 0.01 STIP 2006 8003 $343,000 $336,000 $121,000 $125,000 $2,000 $88,000 $503,402 98.0% 05/15/08 12/04/08 06/01/18 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000054 03 STIP 0E810 ED 089 PLANT ESTABLISHMENT AND PROTECTION 0.01 STIP 2006 3457 $500,000 $182,000 $20,000 $52,000 $10,000 $100,000 $139,440 36.4% 05/01/06 12/12/13 01/15/17 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300000055 03 STIP 0E830 PLA 267 PLANT ESTABLISHMENT AND PROTECTION 0.01 STIP 2008 5705 $500,000 $205,000 $75,000 $60,000 $5,000 $65,000 $174,222 41.0% 06/15/09 12/12/13 01/15/17 0.00 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans 0.010300000056 03 STIP 0E840 SAC 050 PLANTING AND IRRIGATION 0.05 STIP 2006 6210 $500,000 $201,000 $20,000 $80,000 $1,000 $100,000 $239,113 40.2% 05/17/07 01/04/10 06/01/15 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050300000058 03 STIP 0E860 YOL 080 PLANT ESTABLISHMENT AND PROTECTION 0.02 STIP 2004 8914 $500,000 $182,000 $20,000 $57,000 $5,000 $100,000 $143,949 36.4% 07/15/05 06/19/09 11/01/15 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.02


4/17/2014 JP 5 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0300000059 03 STIP 0E870 YOL 005 PLANT ESTABLISHMENT AND PROTECTION 0.10 STIP 2008 8557 $500,000 $158,000 $50,000 $25,000 $3,000 $80,000 $168,585 31.6% 09/10/09 03/01/14 03/01/16 0.00 0.00 0.03 0.07 Caltrans Caltrans Caltrans Caltrans0300001086 03 STIP 0F880 SAC 005 INSTALL NATIVE LANDSCAPING 0.22 STIP 2008 5827 $750,000 $250,000 H H H $250,000 $165,654 33.3% 04/25/10 12/01/15 12/01/17 0.00 0.00 0.00 0.22 Caltrans Caltrans Caltrans Caltrans0300000115 03 STIP 0F890 SUT 099 INSTALL NATIVE LANDSCAPING 0.42 STIP 2008 8365 $750,000 $250,000 H H H $250,000 $93,585 33.3% 06/30/10 12/01/15 12/16/17 0.00 0.00 0.00 0.42 Caltrans Caltrans Caltrans Caltrans0300000208 03 STIP 1A46U SUT 099 WIDEN EXISTING ROADWAY 0.03 SHOPP 2002 8351 $18,072,000 $4,627,000 $1,382,000 $1,801,000 $365,000 $1,079,000 $5,948,721 25.6% 02/26/03 10/11/05 10/01/14 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030312000004 03 STIP 1F260 SIE 089 CONSTRUCT TWO WILDLIFE UNDERCROSSINGS AND WILDLIFE BARRIERS 1.11 STIP 2012 8005 $2,055,000 $655,000 $150,000 $175,000 $5,000 $325,000 $318,831 31.9% 09/01/14 11/01/15 07/01/18 0.00 0.04 0.01 1.06 Caltrans Caltrans Caltrans Caltrans0313000110 03 STIP 1F270 PLA 020 WILDLIFE MOVEMENT STUDIES USING TRACKING AND MOVEMENT DEVICE 0.12 STIP 2012 4625 $502,000 $150,000 $20,000 A C $130,000 $2,201 29.9% - - - - 02/01/19 0.03 0.00 0.00 0.09 Caltrans Caltrans Caltrans Caltrans0300020817 03 STIP 1F280 GLE 005 NATIVE PLANTING 0.18 STIP 2012 3708 $640,000 $210,000 $40,000 $80,000 $5,000 $85,000 $68,059 32.8% 04/03/14 04/03/17 04/03/19 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans0300080818 03 STIP 1F290 COL 005 NATIVE PLANTING 0.18 STIP 2012 2788 $640,000 $210,000 $40,000 $80,000 $5,000 $85,000 $54,340 32.8% 03/15/14 04/01/17 04/01/19 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans

0300000415 03 STIP 3555U ED 050 WIDEN HIGHWAY AND BRIDGES 1.19 STIP 2012 3209 $42,754,000 $22,254,000 $2,533,000 $7,977,000 $2,076,000 $9,563,000 $23,032,597 52.1% 04/03/06 09/30/09 03/01/19 0.00 0.00 0.84 0.35 Caltrans Caltrans Caltrans Caltrans 1.190300000435 03 STIP 3822V BUT 149 CONSTRUCT 4 LANE EXPRESSWAY 0.95 STIP 2004 0016W $105,221,000 $671,000 $6,000 $2,000 N N $28,608,495 0.6% 02/06/06 01/20/09 03/01/18 0.00 0.00 0.61 0.34 Caltrans Caltrans Caltrans Caltrans 0.950300000439 03 STIP 3864U SUT 070 WIDEN AND REALIGN ROADWAY 0.49 STIP 2008 0289P $108,430,000 $29,600,000 $2,000,000 $10,000,000 $4,600,000 $13,000,000 $31,586,390 27.3% 12/27/07 06/28/11 12/01/18 0.00 0.00 0.25 0.25 Caltrans Caltrans Caltrans Caltrans 0.490300000447 03 STIP 3A270 BUT 099 WIDEN TO 5 LNS, INST SIGNAL, CURB SIDEWALK, GUTTER, STORM DRAIN SY 0.17 STIP 2008 2411 $5,451,000 $953,000 $192,000 $450,000 $311,000 G $1,820,391 17.5% 05/29/09 03/26/10 02/01/16 0.00 0.00 0.16 0.01 Local Local Caltrans Local 0.170300000457 03 STIP 3C200 BUT 099 INSTALL TRAFFIC SIGNALS 0.01 STIP 2004 2420 $713,000 $433,000 $67,000 $197,000 $11,000 $158,000 $751,672 60.7% 08/30/06 07/19/07 12/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010300020406 03 STIP 4E480 SAC 099 INSTALL NATIVE PLANTING 0.54 STIP 2012 6911 $750,000 $440,000 $30,000 $120,000 $3,000 $287,000 $113,892 58.7% 10/17/13 11/01/16 11/01/21 0.00 0.00 0.00 0.53 Caltrans Caltrans Caltrans Caltrans0300020572 03 STIP 4E500 SIE 089 CONSTRUCT WILDLIFE CROSSING 0.07 STIP 2012 8004 $460,000 $390,000 $80,000 $170,000 $10,000 $130,000 $399,992 84.8% 07/22/13 12/11/13 01/02/17 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070400000438 04 ARRA 16374 SF 101 CONSTRUCT TUNNNEL 0.68 STIP 2012 0619A $183,979,702 $19,433,983 H $7,226,737 N $9,992,838 $29,361,073 10.6% 03/26/10 06/03/13 07/15/14 0.00 0.00 0.00 0.68 Local Local Caltrans Caltrans 0.680400000641 04 ARRA 22614 MRN 101 WIDEN FREEWAY 1.15 STIP 2006 342L4 $92,009,000 $30,441,000 $1,567,000 $10,072,000 $6,636,000 $12,166,000 $27,578,038 33.1% 08/15/07 09/27/11 08/01/15 0.00 0.00 0.66 0.48 Caltrans Caltrans Caltrans Caltrans 1.150400000794 04 ARRA 29491 ALA 024 CONSTRUCT TUNNEL AND BUILDING 2.06 STIP 2008 0057A X $304,085,000 $104,641,000 $20,483,000 $32,670,000 $270,000 $51,218,000 $52,061,091 34.4% 11/10/09 09/01/14 12/30/16 0.00 0.00 0.22 1.84 Caltrans Caltrans Caltrans Caltrans0400000391 04 BOND CMIA 12965 SON 101 WIDEN AND RECONSTRUCT INTERCHANGE 4.88 STIP 2010 0781E $58,295,000 $21,072,000 $5,018,000 $8,104,000 $1,350,000 $6,600,000 $20,520,548 36.1% 03/20/09 06/28/13 12/01/15 0.00 0.00 0.46 4.42 Caltrans Caltrans Caltrans Caltrans 4.880400020743 04 BOND CMIA 15113 ALA 580 INSTALL RAMP METERING AND TOS 4.08 SHOPP 2010 7965F X $6,848,000 $4,416,000 $1,472,000 $1,178,000 $220,000 $1,546,000 $4,571,652 64.5% 10/15/12 10/01/14 10/01/15 0.00 0.00 0.44 3.64 Caltrans Caltrans Caltrans Caltrans0400020302 04 BOND CMIA 15300 ALA 092 INSTALL RAMP METERING, WIDEN RAMPS 4.70 STIP 2012 0024 X $6,195,000 $2,759,000 $635,000 $902,000 $118,000 $1,104,000 $2,749,300 44.5% 11/01/12 12/01/14 12/01/15 0.00 0.00 0.20 4.50 Caltrans Caltrans Caltrans Caltrans0400000426 04 BOND CMIA 15320 SCL 680 WIDEN RAMP & INSTALL TRAFFIC SYSTEM 0.76 SHOPP 2010 0521F $15,063,984 $5,611,000 D $1,718,000 $280,000 $1,964,000 $5,529,857 37.2% 11/09/12 06/30/14 06/30/16 0.00 0.00 0.17 0.59 Caltrans Caltrans Caltrans Caltrans0400020739 04 BOND CMIA 15350 SOL 080 INSTALL RAMP METERING AND TRAFFIC OPERARTIONS SYSTEMS ELEMENTS 1.19 STIP 2012 0024 X $17,255,473 $7,018,000 $1,888,000 $2,504,000 $108,000 $2,518,000 $5,833,365 40.7% 10/04/12 07/01/14 12/01/15 0.00 0.00 0.41 0.78 Caltrans Caltrans Caltrans Caltrans0400020481 04 BOND CMIA 15420 SCL 085 INSTALL RAMP METERING AND TRAFFIC OPERATIONS SYSTEMS 0.43 SHOPP 2010 0440E $8,260,012 $3,135,000 D $473,000 $157,000 $1,097,000 $3,080,951 38.0% 11/28/12 04/01/14 04/01/16 0.00 0.00 0.10 0.33 Caltrans Caltrans Caltrans Caltrans0400000454 04 BOND CMIA 17133 ALA 580 CONSTRUCT INTERCHANGE 0.21 STIP 2010 0115B $56,613,000 $16,700,000 $5,600,000 $3,100,000 T $8,000,000 $9,840,726 29.5% 07/23/09 11/23/11 12/31/14 0.00 0.00 0.00 0.21 Local Local Local Caltrans 0.210400000679 04 BOND CMIA 23563 SM 101 WIDEN ROADWAY AND BRIDGE 0.46 STIP 2010 0658B $23,207,000 $17,431,000 $2,800,000 $6,056,000 $316,000 $8,259,000 $13,448,399 75.1% 06/29/11 07/01/13 07/01/15 0.00 0.00 0.45 0.00 Caltrans Caltrans Caltrans Caltrans 0.460400002019 04 BOND CMIA 23564 SM 101 WIDENING ROADWAY WITH AC & OVERLAY 0.79 STIP 2010 0658C $14,448,000 $8,066,000 $1,300,000 $2,788,000 $176,000 $3,802,000 $6,833,514 55.8% 06/12/12 11/09/13 11/01/15 0.00 0.00 0.36 0.43 Caltrans Caltrans Caltrans Caltrans 0.790400000732 04 BOND CMIA 26406 MRN 101 CONSTRUCT HOV LANES 0.61 STIP 2010 0360F $28,750,000 $21,092,000 $9,520,000 $4,507,000 $65,000 $7,000,000 $11,157,243 73.4% 07/07/11 12/17/12 12/01/14 0.00 0.00 0.00 0.61 Caltrans Caltrans Caltrans Caltrans 0.610400020580 04 BOND CMIA 29761 ALA 084 WIDEN EXISTING HWY AND BRIDGE 0.43 STIP 2012 0081G X $32,085,000 $8,980,000 $1,000,000 $4,200,000 G $3,780,000 $5,350,389 28.0% 03/21/12 05/01/15 06/30/15 0.00 0.00 0.11 0.31 Local Local Local Caltrans0400000799 04 BOND CMIA 29830 SCL 880 WIDEN I-880 ONE LANE EACH DIRECTION 1.66 STIP 2010 0415 $47,819,000 $21,510,000 $5,500,000 $6,200,000 G $9,810,000 $8,669,609 45.0% 12/01/11 06/30/14 06/01/16 0.00 0.00 0.37 1.29 Local Local Local Caltrans0400020004 04 BOND CMIA 0A184 SON 101 WIDEN ROADWAY AND BRIDGE 0.90 STIP 2010 0775A $13,977,000 $4,656,000 H $1,506,000 $150,000 $3,000,000 $5,727,596 33.3% 06/07/11 12/31/13 01/01/15 0.00 0.00 0.27 0.63 Local Local Caltrans Caltrans 0.900400000516 04 BOND CMIA 1A980 SCL 101 WIDEN FREEWAY 0.65 SHOPP 2008 0468G $34,514,000 $16,894,000 $3,396,000 $6,646,000 $19,000 $6,833,000 $10,162,173 48.9% 10/01/10 10/31/12 12/01/14 0.00 0.00 0.65 0.00 Local Local Local Caltrans 0.650400021080 04 BOND CMIA 1G940 CC 004 WIDEN ROADWAY AND RECONSTRUCT 14.61 STIP 2008 0192I $71,495,000 $20,912,000 H $7,443,000 G $13,389,000 $5,952,769 29.2% 07/03/12 08/01/15 08/01/16 0.00 0.00 0.39 14.22 Local Local Local Caltrans0400020038 04 BOND CMIA 2285C CC 004 HIGHWAY WIDENING AND RECONSTRUCT SOMERVILLE INTERCHANGE 0.54 STIP 2008 0192F $56,016,000 $16,914,000 H $6,242,000 G $10,608,000 $9,215,567 30.2% 01/19/11 12/02/13 12/01/14 0.00 0.00 0.54 0.00 Local Local Local Caltrans 0.540400020039 04 BOND CMIA 2285E CC 004 WIDEN ROADWAY AND RECONSTRUCT 10.79 STIP 2008 0192H $60,730,000 $23,237,000 H $8,754,000 G $14,395,000 $7,207,730 38.3% 11/03/11 09/01/15 09/01/16 0.00 0.00 0.44 10.36 Local Local Local Caltrans0412000406 04 BOND CMIA 2640K SON 101 WIDEN ROUTE 101, RECONSTRUCT HWY 5.12 STIP 2010 0360R X $25,929,000 $5,750,000 H $950,000 H $4,800,000 $2,235,068 22.2% 01/10/13 10/01/14 10/01/16 0.00 0.00 0.14 4.98 Caltrans Local Caltrans Caltrans0412000195 04 BOND CMIA 2640U MRN 101 CONSTRUCT I/C, REPLACE BR 16.29 STIP 2012 0360H $94,620,000 $32,727,000 $7,600,000 $11,037,000 $1,900,000 $12,190,000 $5,712,779 34.6% 01/11/13 12/01/15 12/01/17 0.00 0.00 0.00 16.29 Caltrans Local Caltrans Caltrans0412000643 04 BOND CMIA 2641A NAP 012 CONSTRUCT REPLACEMENT LANDSCAPING 0.97 STIP 2012 0367J X X $715,000 $285,000 H $140,000 $5,000 $140,000 $121,199 39.9% 04/15/15 10/15/18 10/15/20 0.00 0.78 0.10 0.09 Caltrans Caltrans Caltrans Caltrans0412000405 04 BOND CMIA 2908V ALA 580 WIDEN FREEWAY, BRIDGES AND HMA 2.57 STIP 2012 0112E X $36,244,000 $6,695,000 $1,575,000 $1,570,000 H $3,550,000 $4,598,518 18.5% 11/16/12 11/01/14 12/01/15 0.00 0.00 0.02 2.55 Local Local Local Caltrans0400020945 04 BOND CMIA 3A23U SON 101 RECONSTRUCT THE EXISTING AIRPORT BLVD INTERCHANGE AND CONSTR 4.43 STIP X $39,451,000 $10,170,000 $790,000 $4,130,000 $750,000 $4,500,000 $5,136,308 25.8% 12/27/12 08/30/14 09/01/16 0.00 0.00 2.73 1.70 Caltrans Caltrans Caltrans Caltrans0400002043 04 BOND CMIA 3A776 ALA 080 WIDEN RAMPS AND INSTALL RAMP METERING SYSTEM 0.22 STIP 2012 0062J X $7,962,000 $2,792,000 $650,000 $650,000 C $1,492,000 $1,751,546 35.1% 10/01/12 09/01/14 12/01/15 0.00 0.00 0.01 0.21 Local Local Local Caltrans0400002044 04 BOND CMIA 3A777 ALA 080 TOS ACTIVE TRAFFIC MANAGEMENT 5.51 STIP 2012 0062E X $18,656,000 $9,480,000 $2,597,000 $3,208,000 C $3,675,000 $2,430,663 50.8% 09/01/12 01/30/15 04/01/16 0.00 0.00 0.04 5.47 Local Local Local Caltrans0400001126 04 BOND CMIA 4A330 SCL 101 CONSTRUCT AUXILIARY LANES 9.31 STIP 2010 0483I X $49,968,000 $23,231,000 $3,971,000 $8,180,000 G $11,080,000 $9,593,324 46.5% 12/01/11 01/22/15 01/25/16 0.00 0.00 0.28 9.03 Local Local Local Caltrans0412000528 04 BOND CMIA 4G100 ALA 680 WIDEN RAMPS AND CONSTRUCT RAMP 3.00 STIP 2012 0521J $5,693,000 $3,100,000 $1,400,000 $700,000 D $1,000,000 $1,030,543 54.5% 11/15/12 06/27/13 11/15/14 0.00 0.00 0.00 3.00 Caltrans Caltrans Caltrans Caltrans 3.000400001101 04 BOND SHOPP AUGMEN 4A010 SOL 080 REPLACE EXIST CONC PVMT AND HMA 3.99 SHOPP 2010 8378B X $50,000,000 $3,009,000 $510,000 $1,190,000 $204,000 $1,105,000 $5,007,716 6.0% 12/03/12 12/01/14 10/01/16 0.00 0.00 0.17 3.82 Caltrans Caltrans Caltrans Caltrans0400000733 04 BOND STIP AUGMENT 26407 MRN 101 CONSTRUCT INTERCHANGE ON RTE 101 AT SAN ANTONIO RD;INCLUDING 8.96 STIP 2012 0360J X $61,166,000 $23,960,000 $8,822,000 $7,573,000 $2,595,000 $4,970,000 $9,979,476 39.2% 10/12/12 06/16/15 12/01/16 0.00 0.61 2.07 6.28 Caltrans Local Caltrans Caltrans0400002022 04 BOND STIP AUGMENT 26413 NAP 012 WIDEN HWY AND CONSTRUCT RET WALLS 6.27 STIP 2010 0367I $31,249,000 $10,650,000 $1,790,000 $3,190,000 $820,000 $4,850,000 $11,217,238 34.1% 02/17/12 12/23/15 12/02/17 0.00 0.00 0.83 5.44 Caltrans Local Caltrans Caltrans0400002023 04 BOND STIP AUGMENT 26414 NAP 012 CONSTRUCT TWO ADDITIONAL LANES 16.14 STIP 2010 0367D $51,994,000 $20,010,000 $3,320,000 $5,910,000 $1,530,000 $9,250,000 $18,762,681 38.5% 02/03/12 12/31/15 12/31/17 0.00 0.00 1.13 15.01 Caltrans Local Caltrans Caltrans0412000313 04 BOND STIP AUGMENT 4A923 SM 082 INSTALL TRAFFIC OPERATION SYSTEM 0.30 STIP 2012 2140Q $6,785,000 $1,540,000 H T $10,000 $1,530,000 $4,448,432 22.7% 04/25/12 12/31/13 04/15/15 0.00 0.00 0.04 0.26 Local Caltrans Caltrans Caltrans0412000425 04 BOND TRADE CORRID 4A925 SM 101 INSTALL TRAFFIC SYSTEM 1.69 STIP 2012 2140T X $6,980,000 $1,735,000 H $670,000 $20,000 $1,045,000 $308,581 24.9% 12/19/12 10/01/14 11/15/15 0.00 0.00 0.00 1.69 Local Caltrans Caltrans Caltrans0400000659 04 PARTNERSHIP 22892 CC 4 WIDEN FREEWAY 0.24 STIP 1998 0172F $15,145,000 $3,602,000 T $1,800,000 $280,000 $1,522,000 $4,079,470 23.8% 03/09/00 09/24/02 12/31/14 0.00 0.00 0.24 0.00 Local Local Local Caltrans 0.240400000669 04 PARTNERSHIP 2332F SCL 237 WETLAND MITIGATION 0.19 STIP 2004 0016F $485,000 $335,757 E $10,580 $177 $325,000 $456,574 69.2% 09/28/06 05/26/10 12/25/16 0.00 0.00 0.09 0.10 Caltrans Caltrans Caltrans Caltrans 0.190400000447 04 SEISMIC/TOLL BRIDGE 16542 ALA 880 REPLACE BRIDGES AND CONSTRUCT ROAD 0.08 SHOPP 2008 0040E $93,309,000 $32,423,000 $32,423,000 F F F $41,049,597 34.7% 08/20/09 10/31/13 08/01/15 0.00 0.00 0.01 0.07 Caltrans Caltrans Caltrans Caltrans 0.080400000040 04 SHOPP 01407 ALA 080 PLANTING AND IRRIGATION SYSTEM 2.83 SHOPP 2010 0063Y X $633,000 $358,000 H $10,000 $18,000 $90,000 $1,465,686 56.6% 01/04/13 02/01/15 02/01/17 0.00 0.00 0.03 2.79 Caltrans Caltrans Caltrans Caltrans0400000429 04 SHOPP 16030 ALA 084 REPLACE BRIDGE 15.10 SHOPP 2012 0084B X X X $32,775,000 $14,299,000 $4,000,000 $5,000,000 $299,000 $5,000,000 $2,895,932 43.6% 12/01/15 12/01/18 12/01/20 2.66 10.79 1.41 0.24 Caltrans Caltrans Caltrans Caltrans0400000436 04 SHOPP 16372 SF 101 SOUTH ACCESS TO GOLDEN GATE BRIDGE, DOYLE DR REPLACEMENT PR, UTI 0.04 STIP 2012 0619A $12,749,933 $9,385,415 H $3,796,008 N $3,375,000 $2,252,064 73.6% 07/15/09 12/31/12 07/11/14 0.00 0.00 0.00 0.04 Local Local Caltrans Caltrans 0.040400000455 04 SHOPP 17240 ALA 084 REALIGN CURVES AND SHOULDERS 1.06 SHOPP 2006 0086Z $38,685,000 $6,338,000 $6,338,000 F F F $17,555,906 16.4% 01/10/07 05/01/13 05/01/15 0.10 0.00 0.33 0.63 Caltrans Caltrans Caltrans Caltrans 1.060400020534 04 SHOPP 17243 ALA 580 ENVIRONMENTAL MITIGATION FOR EA 04-17240 PPNO 0086Z. 1.25 SHOPP 2010 0087R $2,650,000 $550,000 $10,000 $30,000 $200,000 $310,000 $570,328 20.8% 10/19/11 02/25/16 12/30/16 0.20 0.00 0.13 0.92 Caltrans Caltrans Caltrans Caltrans0413000371 04 SHOPP 17245 ALA 580 ENVIRONMENTAL MITIGATION 6.71 SHOPP 2012 0086Z X X X $1,690,000 $1,044,000 $230,000 $394,000 $90,000 $330,000 $28,400 61.8% 10/01/15 11/01/19 10/31/21 0.32 5.68 0.71 0.00 Caltrans Caltrans Caltrans Caltrans0413000372 04 SHOPP 17246 ALA 880 ENVIRONMENTAL MITIGATION (SITE 2 - WETLANDS 6.60 SHOPP 2012 0086Z X X X $1,720,000 $962,000 $230,000 $355,000 $90,000 $287,000 $0 55.9% 10/01/15 11/01/19 11/01/21 0.25 5.64 0.71 0.00 Caltrans Caltrans Caltrans Caltrans0412000116 04 SHOPP 20950 MRN 1 REPLACE BRIDGE 6.13 SHOPP 2012 0326A X $7,252,000 $2,790,000 $1,080,000 $630,000 $270,000 $810,000 $550,752 38.5% 06/03/16 10/18/18 05/05/20 0.01 5.99 0.14 0.00 Caltrans Caltrans Caltrans Caltrans0400000678 04 SHOPP 23562 SM 101 REPLACE BRIDGE STRUCTURE AT SAN FRANCISQUIT0 CREEK BR #35-0013 8.79 SHOPP 2012 0685P $9,720,000 $7,156,000 $2,431,000 $1,600,000 $325,000 $2,800,000 $6,876,860 73.6% 03/05/14 04/01/16 04/01/18 0.00 0.03 0.82 7.93 Caltrans Caltrans Caltrans Caltrans0400021064 04 SHOPP 25941 NAP 029 REHABILITATE ROADWAY 1.93 SHOPP 2012 0378C $22,311,000 $13,150,000 $2,700,000 $6,140,000 $910,000 $3,400,000 $10,411,008 58.9% 01/02/15 08/01/17 08/01/19 0.00 0.73 0.25 0.95 Caltrans Caltrans Caltrans Caltrans0400000741 04 SHOPP 26490 SCL 017 DRAINAGE SYSTEM TO BE REPLACED 1.45 SHOPP 2010 0390D $27,773,000 $12,632,000 $4,155,000 $3,252,000 $1,160,000 $4,065,000 $11,579,623 45.5% 04/25/11 12/26/13 12/31/14 0.00 0.00 0.27 1.18 Caltrans Caltrans Caltrans Caltrans 1.450414000055 04 SHOPP 27204 SCL 280 REHABILITATE ROADWAY MAINLINE 0.70 SHOPP 2012 0503N $6,629,000 $1,404,000 $134,000 $623,000 $24,000 $623,000 $203,462 21.2% 05/04/15 12/01/16 12/01/17 0.00 0.37 0.02 0.31 Caltrans Caltrans Caltrans Caltrans0414000056 04 SHOPP 27205 SCL 280 REHABILITATE RAMPS 1.09 SHOPP 2012 0503P X X $3,762,000 $702,000 $67,000 $311,000 $12,000 $312,000 $94,550 18.7% 03/02/15 01/15/16 01/12/18 0.00 0.46 0.02 0.60 Caltrans Caltrans Caltrans Caltrans0400000772 04 SHOPP 28382 SON 116 INSTALL PLANTS AND IRRIGATION 5.18 SHOPP 2010 0832A $6,313,000 $2,520,000 $20,000 $1,000,000 $300,000 $1,200,000 $1,733,685 39.9% 12/01/12 04/01/17 04/01/27 0.00 0.00 0.04 5.14 Caltrans Caltrans Caltrans Caltrans0400000786 04 SHOPP 29227 ALA 080 CONSTRUCT BIKEWAY 0.07 SHOPP 2010 0063W X $5,423,000 $2,095,000 E $1,000,000 $45,000 $1,050,000 $2,698,710 38.6% 12/02/11 08/02/14 02/28/17 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans0400001093 04 SHOPP 44880 SCL 152 REPLACE BRIDGE 0.49 SHOPP 2006 0485G $12,577,000 $4,412,000 $4,412,000 T T T $0 35.1% 12/12/08 12/06/10 07/15/14 0.00 0.00 0.49 0.00 Caltrans Caltrans Caltrans Caltrans 0.490400021235 04 SHOPP 44883 SCL 152 HWY PLANTING AND INSTALL IRRIGATION MITIGATION 1.67 SHOPP 2010 0485N $1,085,000 $555,000 $25,000 $350,000 $5,000 $175,000 $796,691 51.2% 01/10/12 12/01/15 11/01/17 0.00 0.00 0.02 1.65 Caltrans Caltrans Caltrans Caltrans0400021236 04 SHOPP 44884 SCL 152 ENVIRONMENTAL SPECIES MITIGATION 0.68 SHOPP 2012 0487M X X $600,000 $173,000 H $108,000 $5,000 $60,000 $0 28.8% 07/10/13 06/10/16 11/01/19 0.00 0.21 0.36 0.11 Caltrans Caltrans Caltrans Caltrans0400020048 04 SHOPP 2E230 CC 004 REPLACE APPROACH SLABS AND JOINT 1.44 SHOPP 2010 2177A X $1,893,000 $661,000 $33,000 $340,000 $5,000 $283,000 $850,973 34.9% 10/04/12 10/08/14 10/07/16 0.00 0.00 0.04 1.40 Caltrans Caltrans Caltrans Caltrans0400000129 04 SHOPP 0A020 SON 001 REALIGN ROADWAY 16.80 SHOPP 2012 0748E X $23,500,000 $9,000,000 $4,500,000 $1,800,000 $500,000 $2,200,000 $4,311,054 38.3% 10/01/16 02/01/17 02/01/18 7.28 8.53 0.98 0.00 Caltrans Caltrans Caltrans Caltrans0400000133 04 SHOPP 0A090 SOL 080 WIDEN BRIDGE, CONSTRUCT DRAINAGE SYSTEMS AND CONCRETE BARRIER 0.88 SHOPP 2012 5302C X $2,526,000 $2,698,000 $528,000 $1,300,000 $70,000 $800,000 $3,700,659 106.8% 03/26/13 11/15/14 05/15/15 0.00 0.63 0.10 0.15 Caltrans Caltrans Caltrans Caltrans0400000153 04 SHOPP 0A535 SOL 080 EASTBOUND CORDELIA TRUCK SCALES RELOCATION PROJECT 9.81 STIP 2010 5301R X $59,292,000 $29,100,000 $6,800,000 $12,200,000 $400,000 $9,700,000 $11,920,680 49.1% 01/25/12 12/01/14 03/01/16 0.00 0.00 1.14 8.67 Local Local Caltrans Caltrans0400000160 04 SHOPP 0A710 ALA 880 MODIFY INTERCHANGE AND CONSTRUCT SOUNDWALLS FOR SAFETY IMPR 18.10 STIP 2010 0044C $68,458,000 $24,287,000 $4,200,000 $7,387,000 G $12,700,000 $5,582,106 35.5% 04/05/14 03/01/17 03/01/18 0.00 0.00 0.34 17.77 Local Local Local Caltrans0400000164 04 SHOPP 0A790 CC 004 UPGRADE BARRIERS (MBGR & CONCRETE) 10.92 SHOPP 2012 0075C $7,801,000 $3,085,000 $800,000 $1,100,000 $85,000 $1,100,000 $2,641,846 39.5% 02/01/13 08/16/16 12/01/16 0.00 0.00 0.01 10.91 Caltrans Caltrans Caltrans Caltrans0400000171 04 SHOPP 0A840 CC 004 INSTALL MEDIAN BUFFER ZONE AND UPGRADE SHOULDERS 0.83 SHOPP 2008 0203H $24,676,000 $11,490,000 $3,980,000 $3,500,000 $510,000 $3,500,000 $11,572,353 46.6% 07/22/11 01/14/13 12/01/14 0.00 0.00 0.53 0.30 Caltrans Caltrans Caltrans Caltrans 0.830400020590 04 SHOPP 0C740 MRN 101 ASPHALT CONCRETE SURFACING 3.39 SHOPP 2010 0342B $24,463,000 $5,130,000 $200,000 $2,440,000 $50,000 $2,440,000 $3,059,896 21.0% 02/29/12 10/31/13 02/01/15 0.00 0.00 2.61 0.78 Caltrans Caltrans Caltrans Caltrans 3.390400000311 04 SHOPP 0G130 SCL 082 INSTALL NEW SIGNALS & UPGRADE RAMPS 0.27 SHOPP 2010 0425G $650,000 $640,000 E $300,000 $140,000 $200,000 $838,868 98.5% 10/23/12 02/03/14 09/16/15 0.00 0.00 0.08 0.19 Caltrans Caltrans Caltrans Caltrans0400020865 04 SHOPP 0G170 SM 001 INSTALL SIGNAL AND LIGHTING 0.27 SHOPP 2010 0624F $466,000 $230,000 N $90,000 $10,000 $130,000 $668,633 49.4% 08/16/12 10/15/13 12/15/15 0.00 0.00 0.01 0.26 Caltrans Caltrans Caltrans Caltrans 0.270413000470 04 SHOPP 0G221 ALA 880 CONSTRUCT CURB RAMPS & PASSAGEWAYS 1.76 SHOPP 2012 0142F $1,435,000 $1,168,000 $375,000 $443,000 $50,000 $300,000 $267,720 81.4% 09/29/14 10/01/15 11/01/17 0.00 0.19 0.09 1.47 Caltrans Caltrans Caltrans Caltrans0413000471 04 SHOPP 0G222 SM 000 CONSTRUCT CURB RAMPS AND PASAGEWAYS 3.72 SHOPP 2012 0142F $1,990,000 $1,213,000 $270,000 $443,000 $150,000 $350,000 $241,756 61.0% 09/29/14 11/01/15 11/01/17 0.00 0.26 0.04 3.42 Caltrans Caltrans Caltrans Caltrans0400001986 04 SHOPP 0G640 SON 116 BRIDGE SEISMIC RETROFIT 11.55 SHOPP 2012 0756 X $14,712,000 $5,148,000 $1,030,000 $1,177,000 $735,000 $2,206,000 $192,721 35.0% 11/30/16 11/30/18 03/30/20 2.12 9.02 0.40 0.00 Caltrans Caltrans Caltrans Caltrans0400000343 04 SHOPP 0G660 SOL 084 BRIDGE REHABILITATION 10.02 SHOPP 2012 0886 X $22,950,000 $8,442,000 $1,836,000 $2,754,000 $1,098,000 $2,754,000 $291,453 36.8% 10/01/17 10/01/19 10/01/20 2.72 7.30 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400001988 04 SHOPP 0G710 SCL 082 BRIDGE SEISMIC RESTORATION 4.94 SHOPP 2012 0498 $1,325,000 $768,000 H $423,000 $7,000 $338,000 $738,907 58.0% 09/01/14 07/01/15 02/01/16 0.00 0.24 0.09 4.61 Caltrans Caltrans Caltrans Caltrans0400001989 04 SHOPP 0G720 SCL 152 UPGRADE INTERSECTION AND INSTALL SIGNAL 1.65 SHOPP 2012 0552 $3,459,000 $1,314,000 $468,000 $432,000 $144,000 $270,000 $421,371 38.0% 06/01/16 07/01/17 07/01/19 0.00 1.44 0.21 0.00 Caltrans Caltrans Caltrans Caltrans0400001990 04 SHOPP 0G750 SOL 113 CONSTRUCT DOUBLE THRIE BEAM BARRIER 0.66 SHOPP 2012 0916 X $383,000 $275,000 E $145,000 $10,000 $120,000 $268,884 71.8% 07/08/14 02/02/15 11/02/15 0.00 0.03 0.05 0.59 Caltrans Caltrans Caltrans Caltrans0413000459 04 SHOPP 0J350 ALA 880 ROCK SLOPE PROTECTION (RSP) 0.23 SHOPP 2012 0482Q X X $415,000 $525,000 $213,000 $120,000 $30,000 $162,000 $20,890 126.5% 06/15/15 03/03/15 03/03/16 0.01 0.21 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0414000015 04 SHOPP 0J580 SCL 085 TREAT BRIDGE WITH METHACRYLATE RESIN, REPLACE JOINT 0.60 SHOPP 2012 0481S $2,825,000 $830,000 $174,000 $367,000 $10,000 $279,000 $0 29.4% 01/14/15 09/07/16 03/07/17 0.00 0.25 0.10 0.25 Caltrans Caltrans Caltrans Caltrans0414000060 04 SHOPP 0J780 ALA 980 REPLACE FIRE ALARM SYSTEM 0.27 SHOPP 2012 0480H $6,700,000 $700,000 DB DB DB $1,400,000 $7,969 10.4% - - 10/30/13 09/01/14 0.00 0.00 0.00 0.27 Caltrans Caltrans Caltrans Caltrans0400000442 04 SHOPP 1637E SF 101 SOUTH ACCESS TO GOLDEN GATE BRIDGE DOYLE DR REPLACEMENT PROJECT 1.19 SHOPP 2010 0619E X $32,301,000 $1,100,000 K K $600,000 K $1,205,601 3.4% 10/01/09 07/01/14 07/01/16 0.00 0.00 0.67 0.53 Local Caltrans Caltrans Caltrans0400000443 04 SHOPP 1637F SF 101 SOUTH ACCESS TO GOLDEN GATE BRIDGE ADVANCED ENV MITIGATION, PL 0.49 STIP 2012 0619A X $800,000 $7,259,762 H $4,453,326 N $372,000 $305,136 907.5% 06/25/09 07/15/14 07/01/15 0.00 0.00 0.00 0.49 Local Local Caltrans Caltrans0400000444 04 SHOPP 1637G SF 101 SOUTH ACCESS TO GOLDEN GATE BRIDGE DOYLE DR REPLACEMENT PROJ 0.35 STIP 2012 0619A $2,000,000 $6,139,543 H $3,555,107 N $150,000 $551,671 307.0% 02/15/10 10/31/13 07/07/14 0.00 0.00 0.00 0.35 Local Local Caltrans Caltrans 0.350400000445 04 SHOPP 1637H SF 101 SOUTH ACCESS TO GOLDEN GATE BRIDGE DOYLE DR REPLACEMENT PROJ-E 0.03 STIP 2012 0619A $738,154 $5,884,655 H $3,337,719 N $10,000 $1,108,215 797.2% 07/24/09 07/11/12 07/11/14 0.00 0.00 0.00 0.03 Local Local Caltrans Caltrans 0.030400020473 04 SHOPP 1637K SF 001 CREEK MITIGATION CULVERT DRAINAGE MITIGATION . 1.79 SHOPP 2010 0619J $900,000 $1,200,000 H $900,000 N $10,000 $500,366 133.3% 07/07/11 12/01/12 12/01/14 0.00 0.00 0.52 1.26 Local Caltrans Caltrans Caltrans 1.790400020923 04 SHOPP 1637N SF 101 STORM DRAIN AND OUTFALL IMPROVEMENT IMPROVEMENTS 7.35 SHOPP 2012 0619K X X X $8,200,000 $3,400,000 H $2,000,000 N $1,400,000 $1,578,222 41.5% 12/08/14 12/01/14 12/01/16 0.00 0.50 0.00 6.84 Local Caltrans Caltrans Caltrans0400000450 04 SHOPP 1706U ALA 880 REPLACE BRIDGE 15.60 SHOPP 2006 0040G X $144,130,000 $4,326,000 $4,326,000 F F F $41,646,343 3.0% 03/25/09 12/01/14 12/01/15 0.00 0.00 0.82 14.79 Caltrans Caltrans Caltrans Caltrans0400000482 04 SHOPP 1A290 SON 012 REPLACE BRIDGE FOR SCOUR 8.03 SHOPP 2012 0756F $13,438,000 $6,875,000 $2,460,000 $1,600,000 $315,000 $2,500,000 $7,748,204 51.2% 04/01/14 12/01/15 12/01/16 0.00 0.00 0.73 7.30 Caltrans Caltrans Caltrans Caltrans0400000483 04 SHOPP 1A320 CC 580 BRIDGE DECK REPLACEMENT 2.59 SHOPP 2010 0229B $17,971,000 $6,200,000 $800,000 $2,100,000 $100,000 $3,200,000 $7,533,194 34.5% 12/25/12 02/01/14 02/01/15 0.00 0.00 1.08 1.51 Caltrans Caltrans Caltrans Caltrans0412000162 04 SHOPP 1A340 SCL 009 BRIDGE RAIL REPLACEMENT 3.22 SHOPP 2012 0385C X X $1,200,000 $1,170,000 $450,000 $540,000 $54,000 $126,000 $141,921 97.5% 09/16/15 01/06/16 11/01/17 0.00 3.21 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0400000496 04 SHOPP 1A551 SF 280 REPLACE BRIDGE RAILINGS 12.39 SHOPP 2012 0268P $17,819,000 $5,165,000 $200,000 $2,035,000 $320,000 $2,610,000 $2,111,797 29.0% 04/01/14 09/01/15 09/01/17 0.00 0.00 0.30 12.09 Caltrans Caltrans Caltrans Caltrans0400000498 04 SHOPP 1A620 SON 012 INSTALL TRAFFIC SIGNAL 0.35 SHOPP 2010 0268Q $5,850,000 $3,027,000 $827,000 $1,100,000 $300,000 $800,000 $4,300,957 51.7% 10/25/11 11/15/12 11/04/14 0.00 0.00 0.35 0.00 Caltrans Caltrans Caltrans Caltrans 0.350412000346 04 SHOPP 1A671 ALA 580 REHABILITATE BRIDGE DECK 7.64 SHOPP 2010 0159K X $49,290,000 $9,005,000 $5,000 $5,800,000 $100,000 $3,000,000 $4,325,897 18.3% 01/31/14 12/01/14 12/01/15 0.00 0.00 0.35 7.29 Caltrans Caltrans Caltrans Caltrans0412000347 04 SHOPP 1A672 ALA 580 REHABILITATE BRIDGE STRUCTURAL, STEEL PAINTING, REPAIR OF ELETRICA 10.10 SHOPP 2012 0159Q X X $16,320,000 $6,055,000 $5,000 $2,800,000 $250,000 $3,000,000 $986,724 37.1% 06/30/15 01/15/17 04/01/18 0.03 7.66 1.40 1.01 Caltrans Caltrans Caltrans Caltrans0400020137 04 SHOPP 1A682 ALA 880 ROADWAY REHABILITATION 1.11 SHOPP 2010 0042 $22,100,000 $4,860,000 $10,000 $2,200,000 $10,000 $2,640,000 $6,606,037 22.0% 12/01/11 03/31/14 10/01/14 0.00 0.00 0.05 1.06 Caltrans Caltrans Caltrans Caltrans0412000335 04 SHOPP 1A683 ALA 880 CRACK, SEAL AND HMA METERING 13.36 SHOPP 2012 0044Q $10,000,000 $4,950,000 $10,000 $2,200,000 $100,000 $2,640,000 $0 49.5% 12/01/15 12/01/16 02/01/18 0.06 12.20 0.56 0.54 Caltrans Caltrans Caltrans Caltrans0412000107 04 SHOPP 1A902 SF 001 WATER QUALITY IMPROVEMENTS 0.05 SHOPP 2010 1067A $3,570,000 $2,499,000 $84,000 $1,120,000 $35,000 $1,260,000 $1,951,559 70.0% 06/15/12 04/01/14 03/01/16 0.00 0.00 0.00 0.05 Local Caltrans Caltrans Caltrans0412000591 04 SHOPP 1A903 SF 001 CONSTRUCT DRAINAGE 4.31 SHOPP 2012 1067B X X X $2,430,000 $1,071,000 $36,000 $480,000 $15,000 $540,000 $98,213 44.1% 11/04/15 12/30/16 12/29/17 0.56 3.39 0.36 0.00 Caltrans Caltrans Caltrans Caltrans0400002011 04 SHOPP 1G020 SM 082 INSTALL LEFT TURN CHANNELIZATION 6.60 SHOPP 2012 0686 X $3,605,000 $2,232,000 $846,000 $810,000 $360,000 $216,000 $710,624 61.9% 05/31/17 05/31/18 05/31/20 1.25 5.13 0.17 0.06 Caltrans Caltrans Caltrans Caltrans0400002013 04 SHOPP 1G070 SCL 009 SHOULDER WIDENING 1.06 SHOPP 2012 0882 X $2,643,000 $1,302,000 E $620,000 $32,000 $650,000 $809,846 49.3% 06/10/13 08/20/14 11/01/15 0.00 0.00 0.16 0.90 Caltrans Caltrans Caltrans Caltrans0400002017 04 SHOPP 1G200 ALA 880 RESURFACING WITH HOT MIX ASPHALT 0.04 SHOPP 2010 0025 $745,000 $300,000 E $154,000 $10,000 $136,000 $543,198 40.3% 08/07/12 06/05/13 04/03/15 0.00 0.00 0.04 0.00 Caltrans Caltrans Caltrans Caltrans 0.040400020025 04 SHOPP 1G240 SON 116 LEFT TURN CHANNELIZATION 0.41 SHOPP 2010 0788 $1,155,000 $405,000 E $180,000 $45,000 $180,000 $1,469,518 35.1% 01/10/13 12/01/13 12/01/14 0.00 0.00 0.15 0.26 Caltrans Caltrans Caltrans Caltrans 0.410400020028 04 SHOPP 1G310 ALA 080 REHABILITATE PAVEMENT 0.17 SHOPP 2010 0054U $16,600,000 $2,520,000 $10,000 $1,000,000 $10,000 $1,500,000 $2,800,459 15.2% 02/17/11 01/31/14 01/30/15 0.00 0.00 0.00 0.17 Caltrans Caltrans Caltrans Caltrans0400020157 04 SHOPP 1G420 SON 116 CONSTRUCT RETAINING WALL, PLACE ROCK PROTECTION, MODIFY DRAINA 2.24 SHOPP 2012 0816K X $910,000 $997,000 $314,000 $353,000 $50,000 $280,000 $1,438,982 109.6% 02/17/15 12/30/15 03/29/17 0.00 1.02 0.23 1.00 Caltrans Caltrans Caltrans Caltrans0412000126 04 SHOPP 1G430 NAP 128 REPLACE BRIDGE 3.45 SHOPP 2012 0587H $6,209,000 $2,200,000 E $1,050,000 $150,000 $1,000,000 $91,950 35.4% 09/01/17 11/01/19 12/03/21 1.83 1.21 0.41 0.00 Caltrans Caltrans Caltrans Caltrans0400021180 04 SHOPP 1G490 VAR 000 STATEWIDE RELOCATE OF ARCHAELOGICAL REBURIAL LOCATIONS & CREATI 0.65 STIP 2012 2127N X T $575,000 $575,000 D D D $41,928 NA - - - - 11/01/14 0.65 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400020033 04 SHOPP 1G540 SM 082 CONSTRUCT SIGNALIZED INTERSECTION 3.80 SHOPP 2012 0686A X X $357,000 $275,000 T $180,000 $35,000 $60,000 $111,278 77.0% 05/01/15 12/01/15 12/01/16 0.00 0.61 0.10 3.09 Caltrans Caltrans Caltrans Caltrans0400020034 04 SHOPP 1G550 CC 080 INSTALL MBGR AND HMA SURFACING 0.16 SHOPP 2010 0026 $1,340,000 $730,000 $280,000 $233,000 $17,000 $200,000 $1,031,333 54.5% 02/13/13 11/19/13 06/15/15 0.00 0.00 0.06 0.10 Caltrans Caltrans Caltrans Caltrans 0.160400020035 04 SHOPP 1G560 ALA 880 REMOVE EXISTING MEDIAN DOUBLE METAL BEAM BARRIER AND INSTALL T 2.20 SHOPP 2010 0066 X $3,510,000 $1,015,000 $150,000 $225,000 $20,000 $620,000 $1,414,451 28.9% 10/22/13 12/01/14 08/01/16 0.00 0.00 0.08 2.13 Caltrans Caltrans Caltrans Caltrans0400020615 04 SHOPP 1G830 SM 280 UPGRADE TO STANDARD THE EXISTING METAL BEAM GUARD RAIL CONNEC 2.81 SHOPP 2012 0730B X X $2,266,000 $2,078,000 $297,000 $594,000 $297,000 $890,000 $284,634 91.7% 07/01/15 08/01/16 08/01/17 0.00 2.15 0.01 0.66 Caltrans Caltrans Caltrans Caltrans0400020617 04 SHOPP 1G850 SM 092 INSTALL OR MODIFY METAL BEAM GUARD RAILS 1.46 SHOPP 2012 0730G X X $1,270,000 $847,000 $121,000 $242,000 $121,000 $363,000 $308,276 66.7% 03/01/15 11/01/15 11/01/16 0.00 1.06 0.03 0.37 Caltrans Caltrans Caltrans Caltrans0400020620 04 SHOPP 1G870 SCL 152 SHOULDER WIDENING AND DITCH RECONSTRUCTION SAFETY IMPROVEME 3.10 SHOPP 2012 0730F X $4,374,000 $2,616,000 $721,000 $730,000 $370,000 $795,000 $66,417 59.8% 08/08/16 03/01/18 03/01/19 1.47 1.61 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0400020868 04 SHOPP 1SS02 ALA 013 CONSTRUCT TIE-BACK RETAINING WALL 1.46 SHOPP 2012 0143A $3,655,000 $1,642,000 $609,000 $533,000 $50,000 $450,000 $1,300,289 44.9% 01/13/15 01/13/16 01/12/18 0.00 0.34 0.24 0.88 Caltrans Caltrans Caltrans Caltrans0400020869 04 SHOPP 1SS03 ALA 580 CONSTRUCT SOLDIER PILE WALL 6.81 SHOPP 2012 0105A X X $10,650,000 $2,134,000 $765,000 $669,000 $50,000 $650,000 $502,503 20.0% 09/29/15 09/28/15 09/25/17 0.00 4.28 0.21 2.32 Caltrans Caltrans Caltrans Caltrans0400020870 04 SHOPP 1SS04 ALA 580 INSTALL TIEBACK RETAINING WALL 1.67 SHOPP 2012 0123A $1,710,000 $1,854,000 $554,000 $700,000 $50,000 $550,000 $1,278,545 108.4% 09/01/14 10/01/15 10/01/17 0.00 0.01 0.03 1.63 Caltrans Caltrans Caltrans Caltrans

Permits required 10 years of environmental monitoring post-CCA. FTEs will be used for monitoring and writing reports for permitting agencies.


4/17/2014 JP 6 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0400020871 04 SHOPP 1SS05 ALA 580 CONSTRUCT SOLDIER BEAM TIEBACK WALL 2.75 SHOPP 2012 0123B $3,450,000 $2,112,000 $862,000 $600,000 $150,000 $500,000 $1,205,637 61.2% 10/01/14 10/01/15 10/01/17 0.00 0.36 0.10 2.28 Caltrans Caltrans Caltrans Caltrans0400020888 04 SHOPP 1SS22 SON 128 CONSTRUCT LAUNCHED SOIL NAIL WALL 1.92 SHOPP 2012 0824B $1,826,000 $1,590,000 $460,000 $575,000 $80,000 $475,000 $737,438 87.1% 12/22/14 10/13/15 08/15/17 0.00 0.31 0.07 1.54 Caltrans Caltrans Caltrans Caltrans0412000617 04 SHOPP 1SS35 SON 101 REPAIR SLIDE 2.93 SHOPP 2012 0116R X X $924,000 $981,000 $405,000 $270,000 $40,000 $266,000 $6,479 106.2% 06/22/15 09/15/15 09/15/16 0.15 2.77 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0412000618 04 SHOPP 1SS37 SON 121 SLIPOUT 1.46 SHOPP 2012 0815C X X $1,125,000 $925,000 $200,000 $300,000 $25,000 $400,000 $88,282 82.2% 06/01/15 12/01/15 12/01/16 0.00 1.27 0.12 0.07 Caltrans Caltrans Caltrans Caltrans0413000228 04 SHOPP 1SS41 ALA 013 INSTALL SHOULDER BEAM TIE-BACK RETAINING WALL 4.57 SHOPP 2012 0140Q X X $5,250,000 $3,785,000 $1,000,000 $1,160,000 $100,000 $1,525,000 $370,422 72.1% 09/30/15 10/15/16 04/15/17 0.27 4.09 0.21 0.00 Caltrans Caltrans Caltrans Caltrans0412000601 04 SHOPP 1SS42 ALA 680 REPAIR SLOPE AND INSTALL ROCK SLOPE PROTECTION 1.45 SHOPP 2012 0272Q X X $575,000 $635,000 $260,000 $175,000 $25,000 $175,000 $36,897 110.4% 09/15/15 08/01/16 12/01/16 0.00 1.27 0.18 0.00 Caltrans Caltrans Caltrans Caltrans0412000602 04 SHOPP 1SS43 ALA 880 INSTALL PRESSURE GROUTING 1.93 SHOPP 2012 0070A X $3,075,000 $2,483,000 $762,000 $762,000 $64,000 $895,000 $179,773 80.7% 07/25/16 09/01/17 09/01/18 0.77 0.44 0.02 0.71 Caltrans Caltrans Caltrans Caltrans0412000603 04 SHOPP 1SS44 ALA 880 ROCK SLOPE PROTECTION AND REGRADE SURROUNDING GROUND AROUND 1.73 SHOPP 2012 0039A X X $455,000 $678,000 $234,000 $234,000 $20,000 $190,000 $79,548 149.0% 09/17/15 09/29/16 04/26/17 0.00 1.53 0.20 0.00 Caltrans Caltrans Caltrans Caltrans0412000605 04 SHOPP 1SS46 CC 680 COMPACTION GROUTING AND PAVEMENT REPLACEMENT FOR DAMAG 0.30 SHOPP 2012 0294D X X $765,000 $913,000 $333,000 $333,000 $27,000 $220,000 $161,175 119.3% 01/17/15 12/01/15 12/01/16 0.00 0.24 0.06 0.00 Caltrans Caltrans Caltrans Caltrans0412000606 04 SHOPP 1SS47 CC 680 PLACE ROCK SLOPE PROTECTION, REPAIR CRIB WALL AND RECONSTRUCT 0.62 SHOPP 2012 0277Q X X $4,759,000 $1,970,000 $480,000 $720,000 $50,000 $720,000 $207,169 41.4% 12/02/15 12/01/16 12/01/17 0.00 0.51 0.11 0.00 Caltrans Caltrans Caltrans Caltrans0412000539 04 SHOPP 1SS48 SCL 087 INSTALL PERMEABLE BLANKET, REPAIR PAVEMENT WHERE GROUN 0.90 SHOPP 2012 0428Q X X X $373,000 $510,000 $198,000 $133,000 $18,000 $161,000 $64,241 136.7% 11/20/17 11/30/15 11/30/16 0.08 0.78 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0412000543 04 SHOPP 1SS52 SCL 280 CONSTRUCT GEO-SYNTHETIC REINFORCED EMBANKMENT 0.96 SHOPP 2012 0155Q X X $1,859,000 $1,203,000 $307,000 $384,000 $23,000 $489,000 $183,018 64.7% 01/02/15 12/01/15 12/04/17 0.00 0.25 0.06 0.64 Caltrans Caltrans Caltrans Caltrans0412000616 04 SHOPP 1SS57 SOL 080 REPAIR DRAINAGE SYSTEM 1.04 SHOPP 2012 5303Q X X $422,000 $509,000 $197,000 $132,000 $20,000 $160,000 $262,187 120.6% 12/30/14 01/01/16 01/01/17 0.18 0.27 0.06 0.52 Caltrans Caltrans Caltrans Caltrans0412000635 04 SHOPP 1SS58 MRN 001 1SS58 REPAIR WASHOUT WITH DRAINAGE 1.07 SHOPP 2012 0312T X $1,694,000 $1,200,000 $400,000 $400,000 $50,000 $350,000 $119,013 70.8% 03/22/17 12/30/17 12/01/19 0.69 0.37 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000636 04 SHOPP 1SS59 MRN 580 REPAIR SLIDE 1.96 SHOPP 2012 0327Q X $986,000 $1,046,000 $250,000 $427,000 $126,000 $243,000 $75,113 106.1% 03/22/17 12/30/17 12/01/19 0.90 0.94 0.12 0.00 Caltrans Caltrans Caltrans Caltrans0400020622 04 SHOPP 2708U SM 092 REPLACEMENT HIGHWAY PLANTING 6.12 SHOPP 2006 0681D $3,986,859 $1,750,000 $645,000 $503,000 $70,000 $532,000 $248,782 43.9% 06/01/12 09/01/15 08/01/17 0.00 0.00 0.05 6.07 Caltrans Caltrans Caltrans Caltrans0400000789 04 SHOPP 2937U MRN 101 WIDENING OFF RAMP 0.51 SHOPP 2006 0338E $4,089,000 $997,000 $997,000 F F F $5,534,509 24.4% 02/15/07 09/01/09 12/26/13 0.00 0.00 0.09 0.42 Caltrans Caltrans Caltrans Caltrans 0.510412000644 04 SHOPP 2A11A NAP 121 HIGHWAY PLANTING REVEGETATION 0.64 SHOPP 2012 0348J X $450,000 $320,000 T $150,000 $20,000 $150,000 $44,223 71.1% 05/05/15 - - - - 0.00 0.64 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400000809 04 SHOPP 2A140 SF 101 REPLACE DRAINAGE SYSTEMS 0.64 SHOPP 2008 0269K X $10,797,000 $5,742,000 $122,000 $2,713,000 $198,000 $2,709,000 $5,641,644 53.2% 10/26/10 09/01/14 09/01/15 0.00 0.00 0.16 0.48 Caltrans Caltrans Caltrans Caltrans0400000813 04 SHOPP 2A250 SCL 152 ROAD REALIGN & CONSTRUCT RET WALLS 7.77 SHOPP 2012 0483J $20,263,000 $13,032,000 $4,012,000 $4,700,000 $850,000 $3,470,000 $10,344,187 64.3% 07/24/14 11/17/17 11/18/19 0.00 0.68 0.39 6.69 Caltrans Caltrans Caltrans Caltrans0413000402 04 SHOPP 2A251 SCL 152 PLANTING AND ENVIRONMENTAL MITIGATION 0.72 SHOPP 2012 0483Q $2,100,000 $935,000 E $440,000 $300,000 $195,000 $9,118 44.5% 09/01/16 04/02/18 04/01/20 0.00 0.55 0.17 0.00 Caltrans Caltrans Caltrans Caltrans0400000814 04 SHOPP 2A260 SCL 152 REALIGN ROADWAY 0.56 SHOPP 2010 0483K $4,900,000 $2,876,000 $1,024,000 $868,000 $300,000 $684,000 $4,051,794 58.7% 04/03/12 02/11/13 07/09/14 0.00 0.00 0.51 0.05 Caltrans Caltrans Caltrans Caltrans 0.560400000817 04 SHOPP 2A320 NAP 121 BRIDGE REPLACEMENT (SCOUR) 5.64 SHOPP 2012 0380L $11,750,000 $6,275,000 $1,800,000 $2,100,000 $275,000 $2,100,000 $2,906,123 53.4% 10/03/16 12/01/20 12/01/23 0.00 4.97 0.66 0.00 Caltrans Caltrans Caltrans Caltrans0414000038 04 SHOPP 2A331 ALA 084 CONSTRUCT MINOR SAFETY IMPROVEMENTS 3.45 SHOPP 2012 0076A X X $4,100,000 $5,070,000 $2,910,000 $1,100,000 $70,000 $990,000 $136,749 123.7% 08/01/15 08/01/16 08/01/18 0.00 3.01 0.26 0.18 Caltrans Caltrans Caltrans Caltrans0414000039 04 SHOPP 2A332 ALA 084 CONSTRUCT SHOULDER WIDENING AT LIMITED LOCATIONS, TRAFFIC SIGNAL 36.84 SHOPP 2012 0076A $15,760,000 $14,870,000 $9,580,000 $1,890,000 $230,000 $3,170,000 $32,154 94.4% 03/01/17 12/01/18 11/30/20 36.84 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400000822 04 SHOPP 2A430 SCL 009 WIDEN ROADWAY FOR REALIGNMENT 4.09 SHOPP 2012 0385F $8,977,000 $4,900,000 $2,000,000 $1,500,000 $200,000 $1,200,000 $4,427,305 54.6% 12/09/13 02/03/14 01/02/17 0.00 0.01 0.22 3.87 Caltrans Caltrans Caltrans Caltrans0400000823 04 SHOPP 2A440 SCL 152 IMPROVE SIGHT DISTANCE, UPGRADE SHOULDERS AND PROVIDE LEFT TU 8.98 SHOPP 2010 0485K $10,400,000 $6,824,000 $1,980,000 $2,000,000 $341,000 $2,503,000 $7,931,049 65.6% 04/18/13 09/30/15 10/31/17 0.00 0.06 0.54 8.37 Caltrans Caltrans Caltrans Caltrans0412000581 04 SHOPP 2A441 SCL 152 PLANTING AND ENVIRONMENTAL MITIGATION 0.59 SHOPP 2012 0485U X X $950,000 $445,000 H $200,000 $50,000 $195,000 $59,054 46.8% 05/20/15 01/07/17 01/07/18 0.00 0.44 0.09 0.06 Caltrans Caltrans Caltrans Caltrans0412000582 04 SHOPP 2A442 SCL 152 ENVIRONMENTAL SPECIES MITIGATION 1.03 SHOPP 2012 0485Q X X $3,349,000 $600,000 H $350,000 $50,000 $200,000 $51,464 17.9% 05/20/15 01/07/17 01/07/18 0.00 0.91 0.07 0.05 Caltrans Caltrans Caltrans Caltrans0400000824 04 SHOPP 2A460 MRN 037 INSTALL DOUBLE THRIE BEAM BARRIER 0.16 SHOPP 2006 0768C $1,405,000 $412,000 $412,000 F F F $809,208 29.3% 01/28/08 06/15/08 12/26/13 0.00 0.00 0.03 0.13 Caltrans Caltrans Caltrans Caltrans 0.160400000827 04 SHOPP 2A490 SF 280 REHABILITATE BRIDGE DECK 7.15 SHOPP 2012 0608K $10,797,000 $5,339,000 $605,000 $2,247,000 $755,000 $1,732,000 $863,696 49.4% 09/15/16 12/31/18 12/31/19 0.00 5.87 1.28 0.00 Caltrans Caltrans Caltrans Caltrans0400000832 04 SHOPP 2A620 SOL 012 INSTALL LEFT TURN POCKETS, FROM AZAVEDO RD TO LIBERTY ISLAND RD 9.38 SHOPP 2012 8085A $11,088,000 $5,733,000 $2,720,000 $1,370,000 $273,000 $1,370,000 $6,348,999 51.7% 02/15/14 10/01/15 10/01/16 0.00 0.00 1.43 7.95 Caltrans Caltrans Caltrans Caltrans0400000843 04 SHOPP 2A790 SM 101 INSTALL NEW RAMP METERING AND UP GRADE PARTIALLY INSTALLED RM 2.92 SHOPP 2010 0618F $9,531,000 $2,903,000 $454,000 $907,000 $181,000 $1,361,000 $4,773,979 30.5% 11/29/11 10/01/13 10/01/15 0.00 0.00 2.18 0.74 Caltrans Caltrans Caltrans Caltrans 2.920400020752 04 SHOPP 2G410 ALA 680 REPLACE METAL GUARDRAIL WITH CONCRETE BARRIER 1.60 SHOPP 2012 0272K X X $1,075,000 $373,000 $75,000 $117,000 $32,000 $149,000 $71,613 34.7% 01/15/15 12/17/15 05/30/16 0.06 1.50 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0400020807 04 SHOPP 2G440 CC 080 UPGRADE TYPE W BEAM OR SINGLE THRIE BEAM (STB) TRANSITION RAILIN 0.04 SHOPP 2012 0026D X X X $2,952,000 $2,192,000 $450,000 $700,000 $142,000 $900,000 $346,406 74.3% 01/21/16 02/01/17 12/31/17 0.00 0.04 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400020840 04 SHOPP 2G450 CC 680 UPGRADE TO TYPE W BEAM (WB) OR GLE SINGLE THRIE BEAM (STB) TRANS 0.01 SHOPP 2012 0277E X X X $2,893,000 $2,070,000 $450,000 $700,000 $20,000 $900,000 $325,003 71.6% 01/21/16 02/01/17 12/31/17 0.00 0.01 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400020860 04 SHOPP 2G480 ALA 013 UPGRADE CURB RAMPS AND SIDEWALKS 0.93 SHOPP 2012 0124J X $1,506,000 $830,000 $221,000 $310,000 $11,000 $288,000 $26,054 55.1% 09/01/16 09/01/17 09/01/18 0.27 0.60 0.06 0.00 Caltrans Caltrans Caltrans Caltrans0414000005 04 SHOPP 2G501 ALA 013 UPGRADE TRANSITION RAILING (SITE GROUP #1) 2.64 SHOPP 2012 0107G X X $4,637,000 $2,355,000 $380,000 $760,000 $75,000 $1,140,000 $390,471 50.8% 08/01/15 06/01/16 06/01/17 0.00 2.31 0.33 0.00 Caltrans Caltrans Caltrans Caltrans0414000057 04 SHOPP 2G502 ALA 013 UPGRADE TRANSITION RAILING (SITE GROUP #2) 1.92 SHOPP 2012 0107J X $2,049,000 $1,144,000 $320,000 $320,000 $24,000 $480,000 $98,256 55.8% 08/01/16 06/01/17 06/01/18 0.90 1.01 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0414000064 04 SHOPP 2G521 ALA 580 UPGRADE TRANSITION RAILING AT VARIOUS LOCATIONS (SITE GROUP 1) 1.65 SHOPP 2012 0107H $4,201,000 $2,507,000 $495,000 $800,000 $12,000 $1,200,000 $0 59.7% 06/15/15 12/01/16 04/02/18 0.00 1.63 0.02 0.00 Local Local Caltrans Caltrans0414000065 04 SHOPP 2G522 ALA 580 UPGRADE TRANSITION RAILING AT VARIOUS LOCATIONS (SITE GROUP 2) 3.24 SHOPP 2012 0107H $2,790,000 $2,076,000 $791,000 $509,000 $12,000 $764,000 $0 74.4% - - - - - - 0.14 3.05 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0400021004 04 SHOPP 2G540 SCL 082 CONSTRUCT DRAINAGE IMPROVEMENTS 3.76 SHOPP 2012 0525A X X $6,424,000 $1,710,000 T $900,000 $54,000 $756,000 $10,483 26.6% 06/15/15 09/01/16 03/01/17 0.00 2.52 1.24 0.01 Caltrans Caltrans Caltrans Caltrans0412000007 04 SHOPP 2G830 ALA 013 REPAIR SLOPE SLIDE WITH SOLDIER BEAM TIE BACK RETAINING WALL 1.38 SHOPP 2012 0144R X X $1,340,000 $1,580,000 $650,000 $480,000 $80,000 $370,000 $688,281 117.9% 07/21/15 12/20/16 10/23/18 0.00 0.29 0.12 0.97 Caltrans Caltrans Caltrans Caltrans0412000008 04 SHOPP 2G850 ALA 580 CONSTRUCT RETAINING WALL 5.21 SHOPP 2012 0102R X X $6,220,000 $2,055,000 $750,000 $575,000 $80,000 $650,000 $486,761 33.0% 09/29/15 09/15/16 09/25/18 0.00 2.81 0.18 2.22 Caltrans Caltrans Caltrans Caltrans0412000009 04 SHOPP 2G860 ALA 580 RE-BUILD EMBANKMENT 0.90 SHOPP 2012 0133A $2,010,000 $1,550,000 $300,000 $700,000 $50,000 $500,000 $957,915 77.1% 10/24/14 10/09/15 10/09/17 0.00 0.04 0.01 0.86 Caltrans Caltrans Caltrans Caltrans0400021257 04 SHOPP 2G870 MRN 001 PLACE ROCK SLOPE PROTECTION 1.94 SHOPP 2012 0312R $722,000 $985,000 $100,000 $440,000 $20,000 $425,000 $611,613 136.4% 08/01/14 12/31/15 04/02/17 0.00 0.11 0.01 1.82 Caltrans Caltrans Caltrans Caltrans0400021259 04 SHOPP 2G890 MRN 001 CONSTRUCT SOLDIER PILE WALL WITH TIEBACKS 6.40 SHOPP 2012 0209R $8,087,000 $4,700,000 $550,000 $1,800,000 $400,000 $1,950,000 $19,964 58.1% 05/11/16 12/01/16 12/01/18 0.00 5.86 0.54 0.00 Caltrans Caltrans Caltrans Caltrans0400021254 04 SHOPP 2G940 NAP 128 CONSTRUCT ROADWAY RETAINING SYSTEM 3.40 SHOPP 2012 0522R $1,662,000 $1,550,000 $540,000 $480,000 $80,000 $450,000 $482,922 93.3% 06/01/16 11/02/20 12/03/21 0.00 3.15 0.23 0.02 Caltrans Caltrans Caltrans Caltrans0400021255 04 SHOPP 2G950 NAP 128 CONSTRUCT ROADWAY RETAINING SYSTEM 3.67 SHOPP 2012 0640B X X $2,222,000 $1,080,000 $190,000 $480,000 $80,000 $330,000 $330,206 48.6% 09/01/15 05/01/19 07/02/21 0.00 2.93 0.72 0.02 Caltrans Caltrans Caltrans Caltrans0412000010 04 SHOPP 2G960 SCL 009 CONSTRUCT SOLDIER PILE WALL 1.59 SHOPP 2012 0387R X $2,250,000 $1,822,000 $400,000 $672,000 $150,000 $600,000 $298,954 81.0% 10/05/16 06/30/17 12/01/17 0.70 0.84 0.06 0.00 Caltrans Caltrans Caltrans Caltrans0412000012 04 SHOPP 2G990 SCL 130 CONSTRUCT SEGMENTED PILE WALL 1.32 SHOPP 2012 0500C X $1,727,000 $1,586,000 $400,000 $550,000 $150,000 $486,000 $273,619 91.8% 10/05/16 07/14/17 12/06/17 0.58 0.66 0.09 0.00 Caltrans Caltrans Caltrans Caltrans0400000894 04 SHOPP 2S600 SON 001 MITIGATION AND EROSION CONTROL 0.19 SHOPP 2008 0748K $1,350,000 $352,000 $352,000 D D D $152,413 26.1% - - - - 06/01/15 0.00 0.00 0.19 0.00 Caltrans Caltrans Caltrans Caltrans0400000918 04 SHOPP 2S940 SON 128 REPLACE STORM DAMAGED BRIDGE 0.24 SHOPP 2004 0823D $24,500,000 $7,400,000 $7,400,000 F F F $2,221,688 30.2% 04/11/06 03/12/07 01/07/15 0.00 0.00 0.24 0.00 Caltrans Caltrans Caltrans Caltrans 0.240400000919 04 SHOPP 2S941 SON 128 RESTORE HIGHWAY PLANTING 1.20 SHOPP 2008 0829H $1,221,000 $552,000 N $300,000 $2,000 $250,000 $566,875 45.2% 04/08/10 07/28/15 07/24/17 0.00 0.00 0.02 1.18 Caltrans Caltrans Caltrans Caltrans0400000937 04 SHOPP 3A330 SON 012 INSTALL TRAFFIC SIGNALS AND WIDEN ROADWAY AT THE INTERSECTION 1.05 SHOPP 2010 0762Y X $1,344,000 $2,253,000 $303,000 $1,250,000 $250,000 $450,000 $2,599,846 167.6% 12/15/12 12/30/14 06/14/15 0.00 0.00 0.54 0.51 Caltrans Caltrans Caltrans Caltrans0400000938 04 SHOPP 3A400 SCL 152 CONSTRUCT LEFT TURN POCKET 0.32 SHOPP 2008 0486J $2,275,000 $2,467,000 $297,000 $1,470,000 $300,000 $400,000 $2,388,983 108.4% 04/11/11 09/02/11 01/07/15 0.00 0.00 0.32 0.00 Caltrans Caltrans Caltrans Caltrans 0.320400000949 04 SHOPP 3A530 ALA 580 REPAIR PAVEMENT 0.04 SHOPP 2010 0119H $1,979,000 $540,000 $4,000 $328,000 $4,000 $204,000 $1,045,563 27.3% 08/05/11 02/03/12 09/04/14 0.00 0.00 0.04 0.00 Caltrans Caltrans Caltrans Caltrans 0.040400000967 04 SHOPP 3A870 CC 680 MOCOCO OH REHABILITATION 10.41 SHOPP 2012 0303B $17,555,000 $6,350,000 $1,300,000 $2,500,000 $150,000 $2,400,000 $6,066,798 36.2% 05/09/14 07/01/16 07/01/17 0.00 0.21 0.04 10.16 Caltrans Caltrans Caltrans Caltrans0400020207 04 SHOPP 3A960 ALA 580 REPAIR AND EXTEND PAVEMENT 0.11 SHOPP 2010 0111D $1,810,000 $720,000 $25,000 $318,000 $17,000 $360,000 $514,972 39.8% 07/02/12 02/21/13 06/03/15 0.00 0.00 0.11 0.00 Caltrans Caltrans Caltrans Caltrans 0.110412000015 04 SHOPP 3G020 SM 035 CONSTRUCT SOLDIER BEAM RETAINING WALL 4.62 SHOPP 2012 0636R X $1,163,000 $812,000 $180,000 $390,000 $25,000 $217,000 $786,549 69.8% 11/02/13 10/01/14 10/01/16 0.00 0.01 2.33 2.28 Caltrans Caltrans Caltrans Caltrans0400021256 04 SHOPP 3G060 SOL 680 RECONSTRUCT EMBANKMENT WITH LIGHTWEIGHT FILL 9.32 SHOPP 2012 0384R X X X $1,199,000 $1,223,000 $500,000 $370,000 $50,000 $303,000 $441,185 102.0% 11/04/15 07/09/16 07/09/17 0.19 8.51 0.62 0.00 Caltrans Caltrans Caltrans Caltrans0400021271 04 SHOPP 3G070 SON 001 PLACE ROCK SLOPE PROTECTION 3.90 SHOPP 2012 0330H $750,000 $740,000 $220,000 $280,000 $60,000 $180,000 $342,719 98.7% 06/16/16 10/12/17 10/01/18 0.00 3.39 0.23 0.28 Caltrans Caltrans Caltrans Caltrans0400021272 04 SHOPP 3G080 SON 001 CONSTRUCT SOIL NAIL WALLS 6.72 SHOPP 2012 0753R X $7,340,000 $3,600,000 $1,000,000 $1,000,000 $100,000 $1,500,000 $449,676 49.0% 06/01/16 12/01/16 12/01/17 0.56 2.38 0.15 3.64 Caltrans Caltrans Caltrans Caltrans0400021275 04 SHOPP 3G110 SON 116 PLACE ROCK SLOPE PROTECTION 3.76 SHOPP 2012 0819Q X X $1,600,000 $820,000 $220,000 $300,000 $100,000 $200,000 $286,716 51.2% 10/15/15 10/13/16 10/11/18 0.00 3.04 0.35 0.37 Caltrans Caltrans Caltrans Caltrans0400021276 04 SHOPP 3G120 SON 128 REPAIR SLIPOUT 1.47 SHOPP 2012 8315T $1,530,000 $1,317,000 $350,000 $525,000 $70,000 $372,000 $498,735 86.1% 11/26/14 11/11/15 08/19/17 0.00 0.38 0.06 1.04 Caltrans Caltrans Caltrans Caltrans0412000004 04 SHOPP 3G160 CC 024 REPAIR SLOPE SLIDE BY TIE BACK RETAINING WALL 3.99 SHOPP 2012 0225H $5,035,000 $3,556,000 $125,000 $1,900,000 $100,000 $1,431,000 $1,309,281 70.6% 11/11/14 04/14/17 02/15/19 0.00 0.59 0.23 3.17 Caltrans Caltrans Caltrans Caltrans0412000014 04 SHOPP 3G170 SF 101 RECONSTRUCT SLOPE WITH RSP 1.11 SHOPP 2012 0600H X X $715,000 $1,035,000 $80,000 $500,000 $55,000 $400,000 $525,788 144.8% 06/24/15 08/16/16 08/20/18 0.00 0.96 0.12 0.03 Caltrans Caltrans Caltrans Caltrans0412000115 04 SHOPP 3G590 ALA 580 ROADWAY REHABILITATION (2R) 11.73 SHOPP 2012 8315V $58,531,000 $15,932,000 $538,000 $7,697,000 $179,000 $7,518,000 $1,160,126 27.2% 07/15/16 10/18/18 06/03/19 0.00 11.73 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000140 04 SHOPP 3G610 CC 080 PAVEMENT PRESERVATION 3.33 SHOPP 2012 0587F X X $31,836,000 $8,175,000 $981,000 $3,447,000 $300,000 $3,447,000 $1,113,414 25.7% 10/28/15 12/29/17 12/31/18 0.00 3.28 0.05 0.00 Caltrans Caltrans Caltrans Caltrans0412000141 04 SHOPP 3G620 SF 101 BRIDGE REHABILITATION 2.09 SHOPP 2012 0587D $19,577,000 $5,820,000 $830,000 $2,350,000 $20,000 $2,620,000 $661,572 29.7% 11/10/17 12/31/18 12/31/20 2.09 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0412000134 04 SHOPP 3G640 NAP 029 SCOUR REPLACE BRIDGE 5.70 SHOPP 2012 0587G $9,878,000 $3,570,000 $1,090,000 $980,000 $400,000 $1,100,000 $727,900 36.1% 06/01/16 12/01/17 12/01/19 0.00 5.38 0.32 0.00 Caltrans Caltrans Caltrans Caltrans0412000150 04 SHOPP 3G650 SOL 680 REHABILITATE PAVEMENT 8.40 SHOPP 2012 8315P $18,708,000 $5,865,000 $1,360,000 $2,040,000 $425,000 $2,040,000 $596,960 31.4% 12/17/14 07/09/18 07/09/19 0.00 3.91 0.04 4.45 Caltrans Caltrans Caltrans Caltrans0412000151 04 SHOPP 3G670 SM 101 CONSTRUCT ROADSIDE PAVEMENT 2.61 SHOPP 2012 8315R X $1,555,000 $510,000 $110,000 $150,000 $40,000 $210,000 $0 32.8% 11/01/16 11/30/17 05/30/19 0.49 2.12 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000152 04 SHOPP 3G680 SM 101 CONSTRUCT ROADSIDE PAVEMENT, MVP'S AND ACCESS GATES 0.93 SHOPP 2012 8315Q X X $1,105,000 $600,000 $135,000 $250,000 $10,000 $205,000 $174,124 54.3% 06/01/15 09/01/16 09/01/18 0.00 0.72 0.08 0.12 Caltrans Caltrans Caltrans Caltrans0412000155 04 SHOPP 3G700 SF 101 ROADSIDE SAFETY IMPROVEMENTS 1.82 SHOPP 2012 8315U X X $2,005,000 $680,000 $140,000 $200,000 $40,000 $300,000 $244,220 33.9% 05/20/15 05/01/16 05/01/17 0.00 1.26 0.12 0.45 Caltrans Caltrans Caltrans Caltrans0412000156 04 SHOPP 3G710 ALA 580 ROADSIDE SAFETY IMPROVEMENTS 2.17 SHOPP 2012 8315W X X $2,455,000 $1,000,000 $200,000 $400,000 $30,000 $370,000 $160,814 40.7% 11/24/15 11/24/16 11/24/17 0.00 1.71 0.18 0.29 Caltrans Caltrans Caltrans Caltrans0412000157 04 SHOPP 3G720 SON 101 ROADSIDE SAFETY IMPROVEMENTS 1.98 SHOPP 2012 8315S X $1,485,000 $517,000 $100,000 $150,000 $44,000 $223,000 $0 34.8% 04/01/16 04/01/17 04/01/18 0.13 1.82 0.03 0.00 Caltrans Caltrans Caltrans Caltrans0412000168 04 SHOPP 3G740 SON 001 REPLACE CULVERT 1.66 SHOPP 2012 0755Q X $1,755,000 $520,000 N $150,000 $20,000 $350,000 $233,216 29.6% 04/01/14 12/01/14 12/01/15 0.00 0.00 0.58 1.08 Caltrans Caltrans Caltrans Caltrans0412000169 04 SHOPP 3G750 SM 092 CONSTRUCT RSP AND INSTALL DRAINAGE 0.44 SHOPP 2012 0653Q $321,000 $590,000 $193,000 $207,000 $100,000 $90,000 $451,697 183.8% 09/23/14 09/22/15 09/19/17 0.00 0.16 0.12 0.17 Caltrans Caltrans Caltrans Caltrans0412000170 04 SHOPP 3G760 NAP 128 INSTALL SLOPE INDICATORS,INSTALL NEW HORIZONTAL DRAINS AND CLEAN 0.86 SHOPP 2012 0829Q $655,000 $750,000 $250,000 $250,000 $50,000 $200,000 $455,684 114.5% 12/23/14 12/22/15 12/19/17 0.00 0.28 0.02 0.57 Caltrans Caltrans Caltrans Caltrans0400001007 04 SHOPP 3S570 MRN 001 REPLACE CULVERT AND INSTALL ROCK SLOPE PROTECTION 0.40 SHOPP 2012 0321B X $1,090,000 $1,730,000 $400,000 $1,000,000 $100,000 $230,000 $1,300,961 158.7% 12/03/12 12/01/14 03/01/15 0.00 0.00 0.05 0.35 Caltrans Caltrans Caltrans Caltrans0400001008 04 SHOPP 3S580 MRN 037 CONSTRUCT RETAINING WALL 0.22 SHOPP 2010 0768D $1,298,000 $1,010,000 $300,000 $400,000 $10,000 $300,000 $1,153,994 77.8% 01/02/12 01/02/14 01/31/16 0.00 0.00 0.09 0.13 Caltrans Caltrans Caltrans Caltrans0400001014 04 SHOPP 3S620 SCL 009 PLACE ANCHORED WIRE MESH CONSTRUCT V-DITCH 0.51 SHOPP 2010 0385K $1,073,000 $1,450,000 E $1,100,000 $150,000 $200,000 $1,720,627 135.1% 10/25/11 11/02/12 11/10/14 0.00 0.00 0.20 0.31 Caltrans Caltrans Caltrans Caltrans 0.510400001031 04 SHOPP 3S752 SON 001 REPL CULVERT &ND ROCK SLOPE PROTECT 0.28 SHOPP 2012 0753L $474,000 $1,600,000 E $1,300,000 $50,000 $250,000 $1,570,381 337.6% 07/30/13 12/01/13 12/01/14 0.00 0.00 0.07 0.20 Caltrans Caltrans Caltrans Caltrans 0.280400001036 04 SHOPP 3S830 SCL 017 CONSTRUCT HEADWALL AND SOIL WALL, DRAINAGE SYSTEM 1.50 SHOPP 2012 0392B X $2,023,000 $340,000 E $132,000 $10,000 $198,000 $1,547,549 16.8% 03/10/14 09/18/14 09/18/15 0.00 0.00 0.15 1.35 Caltrans Caltrans Caltrans Caltrans0400001043 04 SHOPP 3S900 MRN 001 CONSTRUCT TIE-BACK WALL 4.91 SHOPP 2012 0713F $6,085,000 $3,850,000 E $2,700,000 $150,000 $1,000,000 $1,671,549 63.3% 05/11/16 11/01/16 10/08/18 0.00 3.47 1.44 0.00 Caltrans Caltrans Caltrans Caltrans0400001044 04 SHOPP 3S910 MRN 001 CONSTRUCT TIE-BACK WALL 4.75 SHOPP 2012 0713G $6,331,000 $3,236,000 $168,000 $1,918,000 $150,000 $1,000,000 $1,163,630 51.1% 05/11/16 12/01/16 12/01/18 0.00 3.45 1.30 0.00 Caltrans Caltrans Caltrans Caltrans0400001078 04 SHOPP 4442A NAP 121 PERFORM HIGHWAY PLANTING 6.27 SHOPP 2010 0380R X $925,000 $680,000 $18,000 $310,000 $80,000 $272,000 $854,629 73.5% 10/31/11 04/01/15 04/03/17 0.00 0.00 0.50 5.77 Caltrans Caltrans Caltrans Caltrans0400001085 04 SHOPP 4470U CC 680 REHABILITATE ROADWAY 3.09 SHOPP 2008 0277C $72,250,000 $26,250,000 $6,000,000 $7,500,000 $1,500,000 $11,250,000 $17,815,242 36.3% 12/14/10 11/01/12 12/01/13 0.00 0.00 0.00 3.09 Caltrans Caltrans Caltrans Caltrans 3.090412000117 04 SHOPP 4A000 MRN 101 BRIDGE RAIL REPLACEMENT AT THREE LOCATIONS 2.40 SHOPP 2012 0355A X X $1,790,000 $990,000 $360,000 $270,000 $90,000 $270,000 $65,822 55.3% 08/12/15 07/01/16 07/01/18 0.00 2.36 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0400020643 04 SHOPP 4A07U ALA 580 CONST TRUCK CLIMBING LN & RET WALLS 15.67 SHOPP 2010 0104 $76,820,000 $17,307,000 $2,713,000 $5,204,000 $15,000 $9,375,000 $12,781,819 22.5% 06/18/12 10/22/15 12/01/15 0.00 0.00 0.04 15.63 Caltrans Caltrans Caltrans Caltrans0400001104 04 SHOPP 4A090 NAP 029 REPLACEMENT OF TROUTDAL CREEK BRIDGE ON A NEW ALLIGNMENT 10.28 SHOPP 2012 0382D $17,000,000 $4,475,000 $1,300,000 $1,275,000 $370,000 $1,530,000 $3,224,383 26.3% 12/23/14 12/31/16 04/30/18 0.00 0.99 0.23 9.06 Caltrans Caltrans Caltrans Caltrans0400001121 04 SHOPP 4A250 SOL 080 INSTALL METAL BEAM GUARDRAIL 0.25 SHOPP 2010 0263L $2,425,000 $1,550,000 $420,000 $510,000 $20,000 $600,000 $1,659,644 63.9% 02/08/13 11/01/13 11/01/15 0.00 0.00 0.03 0.22 Caltrans Caltrans Caltrans Caltrans 0.250400001122 04 SHOPP 4A260 ALA 580 INSTALL METAL BEAM GUARDRAIL 6.62 SHOPP 2012 0107F $4,253,000 $1,632,000 $450,000 $529,000 $20,000 $633,000 $1,383,882 38.4% 03/28/14 10/15/15 12/30/15 0.00 0.03 0.00 6.59 Caltrans Caltrans Caltrans Caltrans0414000044 04 SHOPP 4A342 ALA 013 REPLACE GORE SIGNS WITH OVERHEAD SIGNS 5.35 SHOPP 2012 0016W $3,650,000 $1,103,000 $51,000 $501,000 $51,000 $500,000 $126,605 30.2% 11/05/14 11/03/15 11/03/16 0.50 2.39 0.18 2.28 Caltrans Caltrans Caltrans Caltrans0414000178 04 SHOPP 4A361 SM 000 REPLACE METAL BEAM GUARDRAIL WITH CONCRETE BARRIER 2.22 SHOPP 2012 1066A X X $4,445,000 $996,000 T $483,000 $10,000 $503,000 $0 22.4% 11/12/15 10/31/17 10/31/19 0.00 2.14 0.08 0.00 Caltrans Caltrans Caltrans Caltrans0400001137 04 SHOPP 4A480 ALA 260 REPAIR HANDRAIL AND SIDEWALK ALONG POSEY AND WEBSTER TUBES AN 6.99 SHOPP 2012 0098L $8,721,000 $3,375,000 $1,000,000 $970,000 $130,000 $1,275,000 $1,357,835 38.7% 12/17/14 12/01/15 12/01/16 0.00 0.48 0.28 6.22 Caltrans Caltrans Caltrans Caltrans0400001138 04 SHOPP 4A510 SF 280 REHABILITATE BRIDGE DECK 10.40 SHOPP 2012 0609K X $12,574,000 $4,872,000 $253,000 $2,075,000 $410,000 $2,134,000 $2,495,954 38.7% 01/31/14 01/05/15 01/04/17 0.00 0.00 0.37 10.03 Caltrans Caltrans Caltrans Caltrans0400001152 04 SHOPP 4A630 VAR 000 CONSTRUCT WHEELCHAIR RAMPS 2.95 SHOPP 2012 0273M X $12,000,000 $3,500,000 $800,000 $1,500,000 $400,000 $800,000 $1,927,145 29.2% 02/03/14 12/01/14 12/01/15 0.00 0.00 0.88 2.06 Caltrans Caltrans Caltrans Caltrans0400001155 04 SHOPP 4A670 VAR 000 INSTALL CURB RAMPS WITHIN EXISTING SIDEWALKS 1.13 SHOPP 2012 0273P $940,000 $862,000 T $400,000 $12,000 $450,000 $0 91.7% 01/20/16 08/20/16 08/20/17 0.00 1.13 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400001164 04 SHOPP 4A800 ALA 880 RELOCATE RAILROAD BRIDGE 5.69 SHOPP 2012 0050N X $7,754,000 $2,630,000 $620,000 $910,000 $300,000 $800,000 $238,237 33.9% 03/09/16 02/01/17 02/01/18 0.01 5.44 0.24 0.00 Caltrans Caltrans Caltrans Caltrans0400020932 04 SHOPP 4A810 ALA 880 STORM WATER MITIGATION 0.95 SHOPP 2012 0054P $2,037,000 $883,000 $150,000 $400,000 $33,000 $300,000 $352,776 43.3% 10/01/14 08/01/15 08/01/16 0.00 0.17 0.05 0.73 Caltrans Caltrans Caltrans Caltrans0400020931 04 SHOPP 4A820 ALA 080 STORM WATER MITIGATION 0.47 SHOPP 2012 0055B $546,000 $413,000 $125,000 $200,000 $8,000 $80,000 $298,602 75.6% 10/01/14 08/01/15 08/01/16 0.00 0.43 0.00 0.03 Caltrans Caltrans Caltrans Caltrans0400020930 04 SHOPP 4A830 ALA 013 STORM WATER MITIGATION 0.77 SHOPP 2012 0139E $605,000 $497,000 $124,000 $275,000 $8,000 $90,000 $211,198 82.1% 10/14/14 10/14/15 10/14/16 0.00 0.28 0.03 0.46 Caltrans Caltrans Caltrans Caltrans0400001168 04 SHOPP 4A881 SON 128 MITIGATION PLANTING 0.22 SHOPP 2008 0829E $560,000 $300,000 F $90,000 $10,000 $200,000 $1,435,111 53.6% 06/22/10 10/22/13 12/01/15 0.00 0.00 0.04 0.18 Caltrans Caltrans Caltrans Caltrans 0.220400002049 04 SHOPP 4A882 SON 128 PLANT ESTABLISHMENT, INSTALL PLANTS 1.46 SHOPP 2010 0829J $350,000 $154,000 F $44,000 $10,000 $100,000 $386,247 44.0% 03/22/12 12/01/17 12/01/18 0.00 0.00 0.02 1.44 Caltrans Caltrans Caltrans Caltrans0412000146 04 SHOPP 4C200 SCL 152 PREVENTIVE MAINTENANCE, ASPHALT OVERLAY 8.89 SHOPP 2012 0484R $9,507,000 $1,878,000 $166,000 $799,000 $166,000 $747,000 $311,875 19.8% 11/12/14 06/17/16 06/22/18 0.00 0.63 0.03 8.23 Caltrans Caltrans Caltrans Caltrans0412000477 04 SHOPP 4G450 SOL 780 REPLACE BRIDGE TO PROVIDE STANDARD VERTICAL CLEARANCE 5.02 SHOPP 2012 0832D $6,250,000 $3,600,000 $504,000 $1,008,000 $504,000 $1,584,000 $425,981 57.6% 09/01/16 10/01/17 10/01/18 0.00 4.84 0.18 0.00 Caltrans Caltrans Caltrans Caltrans0412000480 04 SHOPP 4G460 MRN 101 UPGRADE BRIDGE RAILS 2.73 SHOPP 2012 0832E X X $6,485,000 $2,700,000 $400,000 $1,100,000 $200,000 $1,000,000 $368,107 41.6% 07/01/15 12/01/16 07/01/18 0.00 2.13 0.60 0.00 Caltrans Caltrans Caltrans Caltrans0412000481 04 SHOPP 4G470 MRN 580 UPGRADE BRIDGE RAIL 2.22 SHOPP 2012 0832F X X $2,045,000 $1,339,000 $357,000 $692,000 $59,000 $231,000 $276,115 65.5% 07/01/15 12/01/16 12/01/18 0.00 2.20 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0412000490 04 SHOPP 4G480 SON 101 RETORE FREEWAY SIGNS, ELIMINATE FREE RIGHT TURN AND UPGRADE LIG 3.60 SHOPP 2012 3539 X $2,000,000 $1,000,000 $320,000 $260,000 $30,000 $390,000 $0 50.0% 02/01/16 12/01/16 12/01/17 1.01 2.49 0.10 0.00 Caltrans Caltrans Caltrans Caltrans0412000483 04 SHOPP 4G510 SOL 080 SEISMIC RESTORATION AND BRIDGE REPLACEMENT 7.15 SHOPP 2012 0832G X $11,510,000 $4,560,000 $1,040,000 $1,460,000 $240,000 $1,820,000 $513,608 39.6% 11/01/16 12/28/17 02/28/19 1.89 5.14 0.12 0.00 Caltrans Caltrans Caltrans Caltrans0412000501 04 SHOPP 4G550 SM 001 CROSSWALK SAFETY ENHANCEMENTS 1.92 SHOPP 2012 0045G X $4,453,000 $1,338,000 $402,000 $468,000 $45,000 $423,000 $7,743 30.0% 08/10/16 10/01/17 10/01/19 0.82 1.10 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000619 04 SHOPP 4G590 SM 280 REPAIR PIPE SYSTEM AND BACKFILL SINKHOLE 2.58 SHOPP 2012 0729Q $1,380,000 $873,000 $430,000 $133,000 $173,000 $260,000 $282,012 63.3% 09/17/14 11/01/15 11/01/17 0.00 0.22 2.33 0.04 Caltrans Caltrans Caltrans Caltrans0412000549 04 SHOPP 4G610 SCL 087 INSTALL TYPE 60 CONCRETE BARRIER TO REPLACE THE EXIST 2.34 SHOPP 2012 2205A X X X $525,000 $243,000 T $135,000 $18,000 $90,000 $36,389 46.3% 12/01/14 03/02/15 06/01/15 0.00 0.87 0.09 1.39 Caltrans Caltrans Caltrans Caltrans0412000621 04 SHOPP 4G630 SM 280 REPAIR WASHOUT AND INSTALL ROCK SLOPE PROTECTION 1.14 SHOPP 2012 0733H X X $770,000 $853,000 $352,000 $235,000 $35,000 $231,000 $30,863 110.8% 04/01/15 10/01/15 10/01/16 0.00 0.67 0.01 0.46 Caltrans Caltrans Caltrans Caltrans0412000622 04 SHOPP 4G640 SM 084 CONSTRUCT SECANT WALL 1.83 SHOPP 2012 0653R X X $2,456,000 $1,650,000 $450,000 $500,000 $40,000 $660,000 $327,640 67.2% 07/01/15 06/15/16 07/01/17 0.00 1.16 0.40 0.27 Caltrans Caltrans Caltrans Caltrans0412000624 04 SHOPP 4G650 SM 001 REPAIR SLIPOUT 1.89 SHOPP 2012 0045Q X X X $1,050,000 $1,121,000 $463,000 $309,000 $45,000 $304,000 $13,799 106.8% 07/31/15 07/01/16 07/01/17 0.62 1.21 0.06 0.00 Caltrans Caltrans Caltrans Caltrans0414000053 04 SHOPP 4H221 ALA 580 AC RESURFACING (MAINLINE) 2.20 SHOPP 2012 0133S $11,605,000 $2,327,000 $189,000 $908,000 $57,000 $1,173,000 $530,675 20.1% 01/02/15 06/01/16 06/01/17 0.00 0.33 0.06 1.81 Caltrans Caltrans Caltrans Caltrans0414000054 04 SHOPP 4H222 ALA 580 AC RESURFACING 1.20 SHOPP 2012 0133T X X $2,746,000 $454,000 $38,000 $151,000 $38,000 $227,000 $48,505 16.5% 04/01/15 12/01/16 12/01/17 0.00 0.34 0.10 0.76 Caltrans Caltrans Caltrans Caltrans0413000295 04 SHOPP 4H870 MRN 001 INSTALL CENTERLINE RUMBLE STRIP 1.72 SHOPP 2012 0487P X $2,066,000 $720,000 $130,000 $270,000 $50,000 $270,000 $0 34.8% 05/01/16 12/01/16 12/01/17 0.90 0.82 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400001199 04 SHOPP 4S020 NAP 029 RECONSTRUCT SLOPE AND REPLACE CULVERTS 3.75 SHOPP 2010 0379Q $2,416,000 $2,831,000 $763,000 $890,000 $117,000 $1,061,000 $3,158,043 117.2% 12/14/12 11/03/17 11/01/19 0.00 0.00 0.08 3.67 Caltrans Caltrans Caltrans Caltrans0400001200 04 SHOPP 4S030 NAP 128 REPLACE ROADWAY SECTION WITH LIGHT WEIGHT CONCRETE AND UPGRA 9.20 SHOPP 2010 0829F $1,339,000 $2,665,000 $1,064,000 $480,000 $84,000 $1,037,000 $1,850,237 199.0% 12/14/12 10/02/17 10/01/19 0.00 0.10 0.21 8.89 Caltrans Caltrans Caltrans Caltrans0400001202 04 SHOPP 4S050 SCL 009 CONSTRUCT TIE-BACK WALL 0.60 SHOPP 2012 0392C X $2,927,000 $801,000 $110,000 $345,000 $20,000 $326,000 $1,512,924 27.4% 01/17/14 08/15/14 08/13/15 0.00 0.00 0.08 0.52 Caltrans Caltrans Caltrans Caltrans0400001203 04 SHOPP 4S060 SCL 085 AC LEVELING AND GRINDING 0.25 SHOPP 2012 0048E $286,000 $89,000 $20,000 $26,000 $5,000 $38,000 $749,255 31.1% 12/15/12 05/20/13 12/31/14 0.00 0.00 0.03 0.22 Caltrans Caltrans Caltrans Caltrans 0.250400001204 04 SHOPP 4S070 SCL 101 INSTALL RSP 0.67 SHOPP 2012 0485L X $1,596,000 $600,000 $95,000 $260,000 $10,000 $235,000 $593,679 37.6% 12/18/13 10/20/14 01/01/16 0.00 0.00 0.03 0.64 Caltrans Caltrans Caltrans Caltrans0400001205 04 SHOPP 4S080 SCL 101 RECONSTRUCT SLOPE WITH GEOGRID AND SEAL CRACKED WINGWALL 0.45 SHOPP 2012 0485J X $996,000 $317,000 $80,000 $110,000 $10,000 $117,000 $801,509 31.8% 11/08/13 10/20/14 12/31/15 0.00 0.00 0.04 0.40 Caltrans Caltrans Caltrans Caltrans0400001209 04 SHOPP 4S120 SM 035 TANGENT WALL EMBANKMENT REPAIR 0.10 SHOPP 2012 0639G $626,000 $460,000 $20,000 $300,000 $10,000 $130,000 $1,128,520 73.5% 10/13/12 06/30/14 10/01/15 0.00 0.00 0.03 0.07 Caltrans Caltrans Caltrans Caltrans0400001213 04 SHOPP 4S160 SON 001 REPLACE RETAINING WALL AND HIGHWAY PLANTING 0.72 SHOPP 2012 0753M X $1,544,000 $1,670,000 $340,000 $760,000 $170,000 $400,000 $1,374,969 108.2% 11/15/13 08/26/14 08/01/16 0.00 0.00 0.02 0.70 Caltrans Caltrans Caltrans Caltrans


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Right of Way

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FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0400001215 04 SHOPP 4S190 SON 116 CONSTRUCT SOLDIER PILE WALL 11.09 SHOPP 2012 0816G X X $3,866,000 $2,750,000 $1,000,000 $1,200,000 $200,000 $350,000 $1,467,511 71.1% 07/01/15 12/01/15 12/01/16 0.00 4.38 0.64 6.08 Caltrans Caltrans Caltrans Caltrans0400001217 04 SHOPP 4S220 MRN 001 CONSTRUCT SOLDIER PILE/TIE BACK RETAINING WALL 3.16 SHOPP 2012 0313E X $2,050,000 $2,290,000 $440,000 $1,300,000 $100,000 $450,000 $1,481,586 111.7% 08/18/15 08/16/16 08/14/18 0.00 1.56 0.10 1.50 Caltrans Caltrans Caltrans Caltrans0400001221 04 SHOPP 4S270 CC 024 INSTALL DOWNDRAIN, GRADING AND REPLACE FAILED CULVERT 0.72 SHOPP 2012 0247D X $666,000 $750,000 $5,000 $540,000 $5,000 $200,000 $1,134,922 112.6% 12/12/12 10/15/14 05/01/16 0.00 0.00 0.04 0.68 Caltrans Caltrans Caltrans Caltrans0400001230 04 SHOPP 4S370 ALA 580 CONSTRUCT TANGENT PILE WALL 0.04 SHOPP 2012 0114E $583,000 $590,000 $5,000 $320,000 $5,000 $260,000 $1,151,793 101.2% 12/11/12 09/15/13 03/01/16 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.040400001236 04 SHOPP 4S430 SM 001 EROSION CONTROL 1.72 SHOPP 2010 0623H X $960,000 $632,000 $3,000 $356,000 $19,000 $254,000 $716,327 65.8% 06/23/11 11/30/14 04/01/15 0.00 0.00 0.01 1.71 Caltrans Caltrans Caltrans Caltrans0400001238 04 SHOPP 4S450 MRN 001 STABILIZE ROADWAY SLOPE WITH CIDH PILES 0.78 SHOPP 2012 0322C X $1,150,000 $1,170,000 $575,000 $250,000 $25,000 $320,000 $1,333,508 101.7% 10/29/13 10/28/14 10/25/16 0.00 0.01 0.00 0.77 Caltrans Caltrans Caltrans Caltrans0400001242 04 SHOPP 4S490 CC 004 REGRADE EXISTING SLOPE, INSTALL PERMEABLE BLANKET, AND PAVE SLOP 0.17 SHOPP 2010 0187D $155,000 $320,000 $5,000 $200,000 $5,000 $110,000 $478,108 206.5% 12/22/11 02/17/12 12/18/14 0.00 0.00 0.01 0.16 Caltrans Caltrans Caltrans Caltrans 0.170400001243 04 SHOPP 4S500 CC 680 INSTALL NEW DRAINAGE PIPE, MANHOLES AND INLET, REPLACE LANDSCAPE 0.12 SHOPP 2010 0305C $180,000 $303,000 $3,000 $190,000 $10,000 $100,000 $453,917 168.3% 12/22/11 01/20/12 12/18/14 0.00 0.00 0.01 0.12 Caltrans Caltrans Caltrans Caltrans 0.120400001246 04 SHOPP 4S530 MRN 001 INSTALL SLOPE PROTECTION AND HIGHWAY PLANTING 0.31 SHOPP 2010 0303H X $1,200,000 $428,000 $12,000 $174,000 $10,000 $232,000 $962,140 35.7% 11/01/12 09/01/14 09/08/15 0.00 0.00 0.01 0.30 Caltrans Caltrans Caltrans Caltrans0400001248 04 SHOPP 4S550 MRN 101 REPLACE EXISTING FILL WITH LIGHWEIGHT EMBANKMENT (CELLULAR CONC 0.11 SHOPP 2010 0268R $2,274,000 $812,000 $23,000 $334,000 $10,000 $445,000 $1,481,461 35.7% 05/04/12 09/12/12 05/01/15 0.00 0.00 0.08 0.02 Caltrans Caltrans Caltrans Caltrans 0.110400001250 04 SHOPP 4S580 SM 001 CONSTRUCT LINED DITCH AND PLACE SLOPE PROTECTION 0.09 SHOPP 2012 0624G $409,000 $142,000 $4,000 $57,000 $5,000 $76,000 $506,493 34.7% 12/12/12 03/03/13 03/03/15 0.00 0.00 0.02 0.06 Caltrans Caltrans Caltrans Caltrans 0.090400002051 04 SHOPP 4S590 SM 084 CONSTRUCT TIEBACK WALL 0.07 SHOPP 2010 0653N $1,620,000 $736,000 $54,000 $330,000 $30,000 $322,000 $1,378,565 45.4% 05/14/12 04/30/14 05/02/16 0.00 0.00 0.06 0.01 Caltrans Caltrans Caltrans Caltrans0414000074 04 SHOPP 4S620 SON 001 CONSTRUCT A SOLDIER PILE TIE-BACK WALL 1.32 SHOPP 2010 0748L X $4,300,000 $1,416,000 $20,000 $394,000 $60,000 $942,000 $1,164,151 32.9% 05/15/14 05/29/15 05/29/17 0.00 0.00 0.05 1.28 Caltrans Caltrans Caltrans Caltrans0400001254 04 SHOPP 4S640 SON 101 INSTALL SLOPE PROTECTION 0.05 SHOPP 2010 0116P $605,000 $444,000 $230,000 $79,000 $10,000 $125,000 $675,752 73.4% 11/18/11 10/05/12 10/05/14 0.00 0.00 0.02 0.02 Caltrans Caltrans Caltrans Caltrans 0.050400001255 04 SHOPP 4S650 SON 101 CONSTRUCT A TIE-BACK RETAINING WALL 0.12 SHOPP 2010 0303J $3,105,000 $779,000 $24,000 $270,000 $10,000 $475,000 $1,497,399 25.1% 12/09/11 11/30/12 12/08/14 0.00 0.00 0.07 0.05 Caltrans Caltrans Caltrans Caltrans 0.120400001256 04 SHOPP 4S660 MRN 001 PERMANENT RESTORATION & TO REPLACE EMERGENCY REPAIR WALL 2.61 SHOPP 2012 0308J X $1,775,000 $1,635,000 $850,000 $400,000 $50,000 $335,000 $529,493 92.1% 08/18/16 10/02/17 09/05/19 0.01 2.35 0.24 0.00 Caltrans Caltrans Caltrans Caltrans0400020144 04 SHOPP 4S770 MRN 001 REPLACE CULVERTS AND UPGRADE DRAINAGE SYSTEM 0.41 SHOPP 2012 0312L X $1,110,000 $550,000 $160,000 $200,000 $60,000 $130,000 $567,276 49.5% 11/12/13 12/31/14 09/02/16 0.00 0.00 0.04 0.37 Caltrans Caltrans Caltrans Caltrans0400020145 04 SHOPP 4S780 MRN 001 REPLACE CULVERT WITH A BRIDGE 2.88 SHOPP 2012 0315D $2,365,000 $2,200,000 $400,000 $1,200,000 $100,000 $500,000 $874,257 93.0% 09/30/16 10/30/18 06/30/19 0.00 2.84 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0400020569 04 SHOPP 4S920 SON 001 CONSTRUCT SOLDIER PILE WALL 1.28 SHOPP 2012 0752Z X X $1,550,000 $969,000 $244,000 $355,000 $100,000 $270,000 $754,456 62.5% 05/29/15 12/01/15 02/28/18 0.00 0.92 0.17 0.19 Caltrans Caltrans Caltrans Caltrans0400020572 04 SHOPP 4S960 SON 001 REPLACE CULVERT AND ROCK SLOPE 0.18 SHOPP 2010 0748M $815,000 $440,000 $110,000 $200,000 $10,000 $120,000 $464,485 54.0% 07/15/12 12/02/13 07/01/15 0.00 0.00 0.01 0.17 Caltrans Caltrans Caltrans Caltrans0400000381 04 STIP 12061 NAP 29 CONSTRUCT INTERCHANGE X 0.47 STIP 2004 0377A $43,709,000 $24,767,000 $851,000 $11,187,000 $1,729,000 $11,000,000 $19,286,302 56.7% 01/22/02 06/16/05 12/31/13 0.00 0.00 0.47 0.00 Caltrans Caltrans Caltrans Caltrans 0.470400000640 04 STIP 22613 MRN 101 CONSTRUCT HOV LANES 0.59 STIP 2002 342L3 $8,803,000 $12,769,000 $1,200,000 $6,099,000 $438,000 $5,032,000 $11,472,036 145.1% 02/17/04 12/01/06 12/01/13 0.00 0.00 0.36 0.23 Caltrans Caltrans Caltrans Caltrans 0.590400000647 04 STIP 22844 CC 680 MODIFY INTERCHANGE 0.03 STIP 2002 0222B $11,000,000 $1,800,000 $200,000 $600,000 C $1,000,000 $2,875,638 16.4% 11/04/03 03/19/07 09/30/13 0.00 0.00 0.03 0.00 Local Local Local Caltrans 0.030400000651 04 STIP 22855 CC 680 CONSTRUCT AUXILIARY LANES 0.03 STIP 2004 0274H $16,347,000 $4,840,000 $1,200,000 $2,050,000 $40,000 $1,550,000 $3,466,550 29.6% 04/12/06 05/22/07 12/25/13 0.00 0.00 0.03 0.00 Local Local Caltrans Caltrans 0.030400000655 04 STIP 22859 CC 004 WIDEN HIGHWAY AND BRIDGE 3.58 STIP 2008 0192E X $131,058,831 $32,669,549 H $10,766,977 $3,134,000 $14,988,571 $16,588,579 24.9% 04/15/10 07/01/14 07/01/15 0.00 0.00 2.08 1.50 Local Local Caltrans Caltrans0400000658 04 STIP 22891 CC 4 UPGRADE HIGHWAY TO 4 LANES 0.18 STIP 1998 0172E $7,400,000 $1,100,000 T T T $1,100,000 $2,829,116 14.9% 07/30/99 04/19/01 12/31/12 0.00 0.00 0.18 0.00 Local Local Local Caltrans 0.180400000661 04 STIP 22901 CC 004 WIDEN EXISTING FREEWAY 0.18 STIP 2002 0190D $90,276,000 $9,736,928 $975,941 $5,625,644 $50,000 $3,085,343 $7,956,398 10.8% 11/24/03 07/24/06 06/30/14 0.00 0.00 0.18 0.00 Local Local Local Caltrans 0.180400000680 04 STIP 23565 SM 101 RECONSTRUCT INTERCHANGE 19.81 STIP 2012 0690A $46,500,000 $12,160,000 $3,534,000 $4,946,000 $855,000 $3,680,000 $4,114,986 26.2% 05/01/16 05/01/18 05/01/19 0.00 17.31 2.49 0.00 Caltrans Caltrans Caltrans Caltrans0400000691 04 STIP 24541 SON 101 WIDEN FREEWAY 4 TO 6 LANES (HOV), C CONSTRUCT AUXILIARY LANES & 0.58 STIP 2004 0789A $62,955,000 $18,480,000 $4,063,000 $7,465,000 $800,000 $6,152,000 $32,604,561 29.4% 03/30/06 04/21/09 12/01/14 0.00 0.00 0.58 0.00 Caltrans Caltrans Caltrans Caltrans 0.580400002020 04 STIP 24543 SON 101 FOLLOW UP LANDSCAPING 3.83 STIP 2012 0789F X X $1,880,000 $550,000 H $250,000 H $300,000 $98,247 29.3% 03/01/15 03/01/19 03/11/20 0.00 2.67 0.20 0.95 Caltrans Caltrans Caltrans Caltrans0400000693 04 STIP 24544 SON 101 COLLEGE AVENUE WIDENING PROJECT 2.27 STIP 2012 0789E X $6,498,000 $2,300,000 H $1,300,000 $550,000 $450,000 $2,103,597 35.4% 02/26/14 11/06/14 11/10/16 0.00 0.00 0.31 1.96 Caltrans Caltrans Caltrans Caltrans0400000710 04 STIP 25376 ALA 680 HIGHWAY PLANTING AND IRRIGATION 1.69 STIP 2008 A0157D X $2,000,000 $2,276,384 E $1,041,000 $20,000 $600,000 $1,884,878 113.8% 07/07/10 01/30/15 06/02/17 0.00 0.00 0.02 1.67 Caltrans Caltrans Caltrans Caltrans0400000715 04 STIP 25460 SM 1 WIDEN FOR OPERATIONAL IMPROVEMENTS 3.54 STIP 2012 0632C $35,000,000 $7,073,000 $4,000,000 $1,573,000 G $1,500,000 $1,771,537 20.2% 04/01/16 08/01/17 10/01/18 0.00 3.43 0.12 0.00 Local Local Local Caltrans0400020503 04 STIP 26404 SON 101 CONSTRUCT BRIDGE RETAINING WALLS 0.30 STIP 2008 T0181 $17,480,000 $5,470,000 H $3,300,000 G $2,170,000 $2,682,612 31.3% 11/17/11 01/17/14 08/15/15 0.00 0.00 0.29 0.01 Caltrans Local Local Caltrans0400000735 04 STIP 26409 MRN 101 REALIGN ROUTE 101 AT SAN ANTONIO CURVE 15.22 STIP 2012 0360G $57,315,000 $13,525,000 $668,000 $4,932,000 $265,000 $7,660,000 $3,345,846 23.6% 12/01/14 12/02/16 12/01/18 0.00 0.69 0.00 14.53 Caltrans Local Caltrans Caltrans0400000769 04 STIP 28120 NAP 029 INTERSECTION IMPROVEMENTS 0.19 STIP 2012 0376 X T $6,300,000 $4,800,000 $1,500,000 T T $5,074,594 NA 03/15/19 12/15/20 12/15/22 0.05 0.13 0.00 0.00 Caltrans Caltrans Caltrans Caltrans

0400000776 04 STIP 28552 SCL 880 BRIDGE WIDENING AND RECONSTRUCTION 1.91 STIP 2000 0017B $60,361,000 $21,143,000 $4,560,000 $3,006,000 $3,180,000 $10,397,000 $15,206,281 35.0% 07/26/01 04/20/07 11/01/18 0.00 0.06 1.86 0.00 Caltrans Caltrans Local Caltrans 1.910412000634 04 STIP 29494 ALA 024 ROADWAY PLANTING 0.10 STIP 2012 0057J $3,700,000 $1,510,000 $10,000 F F $1,100,000 $442,628 40.8% 05/12/14 07/13/18 07/13/19 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans0400000144 04 STIP 0A271 SCL 087 HIGHWAY PLANTING 3.57 STIP 2008 2204G $1,200,000 $1,400,000 $201,000 $442,000 $32,000 $725,000 $1,026,815 116.7% 01/30/09 12/14/12 12/01/16 0.00 0.00 0.03 3.54 Caltrans Caltrans Caltrans Caltrans 3.570400021178 04 STIP 0G500 VAR 000 STATEWIDE DIGITAL SCANNING OF PAPER COPIES OF CULTURAL RESOURCES 0.79 STIP 2012 2127J X D $1,630,000 $1,630,000 D D D $223,442 NA - - - - - - 0.79 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400000361 04 STIP 0T145 SOL 037 PLANTING AND IRRIGATION 0.71 STIP 2008 5201F $1,579,000 $1,527,000 H $758,000 C $769,000 $989,532 96.7% 01/30/10 03/03/14 12/31/15 0.00 0.00 0.09 0.62 Caltrans Caltrans Caltrans Caltrans

0400000644 04 STIP 2261V MRN 101 WIDEN FREEWAY 1.85 STIP 2004 342LV $73,353,000 $26,038,000 $1,500,000 $10,533,000 $1,869,000 $12,136,000 $23,845,872 35.5% 04/01/06 05/04/09 08/01/15 0.00 0.00 0.78 1.07 Caltrans Caltrans Caltrans Caltrans 1.850412000492 04 STIP 2332G ALA 880 REQUIRED MITIGATION REPLACEMENT HIGHWAY PLANTING ON RTE 880 A 0.61 STIP 2004 0016F X X B B H $560,000 $10,177 $500,000 $154,616 NA 05/21/15 04/21/18 04/21/19 0.00 0.58 0.03 0.00 Caltrans Caltrans Caltrans Caltrans

0400000670 04 STIP 2332U ALA 880 WIDEN EXISITING FREEWAY 1.55 STIP 2004 0016F $122,651,000 $32,078,066 $6,974,000 $9,165,420 $1,075,000 $15,749,000 $26,557,837 26.2% 12/22/04 11/18/09 12/25/14 0.00 0.71 0.84 0.00 Local Caltrans Local Caltrans 1.550414000073 04 STIP 2640H MRN 101 CONSTRUCT FOLLOW-UP LANDSCAPE/ MITIGATION AND SOUND WALL 1.50 STIP 2012 0360L X X $3,270,000 $930,000 T $460,000 T $470,000 $5,940 28.4% 10/30/15 12/31/19 12/15/20 0.00 1.48 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0400020483 04 STIP 2642A SM 101 ESTABLISH EXISTING PLANTING 0.07 STIP 2012 0700C $220,000 $66,000 H $33,000 H $33,000 $195,724 30.0% 10/14/11 03/01/14 12/20/14 0.00 0.00 0.00 0.07 Local Caltrans Local Caltrans0400000928 04 STIP 3A100 SON 001 KASHAYA POMO CULTURAL LANDSCAPE PROJECT 0.56 STIP 2006 0748I $573,000 $107,000 $107,000 J J J $309,117 18.7% 05/28/08 06/28/14 06/28/15 0.00 0.00 0.00 0.56 Caltrans Caltrans Caltrans Caltrans0400001100 04 STIP 4876A SCL 101 REPLACEMENT HIGHWAY PLANTING 3.01 STIP 2010 0468F X $675,000 $786,000 H $424,000 H $362,000 $638,501 116.4% 01/13/11 06/01/15 12/01/16 0.00 0.00 0.01 2.99 Caltrans Caltrans Caltrans Caltrans0412000630 04 STIP 4G111 ALA 680 WIDEN RAMPS AND CONSTRUCT RAMP METERING FACILITIES ON ROUTE 6 13.75 STIP 2012 0521K X X $22,050,000 $7,500,000 $1,500,000 $2,700,000 H $3,300,000 $0 34.0% 12/15/14 10/15/16 12/15/17 0.00 6.15 0.60 7.00 Caltrans Caltrans Caltrans Caltrans0500000054 05 ARRA 0G030 SLO 101 HIGHWAY REHABILITATION 1.63 SHOPP 2008 0030 X $40,450,000 $10,300,000 $1,300,000 $3,200,000 $100,000 $5,700,000 $12,155,516 25.5% 01/19/10 07/15/14 07/14/17 0.00 0.00 0.10 1.53 Caltrans Caltrans Caltrans Caltrans0500000495 05 BOND CMIA 31580 MON 101 CONSTRUCT INTERCHANGE 7.11 STIP 2012 0058E $68,700,000 $22,450,000 $4,750,000 $6,700,000 $3,000,000 $8,000,000 $17,385,332 32.7% 11/06/12 01/29/16 01/31/18 0.00 0.00 1.24 5.86 Caltrans Caltrans Caltrans Caltrans0500000496 05 BOND CMIA 31592 MON 1 CONSTRUCT NEW INTERCHANGE 3.00 STIP 2012 0032G X $20,318,000 $11,373,000 $3,068,000 $2,950,000 $757,000 $4,598,000 $12,143,017 56.0% 10/28/09 08/06/14 04/01/15 0.00 0.00 0.65 2.34 Caltrans Caltrans Caltrans Caltrans0500000499 05 BOND CMIA 33072 SLO 046 WIDEN HIGHWAY TO FOUR LANES 6.22 STIP 2010 0226C X $68,505,000 $14,600,000 H $6,400,000 $1,200,000 $7,000,000 $16,367,224 21.3% 11/05/10 09/01/14 09/01/16 0.00 0.00 1.20 5.02 Caltrans Caltrans Caltrans Caltrans0500020049 05 BOND CMIA 33077 SLO 046 CONVERT TO 4-LANE EXPRESSWAY 14.09 STIP 2010 0226G $42,488,000 $13,071,000 H $4,471,000 $1,600,000 $7,000,000 $10,344,577 30.8% 06/12/12 09/08/15 06/15/17 0.00 0.00 1.20 12.89 Caltrans Caltrans Caltrans Caltrans0500000535 05 BOND CMIA 44590 SLO 101 REPLACE STRUCTURE, ADD LAND AND BIKE PATH 5.24 STIP 2010 A4459 X $37,526,000 $12,773,000 $1,796,000 $4,112,000 $265,000 $6,600,000 $10,426,239 34.0% 07/15/11 01/15/15 07/15/16 0.00 0.00 0.58 4.66 Caltrans Caltrans Caltrans Caltrans0500000048 05 BOND CMIA 0F650 SCR 001 CONSTRUCT NB AND SB AUXILIARY LANES 0.37 STIP 2010 6500 $16,234,000 $3,851,000 $2,367,000 $1,290,000 $194,000 G $2,037,841 23.7% 02/03/12 05/23/14 12/01/14 0.00 0.00 0.21 0.16 Local Local Caltrans Local0500000514 05 SHOPP 39610 SB 192 REPLACE BRIDGE (SCOUR) 4.74 SHOPP 2012 0335 $6,380,000 $5,609,000 $960,000 $3,314,000 $601,000 $734,000 $3,694,820 87.9% 04/20/16 09/04/17 08/31/18 0.00 4.30 0.44 0.00 Caltrans Caltrans Caltrans Caltrans0500000549 05 SHOPP 46250 SB 101 RESTORE HIGHWAY PLANTING 0.65 SHOPP 2008 4625 X $3,286,000 $1,562,000 $159,000 $598,000 $4,000 $801,000 $1,148,005 47.5% 09/15/09 07/01/14 09/01/15 0.00 0.00 0.07 0.58 Caltrans Caltrans Caltrans Caltrans0500000575 05 SHOPP 49190 SLO 001 REHABILITATE ROADWAY 0.02 SHOPP 2006 4919 $4,658,000 $2,608,000 $2,608,000 F F F $3,185,800 56.0% 08/08/07 11/17/08 07/15/14 0.00 0.00 0.02 0.00 Caltrans Caltrans Caltrans Caltrans 0.020500000576 05 SHOPP 49280 SLO 001 REALIGN ROADWAY 4.44 SHOPP 2012 4928 $57,770,000 $13,769,000 $3,570,000 $4,257,000 $806,000 $5,136,000 $8,548,697 23.8% 09/03/14 08/28/19 03/31/21 0.00 1.88 0.84 1.72 Caltrans Caltrans Caltrans Caltrans0500000007 05 SHOPP 0A050 SB 001 CONSTRUCT SOIL NAIL/TIEBACK RETAINING WALL & FISH PASSAGE 4.96 SHOPP 2012 1501 X $5,660,000 $5,085,000 $2,065,000 $1,398,000 $122,000 $1,500,000 $1,528,828 89.8% 09/30/16 11/01/16 03/16/17 0.32 4.24 0.40 0.00 Caltrans Caltrans Caltrans Caltrans0500000029 05 SHOPP 0C901 SCR 001 INSTALL CCTV AND SIGNS 0.64 SHOPP 2012 9000 X $2,969,000 $1,821,000 $412,000 $550,000 $47,000 $812,000 $862,465 61.3% 01/23/14 07/10/14 10/01/15 0.00 0.00 0.20 0.44 Caltrans Caltrans Caltrans Caltrans0500000043 05 SHOPP 0E960 MON 001 CONSTRUCT BRIDGE AND ROCK SHED 0.54 SHOPP 2008 5960 X $38,967,000 $10,854,000 $2,880,000 $3,330,000 $88,000 $4,556,000 $10,796,572 27.9% 10/15/09 07/02/14 09/23/14 0.00 0.00 0.06 0.49 Caltrans Caltrans Caltrans Caltrans0500000049 05 SHOPP 0F700 MON 068 BRIDGE WIDENING 5.27 SHOPP 2012 7000 X X $15,342,000 $6,956,000 $1,229,000 $2,751,000 $243,000 $2,733,000 $2,402,471 45.3% 02/23/15 10/11/16 09/05/17 0.00 2.97 0.57 1.73 Caltrans Caltrans Caltrans Caltrans0500020020 05 SHOPP 0G040 SLO 101 HIGHWAY REHAB 19.90 SHOPP 2012 0040B $47,338,000 $13,271,000 $3,029,000 $5,214,000 $430,000 $4,598,000 $4,115,828 28.0% 11/03/16 09/19/18 06/22/20 0.00 19.16 0.73 0.00 Caltrans Caltrans Caltrans Caltrans0500000055 05 SHOPP 0G070 SB 101 UPGRADE DRAINAGE CULVERTS 8.18 SHOPP 2012 0707 $17,245,000 $7,102,000 $2,537,000 $1,093,000 $119,000 $3,353,000 $6,470,169 41.2% 11/27/13 06/01/16 07/20/17 0.00 0.00 0.11 8.06 Local Caltrans Caltrans Caltrans0500000056 05 SHOPP 0G160 SB 166 RELOCATE DRAINAGE DITCHES 0.90 SHOPP 2012 1850 $5,276,000 $3,847,000 $820,000 $1,133,000 $680,000 $1,214,000 $2,985,909 72.9% 04/11/13 11/01/13 07/31/15 0.00 0.00 0.21 0.69 Caltrans Caltrans Caltrans Caltrans 0.900500000059 05 SHOPP 0G400 SCR 017 CONSTRUCT CONCRETE BARRIER 0.22 SHOPP 2008 4001 $4,567,000 $5,128,000 $1,228,000 $1,691,000 $126,000 $2,083,000 $3,107,974 112.3% 01/25/11 06/20/13 10/31/14 0.00 0.00 0.00 0.22 Caltrans Caltrans Caltrans Caltrans 0.220500000108 05 SHOPP 0K230 SCR 009 CONSTRUCT CONCRETE VIADUCT 0.39 SHOPP 2010 1937 X $2,197,000 $2,467,000 $796,000 $1,013,000 $38,000 $620,000 $2,341,676 112.3% 09/19/13 07/02/14 01/02/15 0.00 0.00 0.06 0.33 Caltrans Caltrans Caltrans Caltrans0500020286 05 SHOPP 0L701 SCR 017 UPGRADE GUARD RAIL 0.88 SHOPP 2008 7007 X $10,000,000 $7,253,000 $972,000 $2,990,000 $178,000 $3,113,000 $886,282 72.5% 03/06/13 07/04/14 07/08/15 0.00 0.00 0.10 0.78 Caltrans Caltrans Caltrans Caltrans0512000102 05 SHOPP 0L720 SLO 001 BRIDGE RAIL REPLACEMENT 4.90 SHOPP 2012 0072 $8,081,000 $3,748,000 $448,000 $1,769,000 $68,000 $1,463,000 $727,403 46.4% 12/07/17 02/07/19 03/09/20 4.90 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0500000804 05 SHOPP 0M14V SB 101 PERFORM HIGHWAY PLANTING 0.44 SHOPP 2010 1840Y X $862,900 $295,000 H $167,000 C $128,000 $419,760 34.2% 11/08/11 04/17/15 07/28/16 0.00 0.00 0.02 0.42 Caltrans Caltrans Caltrans Caltrans0500000196 05 SHOPP 0M840 SB 101 PLACE ROCK SLOPE PROTECTION 0.08 SHOPP 2006 1911 $657,000 $575,000 $575,000 F F F $452,450 87.5% 08/15/08 10/22/09 10/12/14 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.080500000203 05 SHOPP 0M970 SCR 001 RECONSTRUCT METAL BEAM GUARDRAILING 0.08 SHOPP 2010 1963 $2,783,000 $1,140,000 E $739,000 $117,000 $284,000 $962,857 41.0% 03/01/13 11/21/13 01/02/15 0.00 0.00 0.01 0.08 Caltrans Caltrans Caltrans Caltrans 0.080500000204 05 SHOPP 0M980 SCR 001 INSTALL MBGR & UPGRADE DRAINAGE SYS 0.02 SHOPP 2012 1964 $1,557,000 $1,045,000 E $568,000 $14,000 $463,000 $916,879 67.1% 04/18/13 10/22/13 07/04/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020500000806 05 SHOPP 0N060 SLO 101 PLACE HOT MIX ASPHALT 0.09 SHOPP 2008 0606 $12,646,000 $1,810,000 E $777,000 $30,000 $1,003,000 $1,655,105 14.3% 10/26/10 05/24/13 09/02/14 0.00 0.00 0.03 0.06 Caltrans Caltrans Caltrans Caltrans 0.090500000316 05 SHOPP 0Q570 MON 101 INSTALL MEDIAN BARRIER 0.87 SHOPP 2012 1991 X $8,058,000 $2,118,000 E $968,000 $9,000 $1,141,000 $1,894,897 26.3% 05/06/13 07/21/14 12/17/15 0.00 0.00 0.04 0.83 Caltrans Caltrans Caltrans Caltrans0500000317 05 SHOPP 0Q590 SCR 009 POLLUTION SOURCE CONTROL 2.57 SHOPP 2012 1988 $2,589,000 $3,077,000 $334,000 $1,402,000 $228,000 $1,113,000 $2,185,813 118.8% 09/05/14 12/01/16 12/01/17 0.00 0.51 0.20 1.87 Caltrans Caltrans Caltrans Caltrans0500020290 05 SHOPP 0Q600 SCR 017 STORM WATER MITIGATION 8.39 SHOPP 2012 1989 X $11,012,000 $3,573,000 $1,273,000 $991,000 $196,000 $1,113,000 $671,889 32.4% 08/01/16 05/08/17 07/02/18 0.01 7.86 0.51 0.00 Caltrans Caltrans Caltrans Caltrans0500000319 05 SHOPP 0Q620 SLO 101 CONSTRUCT MEDIAN BARRIER 0.04 SHOPP 2010 1993 $5,492,000 $2,090,000 $176,000 $929,000 $26,000 $959,000 $1,060,542 38.1% 08/23/12 04/05/13 08/01/14 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.040500000320 05 SHOPP 0Q630 SLO 101 CONSTRUCT MEDIAN BARRIER 0.26 SHOPP 2010 1994 $4,911,000 $2,077,000 $556,000 $788,000 $18,000 $715,000 $1,403,734 42.3% 08/23/12 11/13/13 12/01/14 0.00 0.00 0.03 0.23 Caltrans Caltrans Caltrans Caltrans 0.260512000121 05 SHOPP 0Q631 SLO 101 MITIGATION PLANTING AND IRRIGATION 0.71 SHOPP 2012 1994Y $200,000 $563,000 H $150,000 $2,000 $411,000 $109,770 281.5% 06/28/13 09/15/16 10/13/17 0.00 0.00 0.01 0.71 Caltrans Caltrans Caltrans Caltrans0500000342 05 SHOPP 0Q960 MON 068 CONSTRUCT CONCRETE MEDIAN BARRIER 0.03 SHOPP 2010 2225 $1,984,000 $735,000 E $391,000 $5,000 $339,000 $920,273 37.0% 04/23/11 02/23/12 08/26/14 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030500000355 05 SHOPP 0R300 SLO 166 CONSTRUCT NEW BRIDGE 0.71 SHOPP 2010 2243 X $3,600,000 $2,877,000 $780,000 $1,172,000 $112,000 $813,000 $1,643,527 79.9% 12/03/12 07/01/14 09/16/16 0.00 0.00 0.16 0.55 Caltrans Caltrans Caltrans Caltrans0500000363 05 SHOPP 0R510 SCR 001 ADA CURB RAMPS AND MINOR SIDEWALKS 5.82 SHOPP 2012 2235 X X $4,692,000 $3,350,000 $485,000 $983,000 $1,189,000 $693,000 $2,613,302 71.4% 09/18/15 08/25/16 09/04/17 0.00 3.12 2.70 0.00 Caltrans Caltrans Caltrans Caltrans0500000365 05 SHOPP 0R530 SLO 001 ADA CURB RAMPS 3.14 SHOPP 2012 2232 X $1,394,000 $2,479,000 $259,000 $843,000 $670,000 $707,000 $1,502,452 177.8% 05/07/14 02/02/15 08/01/16 0.00 0.00 0.37 2.77 Caltrans Caltrans Caltrans Caltrans0500000376 05 SHOPP 0R750 SB 246 INTERSECTION IMPROVEMENTS 0.01 SHOPP 2010 2229 $3,500,000 $1,639,000 E $799,000 $241,000 $599,000 $1,178,520 46.8% 09/13/11 06/05/13 06/18/14 0.00 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans 0.010500000381 05 SHOPP 0R830 SB 001 ADA CURB RAMPS AND MINOR SIDEWALKS 2.82 SHOPP 2012 2231 $2,662,000 $2,440,000 $330,000 $1,060,000 $550,000 $500,000 $1,829,190 91.7% 10/21/14 09/03/15 09/26/17 0.00 0.56 0.22 2.04 Caltrans Caltrans Caltrans Caltrans0500000387 05 SHOPP 0R910 SCR 001 CONSTRUCT CONCRETE BARRIER AND BARRIER SLAB, & RECONSTRUCT MB 1.71 SHOPP 2012 2271 $2,544,000 $2,006,000 $601,000 $639,000 $166,000 $600,000 $1,412,071 78.9% 12/12/13 07/01/15 09/23/16 0.00 0.00 0.08 1.63 Caltrans Caltrans Caltrans Caltrans0500000398 05 SHOPP 0S030 SB 001 CURB RAMPS AND MINOR SIDEWALK EXTENSIONS 3.05 SHOPP 2012 2241 $1,349,000 $1,770,000 $299,000 $797,000 $200,000 $474,000 $977,260 131.2% 10/23/14 07/24/15 08/11/17 0.00 0.47 0.50 2.08 Caltrans Caltrans Caltrans Caltrans0500020289 05 SHOPP 0S250 SB 101 ROADSIDE SAFETY IMPROVEMENTS 2.33 SHOPP 2012 2256 X X $2,439,000 $1,556,000 $250,000 $500,000 $6,000 $800,000 $130,284 63.8% 05/01/15 10/01/15 04/03/17 0.00 0.86 0.01 1.46 Caltrans Caltrans Caltrans Caltrans0512000016 05 SHOPP 0S780 MON 101 ROADWAY REHABILITATION 2.05 SHOPP 2012 2261 X X $8,551,000 $1,915,000 $277,000 $890,000 $7,000 $741,000 $553,924 22.4% 10/28/15 10/03/16 10/03/17 0.00 2.04 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0512000017 05 SHOPP 0S790 SLO 101 PAVEMENT PRESERVATION 1.69 SHOPP 2012 2262 $2,960,000 $1,232,000 $179,000 $691,000 $9,000 $353,000 $535,772 41.6% 06/26/14 07/22/15 07/22/16 0.00 0.00 0.04 1.65 Caltrans Caltrans Caltrans Caltrans0500000471 05 SHOPP 0T000 SB 154 CONSTRUCT RURAL ROUNDABOUT 3.80 SHOPP 2012 2267 X $3,486,000 $2,153,000 $250,000 $851,000 $209,000 $843,000 $1,053,655 61.8% 10/04/13 05/27/15 04/05/16 0.00 0.00 0.18 3.62 Caltrans Caltrans Caltrans Caltrans0513000169 05 SHOPP 0T001 SB 154 LANDSCAPE MITIGATION 2.61 SHOPP 2012 2267Y X $135,000 $375,000 N $222,000 C $153,000 $24,952 277.8% 10/20/14 03/09/15 12/30/15 0.00 0.47 0.00 2.14 Caltrans Caltrans Caltrans Caltrans0500000833 05 SHOPP 0T270 MON 068 INSTALL TRAFFIC SIGNAL 1.41 SHOPP 2012 2303 X X $1,169,000 $785,000 E $387,000 $94,000 $304,000 $363,070 67.2% 05/30/15 02/01/16 02/01/17 0.00 0.90 0.28 0.23 Caltrans Caltrans Caltrans Caltrans0500000857 05 SHOPP 0T540 SCR 129 CURVE REALIGNMENT 1.70 SHOPP 2012 2285 X X $11,891,000 $4,747,000 $924,000 $1,808,000 $175,000 $1,840,000 $972,824 39.9% 05/03/15 04/01/17 04/01/18 0.00 0.75 0.19 0.77 Caltrans Caltrans Caltrans Caltrans0500020029 05 SHOPP 0T630 SB 101 CURVE REALIGNMENT 4.73 SHOPP 2012 2292 $6,934,000 $5,710,000 $2,200,000 $1,800,000 $110,000 $1,600,000 $1,243,596 82.3% 01/21/16 08/01/17 08/01/18 0.00 4.56 0.17 0.00 Caltrans Caltrans Caltrans Caltrans0500020030 05 SHOPP 0T640 SBT 025 CURVE CORRECTION 3.48 SHOPP 2012 2293 $1,795,000 $2,410,000 $805,000 $745,000 $275,000 $585,000 $1,037,507 134.3% 10/15/14 07/21/15 01/09/17 0.00 0.44 0.30 2.74 Caltrans Caltrans Caltrans Caltrans0500020151 05 SHOPP 0T760 MON 001 WET WEATHER IMPROVEMENT 0.82 SHOPP 2012 2307 X $617,000 $640,000 E $477,000 $3,000 $160,000 $230,226 103.7% 09/02/14 04/01/15 11/01/16 0.00 0.09 0.01 0.72 Caltrans Caltrans Caltrans Caltrans0500020308 05 SHOPP 0T850 MON 001 CONSTRUCT VIADUCT 3.89 SHOPP 2012 2314 X $13,150,000 $7,293,000 $2,500,000 $1,500,000 $793,000 $2,500,000 $1,677,993 55.5% 08/01/16 08/01/17 07/01/18 3.89 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0500020226 05 SHOPP 0T970 SB 246 LEFT-TURN CHANNELIZATION 0.62 SHOPP 2012 2308 X $869,000 $576,000 E $280,000 $56,000 $240,000 $404,456 66.3% 12/18/13 08/29/14 09/01/15 0.00 0.00 0.11 0.51 Caltrans Caltrans Caltrans Caltrans0500020244 05 SHOPP 0T980 SCR 017 SHOULDER WIDENING AND CONCRETE GUARDRAIL 1.60 SHOPP 2012 2311 X X $7,043,000 $3,302,000 E $1,625,000 $109,000 $1,568,000 $490,986 46.9% 06/24/15 10/01/17 07/01/18 0.00 1.29 0.19 0.12 Caltrans Caltrans Caltrans Caltrans0500020243 05 SHOPP 0T990 MON 101 TREE AND MBGR REMOVAL 2.31 SHOPP 2012 2312 X $6,025,000 $1,920,000 $553,000 $671,000 $69,000 $627,000 $563,240 31.9% 02/16/17 08/18/20 02/04/22 0.05 2.00 0.26 0.00 Caltrans Caltrans Caltrans Caltrans0512000008 05 SHOPP 1A690 MON 001 CONSTRUCT VIADUCT 2.43 SHOPP 2010 2330 X $18,845,000 $6,955,000 $2,000,000 $2,000,000 $135,000 $2,820,000 $2,709,804 36.9% 08/13/12 09/30/14 01/02/15 0.00 0.00 0.21 2.22 Caltrans Caltrans Caltrans Caltrans0512000009 05 SHOPP 1A700 SLO 001 CONSTRUCT 50' HIGH X 850' LONG SOLDIER PILE WALL WITH TIEBACKS 5.13 SHOPP 2012 2331 $17,410,000 $5,595,000 $920,000 $1,395,000 $135,000 $3,145,000 $1,378,875 32.1% 10/21/14 09/19/17 10/03/19 0.00 0.73 0.04 4.36 Caltrans Caltrans Caltrans Caltrans0512000010 05 SHOPP 1A710 SCR 017 CONSTRUCT RETAINING WALL 0.96 SHOPP 2010 2332 X $4,005,000 $1,225,000 $150,000 $290,000 $50,000 $735,000 $667,526 30.6% 08/23/12 04/01/15 07/01/16 0.00 0.00 0.04 0.92 Caltrans Caltrans Caltrans Caltrans0512000012 05 SHOPP 1A720 SB 101 PAVEMENT PRESERVATION (CAP M) 1.47 SHOPP 2012 2333 X X $10,476,000 $2,160,000 $193,000 $990,000 $11,000 $966,000 $789,154 20.6% 08/25/15 02/23/16 07/11/17 0.00 1.46 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0512000011 05 SHOPP 1A730 MON 101 PAVEMENT PRESERVATION (CAP M) 3.48 SHOPP 2012 2334 X $6,513,000 $1,590,000 $167,000 $841,000 $6,000 $576,000 $322,615 24.4% 02/25/15 10/13/15 08/17/17 0.00 0.28 0.01 3.20 Caltrans Caltrans Caltrans Caltrans0512000013 05 SHOPP 1A750 SB 246 PAVEMENT PRESERVATION (CAP M) 5.53 SHOPP 2012 2336 $10,076,000 $1,656,000 $285,000 $581,000 $54,000 $736,000 $507,067 16.4% 09/22/16 06/02/17 05/31/18 0.00 2.71 2.82 0.00 Caltrans Caltrans Caltrans Caltrans0512000019 05 SHOPP 1A760 MON 001 PAVEMENT PRESERVATION (CAP M) 4.05 SHOPP 2012 2355 $9,263,000 $2,352,000 $300,000 $1,028,000 $19,000 $1,005,000 $310,815 25.4% 07/06/16 03/01/17 03/01/18 0.00 3.95 0.10 0.00 Caltrans Caltrans Caltrans Caltrans0512000034 05 SHOPP 1A870 SCR 001 RE-STRIPING AND SHOULDER WIDENING 1.78 SHOPP 2012 2341 X X $955,000 $1,499,000 $387,000 $715,000 $5,000 $392,000 $54,996 157.0% 11/01/14 09/01/15 07/01/16 0.00 0.36 0.00 1.43 Caltrans Caltrans Caltrans Caltrans0512000035 05 SHOPP 1A880 SB 166 TRANSPORTATION ACCHAELOGICAL COLLECTIONS 0.09 STIP 2012 2342 X A $1,383,000 $1,383,000 A A A $306,631 NA - - - - - - 0.09 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0512000071 05 SHOPP 1C080 SLO 101 ROADSIDE SAFETY IMPROVEMENTS 1.75 SHOPP 2012 2356 $2,534,000 $1,447,000 $551,000 $451,000 $5,000 $440,000 $388,051 57.1% 01/15/16 08/01/16 07/03/17 0.00 1.74 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0512000073 05 SHOPP 1C090 MON 068 ROADSIDE SAFETY IMPROVEMENTS 0.75 SHOPP 2012 2357 X X $2,214,000 $1,405,000 $245,000 $450,000 $5,000 $705,000 $278,005 63.5% 09/06/15 07/01/16 04/01/17 0.00 0.72 0.03 0.00 Caltrans Caltrans Caltrans Caltrans0512000074 05 SHOPP 1C100 SCR 001 ROADSIDE SAFETY IMPROVEMENTS 0.96 SHOPP 2012 2358 $1,222,000 $1,198,000 $290,000 $421,000 $5,000 $482,000 $306,935 98.0% 03/17/16 09/20/16 11/09/17 0.00 0.95 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0512000075 05 SHOPP 1C110 SLO 101 ROADSIDE SAFETY IMPROVEMENTS 1.52 SHOPP 2012 2359 $2,552,000 $1,318,000 $281,000 $520,000 $5,000 $512,000 $222,845 51.6% 05/06/16 03/01/17 01/01/18 0.00 1.50 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0512000072 05 SHOPP 1C120 SB 101 ROADSIDE SAFETY IMPROVEMENTS 1.77 SHOPP 2012 2360 X $2,429,000 $1,265,000 $247,000 $507,000 $5,000 $506,000 $82,368 52.1% 06/15/16 04/17/17 04/16/18 0.00 1.74 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0512000078 05 SHOPP 1C130 SLO 001 CURB RAMPS AND SIDEWALK 1.65 SHOPP 2012 2382 X X $1,320,000 $1,275,000 $270,000 $480,000 $95,000 $430,000 $209,822 96.6% 05/01/15 07/15/16 08/15/17 0.00 1.07 0.28 0.30 Caltrans Caltrans Caltrans Caltrans0512000077 05 SHOPP 1C180 SCR 017 SHOULDER WIDENING/SOIL NAIL WALL 3.51 SHOPP 2012 2361 $3,558,000 $1,815,000 E $960,000 $3,000 $852,000 $780,144 51.0% 07/11/14 01/04/16 07/13/16 0.00 0.01 0.00 3.50 Caltrans Caltrans Caltrans Caltrans0512000106 05 SHOPP 1C240 SLO 001 INSTALL RUMBLE STRIP 1.49 SHOPP 2012 2377 X $2,382,000 $1,192,000 $281,000 $470,000 $3,000 $438,000 $290,999 50.0% 11/13/15 06/01/16 10/03/17 0.00 1.48 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0512000113 05 SHOPP 1C300 MON 001 INSTALL RUMBLE STRIP 0.85 SHOPP 2012 2380 X $485,000 $592,000 $110,000 $321,000 $3,000 $158,000 $111,571 122.1% 08/04/14 12/10/14 01/01/16 0.00 0.06 0.01 0.78 Caltrans Caltrans Caltrans Caltrans

Additional funds are required for monitoring of mitigations

The project is a segment of the HOV GAP Closure Project. The HOV GAP Closure Project has excess land and needs resources to dispose pending sale of excess land to close out.

R/W & Environmental Mitigation requirements need to be addressed and finalized


4/17/2014 JP 8 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0512000117 05 SHOPP 1C310 SCR 001 INSTALL RUMBLE STRIPS 1.01 SHOPP 2012 2381 X X $607,000 $483,000 $180,000 $155,000 $3,000 $145,000 $158,037 79.6% 10/22/14 04/01/15 04/01/16 0.00 0.20 0.00 0.81 Caltrans Caltrans Caltrans Caltrans0512000119 05 SHOPP 1C320 SLO 046 PLACE CENTERLINE AND SHOULDER 0.14 SHOPP 2012 2383 $428,000 $292,000 $64,000 $154,000 $4,000 $70,000 $172,037 68.2% 06/04/13 08/26/13 03/02/15 0.00 0.00 0.01 0.13 Caltrans Caltrans Caltrans Caltrans 0.140512000118 05 SHOPP 1C330 MON 101 CONSTRUCT MEDIAN BARRIER AND RUMBLE STRIPS 2.70 SHOPP 2012 2384 X $3,150,000 $1,267,000 $315,000 $460,000 $7,000 $485,000 $413,867 40.2% 06/05/14 01/02/15 07/01/15 0.00 0.10 0.01 2.59 Caltrans Caltrans Caltrans Caltrans0512000120 05 SHOPP 1C340 SB 101 CONSTRUCT MEDIAN BARRIER AND RUMBLE STRIPS 1.97 SHOPP 2012 2385 X $1,417,000 $1,310,000 $150,000 $600,000 $10,000 $550,000 $376,432 92.4% 05/07/14 09/17/14 05/13/15 0.00 0.00 0.02 1.95 Caltrans Caltrans Caltrans Caltrans0513000004 05 SHOPP 1C860 SCR 001 PAVEMENT PRESERVATION 4.87 SHOPP 2012 2436 $10,122,000 $2,007,000 $200,000 $712,000 $25,000 $1,070,000 $144,966 19.8% 12/03/14 09/01/15 09/01/16 0.00 0.26 0.04 4.57 Caltrans Caltrans Caltrans Caltrans0513000008 05 SHOPP 1C900 SLO 046 PAVEMENT PRESERVATION 2.44 SHOPP 2012 2438 $7,485,000 $1,693,000 E $927,000 $5,000 $761,000 $292,790 22.6% 12/16/14 12/01/15 06/01/17 0.00 0.79 0.00 1.64 Caltrans Caltrans Caltrans Caltrans0513000085 05 SHOPP 1F320 SB 101 REPLACE OVERHEAD GUIDE SIGNS, REPLACE AND ADD NEW MBGR 1.34 SHOPP 2012 2504 X $954,000 $570,000 E $335,000 $20,000 $215,000 $121,355 59.7% 08/01/14 03/02/15 04/20/16 0.00 0.19 0.05 1.10 Caltrans Caltrans Caltrans Caltrans0514000001 05 SHOPP 1F480 SB 101 PLACE HIGH FRICTION SURFACE TREATMENT AT SPOT LOCATIONS 0.63 SHOPP 2012 2516 X $482,000 $309,000 E $184,000 $5,000 $120,000 $32,285 64.1% 06/25/14 08/21/14 07/07/15 0.00 0.00 0.02 0.60 Caltrans Caltrans Caltrans Caltrans0500000479 05 STIP 12910 SCR 001 WIDEN TO 6 LANES 0.02 STIP 2006 0542F $44,100,000 $13,677,000 $397,000 $9,149,000 $730,000 $3,401,000 $20,486,785 31.0% - - 10/30/08 02/19/15 0.00 0.00 0.02 0.00 Caltrans Caltrans Caltrans Caltrans 0.020500000497 05 STIP 31600 MON 156 WIDEN TO 4-LN DIVIDED EXPRESSWAY AND BUILD INTERCHANGES 6.31 STIP 2012 0057C $78,000,000 $26,194,000 $10,194,000 $6,000,000 $2,000,000 $8,000,000 $10,409,218 33.6% 10/16/19 10/16/23 10/16/25 3.98 1.77 0.56 0.00 Caltrans Caltrans Caltrans Caltrans0500000498 05 STIP 33071 SLO 046 CONVERT 2-LANE HWY TO 4 LANES 0.40 STIP 2006 0226B $54,979,000 $8,113,000 H $2,700,000 $1,400,000 $4,013,000 $17,462,795 14.8% 02/08/08 07/14/11 11/30/17 0.00 0.00 0.31 0.09 Caltrans Caltrans Caltrans Caltrans 0.400500000501 05 STIP 33074 SLO 046 PERFORM HIGHWAY PLANTING AND INSTALL IRRIGATION SYSTEM 0.51 STIP 2008 0226Y X $346,000 $239,000 H $177,000 C $62,000 $531,614 69.1% 02/07/11 03/03/15 03/03/16 0.00 0.00 0.00 0.51 Caltrans Caltrans Caltrans Caltrans0500020217 05 STIP 33075 SLO 046 BRIDGE REPLACEMENT 0.56 STIP 2012 0226E X $4,337,000 $2,485,000 H $1,331,000 $16,000 $1,138,000 $1,926,917 57.3% 03/25/13 09/01/14 03/02/16 0.00 0.00 0.08 0.48 Caltrans Caltrans Caltrans Caltrans0513000016 05 STIP 33076 SLO 046 LANDSCAPE MITIGATION 1.03 STIP 2012 0226F $1,250,000 $660,000 H $400,000 $10,000 $250,000 $184,092 52.8% 07/01/14 12/04/17 01/02/19 0.00 0.00 0.00 1.03 Caltrans Caltrans Caltrans Caltrans0512000076 05 STIP 33078 SLO 046 CONVERT TO 4-LANE EXPRESSWAY 12.07 STIP 2012 0226H X $58,000,000 $16,500,000 H $7,000,000 $2,500,000 $7,000,000 $5,247,501 28.4% 01/15/16 10/01/18 02/28/20 0.00 10.22 1.84 0.00 Caltrans Caltrans Caltrans Caltrans0500000505 05 STIP 34490 SBT 156 WIDEN 2 TO 4 LANES 6.58 STIP 2012 0297 $66,908,000 $14,356,000 $3,936,000 $5,450,000 $1,550,000 $3,420,000 $7,802,085 21.5% 07/05/17 07/05/19 04/01/20 0.00 4.63 1.96 0.00 Caltrans Caltrans Caltrans Caltrans0500000506 05 STIP 34890 SB 101 CONSTRUCT ROUTE 101/154 NORTH SEPARATION IC & REALIGN RTE 154 0.05 STIP 1998 0900 $7,750,000 $3,008,000 $767,000 $1,030,000 $170,000 $1,041,000 $218,789 38.8% 08/12/99 03/24/04 08/29/14 0.00 0.00 0.01 0.04 Local Local Local Caltrans 0.050500000507 05 STIP 34950 MON 101 RECONSTRUCT INTERCHANGE 1.37 STIP 2008 0318 $17,601,000 $11,776,000 $3,122,000 $3,410,000 $1,744,000 $3,500,000 $10,224,397 66.9% 07/21/10 06/19/12 01/01/15 0.00 0.00 0.57 0.80 Caltrans Caltrans Caltrans Caltrans 1.370500000865 05 STIP 34951 MON 101 HIGHWAY PLANTING AND IRRIGATION 0.48 STIP 2010 0318Y $687,000 $573,000 H $291,000 $2,000 $280,000 $412,782 83.4% 03/23/12 12/01/15 11/02/16 0.00 0.00 0.02 0.46 Caltrans Caltrans Caltrans Caltrans0500000517 05 STIP 40282 SLO 101 HIGHWAY PLANTING,INSTALL IRRIGATION 0.47 STIP 2010 0520Y X $586,000 $457,000 H $232,000 C $225,000 $623,962 78.0% 12/02/11 06/15/15 12/27/16 0.00 0.00 0.00 0.47 Caltrans Caltrans Caltrans Caltrans0500000540 05 STIP 44781 SB 101 PLANTING AND IRRIGATION 0.69 STIP 2010 0478Y X $1,386,000 $1,105,000 H $300,000 $5,000 $800,000 $889,043 79.7% 07/15/10 03/02/15 09/27/16 0.00 0.00 0.01 0.68 Caltrans Caltrans Caltrans Caltrans0500000550 05 STIP 46380 SB 101 CONSTRUCT INTERCHANGE 0.42 STIP 2012 4638 $10,796,000 $7,172,000 $2,486,000 $2,446,000 $340,000 $1,900,000 $7,255,112 66.4% 08/23/12 12/27/13 09/29/14 0.00 0.00 0.20 0.22 Caltrans Caltrans Caltrans Caltrans 0.420512000105 05 STIP 46381 SB 101 UVP MITIGATION PLANTING 0.59 STIP 2012 4638Y $618,000 $710,000 H $305,000 $5,000 $400,000 $150,859 114.9% 11/15/13 07/03/17 03/01/18 0.00 0.00 0.01 0.59 Caltrans Caltrans Caltrans Caltrans0500000004 05 STIP 0161E MON 101 CONSTRUCT INTERCHANGES AND OPERATIONAL IMPROVEMENTS 6.78 STIP 2010 0058G X $156,588,000 $69,321,000 $19,600,000 $26,300,000 $8,821,000 $14,600,000 $67,387,211 44.3% 02/24/11 06/01/15 07/27/17 0.00 0.00 3.51 3.27 Caltrans Caltrans Caltrans Caltrans0513000082 05 STIP 0161H MON 101 LANDSCAPE MITIGATION 1.67 STIP 2012 0058Y X X $5,300,000 $1,560,000 H $500,000 $10,000 $1,050,000 $69,847 29.4% 08/05/15 08/06/19 08/06/20 0.00 1.66 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0500000021 05 STIP 0C640 SB 246 PASSING LANES AND OPERATIONAL IMPROVEMENTS 3.07 STIP 2012 6400 $21,250,000 $11,060,000 $3,994,000 $2,400,000 $495,000 $4,171,000 $6,900,617 52.0% 01/20/15 04/20/20 02/11/21 0.00 1.74 0.45 0.88 Caltrans Caltrans Caltrans Caltrans0500000165 05 STIP 0M14U SB 101 REPLACE EXISTING BRIDGES 0.24 STIP 2008 1840 $9,220,921 $7,129,000 $1,049,000 $3,051,000 $559,000 $2,470,000 $8,007,449 77.3% 01/19/10 12/02/11 06/30/15 0.00 0.00 0.00 0.24 Caltrans Caltrans Caltrans Caltrans 0.240500000213 05 STIP 0N400 SLO 001 EARTHWORK, PAVING, EROSION CONTROL 0.64 STIP 2012 1845 $1,446,000 $1,675,000 $492,000 $737,000 $30,000 $416,000 $1,619,135 115.8% 12/03/12 03/01/17 03/01/18 0.00 0.00 0.06 0.58 Caltrans Caltrans Caltrans Caltrans0500000225 05 STIP 0N700 SB 101 CONSTRUCT HOV LANES 18.02 STIP 2012 7101 $348,150,000 $95,650,000 $11,450,000 $33,800,000 $2,150,000 $48,250,000 $13,048,609 27.5% 09/01/17 09/01/21 07/01/22 0.00 16.54 1.48 0.00 Caltrans Caltrans Caltrans Caltrans0500000476 05 STIP 0T070 SB 101 INSTALL NEW NATIVE DROUGHT TOLERANT TREES, SHRUBS AND MULCHIN 0.41 STIP 2012 2266 $1,250,000 $610,000 $110,000 $250,000 $5,000 $245,000 $143,097 48.8% 07/15/14 07/15/18 08/15/19 0.00 0.12 0.00 0.29 Caltrans Caltrans Caltrans Caltrans0500020306 05 STIP 0T500 SCR 000 VISTA POINT INTERPRETIVE DISPLAYS 2.50 STIP 2012 2272 $703,000 $1,585,000 $390,000 $540,000 $10,000 $645,000 $189,272 225.5% 10/21/14 10/22/15 02/14/17 0.00 0.65 0.05 1.80 Caltrans Caltrans Caltrans Caltrans0500000543 05 STIP 4482U SB 101 RECONSTRUCT INTERCHANGES (2) AND REPLACE CARPINTERIA CR BR LINDE 8.28 STIP 2012 0482 X X $68,385,000 $33,170,000 $6,770,000 $12,000,000 $2,400,000 $12,000,000 $18,278,190 48.5% 02/18/15 04/29/19 07/06/20 0.00 1.38 1.12 5.77 Caltrans Caltrans Caltrans Caltrans0600000006 06 ARRA 0A490 FRE 041 CORRIDOR ENHANCEMENT 0.12 STIP 2008 1477 $1,166,000 $579,000 $47,000 $254,000 C $278,000 $615,512 49.7% 06/25/10 09/16/13 03/15/15 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans 0.120600000936 06 BOND CMIA 0L050 KIN 198 HIGHWAY PLANTING 0.57 STIP 2010 A4360Y $3,572,000 $897,000 $100,000 $295,000 $2,000 $500,000 $625,479 25.1% 06/20/12 07/01/16 02/01/18 0.00 0.00 0.00 0.57 Caltrans Caltrans Caltrans Caltrans0600000390 06 BOND CMIA 3568U KIN 198 2-LN CONVENTIONAL TO 4-LN EXPRESSWAY 0.99 STIP 2012 A4360B $73,583,000 $20,458,000 $2,039,000 $5,768,000 $3,137,000 $9,514,000 $20,969,692 27.8% 09/22/09 03/11/13 04/01/15 0.00 0.00 0.99 0.00 Caltrans Caltrans Caltrans Caltrans 0.990600000366 06 BOND RTE 99 32450 TUL 099 WIDEN ROAD WITH HOT MIX ASPHALT 8.18 STIP 2012 6480 X $78,767,000 $22,548,000 $2,390,000 $6,558,000 $600,000 $13,000,000 $19,708,218 28.6% 01/19/11 08/01/14 10/01/16 0.00 0.00 0.28 7.91 Caltrans Caltrans Caltrans Caltrans0612000051 06 BOND RTE 99 32451 TUL 099 IRRIGATION, PLANTING AND PAVING 0.40 STIP 2012 6480Y $3,752,000 $1,192,000 H $492,000 H $700,000 $894,163 31.8% 11/06/12 08/01/18 10/01/20 0.00 0.00 0.00 0.40 Caltrans Caltrans Caltrans Caltrans0600020408 06 BOND RTE 99 36021 TUL 099 WIDEN FREEWAY 4-LN FWY TO 6-LN FWY 13.43 STIP 2012 6400A X $40,339,000 $10,768,000 H $4,000,000 $168,000 $6,600,000 $5,532,234 26.7% 12/27/12 01/30/15 05/13/16 0.00 0.00 0.32 13.10 Caltrans Caltrans Caltrans Caltrans0600000972 06 BOND RTE 99 44262 FRE 099 WIDEN FREEWAY AND REPLACE BRIDGE 11.61 STIP 2012 6274 $54,113,000 $14,100,000 $2,700,000 $3,400,000 $500,000 $7,500,000 $11,425,941 26.1% 11/05/12 07/01/16 07/01/18 0.00 0.00 0.08 11.53 Caltrans Caltrans Caltrans Caltrans0600000463 06 BOND RTE 99 47100 MAD 099 RECONSTRUCT INTERCHANGE 14.37 STIP 2012 5346 $69,402,000 $14,800,000 $2,000,000 $4,000,000 $2,000,000 $6,800,000 $12,039,326 21.3% 01/10/13 09/01/16 07/01/18 0.00 0.00 0.27 14.10 Caltrans Caltrans Caltrans Caltrans0600020165 06 BOND RTE 99 0G830 KER 099 WIDEN FREEWAY FROM 6 TO 8 LANES 1.82 STIP 2012 6268 X $22,872,000 $6,500,000 $1,600,000 $1,100,000 G $3,800,000 $4,490,202 28.4% 12/03/12 08/29/14 03/01/16 0.00 0.00 0.00 1.81 Caltrans Caltrans Caltrans Caltrans0600000381 06 BOND SLPP 34252 FRE 180 NEW EXPRESS HIGHWAY 8.52 STIP 2012 0091B $30,351,000 $13,496,000 H $5,647,000 $3,849,000 $4,000,000 $9,962,764 44.5% 05/16/13 09/01/15 09/01/17 0.00 0.00 1.59 6.93 Caltrans Caltrans Caltrans Caltrans0600000363 06 BOND STIP AUGMENT 30700 TUL 063 WIDEN ROADWAY TO SIX LANES 0.21 STIP 2006 6220 $17,554,000 $9,562,000 $947,000 $3,305,000 $3,553,000 $1,757,000 $12,115,454 54.5% - - - - 08/02/14 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans0600000438 06 BOND STIP AUGMENT 44252 KER 046 WIDEN TO FOUR LANES 1.12 STIP 2008 3386A $60,598,000 $14,972,000 $438,000 $3,579,000 $1,055,000 $9,900,000 $10,303,029 24.7% 02/10/11 01/16/13 01/30/16 0.00 0.00 0.00 1.12 Caltrans Caltrans Caltrans Caltrans 1.120600000439 06 BOND STIP AUGMENT 44253 KER 046 WIDEN ROUTE 46 AND REALIGN ROUTE 33 0.04 STIP 2008 3386 $36,505,000 $9,525,000 $1,525,000 $1,910,000 $1,790,000 $4,300,000 $10,090,263 26.1% 09/17/09 11/03/11 07/22/14 0.00 0.00 0.04 0.00 Caltrans Caltrans Caltrans Caltrans 0.040600000043 06 SHOPP 0E040 MAD 099 PAVEMENT REHABILITATION 0.73 SHOPP 2010 4326 $33,523,000 $3,869,000 $304,000 $1,695,000 $88,000 $1,782,000 $4,420,899 11.5% 07/05/11 12/03/13 10/15/14 0.00 0.00 0.00 0.73 Caltrans Caltrans Caltrans Caltrans 0.730600020595 06 SHOPP 39460 FRE 269 CONSTRUCT NEW BRIDGE & RAISE GRADE 7.88 SHOPP 2012 2184 X $16,295,000 $9,000,000 $1,700,000 $3,000,000 $300,000 $4,000,000 $622,260 55.2% 04/01/17 08/01/19 04/01/21 3.45 4.13 0.30 0.00 Caltrans Caltrans Caltrans Caltrans0600000409 06 SHOPP 41600 KIN 041 REHAB ROADWAY AND WIDEN SHOULDERS 0.03 SHOPP 2010 4275 X $22,705,000 $6,916,000 $1,293,000 $2,074,000 $1,092,000 $2,457,000 $6,855,422 30.5% 04/27/12 07/01/14 10/01/14 0.00 0.00 0.01 0.02 Caltrans Caltrans Caltrans Caltrans0600020388 06 SHOPP 43260 FRE 033 BRIDGE REPLACEMENT 2.62 SHOPP 2012 1280 $7,270,000 $3,469,000 $1,531,000 $926,000 $169,000 $843,000 $2,116,729 47.7% 10/01/14 04/04/16 10/03/18 0.00 0.75 0.06 1.81 Caltrans Caltrans Caltrans Caltrans0600020148 06 SHOPP 46150 TUL 190 AC OVERLAY, SHOULDER WIDENING, LEFT TURN CHANNELIZATION & UTIL 5.08 SHOPP 2012 6508 $23,000,000 $7,200,000 $1,500,000 $2,400,000 $1,600,000 $1,700,000 $1,855,835 31.3% 09/01/16 11/01/17 05/06/19 0.00 2.31 2.77 0.00 Caltrans Caltrans Caltrans Caltrans0600000457 06 SHOPP 46220 KIN 198 REHAB 3 BRIDGE DECKS 2.46 SHOPP 2012 4340 X $9,743,000 $2,395,000 $205,000 $1,145,000 $17,000 $1,028,000 $1,348,679 24.6% 10/22/13 07/01/14 11/15/15 0.00 0.00 0.01 2.45 Caltrans Caltrans Caltrans Caltrans0600000973 06 SHOPP 47090 MAD 099 4F TO 6F 2.63 STIP 2012 5335 X $110,000,000 $21,150,000 $3,150,000 $6,000,000 $2,000,000 $10,000,000 $1,281,936 19.2% 07/01/19 01/02/19 07/01/20 0.36 1.59 0.68 0.00 Caltrans Caltrans Caltrans Caltrans0600000934 06 SHOPP 0C110 FRE 180 BRAIDED RAMPS 3.97 SHOPP 2010 6276A $51,000,000 $4,000,000 $1,454,000 $2,606,000 C $3,000,000 $5,855,771 7.8% 01/20/12 06/01/14 06/01/16 0.00 0.00 0.00 3.97 Caltrans Caltrans Caltrans Caltrans0600000025 06 SHOPP 0C130 FRE 033 RETROFIT BRIDGES WITH COMPOSITE 0.20 SHOPP 2012 1243 X $3,455,000 $1,399,000 $420,000 $519,000 $6,000 $454,000 $2,456,275 40.5% 02/06/13 08/15/14 03/15/15 0.00 0.00 0.00 0.19 Caltrans Caltrans Caltrans Caltrans0612000122 06 SHOPP 0E340 KER 099 FREEWAY MAINTENANCE ACCESS 1.17 SHOPP 2012 3541 X X $1,287,000 $772,000 $167,000 $350,000 $5,000 $250,000 $229,256 60.0% 07/01/15 07/15/16 06/01/18 0.00 1.14 0.02 0.01 Caltrans Caltrans Caltrans Caltrans0600020253 06 SHOPP 0E971 FRE 041 REPLACEMENT PLANTING 0.06 SHOPP 2010 2057A $355,000 $306,000 $20,000 $114,000 $2,000 $170,000 $552,375 86.2% 04/16/12 07/01/16 07/01/18 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans0600020145 06 SHOPP 0G270 KER 058 CONCRETE BARRIER AND WINDSCREEN 0.08 SHOPP 2010 6332 $338,000 $1,398,000 $171,000 $693,000 $7,000 $527,000 $774,505 413.6% 09/18/12 06/14/13 09/01/15 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.080600020366 06 SHOPP 0H100 FRE 168 AC OVERLAY AND RECONSTRUCT MBGR 0.10 SHOPP 2012 6311 $3,710,000 $662,000 $205,000 $231,000 $10,000 $216,000 $824,094 17.8% 03/01/13 07/17/13 06/01/16 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.100600000118 06 SHOPP 0H170 FRE 180 BRIDGE REPLACEMENT,SHOULDER WIDEN 3.51 SHOPP 2012 6328 X $3,754,000 $2,649,000 $761,000 $1,070,000 $107,000 $711,000 $1,838,757 70.6% 12/17/13 03/16/15 07/17/17 0.00 0.00 0.10 3.41 Caltrans Caltrans Caltrans Caltrans0600000119 06 SHOPP 0H180 KER 014 BRIDGE REPLACEMENT (SCOUR) 6.71 SHOPP 2012 6330 X $14,693,000 $4,792,000 $623,000 $1,547,000 $36,000 $2,586,000 $2,722,411 32.6% 06/10/13 05/01/15 08/01/17 0.00 0.00 0.07 6.63 Caltrans Caltrans Caltrans Caltrans0612000157 06 SHOPP 0H200 TUL 201 BRIDGE RAIL REPLACMENT 11.06 SHOPP 2012 6521 X $9,100,000 $6,198,000 $1,268,000 $2,498,000 $516,000 $1,916,000 $900,589 68.1% 05/04/17 08/03/18 03/06/19 0.56 9.05 1.45 0.00 Caltrans Caltrans Caltrans Caltrans0600000132 06 SHOPP 0H630 TUL 198 ADA COMPLIANCE UPGRADES 6.68 SHOPP 2012 6468 X $7,248,000 $3,643,000 $589,000 $1,636,000 $244,000 $1,174,000 $1,818,665 50.3% 10/20/14 05/07/15 09/05/17 0.00 0.44 0.30 5.94 Caltrans Caltrans Caltrans Caltrans0600000133 06 SHOPP 0H640 KER 099 ADA COMPLIANCE UPGRADES 7.39 SHOPP 2012 6485 X $12,203,000 $3,995,000 $479,000 $1,888,000 $278,000 $1,350,000 $2,246,196 32.7% 10/15/14 05/04/15 09/01/17 0.00 0.39 0.52 6.48 Caltrans Caltrans Caltrans Caltrans0600000156 06 SHOPP 0J040 KIN 041 CONSTRUCT LEFT-TURN CHANNELIZATION 0.09 SHOPP 2010 6456 $1,687,000 $1,066,000 $403,000 $573,000 $10,000 $80,000 $1,852,440 63.2% 06/27/13 06/27/13 11/01/14 0.00 0.01 0.08 0.00 Caltrans Caltrans Caltrans Caltrans 0.090600000188 06 SHOPP 0J530 TUL 190 INTERSECTION IMPROVEMENT 1.92 SHOPP 2012 6428 X X $2,070,000 $1,780,000 $565,000 $585,000 $340,000 $290,000 $968,635 86.0% 04/23/15 11/26/15 06/17/19 0.00 0.88 0.59 0.45 Caltrans Caltrans Caltrans Caltrans0600000205 06 SHOPP 0J920 FRE 145 CONSTRUCT ROUNDABOUT 1.15 SHOPP 2012 6441 X $1,602,000 $1,737,000 $493,000 $687,000 $208,000 $349,000 $1,665,117 108.4% 03/03/14 09/01/14 03/01/17 0.00 0.00 0.18 0.98 Caltrans Caltrans Caltrans Caltrans0600000206 06 SHOPP 0J930 KER 119 INSTALL GUARDRAIL AND EXTEND CULVERTS 0.48 SHOPP 2012 6462 X $2,283,000 $2,082,000 $474,000 $662,000 $227,000 $719,000 $1,352,385 91.2% 11/01/13 03/01/15 02/01/18 0.00 0.00 0.32 0.16 Caltrans Caltrans Caltrans Caltrans0600000241 06 SHOPP 0K390 KER 058 BRIDGE REPLACEMENT 0.31 SHOPP 2010 6459 $3,202,000 $1,125,000 $243,000 $487,000 $5,000 $390,000 $1,427,012 35.1% 01/10/13 04/01/14 05/01/16 0.00 0.00 0.00 0.31 Caltrans Caltrans Caltrans Caltrans0612000105 06 SHOPP 0K460 KER 099 BRIDGE REPLACEMENT 13.01 SHOPP 2012 6601 X $13,822,000 $4,884,000 $701,000 $2,444,000 $113,000 $1,626,000 $1,176,489 35.3% 01/15/17 07/01/19 07/01/21 0.13 11.08 1.78 0.02 Caltrans Caltrans Caltrans Caltrans0600000249 06 SHOPP 0K540 TUL 063 REALIGN INTERSECT & INSTALL SIGNAL 0.01 SHOPP 2010 6457 $1,701,000 $966,000 E $531,000 $128,000 $307,000 $1,096,694 56.8% 12/20/12 11/22/13 12/12/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010612000110 06 SHOPP 0K800 FRE 041 SEISMIC RESTORATION 6.04 SHOPP 2012 6596 X $4,825,000 $4,195,000 $456,000 $1,589,000 $18,000 $2,132,000 $358,651 86.9% 12/01/16 12/01/17 06/01/20 0.82 5.20 0.03 0.00 Caltrans Caltrans Caltrans Caltrans0612000108 06 SHOPP 0K810 KER 099 SEISMIC RESTORATION 4.81 SHOPP 2012 6605 $7,025,000 $3,114,000 $280,000 $1,314,000 $20,000 $1,500,000 $303,155 44.3% 11/01/16 08/01/18 08/03/20 0.00 4.75 0.06 0.00 Caltrans Caltrans Caltrans Caltrans0600000301 06 SHOPP 0L340 FRE 168 INTERSECTION IMPROVEMENT 3.43 SHOPP 2012 6623 $2,280,000 $1,619,000 $542,000 $558,000 $181,000 $338,000 $652,486 71.0% 02/01/16 02/01/17 06/03/19 0.00 2.85 0.58 0.00 Caltrans Caltrans Caltrans Caltrans0600000306 06 SHOPP 0L390 KER 099 RELOCATE RIGHT TURN LANE 1.08 SHOPP 2012 6486 X $1,217,000 $1,492,000 $428,000 $654,000 $3,000 $407,000 $1,300,906 122.6% 07/22/13 02/06/15 04/01/16 0.00 0.00 0.01 1.08 Caltrans Caltrans Caltrans Caltrans0600020132 06 SHOPP 0L640 KER 099 REPLACE EXISTING PAVEMENT 4.14 SHOPP 2010 6506 X $80,025,000 $5,104,000 E $1,100,000 $4,000 $4,000,000 $5,974,683 6.4% 02/14/12 07/05/14 10/01/15 0.00 0.00 0.00 4.14 Caltrans Caltrans Caltrans Caltrans0600000343 06 SHOPP 0L900 KER 184 VERTICAL CURVE IMPROVEMENTS 0.12 SHOPP 2010 6604 $806,000 $395,000 E $365,000 $9,000 $21,000 $113,398 49.0% 05/29/12 03/18/13 11/01/14 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans 0.120600000353 06 SHOPP 0M050 FRE 168 REALIGN CURVE 4.28 SHOPP 2012 6502 X X $2,899,000 $2,120,000 $456,000 $888,000 $182,000 $594,000 $910,718 73.1% 12/14/14 07/01/15 04/01/17 0.00 1.20 0.27 2.81 Caltrans Caltrans Caltrans Caltrans0612000096 06 SHOPP 0M250 FRE 198 BRIDGE DECK REPLACEMENT 1.47 SHOPP 2012 6574 $2,115,000 $1,645,000 $245,000 $617,000 $17,000 $766,000 $217,794 77.8% 04/01/16 02/01/17 08/01/19 0.00 1.44 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0612000095 06 SHOPP 0M260 KER 058 BRIDGE REPLACEMENT 1.26 SHOPP 2012 6588 X X $3,002,000 $1,275,000 E $752,000 $6,000 $517,000 $221,054 42.5% 11/01/15 07/01/16 09/01/18 0.00 1.19 0.04 0.03 Caltrans Caltrans Caltrans Caltrans0600000959 06 SHOPP 0M370 KIN 043 CONSTRUCT ROUNDABOUT 2.54 SHOPP 2012 6619 X $2,371,000 $1,843,000 $609,000 $527,000 $166,000 $541,000 $298,868 77.7% 07/21/16 09/27/17 12/14/18 0.05 2.18 0.30 0.00 Caltrans Caltrans Caltrans Caltrans0600000964 06 SHOPP 0M420 FRE 180 CONSTRUCT CONCRETE GUARD RAIL 0.92 SHOPP 2012 6547 X $1,101,000 $577,000 $95,000 $215,000 $4,000 $263,000 $675,511 52.4% 03/18/14 02/15/15 05/15/17 0.00 0.00 0.00 0.92 Caltrans Caltrans Caltrans Caltrans0600020013 06 SHOPP 0M820 FRE 041 INSTALL CONCRETE BARRIERS 1.68 SHOPP 2012 6573 $1,446,000 $742,000 $138,000 $322,000 $2,000 $280,000 $597,674 51.3% 08/05/14 07/20/15 07/03/17 0.00 0.07 0.00 1.62 Caltrans Caltrans Caltrans Caltrans0600020552 06 SHOPP 0N180 KIN 198 INSTALL MEDIAN BARRIER 2.04 SHOPP 2012 6622 X $3,400,000 $975,000 $224,000 $433,000 $13,000 $305,000 $323,592 28.7% 02/15/16 07/15/16 07/01/18 0.04 1.93 0.08 0.00 Caltrans Caltrans Caltrans Caltrans0600020447 06 SHOPP 0N200 MAD 099 CONSTRUCT MEDIAN BARRIER 0.61 SHOPP 2012 6603 X $2,200,000 $864,000 E $539,000 $10,000 $315,000 $638,938 39.3% 02/19/14 07/24/14 05/02/16 0.00 0.00 0.02 0.59 Caltrans Caltrans Caltrans Caltrans0600020697 06 SHOPP 0N360 KER 005 REPLACE AC PANELS WITH PCC 0.86 SHOPP 2012 6571 X $1,764,000 $735,000 $18,000 $314,000 $3,000 $400,000 $322,556 41.7% 10/15/13 08/06/14 08/07/14 0.00 0.00 0.03 0.82 Caltrans Caltrans Caltrans Caltrans0600020650 06 SHOPP 0N380 KER 178 CONSTRUCT CONCRETE SLAB STRUCTURES 0.24 SHOPP 2012 6551 $1,182,000 $495,000 $48,000 $276,000 $9,000 $162,000 $548,346 41.9% 08/21/13 10/25/13 01/02/16 0.00 0.00 0.07 0.18 Caltrans Caltrans Caltrans Caltrans 0.240600020698 06 SHOPP 0N390 TUL 245 CONSTRUCT ROCK SLOPE PROTECTION 0.36 SHOPP 2012 6569 X $426,000 $576,000 $128,000 $211,000 $127,000 $110,000 $412,405 135.2% 11/15/13 07/15/14 07/15/16 0.00 0.08 0.00 0.27 Caltrans Caltrans Caltrans Caltrans0613000086 06 SHOPP 0N401 KER 058 CONSTRUCT ROCK SLOPE PROTECTION 0.03 SHOPP 2012 6647 $511,000 $118,000 $4,000 $41,000 $1,000 $72,000 $253,965 23.1% 06/13/13 08/05/13 06/01/16 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.030600020488 06 SHOPP 0N560 KER 058 PAVEMENT, SIGNS & STRIPING 1.13 SHOPP 2012 6648 X X $780,000 $769,000 E $487,000 $26,000 $256,000 $244,836 98.6% 05/01/15 12/01/15 03/01/17 0.00 0.75 0.03 0.35 Caltrans Caltrans Caltrans Caltrans0612000026 06 SHOPP 0N960 KER 204 PLACE DECK OVERLAY, REPLACE JOINT SEALS & PAINT 2.08 SHOPP 2012 6587 X X $8,656,000 $1,554,000 $145,000 $628,000 $5,000 $776,000 $125,422 18.0% 08/01/15 07/01/16 08/01/18 0.00 1.98 0.03 0.07 Caltrans Caltrans Caltrans Caltrans0612000114 06 SHOPP 0N990 FRE 041 BRIDGE SEISMIC RETROFIT 6.07 SHOPP 2012 6598 X $2,390,000 $1,065,000 $164,000 $500,000 $19,000 $382,000 $450,402 44.6% 07/12/16 11/09/17 07/07/23 0.00 5.82 0.10 0.15 Caltrans Caltrans Caltrans Caltrans0612000091 06 SHOPP 0P140 KER 005 REPLACE PCC PANELS, GRIND CONCRETE PAVEMENT & CRACK SEAL AC SH 1.59 SHOPP 2012 6589 $40,050,000 $8,020,000 E $3,500,000 $20,000 $4,500,000 $860,299 20.0% 04/01/15 04/01/16 05/01/18 0.00 0.68 0.05 0.86 Caltrans Caltrans Caltrans Caltrans0612000099 06 SHOPP 0P150 KIN 198 OVERLAY 2R 5.58 SHOPP 2012 6590 $11,337,000 $2,556,000 E $1,062,000 $4,000 $1,490,000 $447,881 22.5% 02/16/15 09/02/15 07/04/17 0.00 0.14 0.00 5.44 Caltrans Caltrans Caltrans Caltrans0612000100 06 SHOPP 0P160 KIN 198 OVERLAY CAPM 1.88 SHOPP 2012 6592 X $7,544,000 $2,112,000 E $804,000 $4,000 $1,304,000 $565,385 28.0% 05/05/14 03/02/15 03/02/17 0.00 0.00 0.00 1.88 Caltrans Caltrans Caltrans Caltrans0612000109 06 SHOPP 0P170 TUL 099 OVERLAY 2R 3.32 SHOPP 2012 6593 X $6,734,000 $1,243,000 E $647,000 $15,000 $581,000 $421,793 18.5% 05/20/14 03/06/15 03/02/17 0.00 0.23 0.00 3.09 Caltrans Caltrans Caltrans Caltrans0612000086 06 SHOPP 0P180 KIN 005 OVERLAY 2R 3.57 SHOPP 2012 6594 $14,415,000 $2,018,000 E $800,000 $18,000 $1,200,000 $280,912 14.0% 11/07/14 03/10/16 09/08/18 0.00 0.52 0.03 3.02 Caltrans Caltrans Caltrans Caltrans0612000090 06 SHOPP 0P270 KER 043 ADA CURB RAMPS 1.56 SHOPP 2012 6645 $1,461,000 $922,000 Q $571,000 $80,000 $271,000 $340,694 63.1% 08/15/16 07/15/17 07/15/19 0.00 1.39 0.16 0.02 Caltrans Caltrans Caltrans Caltrans0612000106 06 SHOPP 0P290 KER 155 CONSTRUCT ROUNDABOUT 1.51 SHOPP 2012 6636 $3,550,000 $1,967,000 $391,000 $722,000 $432,000 $422,000 $50,746 55.4% 08/01/17 09/01/18 09/01/20 0.31 0.57 0.63 0.00 Caltrans Caltrans Caltrans Caltrans0612000107 06 SHOPP 0P300 KER 099 CONSTRUCT RUMBLE STRIP 1.31 SHOPP 2012 6637 X $1,444,000 $689,000 E $427,000 $13,000 $249,000 $411,154 47.7% 07/10/14 12/11/14 12/13/16 0.00 0.02 0.04 1.25 Caltrans Caltrans Caltrans Caltrans0612000165 06 SHOPP 0P560 KER 058 WIDEN SHOULDERS & INSTALL RUMBLE STRIPS 2.19 SHOPP 2012 6638 $2,255,000 $1,320,000 E $680,000 $143,000 $497,000 $443,806 58.5% 09/01/14 09/02/15 09/05/17 0.00 0.30 0.00 1.88 Caltrans Caltrans Caltrans Caltrans0612000182 06 SHOPP 0P590 TUL 190 CONSTRUCT ROUNDABOUT 3.54 SHOPP 2012 6624 X $3,868,000 $2,465,000 $992,000 $799,000 $357,000 $317,000 $175,539 63.7% 10/28/16 12/01/17 01/04/19 0.78 1.72 1.05 0.00 Caltrans Caltrans Caltrans Caltrans0612000243 06 SHOPP 0P810 KER 178 RECONSTRUCT CENTER MEDIAN WITH RAISED CENTER MEDIAN 1.91 SHOPP 2012 6649 $2,594,000 $1,515,000 E $787,000 $72,000 $656,000 $256,853 58.4% 02/01/15 12/01/15 02/01/18 0.00 0.73 0.12 1.06 Caltrans Caltrans Caltrans Caltrans0612000262 06 SHOPP 0P840 KER 223 WIDEN SHOULDERS & INSTALL RUMBLE STRIPS 2.07 SHOPP 2012 6646 $3,656,000 $1,261,000 E $737,000 $27,000 $497,000 $522,418 34.5% 09/01/14 09/16/15 07/17/17 0.00 0.27 0.02 1.78 Caltrans Caltrans Caltrans Caltrans0612000319 06 SHOPP 0P970 MAD 152 MEDIAN BARRIER AND RUMBLE STRIPS 2.03 SHOPP 2012 6676 $2,270,000 $1,185,000 E $675,000 $10,000 $500,000 $116,837 52.2% 12/01/14 10/01/15 07/01/17 0.00 0.61 0.01 1.42 Caltrans Caltrans Caltrans Caltrans0612000328 06 SHOPP 0P980 FRE 168 CONSTRUCT MEDIAN BARRIER 1.65 SHOPP 2012 6657 X X $403,000 $667,000 $103,000 $370,000 $5,000 $189,000 $63,170 165.5% 09/07/15 01/15/16 01/15/18 0.00 1.64 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0613000111 06 SHOPP 0Q010 FRE 041 POLYESTER CONCRETE OVERLAY 2.01 SHOPP 2012 6670 $2,624,000 $805,000 $20,000 $392,000 $1,000 $392,000 $12,419 30.7% 10/15/14 10/01/15 03/31/17 0.00 0.31 0.00 1.70 Caltrans Caltrans Caltrans Caltrans0613000047 06 SHOPP 0Q240 FRE 041 PAVEMENT PRESERVATION (CAPM) 1.27 SHOPP 2012 6655 X $2,529,000 $759,000 E $462,000 $12,000 $285,000 $109,986 30.0% 11/12/14 06/30/15 09/01/17 0.00 0.21 0.03 1.04 Caltrans Caltrans Caltrans Caltrans0613000048 06 SHOPP 0Q250 KIN 198 PAVEMENT PRESERVATION (CAPM) 1.60 SHOPP 2012 6671 X $5,215,000 $1,168,000 E $489,000 $28,000 $651,000 $206,116 22.4% 10/30/14 05/12/15 07/14/15 0.00 0.19 0.00 1.41 Caltrans Caltrans Caltrans Caltrans0613000050 06 SHOPP 0Q270 FRE 005 PAVEMENT REHABILITATION (2R) 6.43 SHOPP 2012 6672 $15,578,000 $3,065,000 E $2,230,000 $36,000 $799,000 $391,421 19.7% 12/16/14 07/12/15 04/01/18 0.00 1.16 0.04 5.22 Caltrans Caltrans Caltrans Caltrans0613000265 06 SHOPP 0Q540 FRE 000 REPAIR DAMAGE 2.98 SHOPP 2012 6664 $7,001,000 $1,510,000 E $500,000 $10,000 $1,000,000 $553,482 21.6% 12/09/13 07/01/15 07/01/17 0.00 0.00 0.00 2.98 Caltrans Caltrans Caltrans Caltrans0613000266 06 SHOPP 0Q550 FRE 000 REPAIR DAMAGE 2.37 SHOPP 2012 6663 $7,001,000 $1,510,000 E $500,000 $10,000 $1,000,000 $661,202 21.6% 12/09/13 08/10/15 07/01/17 0.00 0.00 0.00 2.37 Caltrans Caltrans Caltrans Caltrans0613000305 06 SHOPP 0Q580 KER 005 WIRE THEFT RESTORATION 1.96 SHOPP 2012 6665 $1,460,000 $1,440,000 $100,000 $500,000 $40,000 $800,000 $319,219 98.6% 12/29/14 07/14/16 06/17/18 0.00 0.43 0.82 0.70 Caltrans Caltrans Caltrans Caltrans0613000297 06 SHOPP 0R020 KER 058 INSTALL TEMPORARY CONCRETE BARRIER 1.09 SHOPP 2012 6690 X X X $275,000 $267,000 $67,000 $140,000 $4,000 $56,000 $0 97.1% 06/01/15 08/01/15 09/15/16 0.32 0.65 0.01 0.11 Caltrans Caltrans Caltrans Caltrans0600000367 06 STIP 32550 KIN 198 CONSTRUCT INTERCHANGE 5.41 STIP 2012 4330 $27,030,000 $6,322,000 $1,471,000 $1,630,000 $451,000 $2,770,000 $8,649,092 23.4% 12/03/12 09/30/15 10/30/16 0.00 0.00 0.28 5.13 Caltrans Caltrans Caltrans Caltrans0612000052 06 STIP 32551 KIN 198 LANDSCAPING AND PLANT ESTABLISHMENT 1.15 STIP 2012 4330Y $1,022,000 $102,000 H H H $102,000 $0 10.0% 10/15/14 10/15/16 06/15/17 0.00 1.03 0.00 0.12 Caltrans Caltrans Caltrans Caltrans0612000077 06 STIP 34235 FRE 180 HIGHWAY PLANTING 0.89 STIP 2012 6489 $4,110,000 $1,012,000 $166,000 $374,000 $10,000 $462,000 $67,992 24.6% 01/20/16 07/01/20 05/02/22 0.00 0.89 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0600000382 06 STIP 34253 FRE 180 2C TO 4E ON NEW ALIGNMENT 5.26 STIP 2012 0091C X X $76,052,000 $14,896,000 H $5,167,000 $3,229,000 $6,500,000 $10,230,808 19.6% 06/01/15 08/01/18 08/01/20 0.00 4.63 0.53 0.10 Caltrans Caltrans Caltrans Caltrans0600000383 06 STIP 34256 FRE 180 HIGHWAY PLANTING AND IRRIGATION 0.21 STIP 2010 6434 $5,546,000 $1,297,000 $93,000 $504,000 C $700,000 $1,255,462 23.4% 09/27/12 11/01/16 05/01/18 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans0600000389 06 STIP 35341 KER 046 WIDEN HIGHWAY 1.05 STIP 2008 3380A $59,440,000 $12,254,000 $2,421,000 $3,801,000 $1,400,000 $4,632,000 $10,530,757 20.6% 06/02/10 10/27/11 11/12/15 0.00 0.00 0.30 0.75 Caltrans Caltrans Caltrans Caltrans 1.050612000241 06 STIP 36023 TUL 099 4 LANE FREEWAY TO 6 LANE FREEWAY 3.02 STIP 2012 6400C X X $18,900,000 $4,950,000 H $1,750,000 $100,000 $3,100,000 $417,495 26.2% 01/04/16 12/29/17 07/01/19 0.00 2.97 0.05 0.00 Caltrans Caltrans Caltrans Caltrans0613000005 06 STIP 36024 TUL 099 4F TO 6F 8.98 STIP 2012 6400D $115,600,000 $20,113,000 H $2,450,000 $1,663,000 $16,000,000 $1,379,424 17.4% 08/01/17 12/01/20 02/01/23 0.00 7.09 1.90 0.00 Caltrans Caltrans Caltrans Caltrans0600000425 06 STIP 43070 TUL 216 WIDEN AND REALIGNMENT OF ROUTE 216 2.28 STIP 2012 0106 X $7,707,000 $5,103,000 $2,087,000 $1,635,000 $851,000 $530,000 $5,538,486 66.2% 07/05/13 11/18/14 11/23/17 0.00 0.00 0.46 1.82 Caltrans Caltrans Caltrans Caltrans0613000056 06 STIP 43071 TUL 216 INSTALL LANDSCAPING 0.50 STIP 2012 0106Y X X $580,000 $100,000 H $50,000 H $50,000 $0 17.2% 11/01/15 08/01/20 08/01/22 0.00 0.50 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0600000426 06 STIP 43080 TUL 065 CONSTRUCT 4-L EXPRESSWAY ALONG AN EXISTING 2-LANE COUNTY ROAD 5.11 STIP 2012 0104 X $82,935,000 $19,776,000 $3,150,000 $1,557,000 $2,629,000 $12,440,000 $4,061,135 23.8% 07/01/18 07/01/20 10/01/22 1.18 2.93 1.00 0.00 Caltrans Caltrans Caltrans Caltrans0600000967 06 STIP 43401 TUL 065 WIDEN 2 LANE CONVENTIONAL HIGHWAY TO 4 LANE EXPRESSWAY 1.70 STIP 2012 8650A X $20,730,000 $7,523,000 $684,000 $3,339,000 $2,000,000 $1,500,000 $5,958,156 36.3% 03/15/16 10/01/17 09/01/18 0.00 0.93 0.77 0.00 Caltrans Caltrans Caltrans Caltrans0600000436 06 STIP 44240 FRE 041 2-LN EXPRWY TO 4-LN EXPRWY 1.91 STIP 2012 1350 $58,397,000 $10,670,000 $1,885,000 $2,415,000 $370,000 $6,000,000 $4,682,705 18.3% 01/05/18 10/14/19 12/14/21 0.00 1.01 0.90 0.00 Caltrans Caltrans Caltrans Caltrans0612000175 06 STIP 44254 KER 046 2-LN CONVENTIONAL HIGHWAY TO 4-LN CONVENTIONAL HIGHWAY RTE 46 8.73 STIP 2012 3386C $22,000,000 $8,880,000 H $4,030,000 $1,500,000 $3,350,000 $76,624 40.4% 11/01/16 11/01/19 11/01/21 0.00 7.27 1.46 0.00 Caltrans Caltrans Caltrans Caltrans0600020478 06 STIP 45711 KER 014 CONVERT EXISTING 2-LANE TO 4-LANE EXPRESSWAY 6.53 STIP 2012 8042A X X $37,488,000 $7,400,000 E $2,500,000 $1,800,000 $3,100,000 $1,580,104 19.7% 08/01/15 01/02/17 02/01/19 0.00 2.22 4.31 0.00 Caltrans Caltrans Caltrans Caltrans0612000197 06 STIP 45712 KER 014 CONVERT EXISTING 2-LANE TO 4-LANE EXPRESSWAY 6.81 STIP 2012 8042B $38,437,000 $9,250,000 H $3,250,000 $2,100,000 B $513,150 24.1% 07/01/17 11/01/18 02/01/21 0.00 5.23 1.58 0.00 Caltrans Caltrans Caltrans Caltrans


4/17/2014 JP 9 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0600000464 06 STIP 47150 TUL 099 RECONSTRUCT INTERCHANGE 9.58 STIP 2012 6423 $56,000,000 $10,720,000 $2,120,000 $3,108,000 $492,000 $5,000,000 $3,879,781 19.1% 03/10/17 07/12/19 08/24/20 0.00 8.86 0.73 0.00 Caltrans Caltrans Caltrans Caltrans0600000488 06 STIP 48750 KIN 198 RECONSTRUCT INTERCHANGE 8.19 STIP 2012 4348 $16,036,000 $9,222,000 $1,938,000 $3,186,000 $755,000 $3,343,000 $5,758,677 57.5% 05/15/14 10/12/16 04/12/17 0.00 0.00 0.14 8.05 Caltrans Caltrans Caltrans Caltrans0600020034 06 STIP 0E660 KER 099 99 CORRIDOR-BRIDGE ENHANCEMENT 0.23 STIP 2012 6414 $1,065,000 $514,000 $130,000 $170,000 $4,000 $210,000 $659,053 48.3% 08/21/13 02/14/14 05/01/15 0.00 0.00 0.01 0.22 Caltrans Caltrans Caltrans Caltrans0600020035 06 STIP 0E670 TUL 099 99 CORRIDOR-BRIDGE ENHANCEMENT 0.13 STIP 2012 6348 $482,000 $512,000 $208,000 $203,000 $1,000 $100,000 $574,284 106.2% 08/05/13 10/29/13 06/01/15 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans 0.130612000085 06 STIP 0E680 MAD 099 99 CORRIDOR-BRIDGE ENHANCEMENT 0.70 STIP 2012 4328 X $500,000 $252,000 $60,000 $90,000 $2,000 $100,000 $185,225 50.4% 08/20/14 02/08/15 06/20/16 0.00 0.07 0.01 0.62 Caltrans Caltrans Caltrans Caltrans0600020166 06 STIP 0G840 KER 099 WIDEN FREEWAY FROM 6 TO 8 LANES 2.22 STIP 2012 6267 X $8,528,000 $2,900,000 $515,000 $685,000 G $1,700,000 $1,407,348 34.0% 03/15/13 09/01/14 12/01/16 0.00 0.00 0.01 2.22 Caltrans Caltrans Caltrans Caltrans0600020389 06 STIP 0M020 FRE 168 ENHANCE VISTA POINT 0.89 STIP 2012 6465 $1,553,000 $954,000 $166,000 $521,000 $16,000 $251,000 $1,263,579 61.4% 05/01/14 09/01/15 12/21/17 0.00 0.00 0.02 0.87 Caltrans Caltrans Caltrans Caltrans0600020714 06 STIP 0N860 KER 099 NORTHERN KERN 99 CORRIDOR BRIDGE ENHANCEMENT 0.79 STIP 2012 6577 $1,390,000 $519,000 $130,000 $230,000 $4,000 $155,000 $0 37.3% 08/17/17 07/15/18 06/01/20 0.79 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0600020717 06 STIP 0N890 TUL 099 BRIDGE ENHANCEMENT 0.98 STIP 2012 6579 $1,574,000 $569,000 $148,000 $260,000 $4,000 $157,000 $0 36.1% 08/17/17 07/15/18 06/01/20 0.98 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0700000505 07 ARRA 26900 LA 710 PLACE HOT MIX ASPHALT 1.44 SHOPP 2008 4045 $65,850,000 $18,000,000 E $7,000,000 $300,000 $10,700,000 $13,884,149 27.3% 09/22/09 03/13/13 12/30/14 0.00 0.00 0.02 1.42 Caltrans Caltrans Caltrans Caltrans 1.440700020201 07 ARRA 1218V LA 005 CONSTRUCT HOV LANES *POR=12181,25273 7.97 STIP 2008 0151E X $103,851,472 $28,507,020 $780,000 $12,800,100 $1,730,000 $13,196,920 $30,422,193 27.4% 10/14/10 12/30/14 02/01/17 0.00 0.00 0.42 7.55 Caltrans Caltrans Caltrans Caltrans0700000414 07 ARRA 2411U LA 110 CONSTRUCT AUXILIARY LANES *INCL = 241101 + 241201 4.49 SHOPP 2008 3343 X $40,567,000 $14,365,000 E $5,825,000 $483,000 $8,057,000 $18,875,308 35.4% 12/07/09 10/08/14 09/23/15 0.00 0.00 0.34 4.15 Caltrans Caltrans Caltrans Caltrans0700000107 07 BOND CMIA 12030 LA 405 WIDEN FOR HOV LANE *TCRP ; ADV=08/ /08 11.57 STIP 2012 0851G X $984,100,000 $76,000,000 $22,000,000 $39,000,000 $15,000,000 M $68,399,926 7.7% 04/23/09 12/30/14 12/01/15 0.00 0.00 1.94 9.63 Caltrans Caltrans Caltrans Local0700000117 07 BOND CMIA 12184 LA 005 CONSTRUCT HOV LANES *POR=1218U1 20.59 STIP 2008 3987 $121,786,000 $30,838,000 $1,300,000 $15,020,000 $1,800,000 $12,718,000 $31,607,039 25.3% 12/06/10 12/21/15 10/18/16 0.00 0.00 0.46 20.12 Caltrans Caltrans Caltrans Caltrans0700001831 07 BOND CMIA 21591 LA 005 WIDEN AND REALIGN FREEWAY *POR=2159A1 17.01 STIP 2012 4153 X $75,247,000 $21,524,000 $1,386,000 $7,685,000 $1,644,000 $10,809,000 $17,518,442 28.6% 12/21/11 05/05/15 11/21/17 0.00 0.00 1.64 15.37 Caltrans Caltrans Caltrans Caltrans0700001833 07 BOND CMIA 21593 LA 005 WIDEN AND REALIGN FREEWAY *POR=2159A1 32.70 STIP 2012 4154 $139,034,000 $40,969,000 $3,646,000 $15,716,000 $4,926,000 $16,681,000 $28,919,185 29.5% 09/18/12 09/07/17 07/19/19 0.00 0.00 2.71 29.98 Caltrans Caltrans Caltrans Caltrans0700001834 07 BOND CMIA 21594 LA 005 ROADWAY WIDENING (SEG 4) *POR=2159A1 31.54 STIP 2012 4155 $322,781,000 $47,489,000 $4,797,000 $17,493,000 $8,187,000 $17,012,000 $36,683,541 14.7% 09/18/12 05/14/18 01/07/19 0.00 0.00 3.90 27.64 Caltrans Caltrans Caltrans Caltrans0700000490 07 BOND CMIA 26070 VEN 101 WIDEN RDWY W/JPCP OVER *COMBINED/196401 22.91 STIP 2010 3918 $67,973,000 $33,190,000 $5,070,000 $12,179,000 $641,000 $15,300,000 $23,860,826 48.8% 01/18/12 01/15/14 04/25/19 0.00 0.00 0.37 22.54 Caltrans Caltrans Caltrans Caltrans0713000007 07 BOND CMIA 1193U LA 010 CONSTRUCT HOV LANE IN EA DIRECTION *COMB 28900 + 11934 INTO 1193 16.78 STIP 2012 0310B $192,840,000 $42,021,000 $643,000 $19,961,000 $2,525,000 $18,892,000 $28,195,127 21.8% 12/23/14 01/04/18 09/29/20 0.00 0.66 1.06 15.06 Caltrans Caltrans Caltrans Caltrans0700021119 07 BOND CMIA 1218W LA 005 REALIGN ROUTE 5 AND RAILROAD TRACKS 33.51 STIP 2012 3985 $269,877,000 $85,482,000 $2,050,000 $48,000,000 $2,432,000 $33,000,000 $57,744,252 31.7% 12/20/12 05/16/19 01/31/18 0.00 0.15 1.28 32.08 Caltrans Caltrans Caltrans Caltrans0700000083 07 BOND STIP AUGMENT 11707 LA 010 CONSTRUCT HOV LANES 5.55 STIP 2012 0306H X $159,200,000 $42,613,000 $3,542,000 $13,015,000 $4,612,000 $21,444,000 $41,958,363 26.8% 05/18/09 09/30/14 07/25/16 0.00 0.00 1.31 4.24 Caltrans Caltrans Caltrans Caltrans0700001829 07 BOND STIP AUGMENT 1219U LA 005 CONSTRUCT HOV LANES *POR=12190,25272 10.29 STIP 2010 0158K $199,355,232 $52,121,830 $1,626,000 $27,899,950 $4,840,000 $17,755,880 $48,270,945 26.1% 05/06/10 05/20/16 11/27/17 0.00 0.00 0.37 9.92 Caltrans Caltrans Caltrans Caltrans0700000142 07 SHOPP 13820 LA 047 REPLACE STEEL BRIDGE WITH CIP 37.92 SHOPP 2010 0444E $307,200,000 $32,567,000 $7,150,000 $14,390,000 $2,234,000 $8,793,000 $31,382,865 10.6% 07/13/11 05/31/17 11/01/18 0.00 0.13 4.46 33.33 Caltrans Local Local Caltrans0700000154 07 SHOPP 16681 LA 010 REHABILITATE ROADWAY AND RAMPS *INCL= 166801 & 212201 0.11 SHOPP 2006 0262P $186,718,000 $3,589,000 $3,589,000 F F F $32,799,467 1.9% 10/23/08 03/01/13 07/16/15 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.110700000173 07 SHOPP 17970 LA 710 HIGHWAY PLANTING AND IRRIGATION 0.59 SHOPP 2008 2131 X $1,901,000 $955,000 $20,000 $450,000 $5,000 $480,000 $841,018 50.2% 08/06/09 02/18/15 08/10/15 0.00 0.00 0.00 0.59 Caltrans Caltrans Caltrans Caltrans0700000182 07 SHOPP 18312 LA 710 LANDSCAPE *POR OF 18310 0.82 SHOPP 2012 2163A $1,934,000 $803,000 $1,000 $400,000 $2,000 $400,000 $505,137 41.5% 04/30/14 08/04/15 05/02/17 0.00 0.00 0.00 0.82 Caltrans Caltrans Caltrans Caltrans0700000183 07 SHOPP 18410 LA 005 UPGRADE MEDIAN CONCRETE BARRIER 0.11 SHOPP 2008 2172 $6,753,000 $2,668,000 $10,000 $1,424,000 $59,000 $1,175,000 $4,250,245 39.5% 02/24/11 01/15/14 03/23/15 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans0700020869 07 SHOPP 20211 LA 710 LONG LIFE PAVEMENT & WIDEN BRIDGES 49.04 SHOPP 2010 4137 $220,000,000 $31,200,000 $5,500,000 $14,700,000 $200,000 $10,800,000 $28,490,132 14.2% 04/27/12 09/29/15 06/02/17 0.00 0.00 0.86 48.18 Caltrans Caltrans Caltrans Caltrans0700020870 07 SHOPP 20212 LA 710 LONG LIFE PAVEMENT & WIDEN BRIDGES 19.21 SHOPP 2012 4137A $124,200,000 $26,500,000 $500,000 $11,700,000 $2,600,000 $11,700,000 $13,727,653 21.3% 02/17/15 02/27/18 10/28/19 0.00 1.08 1.16 16.97 Caltrans Caltrans Caltrans Caltrans0700000378 07 SHOPP 22820 VEN 001 STRUCTURE (SEAWALL) RESTORATION 1.00 SHOPP 2010 3036 X $14,330,000 $4,577,000 E $2,134,000 $129,000 $2,314,000 $3,610,344 31.9% 04/22/13 09/30/14 03/29/16 0.00 0.00 0.18 0.83 Caltrans Caltrans Caltrans Caltrans0700000380 07 SHOPP 23120 LA 039 REPLACE BRIDGE FOUNDATION 0.01 SHOPP 2006 3064 $4,047,000 $1,965,000 $1,965,000 F F F $3,077,436 48.6% 12/03/07 07/12/10 07/15/15 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010700000408 07 SHOPP 23961 LA 138 RECONSTRUCT INTERSECTION 0.46 SHOPP 2006 4058 $15,435,000 $4,132,000 $4,132,000 F F F $6,746,018 26.8% 01/28/08 08/19/10 07/30/14 0.00 0.00 0.20 0.26 Caltrans Caltrans Caltrans Caltrans 0.460700000415 07 SHOPP 24130 LA 405 CONSTRUCT AN AUXILIARY LANE 2.66 SHOPP 2008 3348 X $25,211,000 $13,500,000 $742,000 $6,015,000 $424,000 $6,319,000 $12,818,843 53.5% 06/09/11 07/11/14 06/03/16 0.00 0.00 0.64 2.03 Caltrans Caltrans Caltrans Caltrans0700000431 07 SHOPP 24540 LA 010 INTERCHANGE IMPROVEMENTS *DESIGN-BUILD SCHEDULE! 16.30 SHOPP 2010 3529 X $66,000,000 $12,760,000 $1,430,000 $5,060,000 $1,210,000 $5,060,000 $6,224,158 19.3% 04/20/12 06/22/15 07/22/16 0.00 0.00 2.71 13.59 Caltrans Caltrans Caltrans Caltrans0700000445 07 SHOPP 25050 LA 605 INST MBGR AND WIDEN SHOULDER 1.85 SHOPP 2010 3661 X $3,966,000 $2,098,000 $52,000 $818,000 $33,000 $1,195,000 $1,466,343 52.9% 07/30/12 10/14/14 11/16/17 0.00 0.00 0.01 1.84 Caltrans Caltrans Caltrans Caltrans0700020848 07 SHOPP 25160 LA 014 SLAB REPLACEMENT GRINDING & HMA 0.10 SHOPP 2010 3708 X $46,000,000 $5,520,000 E $1,000,000 $20,000 $4,500,000 $4,115,731 12.0% 02/14/12 07/15/14 07/09/14 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans0700021082 07 SHOPP 25190 VEN 101 PAVEMENT REHABILITATION 0.28 SHOPP 2012 3711 $10,720,000 $2,496,000 $240,000 $1,123,000 $10,000 $1,123,000 $354,330 23.3% 11/03/16 12/13/17 11/28/18 0.00 0.28 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0712000074 07 SHOPP 25200 LA 405 REHABILITATE PAVEMENT 11.06 SHOPP 2012 3712 $42,800,000 $5,520,000 E $1,000,000 $20,000 $4,500,000 $1,497,531 12.9% 07/30/13 11/30/15 05/20/16 0.00 0.00 0.00 11.06 Caltrans Caltrans Caltrans Caltrans0700021271 07 SHOPP 25261 LA 005 ROADWAY REHABILITATION *SPLIT FR 252601 3.46 SHOPP 2010 3725A X $12,100,000 $2,420,000 E $810,000 $10,000 $1,600,000 $1,330,369 20.0% 01/10/13 01/15/15 10/29/15 0.00 0.00 0.19 3.26 Caltrans Caltrans Caltrans Caltrans0700021272 07 SHOPP 25262 LA 005 ROADWAY REHABILITATION *SPLIT FR 252601 4.41 SHOPP 2012 3725B $78,200,000 $15,568,000 E $6,410,000 $20,000 $9,138,000 $1,248,021 19.9% 03/05/16 08/23/19 12/30/21 0.00 4.39 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0700021273 07 SHOPP 25263 LA 005 ROADWAY REHABILITATION *SPLIT FR 252601 1.80 SHOPP 2012 3725C X $12,000,000 $2,440,000 E $906,000 $34,000 $1,500,000 $1,353,213 20.3% 06/27/13 08/07/14 03/16/15 0.00 0.00 0.33 1.47 Caltrans Caltrans Caltrans Caltrans0700000455 07 SHOPP 25280 LA 005 PCC PAVEMENT,WIDEN MEDIAN SHOULDER 8.85 SHOPP 2010 3730 X $130,110,000 $13,520,000 $20,000 $3,300,000 $200,000 $10,000,000 $7,347,172 10.4% 02/17/12 01/30/15 09/17/15 0.00 0.00 0.04 8.80 Caltrans Caltrans Caltrans Caltrans0700000458 07 SHOPP 25330 LA 060 REPLACE PAVEMENT 0.32 SHOPP 2008 3736 $25,999,000 $5,553,000 E $2,667,000 $30,000 $2,856,000 $4,401,232 21.4% 11/03/10 11/14/12 04/16/15 0.00 0.00 0.00 0.32 Caltrans Caltrans Caltrans Caltrans 0.320700000460 07 SHOPP 25350 LA 005 REPLACE BEAM WITH TYPE 60 BARRIER 0.55 SHOPP 2010 3738 $11,005,000 $5,535,000 E $3,000,000 $35,000 $2,500,000 $5,694,647 50.3% 12/23/11 08/29/13 03/11/15 0.00 0.00 0.00 0.54 Caltrans Caltrans Caltrans Caltrans 0.550700001839 07 SHOPP 25380 LA 210 REHABILITATE CONCRETE 0.12 SHOPP 2008 3740 $46,918,000 $10,160,000 E $2,000,000 $10,000 $8,150,000 $3,927,769 21.7% 12/23/10 09/06/12 09/22/15 0.00 0.00 0.12 0.00 Caltrans Caltrans Caltrans Caltrans 0.120700000464 07 SHOPP 25490 LA 014 PLANE & PLACE HMA & REPLACE SLABS 0.22 SHOPP 2010 3756 X $19,320,000 $3,120,000 E $600,000 $20,000 $2,500,000 $2,157,529 16.1% 03/16/12 07/15/14 10/31/14 0.00 0.00 0.00 0.22 Caltrans Caltrans Caltrans Caltrans0712000102 07 SHOPP 25840 LA 005 STORM WATER MITIGATION (TRASH TMDL) 3.16 SHOPP 2012 3858 X X $12,125,000 $3,638,000 $897,000 $1,310,000 $121,000 $1,310,000 $977,775 30.0% 06/22/15 03/10/16 01/26/17 0.00 2.21 0.01 0.94 Caltrans Caltrans Caltrans Caltrans0700020184 07 SHOPP 25870 LA 000 PLACE HMA TEXTURED PAVING & SLOPE 0.19 SHOPP 2012 3865 $500,000 $653,000 $93,000 $200,000 $10,000 $350,000 $527,267 130.6% 02/22/13 09/24/13 12/30/14 0.00 0.00 0.00 0.19 Caltrans Caltrans Caltrans Caltrans 0.190700020195 07 SHOPP 25880 LA 000 CONSTRUCT SLOPE PAVING AND DRAINAGE 0.57 SHOPP 2012 3866 X $2,600,000 $1,375,000 $246,000 $495,000 $15,000 $619,000 $860,586 52.9% 05/01/13 08/20/14 08/05/15 0.00 0.00 0.00 0.57 Caltrans Caltrans Caltrans Caltrans0700000481 07 SHOPP 25893 LA 101 SAND FILTERS & INFILTRATION DEVICES *201.335 FY 11/12 4.53 SHOPP 2010 3867 $15,000,000 $7,269,000 $210,000 $3,527,000 $7,000 $3,525,000 $3,886,524 48.5% 12/20/12 09/29/15 09/13/16 0.00 0.00 0.00 4.53 Caltrans Caltrans Caltrans Caltrans0713000045 07 SHOPP 25901 LA 710 SAND FILTERS & INFILTRATION DEVICES 1.69 SHOPP 2012 3868A $3,045,000 $2,981,000 $107,000 $1,326,000 $37,000 $1,511,000 $2,081,917 97.9% 11/22/13 09/01/15 08/15/16 0.00 0.00 0.02 1.66 Caltrans Caltrans Caltrans Caltrans0713000046 07 SHOPP 25902 LA 005 CONSTRUCT SAND FILTERS AND 8.59 SHOPP 2012 3868 $33,355,000 $7,703,000 $900,000 $3,194,000 $85,000 $3,524,000 $3,189,504 23.1% 10/17/14 08/07/15 07/22/16 0.00 0.36 0.03 8.20 Caltrans Caltrans Caltrans Caltrans0700000483 07 SHOPP 25910 LA 090 CONSTRUCT STORM WATER TREATMENT BMP 1.65 SHOPP 2010 3869 X $5,385,000 $1,576,000 $157,000 $626,000 $10,000 $783,000 $1,326,931 29.3% 01/10/13 05/18/15 02/29/16 0.00 0.00 0.00 1.65 Caltrans Caltrans Caltrans Caltrans0700020196 07 SHOPP 25920 LA 010 SAND FILTERS & INFILTRATION DEVICES *PHASE 2 OF 10 *201.335 FY 12/1 1.74 SHOPP 2012 3870 X $5,654,000 $1,409,000 $109,000 $640,000 $10,000 $650,000 $860,704 24.9% 04/11/14 01/27/15 01/12/16 0.00 0.00 0.00 1.74 Caltrans Caltrans Caltrans Caltrans0700000488 07 SHOPP 26040 LA 039 BRIDGE SCOUR MITIGATION 1.91 SHOPP 2012 3917 X X $6,315,000 $3,360,000 $300,000 $1,850,000 $10,000 $1,200,000 $1,130,078 53.2% 01/26/16 10/15/18 10/22/20 0.00 1.89 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0700001841 07 SHOPP 26050 LA 091 REPAIR BRIDGE CRACKS AND OVERLAY 0.31 SHOPP 2010 3922 $4,849,000 $1,440,000 E $700,000 $10,000 $730,000 $1,088,729 29.7% 02/22/12 05/06/13 02/02/15 0.00 0.00 0.00 0.31 Caltrans Caltrans Caltrans Caltrans 0.310700000492 07 SHOPP 26110 LA 001 SEISMIC RETROFIT BRIDGE COLUMN 0.18 SHOPP 2010 3927 $3,473,000 $1,560,000 E $764,000 $16,000 $780,000 $1,394,826 44.9% 08/18/11 05/16/12 08/15/14 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans 0.180700000493 07 SHOPP 26470 LA 105 REPLACE JOINT SEALS 0.58 SHOPP 2010 3965 $5,032,000 $2,105,000 E $1,261,000 $10,000 $834,000 $1,376,431 41.8% 07/14/11 04/16/13 12/05/14 0.00 0.00 0.00 0.58 Caltrans Caltrans Caltrans Caltrans 0.580700000497 07 SHOPP 26590 LA 101 UPGRADE BRIDGE RAILS 0.20 SHOPP 2012 3981 X $3,241,000 $2,116,000 $632,000 $970,000 $4,000 $510,000 $1,845,309 65.3% 10/22/13 07/17/14 11/30/16 0.00 0.00 0.00 0.20 Caltrans Caltrans Caltrans Caltrans0700020412 07 SHOPP 26610 LA 134 INSTALL MBGR 0.18 SHOPP 2010 3984 $2,098,000 $2,210,000 E $1,000,000 $10,000 $1,200,000 $1,554,524 105.3% 03/20/13 08/14/15 01/23/17 0.00 0.00 0.02 0.16 Caltrans Caltrans Caltrans Caltrans0700000501 07 SHOPP 26690 LA 002 GORE AREA CLEAN-UP/UPGRADES (CURE) 0.45 SHOPP 2010 4009 $815,000 $1,334,000 E $547,000 $27,000 $760,000 $1,430,534 163.7% 05/16/12 11/14/13 05/29/15 0.00 0.00 0.08 0.36 Caltrans Caltrans Caltrans Caltrans0700000504 07 SHOPP 26750 LA 010 INSTALL MBGR AND CONCRETE BARRIER 0.49 SHOPP 2010 4018 X $9,379,000 $3,315,000 E $1,591,000 $67,000 $1,657,000 $1,672,163 35.3% 01/11/13 12/31/14 12/15/15 0.00 0.00 0.09 0.40 Caltrans Caltrans Caltrans Caltrans0700000506 07 SHOPP 27240 LA 005 STORM WATER SOURCE CONTROL *AADD 0.88 SHOPP 2012 4060 $2,033,000 $925,000 $75,000 $390,000 C $460,000 $590,111 45.5% 01/03/14 12/15/17 06/08/18 0.00 0.00 0.00 0.88 Caltrans Caltrans Caltrans Caltrans0700020238 07 SHOPP 27310 LA 110 STRUCTURE REHABILITATION 6.00 SHOPP 2012 4074 $9,135,000 $3,239,000 E $1,750,000 $60,000 $1,429,000 $1,359,373 35.5% 08/04/14 11/20/15 02/14/18 0.00 0.43 0.01 5.57 Caltrans Caltrans Caltrans Caltrans0700020838 07 SHOPP 27340 LA 134 BRIDGE RAIL REPLACEMENT 0.54 SHOPP 2010 4103 X $4,000,000 $2,475,000 E $1,200,000 $34,000 $1,241,000 $1,462,686 61.9% 10/17/12 08/14/14 11/21/16 0.00 0.04 0.00 0.50 Caltrans Caltrans Caltrans Caltrans0700000512 07 SHOPP 27360 VEN 126 INSTALL CONCRETE MEDIAN BARRIER 19.82 SHOPP 2012 4107 X $62,300,000 $14,200,000 $1,600,000 $5,950,000 $650,000 $6,000,000 $65,552 22.8% 09/07/16 08/17/18 04/27/20 1.81 17.79 0.21 0.00 Caltrans Caltrans Caltrans Caltrans0700020199 07 SHOPP 27400 LA 014 REPLACE MBGR AND INSTALL DRAINAGE 0.11 SHOPP 2010 4124 $1,778,000 $1,750,000 E $950,000 $100,000 $700,000 $1,102,729 98.4% 04/18/12 07/24/13 10/16/14 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.110700020849 07 SHOPP 27430 LA 091 UPGRADE MBGR, TRTMNTS & CRSH CUSHNS 1.64 SHOPP 2010 4133 $3,115,000 $1,414,000 E $580,000 $30,000 $804,000 $843,234 45.4% 11/01/12 11/30/16 02/28/18 0.00 0.00 0.00 1.64 Caltrans Caltrans Caltrans Caltrans0700000515 07 SHOPP 27450 LA 005 UPDGRADE MBGR & CRASH CUSHIONS 0.34 SHOPP 2010 4136 X $3,167,000 $1,630,000 E $700,000 $30,000 $900,000 $1,098,504 51.5% 04/05/13 07/30/14 07/15/15 0.00 0.00 0.06 0.28 Caltrans Caltrans Caltrans Caltrans0700000516 07 SHOPP 27480 LA 018 REPLACE BRIDGE DECK AND RAIL 1.95 SHOPP 2012 4147 $2,700,000 $1,310,000 E $675,000 $35,000 $600,000 $863,240 48.5% 02/19/15 02/26/16 02/10/17 0.00 0.25 0.07 1.62 Caltrans Caltrans Caltrans Caltrans0700000518 07 SHOPP 27500 VEN 033 INSTALL TREATMENT BMPS DEVICES 2.20 SHOPP 2012 4157 X X $26,300,000 $7,770,000 $345,000 $3,500,000 $425,000 $3,500,000 $1,214,885 29.5% 06/15/15 12/13/16 06/15/17 0.00 2.07 0.04 0.09 Caltrans Caltrans Caltrans Caltrans0700000519 07 SHOPP 27510 LA 001 CONST SHOULDERS/UPGRADE GUARDRAIL 5.23 SHOPP 2012 4159 X $7,500,000 $3,208,000 $744,000 $1,089,000 $280,000 $1,095,000 $697 42.8% 02/16/17 12/04/13 01/14/19 3.31 1.62 0.05 0.24 Caltrans Caltrans Caltrans Caltrans0700000520 07 SHOPP 27540 LA 001 SEISMC RETROFIT (BRIDGE 53-0064) 7.61 SHOPP 2012 4165 X $17,528,000 $5,398,000 $1,075,000 $1,551,000 C $2,772,000 $171,905 30.8% 08/19/16 06/07/18 05/01/19 0.09 6.05 1.47 0.00 Caltrans Caltrans Caltrans Caltrans0700000522 07 SHOPP 27570 LA 103 PAINT STEEL PORTION OF STRUCTURE 2.89 SHOPP 2012 4170 $7,710,000 $2,700,000 E $1,320,000 $60,000 $1,320,000 $599,231 35.0% 10/02/14 09/15/17 09/03/19 0.00 0.24 0.02 2.62 Caltrans Caltrans Caltrans Caltrans0700000523 07 SHOPP 27580 LA 090 PLACE CONCRETE BARRIERS 0.41 SHOPP 2010 4171 $1,226,000 $1,066,000 E $470,000 $50,000 $546,000 $1,063,805 86.9% 07/20/12 07/16/13 03/02/15 0.00 0.00 0.00 0.41 Caltrans Caltrans Caltrans Caltrans 0.410712000100 07 SHOPP 27600 VEN 101 PSSR FOR BMP'S IN VEN TRASH TMDL 2.62 SHOPP 2012 4173 X X $15,512,000 $4,653,800 $475,000 $2,000,000 $178,800 $2,000,000 $750,542 30.0% 08/10/15 04/13/17 04/26/18 0.00 1.93 0.69 0.00 Caltrans Caltrans Caltrans Caltrans0700000536 07 SHOPP 27780 LA 001 INSTALL SIDEWALK AND CURB RAMPS 0.03 SHOPP 2010 4200 $1,650,000 $800,000 E $385,000 $15,000 $400,000 $1,472,097 48.5% 12/21/11 09/24/13 10/10/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.030700000538 07 SHOPP 27820 LA 010 INSTALL ADA CURB RAMPS 0.66 SHOPP 2012 4207 $3,000,000 $1,265,000 E $645,000 $20,000 $600,000 $1,480,527 42.2% 05/15/15 07/26/16 10/19/16 0.00 0.10 0.14 0.42 Caltrans Caltrans Caltrans Caltrans0700000539 07 SHOPP 27830 LA 405 BRIDGE REHAB 3.78 SHOPP 2012 4211 $9,200,000 $3,500,000 E $1,600,000 $100,000 $1,800,000 $2,067,655 38.0% 10/22/13 09/19/17 03/14/18 0.00 0.00 0.07 3.71 Caltrans Caltrans Caltrans Caltrans0700020197 07 SHOPP 27880 LA 005 UPGRADE WEIGH STATION 0.31 SHOPP 2012 4219 $1,931,000 $1,011,000 E $764,000 C $247,000 $1,055,053 52.4% 11/01/13 02/01/14 04/28/15 0.00 0.00 0.00 0.31 Caltrans Caltrans Caltrans Caltrans0700000542 07 SHOPP 27890 VEN 101 UPGRADE WEIGH STATION 0.07 SHOPP 2010 4222 $544,000 $953,000 E $633,000 $3,000 $317,000 $987,079 175.2% 01/07/13 10/21/13 12/01/14 0.00 0.07 0.00 0.00 Caltrans Caltrans Caltrans Caltrans 0.070700020408 07 SHOPP 27980 LA 010 CONST MAINTENANCE VEHICLE PULLOUTS AADD 0.24 SHOPP 2010 4233 X $1,500,000 $750,000 E $370,000 $10,000 $370,000 $499,367 50.0% 05/09/12 07/31/14 01/26/15 0.00 0.00 0.00 0.24 Caltrans Caltrans Caltrans Caltrans0700000552 07 SHOPP 28150 LA 101 GSRD'S OR OTHER TREATMENT BMP 9.76 SHOPP 2012 4279 $42,952,000 $10,850,000 $350,000 $5,000,000 $500,000 $5,000,000 $180,985 25.3% 07/03/17 09/15/18 04/01/20 0.00 9.71 0.05 0.00 Caltrans Caltrans Caltrans Caltrans0700001842 07 SHOPP 28270 LA 101 INST MBGR-GAP CLOSURES (COLLISION 1.43 SHOPP 2012 4293 X $11,830,000 $3,400,000 $10,000 $1,640,000 $50,000 $1,700,000 $257,140 28.7% 09/15/15 04/20/17 07/17/17 0.00 1.33 0.09 0.00 Caltrans Caltrans Caltrans Caltrans0700001995 07 SHOPP 28500 LA 005 INSTALL AND UPGRADE SIGNAL AND HMA 0.09 SHOPP 2010 4339 $520,000 $373,000 $70,000 $150,000 $3,000 $150,000 $735,034 71.7% 01/10/13 12/30/13 10/07/14 0.00 0.00 0.09 0.00 Caltrans Caltrans Caltrans Caltrans 0.090700020897 07 SHOPP 28690 LA 060 REPLACE PCC SLAB, GRIND PAVEMENT 7.35 SHOPP 2010 4388 X $110,000,000 $11,500,000 E $2,400,000 $100,000 $9,000,000 $5,121,220 10.5% 01/18/12 02/17/15 06/17/16 0.00 0.00 0.03 7.32 Caltrans Caltrans Caltrans Caltrans0700020899 07 SHOPP 28710 LA 101 INSTALL CONCRETE BARRIER, FLASHING PROGRAM 40.50.201.015 BEACON 1.76 SHOPP 2012 4391 X $4,400,000 $1,810,000 $100,000 $850,000 $10,000 $850,000 $307,855 41.1% 06/25/15 04/13/16 09/09/16 0.00 1.44 0.01 0.31 Caltrans Caltrans Caltrans Caltrans0700020927 07 SHOPP 28720 LA 134 STORM WATER SOURCE CONTROL *2012 SHOPP 1.25 SHOPP 2012 4405 $2,000,000 $875,000 $70,000 $400,000 $5,000 $400,000 $105,874 43.8% 09/02/14 08/27/18 02/20/19 0.00 0.20 0.00 1.05 Caltrans Caltrans Caltrans Caltrans0700021033 07 SHOPP 28730 LA 210 STORM WATER SOURCE CONTROL *2012 SHOPP 1.11 SHOPP 2012 4406 $2,000,000 $875,000 $70,000 $400,000 $5,000 $400,000 $163,292 43.8% 08/21/14 08/16/18 02/11/19 0.00 0.08 0.00 1.04 Caltrans Caltrans Caltrans Caltrans0700020935 07 SHOPP 28740 LA 405 INSTALL CONCRETE/METAL BARRIERS 0.67 SHOPP 2012 4414 $6,720,000 $2,134,000 E $900,000 $100,000 $1,134,000 $202,750 31.8% 04/12/16 07/26/17 01/03/19 0.00 0.18 0.49 0.00 Caltrans Caltrans Caltrans Caltrans0700020928 07 SHOPP 28760 LA 101 INSTALL SAFETY LIGHT & MBGR BARRIER 1.61 SHOPP 2012 4409 X X $2,703,000 $1,080,000 E $500,000 $80,000 $500,000 $9,918 40.0% 09/29/15 07/18/16 10/11/16 0.00 1.21 0.40 0.00 Caltrans Caltrans Caltrans Caltrans0713000360 07 SHOPP 28801 LA 210 ROADWAY REHABILITATION 17.07 SHOPP 2012 4413 $58,701,000 $8,500,000 E $1,850,000 C $6,650,000 $2,429,648 14.5% 11/06/13 04/05/16 01/04/18 0.00 0.07 0.00 17.00 Caltrans Caltrans Caltrans Caltrans0713000361 07 SHOPP 28802 LA 210 CONSTRUCT STORM WATER TREATMENT PMP 4.68 SHOPP 2012 4413A X X X $2,500,000 $1,700,000 E $700,000 C $1,000,000 $0 68.0% 01/07/15 06/29/15 08/31/17 0.00 0.43 0.00 4.25 Caltrans Caltrans Caltrans Caltrans0700020994 07 SHOPP 28810 LA 60 WIDEN FREEWAY 21.92 SHOPP 2012 4416 $56,500,000 $9,262,000 $17,000 $1,615,000 $340,000 $7,290,000 $2,662,058 16.4% 08/04/14 07/02/15 07/29/16 0.00 0.25 0.13 21.54 Caltrans Caltrans Caltrans Caltrans0700021023 07 SHOPP 28820 LA 060 STORM WATER SOURCE CONTROL 1.97 SHOPP 2012 4419 $3,200,000 $1,012,000 $77,000 $450,000 $5,000 $480,000 $30,030 31.6% 02/12/16 02/07/20 07/29/20 0.00 1.96 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0700021105 07 SHOPP 28850 LA 405 REHAB COMM VEHICLE ENFCMNT FACILITY 2.66 SHOPP 2012 4423 X $4,536,000 $1,723,000 $70,000 $1,128,000 $5,000 $520,000 $1,369,983 38.0% 07/29/14 02/19/15 05/15/15 0.00 0.06 0.00 2.60 Caltrans Caltrans Caltrans Caltrans0700021113 07 SHOPP 28920 LA 710 SOURCE CONTROL 1.89 SHOPP 2012 4458 $3,000,000 $1,000,000 $70,000 $450,000 $5,000 $475,000 $10,709 33.3% 01/14/16 01/09/20 06/30/20 0.00 1.89 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0712000016 07 SHOPP 29000 LA 2 INST CONC BARRIER & UPGRD EXSTNG 2.74 SHOPP 2012 4486 X X $11,210,000 $3,480,000 E $1,700,000 $80,000 $1,700,000 $407,667 31.0% 09/16/15 07/02/18 09/26/18 0.00 2.49 0.25 0.00 Caltrans Caltrans Caltrans Caltrans0712000030 07 SHOPP 29010 LA 091 CONC BARRIER & RECONSTRUCT MBGR 7.18 SHOPP 2012 4489 X X $11,325,000 $3,250,000 E $1,600,000 $50,000 $1,600,000 $171,915 28.7% 03/15/16 02/14/17 06/01/17 0.00 6.62 0.08 0.48 Caltrans Caltrans Caltrans Caltrans0712000076 07 SHOPP 29070 LA 110 BRIDGE SEISMIC RESTORATION 9.07 SHOPP 2012 4497 $28,750,000 $9,010,000 E $4,000,000 $10,000 $5,000,000 $332,129 31.3% 05/20/16 09/19/19 12/15/31 0.02 8.57 0.17 0.31 Caltrans Caltrans Caltrans Caltrans0712000075 07 SHOPP 29080 LA 001 UPGRADE PEDESTRIAN FACILITIES 6.09 SHOPP 2012 4491 $5,300,000 $3,500,000 $1,000,000 $1,500,000 C $1,000,000 $376,023 66.0% 12/24/13 10/11/17 08/02/19 0.00 6.08 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0712000067 07 SHOPP 29090 LA 210 REPLACE MBGR TO CONCRETE BARRIER 1.10 SHOPP 2012 4495 X $1,500,000 $736,000 $50,000 $405,000 $5,000 $276,000 $658,943 49.1% 02/13/14 02/26/15 10/22/18 0.00 0.06 0.00 1.04 Caltrans Caltrans Caltrans Caltrans0712000107 07 SHOPP 29210 LA 101 MAINTENANCE SAFETY *2012 SHOPP 1.29 SHOPP 2012 4503 X X $2,215,000 $812,000 $73,000 $371,000 $1,000 $367,000 $72,220 36.7% 06/30/15 06/25/19 12/17/19 0.00 1.29 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0712000108 07 SHOPP 29220 LA 002 MAINTENANCE SAFETY *2012 SHOPP *AADD 1.50 SHOPP 2012 4504 X X $2,220,000 $1,200,000 $100,000 $500,000 $5,000 $595,000 $69,779 54.1% 07/21/15 07/16/19 01/08/20 0.00 1.49 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0712000117 07 SHOPP 29250 VEN 101 MODIFY TRAFFIC SIGNAL 0.99 SHOPP 2012 4506 X $445,000 $617,000 $77,000 $334,000 $5,000 $201,000 $335,086 138.7% 07/31/14 10/03/14 03/04/16 0.00 0.01 0.00 0.98 Caltrans Caltrans Caltrans Caltrans0712000216 07 SHOPP 29340 LA 005 CONSTRUCT MEDIAN BARRIER 4.00 SHOPP 2012 4550 X X $2,900,000 $1,200,000 E $500,000 $50,000 $650,000 $0 41.4% 11/02/15 03/01/17 02/01/18 0.00 3.77 0.00 0.23 Caltrans Caltrans Caltrans Caltrans0713000012 07 SHOPP 29460 LA 101 ROADSIDE SAFETY IMPROVEMENTS 1.12 SHOPP 2012 4584 X X $2,060,000 $927,000 $122,000 $330,000 $1,000 $474,000 $56,872 45.0% 09/08/15 09/06/16 03/01/17 0.00 1.11 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0713000013 07 SHOPP 29470 LA 101 SLAB REPLACEMENT/COLDPLANE AC O/L 22.72 SHOPP 2012 4583 $55,000,000 $8,000,000 $550,000 $1,320,000 $30,000 $6,100,000 $708,771 14.5% 06/09/14 10/08/15 10/13/16 0.00 0.20 0.09 22.43 Caltrans Caltrans Caltrans Caltrans0713000002 07 SHOPP 29490 LA 005 PREVENTIVE MAINTENANCE 11.84 SHOPP 2012 4581 $15,473,000 $3,600,000 $540,000 $1,080,000 $60,000 $1,920,000 $367,060 23.3% 08/04/14 07/02/15 07/29/16 0.00 0.14 0.05 11.65 Caltrans Caltrans Caltrans Caltrans0713000008 07 SHOPP 29500 LA 010 SLAB REPLACEMENT 5.13 SHOPP 2012 4582 $16,200,000 $3,553,000 E $1,495,000 $13,000 $2,045,000 $457,698 21.9% 11/03/10 07/01/15 06/15/16 0.00 0.02 0.07 5.04 Caltrans Caltrans Caltrans Caltrans0713000014 07 SHOPP 29550 LA 101 ROADSIDE SAFETY IMPROVEMENTS 12.38 SHOPP 2012 4585 $17,915,000 $3,603,000 $106,000 $1,600,000 $17,000 $1,880,000 $678,451 20.1% 08/04/14 07/02/15 07/29/16 0.00 0.07 0.07 12.24 Caltrans Caltrans Caltrans Caltrans0713000024 07 SHOPP 29560 LA 005 PVMT PRESERVATION,SLAB REPL,SHLDR 17.98 SHOPP 2012 4589 $21,713,000 $4,260,000 $260,000 $1,600,000 $400,000 $2,000,000 $894,662 19.6% 08/04/14 07/02/15 07/29/16 0.00 0.16 0.11 17.71 Caltrans Caltrans Caltrans Caltrans0713000025 07 SHOPP 29570 LA 605 PAV PRESERVATION,SLAB REPL/GRNDNG 14.41 SHOPP 2012 4590 $25,138,000 $9,463,000 $165,000 $2,800,000 $498,000 $6,000,000 $917,973 37.6% 08/04/14 07/02/15 07/29/16 0.00 0.40 0.22 13.79 Caltrans Caltrans Caltrans Caltrans0713000086 07 SHOPP 29670 VEN 118 PAVEMENT REPAIR & RAMP 5.44 SHOPP 2012 4600 $16,360,000 $2,660,000 E $1,079,000 $27,000 $1,554,000 $670,064 16.3% 08/04/14 07/02/15 07/29/16 0.00 0.09 0.05 5.31 Caltrans Caltrans Caltrans Caltrans0713000092 07 SHOPP 29680 LA 2 RESURFACE 16.58 SHOPP 2012 4602 $23,280,000 $5,018,000 $100,000 $2,600,000 $18,000 $2,300,000 $435,331 21.6% 08/04/14 07/02/15 07/29/16 0.00 0.18 0.10 16.30 Caltrans Caltrans Caltrans Caltrans0713000100 07 SHOPP 29700 LA 138 COLD PLANE AND OVERLAY 4.85 SHOPP 2012 4603 $16,750,000 $3,260,000 E $1,180,000 $40,000 $2,040,000 $434,724 19.5% 08/04/14 07/02/15 07/29/16 0.00 0.12 0.13 4.60 Caltrans Caltrans Caltrans Caltrans0713000154 07 SHOPP 29720 LA 105 INSTALL SAFETY LIGHTING/SIGNING 4.36 SHOPP 2012 4616 X X $5,100,000 $2,000,000 E $1,100,000 $50,000 $850,000 $0 39.2% 08/02/13 11/22/16 07/08/19 0.00 4.18 0.18 0.00 Caltrans Caltrans Caltrans Caltrans0713000149 07 SHOPP 29740 LA 105 INSTALL SAFETY LIGHTING AT INTRCHNG 3.91 SHOPP 2012 4614 $4,970,000 $2,000,000 E $1,100,000 $50,000 $850,000 $0 40.2% 09/06/16 10/28/19 06/04/20 0.00 3.73 0.18 0.00 Caltrans Caltrans Caltrans Caltrans0713000224 07 SHOPP 29770 LA 110 INSTALL SAFETY LIGHTING 0.73 SHOPP 2012 4620 X $1,430,000 $877,000 $150,000 $314,000 $8,000 $405,000 $22,715 61.3% 07/28/14 12/16/15 12/25/15 0.00 0.73 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0713000270 07 SHOPP 29850 LA 405 RECONFIGURE RAMPS 1.95 SHOPP 2012 4629 $11,580,000 $4,020,000 $480,000 $1,080,000 $60,000 $2,400,000 $5,227 34.7% 01/15/16 04/14/17 04/13/18 0.01 1.76 0.17 0.01 Caltrans Caltrans Caltrans Caltrans0713000472 07 SHOPP 30050 LA 001 MOD SIGNAL,RECONSTRUCT ACCESS RAMPS 0.40 SHOPP 2012 4677 $384,000 $132,000 $20,000 $50,000 $2,000 $60,000 $0 34.4% - - - - - - 0.11 0.28 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0713000483 07 SHOPP 30260 LA 57 Slab Replacement and Grind 1.00 SHOPP 2014 $6,400,000 $1,280,000 $40,000 $600,000 $40,000 $600,000 $0 20.0% 11/03/10 07/09/15 08/25/16 1.00 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0714000087 07 SHOPP 30500 LA 105 DECK METHACRYLATE, JOINT SEALS 0.60 SHOPP 2012 4723 $4,940,000 $1,790,000 $30,000 $970,000 C $790,000 $0 36.2% - - - - - - 0.10 0.50 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0700000021 07 SHOPP 0607U VEN 101 WIDEN ROADWAY AND BRIDGES *INCL=186401,0607A1,196301 0.42 STIP 2000 1213M $121,875,000 $16,788,000 $7,638,000 $3,542,000 $1,569,000 $4,039,000 $29,018,647 13.8% 05/08/02 10/30/07 07/30/18 0.00 0.00 0.00 0.42 Caltrans Caltrans Caltrans Caltrans 0.420700000092 07 SHOPP 1189F VEN 150 WIDEN BRIDGE AND UPGRADE RAILING *POR/=11899 0.24 SHOPP 2006 1231V $3,617,000 $2,216,000 $2,216,000 F F F $4,557,340 61.3% 02/06/08 06/14/10 12/29/16 0.00 0.00 0.00 0.24 Caltrans Caltrans Caltrans Caltrans 0.240700000093 07 SHOPP 1189G VEN 150 REPLACE BRIDGE 0.12 SHOPP 2006 1231T $6,885,000 $2,824,000 $2,824,000 F F F $4,612,488 41.0% 08/15/08 05/26/11 08/16/17 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans 0.120700000168 07 SHOPP 1760U LA 005 RECONSTRUCT INTERCHANGE AND BRIDGES *BROKERED D-6, OE APT=11/1 0.21 SHOPP 2000 2087 $29,476,000 $2,663,000 $2,663,000 F F F $12,426,954 9.0% 01/22/02 04/03/06 12/31/15 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans 0.210700021166 07 SHOPP 1W240 LA 005 PAINT BRIDGE 2.38 SHOPP 2012 4580 X X X $21,045,000 $2,250,000 $50,000 $1,000,000 $200,000 $1,000,000 $0 10.7% 11/27/15 07/10/17 12/03/18 0.01 2.37 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0700021239 07 SHOPP 1W320 LA 405 ADA UPGRADE 0.06 SHOPP 2012 4561 $440,000 $545,000 $102,000 $210,000 $23,000 $210,000 $561,642 123.9% 11/13/13 03/24/14 05/31/17 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans


4/17/2014 JP 10 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0700000265 07 SHOPP 1X321 LA 039 CONSTRUCT RETAINING WALL 0.07 SHOPP 2008 3832 $5,000,000 $1,555,000 $60,000 $565,000 $30,000 $900,000 $3,118,403 31.1% 10/20/09 12/15/11 03/12/15 0.00 0.01 0.05 0.00 Caltrans Caltrans Caltrans Caltrans 0.070700000288 07 SHOPP 1X650 LA 005 RESTORE ROADWAY ALIGNMENT 1.87 SHOPP 2008 4029 $21,000,000 $5,300,000 E $2,500,000 $36,000 $2,764,000 $5,837,821 25.2% 09/15/09 08/03/15 10/11/16 0.00 0.00 0.02 1.85 Caltrans Caltrans Caltrans Caltrans0700000390 07 SHOPP 2332A LA 005 WIDEN ROADWAY AND BRIDGES WITH PCC 20.37 SHOPP 2010 3189 X $47,726,000 $27,274,000 H $12,308,000 $10,000 $14,956,000 $11,879,240 57.1% 03/22/12 12/31/14 12/15/15 0.00 0.00 0.15 20.23 Caltrans Caltrans Caltrans Caltrans0700000406 07 SHOPP 2395U LA 110 CONSTRUCT CONCRETE BARRIER *INCL=23950+24630+25020 0.59 SHOPP 2006 3290 $16,557,000 $4,040,000 $3,300,000 $540,000 C $200,000 $6,631,536 24.4% 08/12/09 08/03/11 12/28/15 0.00 0.00 0.00 0.59 Caltrans Caltrans Caltrans Caltrans 0.590714000100 07 SHOPP 2656U LA 138 CP PVMT & OVERLAY WITH HOT MIX AC 26560 + 30280 INTO 2656U1 13.00 SHOPP 2012 3978 $25,100,000 $9,198,000 $990,000 $4,070,000 $508,000 $3,630,000 $0 36.6% 09/27/32 10/11/34 09/21/35 0.00 5.00 1.00 7.00 Caltrans Caltrans Caltrans Caltrans0713000205 07 SHOPP 2759U LA 110 INSTALL PLANTS FOR EROSION CONTROL *AADD 1.52 SHOPP 2012 4151 $2,550,000 $1,182,000 $96,000 $436,000 $50,000 $600,000 $432,549 46.4% 01/22/14 01/20/16 07/11/16 0.00 0.00 0.00 1.52 Caltrans Caltrans Caltrans Caltrans0712000152 07 SHOPP 2768U LA 210 EROSION CONTROL *AADD *COMB FR 27680,27710 0.62 SHOPP 2012 4186 $2,400,000 $1,200,000 $96,000 $454,000 $50,000 $600,000 $457,987 50.0% 10/15/13 10/12/17 04/09/18 0.00 0.00 0.00 0.62 Caltrans Caltrans Caltrans Caltrans0712000007 07 SHOPP 2769U LA 170 PLANTING, INSTALL IRRIGATION, SLOPE PAVING *AADD *COMB=27720, 0.31 SHOPP 2012 4187 $2,300,000 $1,200,000 $96,000 $454,000 $50,000 $600,000 $669,651 52.2% 01/10/13 02/28/17 12/07/17 0.00 0.00 0.00 0.31 Caltrans Caltrans Caltrans Caltrans0712000036 07 SHOPP 2770U LA 118 EROSION CONTROL *AADD *COMB 27700,27740 0.29 SHOPP 2012 4196 $2,400,000 $1,200,000 $96,000 $454,000 $50,000 $600,000 $841,752 50.0% 01/11/13 10/21/16 07/14/17 0.00 0.00 0.00 0.29 Caltrans Caltrans Caltrans Caltrans0712000151 07 SHOPP 2777U LA 005 EROSION CONTROL *AADD *COMB FR 27750,27760,27770 1.80 SHOPP 2012 4197 $3,500,000 $1,800,000 $144,000 $681,000 $75,000 $900,000 $634,311 51.4% 12/09/13 11/13/15 05/09/16 0.00 0.00 0.00 1.80 Caltrans Caltrans Caltrans Caltrans0700020073 07 SHOPP 2X370 LA 014 CONVERT LIGHTING 0.02 SHOPP 2010 4277 $1,500,000 $533,000 E $300,000 C $233,000 $288,833 35.5% 08/30/11 05/03/12 04/02/15 0.00 0.00 0.02 0.00 Caltrans Caltrans Caltrans Caltrans 0.020700001847 07 SHOPP 2X720 LA 002 CLEAR, PROTECT & REPAIR ROADWAY *DIR 0.03 SHOPP 2008 4333 $7,500,000 $2,625,000 L L L $2,625,000 $1,501,685 35.0% 06/24/10 06/08/11 07/29/14 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.030700020913 07 SHOPP 2X840 LA 210 REPLACE FLUME PROTECTIVE LINER 0.17 SHOPP 2010 4401 X $1,100,000 $495,000 $15,000 $150,000 C $330,000 $536,340 45.0% 10/17/12 07/30/14 06/30/16 0.00 0.00 0.00 0.16 Caltrans Caltrans Caltrans Caltrans0700020146 07 SHOPP 2X870 LA 002 BUILD RETAINING WALLS FOR RDWY SECT *DIR 0.05 SHOPP 2008 4376 $9,000,000 $1,350,000 L L L $1,350,000 $1,015,981 15.0% 06/24/10 01/13/12 12/28/15 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050700020917 07 SHOPP 2X920 LA 091 HIGHWAY PLANTING AND IRRIGATION 0.40 SHOPP 2010 4392 X $2,040,000 $918,000 $28,000 $380,000 C $510,000 $535,817 45.0% 06/12/12 07/31/14 06/29/15 0.00 0.00 0.03 0.36 Caltrans Caltrans Caltrans Caltrans0700020918 07 SHOPP 2X930 LA 105 SLOPE PROTECTION & EROSION CONTROL 0.05 SHOPP 2010 4393 $1,100,000 $395,000 $20,000 $200,000 C $175,000 $466,887 35.9% 11/06/12 03/27/13 04/03/15 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.050700020919 07 SHOPP 2X940 LA 110 REPAIR SLOPE EROSIONS 0.65 SHOPP 2010 4394 X $2,300,000 $1,035,000 $30,000 $430,000 C $575,000 $739,956 45.0% 12/27/12 06/19/15 07/28/16 0.00 0.00 0.00 0.65 Caltrans Caltrans Caltrans Caltrans0700020920 07 SHOPP 2X950 LA 405 REPAIR SLOPE EROSIONS 1.03 SHOPP 2010 4395 $3,270,000 $1,472,000 $54,000 $600,000 C $818,000 $860,708 45.0% 10/29/12 09/10/13 06/30/16 0.00 0.00 0.00 1.03 Caltrans Caltrans Caltrans Caltrans 1.030700020911 07 SHOPP 2X960 LA 710 CONSTRUCT ROCK BLANKET,INLETS,PLANT 0.18 SHOPP 2010 4400 X $1,750,000 $736,000 $50,000 $300,000 C $386,000 $930,263 42.1% 03/12/13 07/01/14 09/25/14 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans0700021097 07 SHOPP 3X180 LA 047 SLOPE DAMAGE REPAIRS 0.23 SHOPP 2012 4417 X $460,000 $400,000 E $205,000 $10,000 $185,000 $280,890 87.0% 06/03/14 02/02/15 04/28/15 0.00 0.00 0.00 0.23 Caltrans Caltrans Caltrans Caltrans0700021169 07 SHOPP 3X300 LA 010 RECONST FAILED SLOPE & RETAIN WALL 0.47 SHOPP 2010 4462 X $1,250,000 $563,000 E $245,000 $5,000 $313,000 $653,972 45.0% 01/03/13 08/21/14 11/17/14 0.00 0.00 0.00 0.47 Caltrans Caltrans Caltrans Caltrans0712000166 07 SHOPP 3X350 LA 105 RECONSTRUCT FAILED SLOPE/HYDRO SEED *DIR 0.52 SHOPP 2012 4433 X $550,000 $350,000 $5,000 $75,000 $20,000 $250,000 $509,517 63.6% 05/20/14 06/05/15 08/31/15 0.00 0.00 0.00 0.52 Caltrans Caltrans Caltrans Caltrans0712000064 07 SHOPP 3X390 LA 001 REPLACE ENTIRE CRIB WALL SYSTEM *DIR 2.54 SHOPP 2012 4437 X $3,650,000 $1,450,000 $50,000 $400,000 $50,000 $950,000 $1,284,720 39.7% 08/14/13 08/12/14 05/01/29 0.00 0.05 0.21 2.28 Caltrans Caltrans Caltrans Caltrans0712000165 07 SHOPP 3X410 LA 002 REGRADE SLOPE/CONSTRUCT DEBRIS WALL *DIR 1.98 SHOPP 2012 4442 X $3,525,000 $1,365,000 $20,000 $450,000 $20,000 $875,000 $596,612 38.7% 11/25/13 12/31/14 12/15/16 0.00 0.02 0.01 1.95 Caltrans Caltrans Caltrans Caltrans0712000164 07 SHOPP 3X450 LA 001 REPAIR FAILED DRAINAGE *DIR 2.47 SHOPP 2012 4446 X X $3,675,000 $1,365,000 $10,000 $465,000 $50,000 $840,000 $793,487 37.1% 06/30/15 04/19/16 08/03/18 0.00 1.67 0.14 0.66 Caltrans Caltrans Caltrans Caltrans0712000192 07 SHOPP 3X660 LA 010 CONSTRUCT SOIL NAILS 0.06 SHOPP 2012 4480 $1,500,000 $600,000 $5,000 $260,000 $5,000 $330,000 $261,248 40.0% 07/12/13 09/05/16 05/15/17 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans0712000183 07 SHOPP 3X670 LA 047 REPAIR BRIDGE DAMAGE *DIR 0.35 SHOPP 2010 4481 $10,985,000 $3,275,000 L L $25,000 $3,250,000 $1,521,681 29.8% 11/30/11 05/30/13 02/24/15 0.00 0.00 0.00 0.35 Caltrans Caltrans Caltrans Caltrans 0.350712000300 07 SHOPP 3X710 LA 060 REALIGN RAMP & APPROACHES TO NEW BR *PERMANENT RESTORATION 20 12.19 SHOPP 2012 4511 $6,375,000 $6,309,000 $5,000 $3,200,000 $204,000 $2,900,000 $2,329,023 99.0% 09/24/14 10/07/15 02/19/16 0.00 0.60 0.30 11.30 Caltrans Caltrans Caltrans Caltrans0713000218 07 SHOPP 3X820 LA 039 REPAIR SLOP FAILURE *DIR 1.45 SHOPP 2012 4619 $2,000,000 $1,200,000 $10,000 $585,000 $5,000 $600,000 $699,314 60.0% 10/06/14 10/16/15 06/04/17 0.00 0.30 0.00 1.14 Caltrans Caltrans Caltrans Caltrans0713000241 07 SHOPP 3X870 LA 405 REPAIR PCC SLAB *DIR 2.64 SHOPP 2012 4567 X X $2,510,000 $1,875,000 $10,000 $970,000 $20,000 $875,000 $185,931 74.7% 01/19/16 03/10/20 08/28/20 0.00 2.61 0.03 0.00 Caltrans Caltrans Caltrans Caltrans0713000324 07 SHOPP 3X910 LA 010 REPAIR&REPLACE STOLEN ELECT. WIRING *DIR 2.51 SHOPP 2012 4571 $20,761,000 $10,368,000 $10,000 $5,164,000 $10,000 $5,184,000 $492,977 49.9% 11/08/13 03/07/16 06/29/16 0.00 0.53 0.01 1.97 Caltrans Caltrans Caltrans Caltrans0713000327 07 SHOPP 3X920 LA 101 REPAIR&REPLACE STOLEN ELECT. WIRING *DIR 7.63 SHOPP 2012 4572 $15,750,000 $7,862,000 $10,000 $3,911,000 $10,000 $3,931,000 $267,091 49.9% 11/10/14 04/15/16 06/29/17 0.00 3.11 0.01 4.51 Caltrans Caltrans Caltrans Caltrans0713000329 07 SHOPP 3X930 LA 118 REPAIR&REPLACE STOLEN ELECT. WIRING *DIR 5.42 SHOPP 2012 4573 $20,122,000 $10,048,000 $10,000 $5,004,000 $10,000 $5,024,000 $108,644 49.9% 11/10/14 04/15/16 06/29/17 0.00 2.11 0.01 3.30 Caltrans Caltrans Caltrans Caltrans0713000331 07 SHOPP 3X940 LA 005 RESTORE DAMAGED FIBER OPTIC SYSTEM *DIR 2.10 SHOPP 2012 4574 $4,675,000 $2,325,000 $10,000 $1,143,000 $10,000 $1,162,000 $328,518 49.7% 12/30/14 04/21/17 08/15/17 0.00 0.28 0.01 1.81 Caltrans Caltrans Caltrans Caltrans0700000758 07 SHOPP 3Y620 LA 210 TREAT DECKS AND REPLACE SEALS 0.07 SHOPP 2010 4269 $1,371,000 $695,000 E $250,000 C $445,000 $345,893 50.7% 09/21/11 03/28/12 08/11/14 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070700021079 07 SHOPP 4H900 LA 060 WIDEN OFF-RAMP 3.84 SHOPP 2012 3592 X $2,606,000 $1,537,000 $20,000 $613,000 $13,000 $891,000 $1,448,517 59.0% 12/03/13 02/11/15 07/29/15 0.00 0.05 0.02 3.76 Caltrans Caltrans Caltrans Caltrans0712000204 07 SHOPP 4L221 LA 001 CONSTRUCT TIEBACKS, MICROPILES, SHEET PILES 3.23 SHOPP 2010 3732A X $7,776,000 $3,555,000 $11,000 $1,827,000 $690,000 $1,027,000 $2,854,366 45.7% 01/10/13 07/31/14 05/16/16 0.00 0.00 1.81 1.43 Caltrans Caltrans Caltrans Caltrans0700000896 07 SHOPP 4L430 VEN 150 REPAIR SLOPE 0.10 SHOPP 2006 3862 $2,625,000 $525,000 $525,000 F F F $1,043,404 20.0% 10/06/08 01/07/10 10/07/14 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.100700000903 07 SHOPP 4L570 VEN 150 CONSTRUCT ROCK WEIR SYSTEM 2.41 SHOPP 2010 4110 X $6,500,000 $1,625,000 E $650,000 C $975,000 $2,366,023 25.0% 12/22/10 05/08/15 09/30/15 0.00 0.00 0.00 2.41 Caltrans Caltrans Caltrans Caltrans0712000023 07 SHOPP 4T490 LA 001 CONSTRUCT CURB RAMPS & SIDEWALK 0.08 SHOPP 2012 4559 $595,000 $624,000 $150,000 $225,000 $24,000 $225,000 $452,250 104.9% 09/10/13 03/25/14 04/22/14 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans0712000123 07 SHOPP 4T560 LA 107 SIGNALS AND CURB RAMPS 0.23 SHOPP 2012 4507 X $408,000 $498,000 $87,000 $201,000 $10,000 $200,000 $431,809 122.1% 11/26/13 09/15/14 12/11/14 0.00 0.00 0.00 0.23 Caltrans Caltrans Caltrans Caltrans0712000121 07 SHOPP 4T570 LA 105 RDWRK/FLSHNG BCN/LGTHNG DRNG,STRPNG 0.11 SHOPP 2012 4508 $985,000 $505,000 $50,000 $200,000 $5,000 $250,000 $743,636 51.3% 10/30/13 02/13/14 09/04/14 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans0712000128 07 SHOPP 4T580 LA 210 INSTALL TRAFFIC SIGNAL,ADA RAMPS 0.06 SHOPP 2012 4509 $565,000 $348,000 $70,000 $160,000 $5,000 $113,000 $347,028 61.6% 08/13/13 04/30/14 06/17/15 0.00 0.00 0.04 0.03 Caltrans Caltrans Caltrans Caltrans0714000043 07 SHOPP 4X110 LA 002 REPAIR FIRE DAMAGED BRIDGE/CONNECTR *DIR 0.29 SHOPP 2012 4645 X $11,500,000 $6,300,000 E $3,500,000 C $2,800,000 $855,951 54.8% 10/28/13 09/08/14 10/15/21 0.00 0.04 0.00 0.25 Caltrans Caltrans Caltrans Caltrans0700001094 07 SHOPP 4Y150 LA 001 BRIDGE PRESERVATION 1.62 SHOPP 2010 4384 $3,191,000 $1,425,000 E $700,000 $25,000 $700,000 $1,291,183 44.7% 08/16/12 07/08/16 02/14/17 0.00 0.00 0.00 1.62 Caltrans Caltrans Caltrans Caltrans0700020194 07 SHOPP 4Y180 LA 605 TREAT BRIDGE DECKS AND REPLACE SLAB 0.14 SHOPP 2010 4270 $1,708,000 $680,000 E $250,000 C $430,000 $904,830 39.8% 12/21/11 01/10/13 05/18/15 0.00 0.00 0.00 0.14 Caltrans Caltrans Caltrans Caltrans0700020025 07 SHOPP 4Y230 LA 005 REPLACE JOINT SEAL 0.07 SHOPP 2010 4271 $890,000 $457,000 E $150,000 C $307,000 $687,001 51.3% 09/13/11 10/10/13 06/21/16 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070700001891 07 SHOPP 4Y700 LA 405 FULL REMOVAL & PAINT STEEL GIRDERS 1.80 SHOPP 2012 4386 X X $8,129,000 $3,050,000 E $1,500,000 $350,000 $1,200,000 $337,503 37.5% 03/13/15 03/28/18 06/22/18 0.00 1.10 0.48 0.23 Caltrans Caltrans Caltrans Caltrans0700001896 07 SHOPP 4Y750 LA 019 TREAT BRIDGE DECK, REPLACE SEALS 0.31 SHOPP 2010 4385 X $1,120,000 $560,000 E $260,000 $40,000 $260,000 $768,643 50.0% 01/10/13 12/01/14 02/11/16 0.00 0.00 0.00 0.31 Caltrans Caltrans Caltrans Caltrans0700020042 07 SHOPP 4Y850 LA 103 SPOT PROP AND PAINT 2.41 SHOPP 2012 4383 X X $4,872,000 $2,442,000 E $800,000 $800,000 $842,000 $304,973 50.1% 08/20/15 09/13/19 08/27/20 0.00 0.80 1.58 0.03 Caltrans Caltrans Caltrans Caltrans0700000119 07 STIP 12200 LA 005 WIDEN FREEWAY AND STRUCTURES 0.05 STIP 2006 0162P $75,860,000 $15,349,000 E $7,399,000 C $7,950,000 $14,601,990 20.2% 04/12/05 05/20/08 08/06/18 0.00 0.00 0.03 0.01 Caltrans Caltrans Caltrans Caltrans 0.050700000128 07 STIP 12722 LA 138 WIDEN HIGHWAY WITH HMA OVER AB *SEG 5 0.75 STIP 2010 3326 $8,548,000 $9,461,000 $462,000 $4,200,000 $2,399,000 $2,400,000 $8,018,336 110.7% 12/02/11 06/28/13 11/19/14 0.00 0.00 0.56 0.19 Caltrans Caltrans Caltrans Caltrans 0.750700000133 07 STIP 12727 LA 138 WIDEN ROAD FROM 2 TO 4 LANES *SPLIT=1272U1 1.95 STIP 2010 0694Q X $24,238,000 $12,205,000 $1,003,000 $3,659,000 $3,191,000 $4,352,000 $9,553,388 50.4% 01/05/12 07/25/14 06/11/15 0.00 0.00 0.89 1.06 Caltrans Caltrans Caltrans Caltrans0700000157 07 STIP 16800 LA 005 CONSTRUCT HOV LANES AND CONNECTORS 2.09 STIP 2006 0168M X $145,228,000 $30,572,000 $722,000 $9,394,000 $250,000 $20,206,000 $39,752,766 21.1% 05/01/08 03/09/15 07/26/18 0.00 0.00 0.21 1.88 Caltrans Caltrans Caltrans Caltrans

0700000164 07 STIP 17215 LA 30 FREEWAY CONSTRUCTION 1.11 STIP 1998 2022C $108,593,000 $12,785,000 H $2,463,000 $2,969,000 $7,353,000 $13,776,194 11.8% 01/26/01 03/19/03 03/25/15 0.00 0.00 0.88 0.22 Caltrans Caltrans Caltrans Caltrans 1.11 Right of Way is still charging due to a major lawsuit0700000188 07 STIP 18720 LA 126 WIDEN HIGHWAY 0.01 STIP 2006 2209 $19,145,000 $5,352,000 $273,000 $1,594,000 $190,000 $3,295,000 $8,324,822 28.0% 02/18/03 11/28/05 07/15/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010700000192 07 STIP 18850 LA 134 MODIFY INTERCHANGE AND ON RAMP 0.16 STIP 2006 2223 $40,023,000 $7,008,000 $1,054,000 $3,712,000 $922,000 $1,320,000 $14,037,076 17.5% 03/12/07 05/25/12 10/16/15 0.00 0.00 0.10 0.06 Caltrans Caltrans Caltrans Caltrans 0.160700000210 07 STIP 19963 LA 101 WIDEN OFF RAMPS 0.20 STIP 2010 2789 $6,549,000 $3,683,000 $497,000 $1,674,000 $12,000 $1,500,000 $4,249,130 56.2% 02/10/11 01/15/14 09/27/16 0.00 0.00 0.01 0.19 Caltrans Caltrans Caltrans Caltrans0700020800 07 STIP 21060 LA 071 RECONSTRUCTION-ADD LANES *NO FUNDS *INCL 210611 & 210621 0.25 STIP 2012 2741 $95,186,000 $13,925,000 $4,582,000 $9,343,000 C B $6,356,132 14.6% 05/13/26 11/21/28 08/31/29 0.00 0.21 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0700001832 07 STIP 21592 LA 005 ROADWAY WIDENING (SEG 2) *POR=2159A1 20.55 STIP 2012 2808 $381,859,000 $67,402,000 $7,209,000 $32,417,000 $8,086,000 $19,690,000 $44,091,667 17.7% 09/30/14 04/18/17 11/17/20 0.00 2.78 5.52 12.26 Caltrans Caltrans Caltrans Caltrans0700001835 07 STIP 21595 LA 005 ROADWAY WIDENING & STRIPING (SEG 5) *POR=2159A1 26.96 STIP 2012 4156 $177,572,000 $37,820,000 $1,924,000 $14,784,000 $5,137,000 $15,975,000 $19,871,247 21.3% 03/07/14 01/28/19 10/01/29 0.00 0.00 4.07 22.89 Caltrans Caltrans Caltrans Caltrans0700000432 07 STIP 24640 LA 005 HIGHWAY PLANTING AND IRRIGATION 0.11 STIP 2008 3547 $1,435,000 $906,000 $44,000 $436,000 C $426,000 $822,331 63.1% 05/12/11 12/31/15 02/01/16 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans0700000433 07 STIP 24650 LA 010 GORE & SLOPE PAVING AND NATIVE TREE 0.01 STIP 2008 3548 $1,250,000 $564,000 $84,000 $230,000 C $250,000 $618,563 45.1% 06/29/09 05/30/14 06/09/17 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans0713000004 07 STIP 28380 LA 101 VINE PLANTING TRANS ENHANCEMENT *ITIP-TE FUND 14/15 FY 1.63 STIP 2012 4328 $1,738,000 $608,000 $87,000 $226,000 C $295,000 $0 35.0% 11/02/15 01/11/18 01/17/19 0.16 1.45 0.00 0.02 Caltrans Caltrans Caltrans Caltrans0700020868 07 STIP 28390 LA 210 TRANSPORTATION ENHANCEMENT 0.23 STIP 2012 4329 X $428,000 $151,000 $22,000 $56,000 C $73,000 $0 35.3% 12/10/14 07/24/18 12/17/18 0.00 0.11 0.00 0.12 Caltrans Caltrans Caltrans Caltrans0700020871 07 STIP 28420 LA 005 VINE PLANTING 0.27 STIP 2012 4331 $983,000 $602,000 $58,000 $345,000 C $199,000 $389,899 61.2% 03/13/14 10/17/17 05/24/18 0.00 0.00 0.00 0.27 Caltrans Caltrans Caltrans Caltrans0700020873 07 STIP 28430 LA 002 TRANSPORTATION ENHANCEMENT 0.67 STIP 2012 4332 X X $1,105,000 $387,000 $55,000 $144,000 C $188,000 $0 35.0% 12/10/14 07/24/18 02/28/19 0.00 0.07 0.00 0.60 Caltrans Caltrans Caltrans Caltrans0700021180 07 STIP 28450 LA 014 TRANSPORTATION ENHANCEMENT 0.85 STIP 2012 4325 $2,544,000 $891,000 $127,000 $331,000 C $433,000 $425,603 35.0% 05/23/14 05/31/18 01/07/19 0.00 0.00 0.00 0.85 Caltrans Caltrans Caltrans Caltrans0712000286 07 STIP 28460 LA 014 TRANSPORTATION ENHANCEMENT 0.72 STIP 2012 4326 X X X P $300,000 $300,000 P P P $11,367 NA 10/22/15 01/20/16 01/20/16 0.72 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0700021155 07 STIP 28480 LA 710 CORRIDOR MASTER PLAN 0.16 STIP 2012 4336 P $480,000 $480,000 P P P $199,504 NA 01/02/20 08/02/22 07/18/23 0.16 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0713000217 07 STIP 28620 LA 138 WIDEN CONVENTIONAL HIGHWAY (SEG 6) 9.60 STIP 2012 4356 $23,800,000 $8,100,000 E $3,500,000 $1,600,000 $3,000,000 $88,261 34.0% 08/17/16 11/09/17 07/03/18 0.00 4.17 5.43 0.00 Caltrans Caltrans Caltrans Caltrans0713000216 07 STIP 28630 LA 138 WIDEN CONVENTIONAL HIGHWAY (SEG 13) 23.41 STIP 2012 4357 $43,000,000 $19,000,000 E $6,000,000 $6,500,000 $6,500,000 $277,757 44.2% 07/27/16 02/15/19 01/31/20 0.00 9.72 13.69 0.00 Caltrans Caltrans Caltrans Caltrans0713000215 07 STIP 29350 LA 138 WIDEN (SEG 9)FR 2 TO 4 LN W MEDIAN 8.63 STIP 2012 4560 $13,200,000 $7,000,000 E $2,100,000 $3,000,000 $1,900,000 $301,667 53.0% 03/29/16 09/01/17 07/23/18 0.00 1.67 5.94 1.01 Caltrans Caltrans Caltrans Caltrans0713000392 07 STIP 29450 LA 005 NATIVE PLANTING AND ENHANCEMENTS 0.23 STIP 2012 4549 $1,742,000 $609,000 $87,000 $221,000 $5,000 $296,000 $3,093 35.0% 08/16/16 08/11/20 05/31/38 0.00 0.21 0.00 0.02 Caltrans Caltrans Caltrans Caltrans0700000085 07 STIP 1170U LA 010 CONSTRUCT HOV LANES & SOUNDWALLS *COMB WITH 117081 & 111721 20.90 STIP 2012 0309S $160,354,000 $35,226,000 $846,000 $18,469,000 $2,338,000 $13,573,000 $24,378,082 22.0% 01/27/14 11/28/18 12/24/19 0.00 0.23 2.11 18.56 Caltrans Caltrans Caltrans Caltrans0700000087 07 STIP 1178U LA 405 CONSTRUCT HOV LANES 0.02 STIP 2010 0837A $168,771,000 $21,830,000 $400,000 $9,460,000 $2,788,000 $9,182,000 $61,225,017 12.9% 10/06/04 06/10/10 07/18/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.02

0700000148 07 STIP 1660U LA 001 WIDEN AND REALIGN ROADWAY 2.00 STIP 2010 0027J $12,233,000 $8,259,000 $45,000 $1,773,000 $106,000 $6,335,000 $8,126,488 67.5% 07/12/05 08/31/10 07/11/14 0.00 0.00 0.00 2.00 Caltrans Caltrans Caltrans Caltrans 2.000712000091 07 STIP 1661C LA 001 WIDEN,REPLACE OC & CONTR NEW BRIDGE *SPLIT FROM 1661U1 *ACTIVE 0.93 STIP 2010 0027Q $22,953,000 $3,387,052 $707,000 $2,507,052 $173,000 B $1,949,265 14.8% 08/03/17 11/18/19 10/30/20 0.93 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0700000171 07 STIP 1786A LA 005 MODIFY INTERCHANGE 0.35 STIP 2008 2120 $25,585,000 $9,322,000 $359,000 $4,847,000 $1,145,000 $2,971,000 $8,866,497 36.4% 11/02/10 02/05/14 11/15/16 0.00 0.00 0.20 0.15 Caltrans Caltrans Caltrans Caltrans0700000339 07 STIP 2159C LA 005 WIDEN AND REALIGH FREEWAY WITH PCC 20.96 STIP 2010 2808A $340,260,000 $54,907,000 $3,100,000 $28,407,000 $7,200,000 $16,200,000 $53,445,027 16.1% 09/13/11 12/27/16 12/11/17 0.00 0.30 1.97 18.68 Caltrans Caltrans Caltrans Caltrans0700000340 07 STIP 2159E LA 005 RECONSTRUCT I/C (RTE 5/710) *POR/=21590K*TCRP*PA&ED ONLY 0.25 STIP 2012 2808D $1,136,797,000 $2,400,000 $2,400,000 A A A $1,824,352 0.2% 03/07/22 11/25/24 05/22/25 0.25 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0700000341 07 STIP 2159F LA 005 FREEWAY WIDENING (PHASE II) *POR/=21590K*TCRP*RM=99%/PA&ED 0.25 STIP 2012 2808C $1,082,000,000 $2,592,000 $2,592,000 A A A $2,411,520 0.2% 07/26/22 12/10/25 02/22/28 0.25 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0800000111 08 ARRA 0F100 SBD 071 HIGHWAY PLANTING AND IRRIGATION 0.77 STIP 2008 0234P $992,000 $982,000 $117,000 $329,000 C $536,000 $739,548 99.0% 02/15/11 08/25/15 08/25/17 0.00 0.00 0.00 0.77 Caltrans Caltrans Caltrans Caltrans0800020080 08 ARRA 0L350 SBD 062 RURAL ROADSIDE ARCHEOLOGICAL INVENTORY 0.34 STIP 2008 0227J $1,269,000 $136,000 L L L $136,000 $50,545 10.7% 05/27/10 - - 07/31/15 0.00 0.00 0.00 0.34 Caltrans Caltrans Caltrans Caltrans0800000712 08 BOND CMIA 44840 RIV 091 CONSTRUCT HOV LANDS, WIDEN BRIDGES 16.18 STIP 2010 0092A $196,296,000 $46,281,000 $3,193,000 $20,490,000 $2,000,000 $20,598,000 $40,302,582 23.6% 03/08/12 02/05/16 02/05/18 0.00 0.00 0.87 15.31 Local Caltrans Local Caltrans0800000009 08 BOND CMIA 0071V SBD 215 ADD TWO HOV LANES AND OPERATIONAL IMPROVEMENTS 1.31 STIP 2008 0247P $309,609,000 $37,698,000 $816,000 $26,792,000 $10,090,000 D $24,682,391 12.2% 09/02/09 01/31/14 01/29/16 0.00 0.00 0.71 0.61 Caltrans Local Caltrans Local0800000366 08 BOND CMIA 0K710 SBD 015 REALIGN AND RECONFIGURE CONNECTORS 37.57 SHOPP 2010 0170M $274,346,000 $50,114,000 $10,295,000 $6,580,000 $6,288,000 $26,951,000 $13,777,486 18.3% 11/26/12 09/30/16 10/25/19 0.00 0.00 0.89 36.68 Caltrans Caltrans Local Caltrans0812000211 08 BOND CMIA 0M94U RIV 215 WIDEN ROADWAY WITH HMA 37.03 SHOPP 2010 0252T $147,383,000 $17,431,000 N N G $17,431,000 $23,953,704 11.8% 01/10/13 07/20/16 08/02/18 0.00 0.00 0.00 37.03 Local Caltrans Local Caltrans0800000704 08 BOND CMIA 4440U SBD 215 CONSTRUCT BRIDGES 2.59 STIP 2008 0194Q $87,866,000 $34,532,000 $1,800,000 $9,931,000 $2,585,000 $20,216,000 $18,671,939 39.3% 11/17/09 03/01/13 11/16/15 0.00 0.00 0.00 2.59 Local Local Caltrans Caltrans 2.590800000640 08 BOND SHOPP AUGMEN 38434 SBD 010 WIDEN RAMPS, INSTALL RAMP METERING, HIGHWAY PLANTING 0.67 SHOPP 2010 0134J X $19,234,000 $5,150,000 $1,500,000 $1,700,000 $50,000 $1,900,000 $5,399,681 26.8% 04/13/12 09/30/14 09/30/15 0.00 0.00 0.00 0.67 Caltrans Caltrans Caltrans Caltrans0800000792 08 BOND SHOPP AUGMEN 49750 SBD 010 CONSTRUCT LANES 0.73 STIP 2008 0137M $13,930,000 $6,040,000 $650,000 $1,670,000 $440,000 $3,280,000 $5,834,886 43.4% 11/02/10 12/20/12 12/19/14 0.00 0.00 0.00 0.73 Caltrans Caltrans Caltrans Caltrans 0.730800000585 08 SHOPP 22700 SBD 18 REPLACE BRIDGE & REALIGN ROADWAY 0.94 SHOPP 2006 0186 $58,015,000 $16,074,000 $16,074,000 F F F $16,996,635 27.7% 12/19/08 11/21/12 12/10/14 0.00 0.00 0.30 0.63 Caltrans Caltrans Caltrans Caltrans 0.940800000608 08 SHOPP 33630 SBD 38 REPLACE BRIDGE DECK, UPGRADE BRIDGE RAIL, APPROACH GUARD RAIL A 3.20 SHOPP 2012 0204K $1,631,000 $2,183,000 $930,000 $770,000 $51,000 $432,000 $2,114,054 133.8% 07/10/14 02/16/16 02/16/18 0.00 0.01 0.02 3.16 Caltrans Caltrans Caltrans Caltrans0800000626 08 SHOPP 35902 SBD 062 REHABILITATE ROADWAY 0.57 SHOPP 2004 0224K $9,466,000 $2,004,000 $2,004,000 F F F $7,211,209 21.2% 10/21/05 11/02/06 07/25/14 0.00 0.00 0.42 0.15 Caltrans Caltrans Caltrans Caltrans 0.570800000628 08 SHOPP 36850 SBD 015 CONST COMM VEH ENFORCEMENT FACILITY (CVEF) 14.92 SHOPP 2012 0179B X $41,660,000 $24,083,000 $1,385,000 $13,000,000 $604,000 $9,094,000 $22,261,904 57.8% 11/01/13 01/15/15 01/13/17 0.00 0.00 0.68 14.24 Caltrans Caltrans Caltrans Caltrans0800000637 08 SHOPP 37870 SBD 062 BRIDGE TO BE REPLACED 5.42 SHOPP 2008 0227F X $19,157,000 $10,470,000 $4,700,000 $3,540,000 $1,012,000 $1,218,000 $14,881,304 54.7% 02/28/11 10/15/14 10/14/16 0.00 0.00 1.75 3.67 Caltrans Caltrans Caltrans Caltrans0800000638 08 SHOPP 38350 RIV 74 REPLACE BRIDGE 4.87 SHOPP 2012 0062N $2,881,000 $3,831,000 $1,570,000 $1,100,000 $55,000 $1,106,000 $3,138,979 133.0% 08/07/14 09/16/15 09/15/17 0.00 0.16 0.01 4.70 Caltrans Caltrans Caltrans Caltrans0800020098 08 SHOPP 39471 SBD 018 4-YR PLANT ESTABLISHMENT 1.88 SHOPP 2010 0188Y $100,000 $88,000 H $40,000 $10,000 $38,000 $61,500 88.0% 07/16/12 08/08/16 08/09/17 0.00 0.00 0.00 1.88 Caltrans Caltrans Caltrans Caltrans0800020179 08 SHOPP 43541 SBD 040 PLACE ROCK SLOPE PROTECTION 0.57 SHOPP 2012 0207H X $504,000 $807,000 $138,000 $325,000 $14,000 $330,000 $499,431 160.1% 12/23/13 01/13/15 01/12/16 0.00 0.00 0.02 0.55 Caltrans Caltrans Caltrans Caltrans0800000676 08 SHOPP 43890 SBD 178 DRAINAGE IMPROVEMENTS 0.07 SHOPP 2010 0449A $2,542,000 $3,104,000 $1,700,000 $965,000 $4,000 $435,000 $2,817,241 122.1% 07/20/12 01/18/13 01/02/15 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.070800000711 08 SHOPP 44830 RIV 015 COLD PLANE, HMA, POLYESTER CONCRETE ON 4 BRIDGE DECKS 0.73 SHOPP 2010 0024X $31,911,000 $6,667,000 $140,000 $3,227,000 $20,000 $3,280,000 $2,941,494 20.9% 12/06/12 09/16/13 09/18/15 0.00 0.00 0.07 0.66 Caltrans Caltrans Caltrans Caltrans 0.730800000714 08 SHOPP 44910 RIV 111 REPLACE BRIDGE 3.54 SHOPP 2012 0086A X $7,408,000 $3,809,000 $1,287,000 $1,255,000 $30,000 $1,237,000 $2,564,710 51.4% 01/27/14 06/30/15 07/07/17 0.00 0.00 0.00 3.54 Caltrans Caltrans Caltrans Caltrans0800000750 08 SHOPP 47221 SBD 015 REHABILITATE PAVEMENT 0.49 SHOPP 2008 0167J $81,343,000 $12,519,000 $288,000 $3,377,000 $98,000 $8,756,000 $13,198,536 15.4% 02/09/09 05/11/11 08/15/14 0.00 0.00 0.04 0.44 Caltrans Caltrans Caltrans Caltrans 0.490800020049 08 SHOPP 47222 SBD 015 PAVEMENT REHABILITATION, SLAB REPLACEMENT. REPLACE BRIDGE RAILI 1.44 SHOPP 2010 0167K X $110,050,000 $15,030,000 $379,000 $5,800,000 $151,000 $8,700,000 $11,066,622 13.7% 03/22/12 10/22/14 10/24/16 0.00 0.00 0.22 1.22 Caltrans Caltrans Caltrans Caltrans0800000758 08 SHOPP 47680 SBD 62 WIDEN ROADWAY 0.32 SHOPP 2006 0225C $2,123,000 $2,000,000 $2,000,000 F F F $3,101,784 94.2% 08/25/08 04/27/09 08/25/14 0.00 0.00 0.25 0.07 Caltrans Caltrans Caltrans Caltrans 0.320800000761 08 SHOPP 47810 RIV 010 UPGRADE METAL BEAM GUARD RAIL 0.04 SHOPP 2010 0014F $1,957,000 $1,910,000 $38,000 $1,112,000 $23,000 $737,000 $1,994,788 97.6% 07/15/11 10/23/12 11/03/14 0.00 0.00 0.03 0.01 Caltrans Caltrans Caltrans Caltrans 0.040800000763 08 SHOPP 47860 RIV 086 CONSTRUCT NEW INTERCHANGE 0.63 SHOPP 2008 0078L $27,213,000 $8,397,000 $1,744,000 $2,200,000 $770,000 $3,683,000 $8,374,979 30.9% 02/08/11 07/02/12 07/05/16 0.00 0.00 0.37 0.26 Caltrans Caltrans Caltrans Caltrans 0.630800020104 08 SHOPP 49180 RIV 062 PAVEMENT REHAB INCLUDING SHOULDERS, 0.76 SHOPP 2012 0048S X $15,317,000 $4,120,000 $47,000 $1,989,000 $158,000 $1,926,000 $1,847,063 26.9% 09/17/13 07/05/14 06/08/16 0.00 0.00 0.12 0.64 Caltrans Caltrans Caltrans Caltrans0800020300 08 SHOPP 49751 SBD 010 3-YR PLANT ESTABLISHMENT 0.01 SHOPP 2010 0133L $200,000 $100,000 H H H $100,000 $141,940 50.0% 09/21/12 01/25/16 01/25/17 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans0800000015 08 SHOPP 0A423 SBD 015 PAVEMENT REHABILITATION 0.07 SHOPP 2004 0069H $21,494,000 $4,240,000 $4,240,000 F F F $6,271,095 19.7% 07/27/06 03/26/07 07/21/14 0.00 0.00 0.02 0.05 Caltrans Caltrans Caltrans Caltrans 0.070800000034 08 SHOPP 0C020 SBD 002 CONSTRUCT LEFT TURN POCKET 0.44 SHOPP 2008 0127D $2,901,000 $5,111,000 $2,834,000 $1,094,000 $348,000 $835,000 $5,444,010 176.2% 10/18/10 10/30/12 11/03/14 0.00 0.00 0.20 0.25 Caltrans Caltrans Caltrans Caltrans 0.440800000037 08 SHOPP 0C121 SBD 395 WIDEN MEDIAN & SHOULDER,RUMBLE STRP 10.57 SHOPP 2010 0259K X $44,360,000 $11,100,000 $1,250,000 $1,750,000 $3,700,000 $4,400,000 $6,401,241 25.0% 12/03/12 12/29/14 12/29/16 0.00 0.00 2.02 8.55 Caltrans Caltrans Caltrans Caltrans0800000082 08 SHOPP 0E410 RIV 010 WIDENING REPAIR BRIDGE DECK/RAILING UPGRADE BRIDGE RAILING. 0.39 SHOPP 2010 0010A X $2,660,000 $1,905,000 $271,000 $772,000 $24,000 $838,000 $1,904,381 71.6% 02/13/12 11/19/14 11/15/16 0.00 0.00 0.00 0.39 Caltrans Caltrans Caltrans Caltrans0800000103 08 SHOPP 0E850 SBD 058 WIDEN ROADWAY CONSTRUCT MEDIAN 1.24 SHOPP 2008 0216K $24,820,000 $7,423,000 $1,626,000 $1,640,000 $1,431,000 $2,726,000 $5,850,935 29.9% 01/24/11 08/22/11 11/17/14 0.00 0.00 1.12 0.12 Caltrans Caltrans Caltrans Caltrans 1.240800000146 08 SHOPP 0F660 SBD 247 CONSTRUCT SHOULDERS @ VARIOUS LOC 4.65 SHOPP 2012 0253E $10,300,000 $5,985,000 $788,000 $1,355,000 $2,000,000 $1,842,000 $3,755,833 58.1% 05/02/14 03/31/16 03/30/18 0.00 0.00 0.72 3.94 Caltrans Caltrans Caltrans Caltrans0800000209 08 SHOPP 0G480 SBD 015 SEISMIC RETROFIT THREE BRIDGES 0.09 SHOPP 2010 0177C $2,132,000 $2,852,000 $409,000 $1,334,000 $29,000 $1,080,000 $1,585,187 133.8% 12/21/11 06/15/12 08/05/14 0.00 0.00 0.02 0.07 Caltrans Caltrans Caltrans Caltrans 0.090800000218 08 SHOPP 0G620 SBD 038 COLD PLANE AND OVERLAY 0.2' HMA-C 4.94 SHOPP 2012 0204J X $13,155,000 $2,598,000 E $1,288,000 $43,000 $1,267,000 $917,138 19.7% 05/30/14 01/30/15 01/31/17 0.00 0.17 0.05 4.71 Caltrans Caltrans Caltrans Caltrans0800000229 08 SHOPP 0G840 SBD 015 UPGRADE EXISTING ROADSIDE REST AREA 5.36 SHOPP 2012 0176F $11,377,000 $5,584,000 $576,000 $3,000,000 $50,000 $1,958,000 $3,958,348 49.1% 12/27/13 10/08/15 10/06/17 0.00 0.00 0.00 5.36 Caltrans Caltrans Caltrans Caltrans0800020175 08 SHOPP 0G900 SBD 247 CONSTRUCT STANDARD PAVED SHOULDER 8.89 SHOPP 2012 0253F X X $19,590,000 $9,691,000 $1,337,000 $2,400,000 $3,300,000 $2,654,000 $1,794,806 49.5% 11/19/15 09/19/16 09/19/18 0.00 3.89 5.00 0.00 Caltrans Caltrans Caltrans Caltrans0800000249 08 SHOPP 0H330 RIV 215 COLD PLANE AND PLACE RUBBERIZED AC TYPE G 0.01 SHOPP 2010 0252T $15,392,000 $1,674,000 $44,000 $800,000 $30,000 $800,000 $0 10.9% 02/07/13 12/21/15 08/02/18 0.00 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0800000252 08 SHOPP 0H410 SBD 330 CONSTRUCT ROCK SLOPE PROTECTION WALL AND REBUILD EMBANKMENT 0.01 SHOPP 2004 0255F $7,630,000 $1,907,000 $1,907,000 F F F $2,890,730 25.0% 07/14/06 12/22/06 09/10/14 0.00 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans 0.010800000278 08 SHOPP 0J010 SBD 018 LEFT TURN IN BOTH DIRECTIONS, WIDEN SHOULDER WEST BOUND 0.85 SHOPP 2012 0188C $1,327,000 $1,451,000 $350,000 $299,000 $430,000 $372,000 $2,012,056 109.3% 12/12/13 01/08/16 01/09/17 0.00 0.00 0.11 0.74 Caltrans Caltrans Caltrans Caltrans0800000289 08 SHOPP 0J140 RIV 074 WIDEN INTERSECTION, MODIFY TRAFFIC 0.14 SHOPP 2010 0055C $1,341,000 $1,145,000 $239,000 $441,000 $109,000 $356,000 $1,512,582 85.4% 09/18/12 02/28/14 07/06/15 0.00 0.00 0.05 0.08 Caltrans Caltrans Caltrans Caltrans0800000324 08 SHOPP 0J850 SBD 138 REHABILITATE BRIDGE 3.73 SHOPP 2012 0237R $5,159,000 $3,558,000 $750,000 $1,514,000 $69,000 $1,225,000 $2,726,535 69.0% 07/25/14 12/18/15 12/18/17 0.00 0.04 0.02 3.67 Caltrans Caltrans Caltrans Caltrans0800020192 08 SHOPP 0J930 SBD 015 REHABILITATE BRIDGE 3.30 SHOPP 2012 0178L X $1,360,000 $1,297,000 $308,000 $510,000 $13,000 $466,000 $492,399 95.4% 09/04/14 12/26/14 12/30/16 0.00 0.26 0.02 3.03 Caltrans Caltrans Caltrans Caltrans

The Right of Way map has not been done and there about 7 parcels involved. These parcels need to be surveyed and prepare the R/W maps for them.


4/17/2014 JP 11 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0800000327 08 SHOPP 0J990 SBD 018 REPLACE AND REPAIR DAMAGED SIDEWALK AND CURBS 1.69 SHOPP 2012 0187G X X $3,731,000 $3,122,000 $650,000 $831,000 $1,188,000 $453,000 $1,081,465 83.7% 02/28/15 02/22/16 02/20/18 0.00 0.85 0.23 0.60 Caltrans Caltrans Caltrans Caltrans0800000333 08 SHOPP 0K150 SBD 015 COLD PLANE AND OVERLAY 0.39 SHOPP 2010 0175R $9,765,000 $3,623,000 $146,000 $1,700,000 $216,000 $1,561,000 $1,943,108 37.1% 02/03/12 11/13/13 10/23/15 0.00 0.00 0.26 0.13 Caltrans Caltrans Caltrans Caltrans 0.390800000337 08 SHOPP 0K230 RIV 010 PCC GRINDING AND SLABS REPLACEMENT 1.72 SHOPP 2012 0015K X $6,778,000 $1,292,000 E $665,000 $21,000 $606,000 $839,920 19.1% 12/03/13 02/16/15 02/16/17 0.00 0.00 0.03 1.69 Caltrans Caltrans Caltrans Caltrans0800020316 08 SHOPP 0K240 SBD 040 COLD PLANE, OVERLAY AND MBGR 0.79 SHOPP 2010 0208G $36,198,000 $6,000,000 $750,000 $1,400,000 $250,000 $3,600,000 $3,271,508 16.6% 03/06/12 10/18/13 09/30/15 0.00 0.00 0.55 0.24 Caltrans Local Caltrans Caltrans 0.790800020490 08 SHOPP 0K250 SBD 040 HMA OVERLAY AND MBGR 0.68 SHOPP 2010 0207A X $25,570,000 $3,370,000 $250,000 $600,000 $20,000 $2,500,000 $2,274,083 13.2% 01/10/13 07/21/14 07/21/16 0.00 0.00 0.02 0.65 Caltrans Caltrans Caltrans Caltrans0800020491 08 SHOPP 0K260 SBD 040 MILL & OVERLAY THE EXISTING ASPHALT CONCRETE PAVEMENT 1.26 SHOPP 2010 0211R X $23,931,000 $3,520,000 $300,000 $600,000 $20,000 $2,600,000 $1,391,961 14.7% 01/11/13 07/14/14 07/15/16 0.00 0.00 0.03 1.23 Caltrans Caltrans Caltrans Caltrans0800020492 08 SHOPP 0K270 SBD 040 MILL,OVERLAY AC, MBGR, DIKES,DRAINS 1.40 SHOPP 2010 0212H X $32,782,000 $4,240,000 $320,000 $600,000 $20,000 $3,300,000 $1,517,223 12.9% 01/11/13 07/14/14 07/15/16 0.00 0.00 0.03 1.37 Caltrans Caltrans Caltrans Caltrans0800000338 08 SHOPP 0K280 SBD 040 GRIND 45 MM AND OVERLAY 60 MM AC 10.78 SHOPP 2012 0210J X $23,218,000 $4,313,000 $416,000 $974,000 $221,000 $2,702,000 $874,764 18.6% 05/08/14 04/16/15 04/17/17 0.00 0.14 0.99 9.65 Caltrans Caltrans Caltrans Caltrans0812000099 08 SHOPP 0K292 SBD 010 LANE REPLACEMENT 5.11 SHOPP 2012 0151J X X $29,560,000 $5,373,000 H $1,920,000 $268,000 $3,185,000 $816,545 18.2% 05/07/15 07/25/16 07/23/18 0.00 2.96 0.27 1.88 Caltrans Caltrans Caltrans Caltrans0800000340 08 SHOPP 0K310 SBD 095 REALIGN RDWY W HMA OVER AGGREGATE 2.10 SHOPP 2012 0238L X $3,896,000 $1,839,000 $446,000 $539,000 $163,000 $691,000 $1,385,383 47.2% 10/15/13 03/02/15 03/02/17 0.00 0.00 0.12 1.98 Caltrans Caltrans Caltrans Caltrans0800020007 08 SHOPP 0L790 RIV 010 INSTALL VEHICLE DETECTION SYSTEMS (VDS'S) 0.25 SHOPP 2010 0005M $7,000,000 $1,460,000 $100,000 $300,000 $10,000 $1,050,000 $1,169,795 20.9% 05/04/11 03/21/13 06/08/15 0.00 0.00 0.00 0.25 Caltrans Caltrans Caltrans Caltrans 0.250800000446 08 SHOPP 0L930 RIV 010 BUILD A NEW ADMISTRATIVE BLDG & INSTALL A NEW SEPTIC TANK & NEW 1.06 SHOPP 2010 0009L X $1,960,000 $1,612,000 $210,000 $850,000 $32,000 $520,000 $2,443,772 82.2% 01/10/13 08/14/14 01/15/16 0.00 0.00 0.01 1.05 Caltrans Caltrans Caltrans Caltrans0800000467 08 SHOPP 0M200 RIV 371 CONSTRUCT 4 FT RIGHT SHOULDER ON BOTH DIRECTIONS OF SR-371 3.55 SHOPP 2012 0258N $7,758,000 $3,492,000 $732,000 $810,000 $200,000 $1,750,000 $1,569,525 45.0% 12/04/14 07/18/16 07/17/18 0.00 0.24 0.05 3.26 Caltrans Caltrans Caltrans Caltrans0800000468 08 SHOPP 0M210 RIV 074 INSTALL TRAFFIC SIGNALS 0.64 SHOPP 2010 0058A X $590,000 $652,000 $12,000 $240,000 $110,000 $290,000 $697,879 110.5% 02/22/13 11/28/14 11/27/15 0.00 0.00 0.09 0.54 Caltrans Caltrans Caltrans Caltrans0800000472 08 SHOPP 0M280 SBD 015 REPLACE 2 BRIDGES 5.44 SHOPP 2012 0172X X X $10,738,000 $6,126,000 $634,000 $3,121,000 $100,000 $2,271,000 $1,928,396 57.0% 12/01/15 12/01/16 08/01/17 0.00 5.37 0.07 0.00 Caltrans Caltrans Caltrans Caltrans0800000474 08 SHOPP 0M310 RIV 060 UPGRADE PEDESTRIAN FACILITIES 29 CURB RAMPS 1.39 SHOPP 2012 0044K X $760,000 $980,000 $189,000 $386,000 $175,000 $230,000 $807,352 128.9% 09/19/13 11/27/14 11/26/15 0.00 0.03 0.33 1.03 Caltrans Caltrans Caltrans Caltrans0800000477 08 SHOPP 0M350 SBD 010 GRIND PCC PAVEMENT RECONSTRUCT G R 0.03 SHOPP 2010 0146G $3,176,000 $796,000 E $280,000 $35,000 $481,000 $796,381 25.1% 07/20/11 07/31/12 08/04/14 0.00 0.00 0.01 0.02 Caltrans Caltrans Caltrans Caltrans 0.030800020127 08 SHOPP 0M420 RIV 074 INSTALL METAL BEAM GUARDRAIL 0.62 SHOPP 2012 0050K X $576,000 $953,000 $160,000 $482,000 $16,000 $295,000 $696,722 165.5% 12/13/13 11/10/14 11/09/15 0.00 0.00 0.06 0.56 Caltrans Caltrans Caltrans Caltrans0800000481 08 SHOPP 0M450 SBD 038 ADD LEFT TURN POCKETS 0.89 SHOPP 2012 0204V X $1,113,000 $1,132,000 $240,000 $413,000 $190,000 $289,000 $1,053,290 101.7% 10/23/13 02/16/15 02/15/16 0.00 0.00 0.09 0.80 Caltrans Caltrans Caltrans Caltrans0800000493 08 SHOPP 0M690 SBD 095 CONSTRUCT SIDEWALKS &18 CRUB RAMPS 0.47 SHOPP 2012 0238M X $855,000 $689,000 $157,000 $346,000 $20,000 $166,000 $851,257 80.6% 09/05/13 09/29/14 09/28/15 0.00 0.07 0.05 0.34 Caltrans Caltrans Caltrans Caltrans0800020044 08 SHOPP 0M770 SBD 015 RETROFIT CHANGEABLE MESSAGE SIGNS 0.06 SHOPP 2010 0019M $4,000,000 $1,010,000 $100,000 $300,000 $10,000 $600,000 $465,951 25.3% 03/28/11 08/09/12 08/04/14 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.060800000503 08 SHOPP 0M870 RIV 074 INSTALL TRAFFIC SIGNALS 0.05 SHOPP 2010 0054J $698,000 $702,000 $198,000 $240,000 $46,000 $218,000 $843,071 100.6% 07/16/12 05/01/13 09/10/14 0.00 0.00 0.04 0.01 Caltrans Caltrans Caltrans Caltrans 0.050800020504 08 SHOPP 0M880 SBD 015 INSTALL TRAFFIC SIGNALS AND CONSTRUCT CURB RAMPS 0.24 SHOPP 2010 0069G $583,000 $676,000 $190,000 $230,000 $46,000 $210,000 $677,424 116.0% 04/18/13 03/03/14 01/09/15 0.00 0.00 0.14 0.10 Caltrans Caltrans Caltrans Caltrans0800000516 08 SHOPP 0N240 SBD 010 INSTALL CONCRETE BARRIER 0.07 SHOPP 2010 0164A $762,000 $639,000 $190,000 $212,000 $27,000 $210,000 $621,457 83.9% 09/27/12 03/05/13 12/22/14 0.00 0.00 0.03 0.05 Caltrans Caltrans Caltrans Caltrans 0.070800000529 08 SHOPP 0N410 SBD 210 CONSTRUCT CONCRETE BARRIER 0.30 SHOPP 2010 0195K $3,754,000 $1,280,000 E $650,000 $30,000 $600,000 $712,437 34.1% 07/22/13 12/19/13 12/15/14 0.00 0.00 0.12 0.19 Caltrans Caltrans Caltrans Caltrans 0.300800001008 08 SHOPP 0N510 RIV 015 REPLACE EXISTING GUARDRAIL WITH CONCRETE BARRIER 0.92 SHOPP 2012 0030G X $2,835,000 $1,248,000 $230,000 $530,000 $28,000 $460,000 $814,129 44.0% 12/09/13 09/30/14 09/30/16 0.00 0.00 0.01 0.91 Caltrans Caltrans Caltrans Caltrans0800020102 08 SHOPP 0N550 SBD 040 BRIDGE REPLACEMENT 5.76 SHOPP 2012 0206T $9,542,000 $3,936,000 $755,000 $1,701,000 $70,000 $1,410,000 $552,375 41.2% 03/07/16 04/21/17 04/22/19 0.00 5.51 0.25 0.00 Caltrans Caltrans Caltrans Caltrans0813000176 08 SHOPP 0N56U SBD 040 BRIDGE REPLACEMENT 7.55 SHOPP 2012 0210K $28,163,000 $12,906,000 $1,508,000 $4,487,000 $194,000 $6,717,000 $3,427,349 45.8% 11/17/14 07/23/18 07/23/20 0.00 0.46 0.17 6.92 Caltrans Caltrans Caltrans Caltrans0800000531 08 SHOPP 0N570 SBD 040 BRIDGE SIESMIC RETROFIT 1.20 SHOPP 2012 0213C X $1,185,000 $1,094,000 $141,000 $469,000 $22,000 $462,000 $558,927 92.3% 09/10/13 12/08/14 12/06/16 0.00 0.00 0.04 1.16 Caltrans Caltrans Caltrans Caltrans0800000533 08 SHOPP 0N590 SBD 040 BRIDGE REPLACEMENT 3.30 SHOPP 2010 0206S $16,100,000 $5,597,000 $750,000 $2,513,000 $52,000 $2,282,000 $3,887,550 34.8% 02/28/13 - - - - 0.00 0.00 0.01 3.28 Caltrans Caltrans Caltrans Caltrans0812000307 08 SHOPP 0N69U RIV 060 CONSTRUCT A TRUCK CLIMBING LANE E/B & TRUCK DESCENDING LANE W/ 13.99 SHOPP 2012 0045G X $79,600,000 $26,232,000 $5,038,000 $11,494,000 $200,000 $9,500,000 $1,340,505 33.0% 12/22/16 01/16/19 01/22/21 2.81 11.16 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0800000544 08 SHOPP 0N780 RIV 015 NATIVE TREE PLANTING & PLACE INERT MATERIAL (CCC DIRECTED) 0.07 STIP 2008 0016L $1,150,000 $230,000 J J J $230,000 $192,320 20.0% - - 12/30/16 12/30/16 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans0800020052 08 SHOPP 0N790 RIV 015 NATIVE TREE PLANTING & PLACE INVERT MATERIAL (CCC DIRECTED) 0.10 STIP 2008 0016J X $700,000 $140,000 J J J $140,000 $97,080 20.0% - - 12/30/14 01/08/16 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans0800020023 08 SHOPP 0N800 SBD 015 NATIVE TREE PLANTING & PLACE INERT MATERIAL (CCC DIRECTED) 0.18 STIP 2008 0168P $1,350,000 $270,000 J J J $270,000 $218,282 20.0% - - 12/30/16 12/30/16 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans0800020033 08 SHOPP 0N810 SBD 015 NATIVE TREE PLANTING & PLACE INVERT MATERIAL (CCC DIRECTED) 0.11 STIP 2008 0168N $425,000 $85,000 J J J $85,000 $34,303 20.0% - - 12/30/16 01/09/17 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans0800020040 08 SHOPP 0N820 RIV 091 NATIVE TREE PLANTING & PLACE INERT MATERIAL (CCC DIRECTED) 0.15 STIP 2008 0049W $500,000 $100,000 J J J $100,000 $28,896 20.0% - - 12/30/16 01/08/16 0.00 0.00 0.00 0.15 Caltrans Caltrans Caltrans Caltrans0800020050 08 SHOPP 0N830 RIV 015 NATIVE TREE PLANTING & PLACE INERT MATERIAL (CCC DIRECTED) 0.14 STIP 2008 0016K X $325,000 $65,000 J J J $65,000 $36,821 20.0% - - 12/30/14 01/08/16 0.00 0.00 0.00 0.14 Caltrans Caltrans Caltrans Caltrans0800001013 08 SHOPP 0N910 RIV 062 INSTALL TRAFFIC SIGNALS 0.12 SHOPP 2010 0050H $994,000 $925,000 $254,000 $370,000 $20,000 $281,000 $1,198,606 93.1% 02/20/13 12/23/13 12/23/14 0.00 0.00 0.05 0.08 Caltrans Caltrans Caltrans Caltrans 0.120800000550 08 SHOPP 0N970 SBD 395 CONSTRUCT 4' MEDIAN BUFFER & WIDEN EXISTING SHOULDER TO 5'. CON 8.11 SHOPP 2012 0258P X $36,138,000 $7,518,000 $1,478,000 $1,352,000 $665,000 $4,023,000 $1,110,985 20.8% 11/16/16 11/15/17 11/15/19 0.14 5.49 2.48 0.00 Caltrans Caltrans Caltrans Caltrans0800001015 08 SHOPP 0P280 RIV 060 SIGNALIZE & REALIGN LEFT-TURN LANES 2.03 SHOPP 2012 0033K $1,059,000 $990,000 E $510,000 $30,000 $450,000 $680,023 93.5% 08/14/14 08/13/15 08/14/17 0.00 0.06 0.04 1.93 Caltrans Caltrans Caltrans Caltrans0800001017 08 SHOPP 0P310 SBD 395 INSTALL LEFT-TURN PHASING 0.82 SHOPP 2012 0258Q X $416,000 $781,000 $286,000 $274,000 $23,000 $198,000 $793,022 187.7% 03/20/14 04/08/15 04/06/16 0.00 0.00 0.04 0.78 Caltrans Caltrans Caltrans Caltrans0800001025 08 SHOPP 0P390 SBD 018 WIDEN EXISTING SHOULDER TO 8' AND CONSTRUCT CENTERLINE AND SHO 6.00 SHOPP 2012 0191G X $25,654,000 $7,772,000 $2,168,000 $1,788,000 $394,000 $3,422,000 $701,626 30.3% 09/07/17 08/08/19 08/06/21 3.74 1.97 0.29 0.00 Caltrans Caltrans Caltrans Caltrans0800001032 08 SHOPP 0P560 SBD 095 MEDIAN RUMBLE STRIP 0.02 SHOPP 2010 0236L $299,000 $400,000 $90,000 $149,000 $11,000 $150,000 $341,599 133.8% 12/03/12 06/28/13 08/20/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.020800020013 08 SHOPP 0P620 RIV 015 UPGRADE CONTROLLERS 0.17 SHOPP 2010 0018E $4,510,000 $1,385,000 $300,000 $400,000 $10,000 $675,000 $1,327,208 30.7% 05/27/11 02/28/13 03/06/15 0.00 0.00 0.00 0.17 Caltrans Caltrans Caltrans Caltrans 0.170800020014 08 SHOPP 0P630 RIV 091 UPGRADE TELEVISION CAMERA SYSTEMS 0.29 SHOPP 2010 0081J $7,710,000 $2,155,000 $460,000 $685,000 $10,000 $1,000,000 $1,222,793 28.0% 05/04/11 06/27/13 05/12/15 0.00 0.00 0.04 0.25 Caltrans Caltrans Caltrans Caltrans 0.290800020089 08 SHOPP 0P960 RIV 079 INSTALL MARKERS AND RUMBLE STRIPS 0.23 SHOPP 2010 0068J $381,000 $542,000 $157,000 $220,000 $7,000 $158,000 $542,766 142.3% 10/29/12 12/18/12 08/05/14 0.00 0.00 0.01 0.23 Caltrans Caltrans Caltrans Caltrans 0.230800020091 08 SHOPP 0P980 SBD 018 SIGNALIZE INTERSECTION. ADA REQUIREMENTS 1.04 SHOPP 2012 0191H X X $675,000 $1,091,000 $253,000 $412,000 $70,000 $356,000 $316,372 161.6% 07/01/15 05/13/16 05/15/17 0.00 0.70 0.34 0.00 Caltrans Caltrans Caltrans Caltrans0800020211 08 SHOPP 0Q110 RIV 010 CONSTRUCT CONCRETE BARRIER 1.42 SHOPP 2012 0015M X $4,070,000 $1,222,000 $280,000 $310,000 $5,000 $627,000 $918,223 30.0% 06/27/13 08/15/14 08/15/16 0.00 0.00 0.01 1.41 Caltrans Caltrans Caltrans Caltrans0800020308 08 SHOPP 0Q230 SBD 018 SIGNALIZE INTERSECTION. PLUS CURB RAMPS, ADA REQUIREMENT. 1.27 SHOPP 2012 0191K X X $1,220,000 $1,475,000 $299,000 $546,000 $290,000 $340,000 $516,569 120.9% 08/18/15 09/01/16 09/01/17 0.00 0.79 0.47 0.00 Caltrans Caltrans Caltrans Caltrans0800020340 08 SHOPP 0Q240 SBD 138 REPAIR/REPLACE 42" CULVERTS AND EMBANKMENT 0.02 SHOPP 2010 0236K $1,107,000 $406,000 $34,000 $168,000 $6,000 $198,000 $996,195 36.7% - - 08/23/13 09/15/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.020800020191 08 SHOPP 0Q300 SBD 138 CONSTRUCT TWO LANE CONVENTIONAL HWY 6.95 SHOPP 2012 0237P X X $32,618,000 $8,919,000 $1,657,000 $2,548,000 $777,000 $3,937,000 $2,582,788 27.3% 11/30/15 11/30/17 07/13/19 0.08 2.09 0.77 4.02 Caltrans Caltrans Caltrans Caltrans0800020418 08 SHOPP 0Q600 SBD 002 MODIFY LEVEE AND PLACE RIP RAP 0.10 SHOPP 2012 0127H X $305,000 $405,000 $100,000 $180,000 $15,000 $110,000 $324,228 132.8% 04/07/14 07/02/14 07/06/15 0.00 0.00 0.01 0.09 Caltrans Caltrans Caltrans Caltrans0800020455 08 SHOPP 0Q730 SBD 062 PAVEMENT REHABILITATION 1.29 SHOPP 2010 0224M $22,093,000 $3,240,000 E $600,000 $40,000 $2,600,000 $1,507,827 14.7% 02/14/13 11/13/13 11/16/15 0.00 0.00 0.06 1.23 Caltrans Caltrans Caltrans Caltrans 1.290800020456 08 SHOPP 0Q740 SBD 015 PAVEMENT REHABILITATION AND SLAB REPLACEMENT 19.29 SHOPP 2012 0169K $129,881,000 $43,069,000 $2,468,000 $14,480,000 $1,646,000 $24,475,000 $1,464,000 33.2% 11/01/13 08/04/16 08/03/18 0.00 3.03 0.18 16.08 Caltrans Caltrans Caltrans Caltrans0812000105 08 SHOPP 0Q751 RIV 060 SLAB REPLACEMENT 6.02 SHOPP 2012 0220E X $8,305,000 $1,643,000 $96,000 $570,000 $64,000 $913,000 $391,458 19.8% 11/14/14 01/15/15 01/16/17 0.00 0.11 0.00 5.91 Caltrans Caltrans Caltrans Caltrans0800020458 08 SHOPP 0Q760 SBD 010 PAVEMENT REHAB AND SLAB REPLACEMENT 5.15 SHOPP 2012 0159H $47,824,000 $8,376,000 E $3,680,000 $68,000 $4,628,000 $719,713 17.5% 11/14/14 07/15/15 07/17/17 0.00 0.52 0.01 4.62 Caltrans Caltrans Caltrans Caltrans0800020481 08 SHOPP 0Q790 SBD 040 BRIDGE REPLACEMENT (BR #54 0889L&R) 7.11 SHOPP 2012 0206X X $8,854,000 $4,536,000 $860,000 $1,650,000 $92,000 $1,934,000 $505,204 51.2% 12/15/15 06/08/17 06/03/19 0.00 6.82 0.29 0.00 Caltrans Caltrans Caltrans Caltrans0800020516 08 SHOPP 0Q830 SBD 210 GRIND/RECONSTRUCT PCC PAVEMENT. CONSTRUCT/RECONSTRUCT DRAIN 1.71 SHOPP 2012 0195L X $2,306,000 $936,000 $221,000 $430,000 $8,000 $277,000 $228,944 40.6% 01/12/15 09/02/15 09/01/16 0.00 0.51 0.00 1.20 Caltrans Caltrans Caltrans Caltrans0800020562 08 SHOPP 0Q860 SBD 015 REPLACE OVERHEAD SIGN STRUCTURE 0.07 SHOPP 2012 0175U $176,000 $256,000 $30,000 $150,000 C $76,000 $277,335 145.5% 05/13/13 09/18/13 09/15/14 0.00 0.00 0.02 0.04 Caltrans Caltrans Caltrans Caltrans 0.070812000026 08 SHOPP 0R120 SBD 040 REGRADE MEDIAN CROSS SLOPE 7.84 SHOPP 2012 0207J X $19,500,000 $6,222,000 $1,537,000 $2,157,000 $183,000 $2,345,000 $518,177 31.9% 11/30/16 11/30/18 11/30/20 1.45 6.35 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0812000027 08 SHOPP 0R130 SBD 062 INSTALL A TWO WAY LEFT LANE TURN (TWLTL) 2.86 SHOPP 2012 0226G X $4,330,000 $2,293,000 $822,000 $698,000 $25,000 $748,000 $9,442 53.0% 12/22/16 04/14/17 04/18/19 1.80 0.96 0.10 0.00 Caltrans Caltrans Caltrans Caltrans0812000029 08 SHOPP 0R160 SBD 040 REGRADE MEDIAN CROSS SLOPE 7.85 SHOPP 2012 0206Y X $19,665,000 $6,302,000 $1,537,000 $2,157,000 $190,000 $2,418,000 $513,055 32.0% 10/18/16 10/03/18 10/05/20 1.21 6.60 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0812000032 08 SHOPP 0R220 SBD 018 INSTALL MEDIAN BARRIER 2.35 SHOPP 2012 0179H X $7,262,000 $3,577,000 $1,311,000 $1,012,000 $13,000 $1,241,000 $0 49.3% 07/19/16 07/03/17 07/03/19 1.15 1.14 0.06 0.00 Caltrans Caltrans Caltrans Caltrans0812000093 08 SHOPP 0R440 SBD 015 INSTALL VEGETATION CONTROL UNDER- NEATH METAL BEAM GUARD RAIL 1.30 SHOPP 2012 0171G X $1,300,000 $600,000 $120,000 $240,000 $20,000 $220,000 $4,729 46.2% 04/29/16 02/28/17 03/05/18 0.42 0.85 0.03 0.00 Caltrans Caltrans Caltrans Caltrans0812000094 08 SHOPP 0R450 SBD 015 INSTALL VEGETATION CONTROL UNDER- NEATH METAL BEAM GUARDRAIL. 1.06 SHOPP 2012 0170S X $1,300,000 $720,000 $150,000 $250,000 $30,000 $290,000 $9,219 55.4% 03/18/16 01/20/17 02/02/18 0.09 0.93 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0812000086 08 SHOPP 0R460 RIV 091 IMPROVE WORKER SAFETY CONDITIONS. UPGRADE GUARDRAIL AND ROADS 1.30 SHOPP 2012 0080J X X $1,325,000 $945,000 $160,000 $400,000 $25,000 $360,000 $115,755 71.3% 08/07/15 06/30/16 07/03/17 0.00 1.22 0.09 0.00 Caltrans Caltrans Caltrans Caltrans0812000087 08 SHOPP 0R470 SBD 215 UPGRADE PEDESTRIAN FACILITIES, REMOVE MBGR AND PAVE WALKWAY 2.08 SHOPP 2012 0244G X X $1,450,000 $1,012,000 $200,000 $400,000 $34,000 $378,000 $110,446 69.8% 09/10/15 08/31/16 09/04/17 0.00 1.88 0.20 0.00 Caltrans Caltrans Caltrans Caltrans0812000088 08 SHOPP 0R480 SBD 060 IMPROVE WORKER SAFETY CONDITIONS. UPGRADE GUARDRAIL AND ROADS 0.67 SHOPP 2012 0220F X $1,780,000 $910,000 $180,000 $360,000 $40,000 $330,000 $8,836 51.1% 08/31/16 08/31/17 09/03/18 0.28 0.37 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0812000089 08 SHOPP 0R490 RIV 091 IMPROVE WORKER SAFETY CONDITIONS. UPGRADE GUARDRAIL AND ROADS 0.53 SHOPP 2012 0076G X $1,486,000 $1,031,000 $165,000 $425,000 $26,000 $415,000 $186,764 69.4% 05/18/18 07/24/20 08/20/21 0.00 0.45 0.08 0.00 Caltrans Caltrans Caltrans Caltrans0812000092 08 SHOPP 0R510 SBD 015 INSTALL VEGETATION CONTROL UNDER- NEATH METAL BEAM GUARDRAIL. 0.73 SHOPP 2012 0168S X $1,200,000 $680,000 $140,000 $275,000 $25,000 $240,000 $8,210 56.7% 02/29/16 12/23/16 01/05/18 0.00 0.68 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0812000097 08 SHOPP 0R540 SBD 010 INSTALL ROCK BLANKET AND TWO SIGN EXIT IN THE GORE AREA OF FWY EXI 1.28 SHOPP 2012 0160G X $1,000,000 $720,000 $150,000 $250,000 $30,000 $290,000 $0 72.0% 06/24/16 04/28/17 05/07/18 0.53 0.72 0.03 0.00 Caltrans Caltrans Caltrans Caltrans0812000148 08 SHOPP 0R670 SBD 018 INSTALL CENTERLINE GROUND-IN RUMBLE STRIPS 0.89 SHOPP 2012 0181L X $452,000 $458,000 $126,000 $189,000 $6,000 $137,000 $314,411 101.3% 12/08/14 05/26/15 05/23/17 0.00 0.14 0.01 0.74 Caltrans Caltrans Caltrans Caltrans0812000153 08 SHOPP 0R710 SBD 015 INSTALL DOUBLE THRIE BEAM BARRIER 2.90 SHOPP 2012 0177G X X X $1,771,000 $1,235,000 $231,000 $525,000 $18,000 $461,000 $2,162 69.7% 02/19/16 07/04/16 07/02/18 0.15 2.72 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0812000166 08 SHOPP 0R740 RIV 371 INSTALL CENTERLINE GROUND-IN RUMBLE STRIPS AND OBJECT MARKERS TY 0.60 SHOPP 2012 0259R X X $325,000 $481,000 $174,000 $207,000 $3,000 $97,000 $178,067 148.0% 01/29/15 01/15/16 01/16/17 0.00 0.40 0.00 0.20 Caltrans Caltrans Caltrans Caltrans0812000168 08 SHOPP 0R750 RIV 062 INSTALL MEDIAN BARRIER MARKERS AND RUMBLE STRIPS 0.91 SHOPP 2012 0023A X X $457,000 $580,000 $207,000 $249,000 $3,000 $121,000 $209,629 126.9% 04/29/15 04/15/16 04/17/17 0.00 0.50 0.01 0.41 Caltrans Caltrans Caltrans Caltrans0812000197 08 SHOPP 0R840 SBD 015 REPAIR CULVERT. INVERT PAVING AND REPAIR DAMAGED SLOPES 0.03 SHOPP 2012 0069N $2,306,000 $975,000 $200,000 $300,000 $75,000 $400,000 $392,973 42.3% 10/29/12 05/16/13 07/07/14 0.00 0.00 0.02 0.02 Caltrans Caltrans Caltrans Caltrans 0.030812000218 08 SHOPP 0R950 RIV 371 CONSTRUCT LEFT TURN LANE 1.68 SHOPP 2012 0259S X X $636,000 $1,125,000 $330,000 $484,000 $26,000 $285,000 $320,866 176.9% 03/02/15 08/27/15 08/29/16 0.00 0.75 0.04 0.89 Caltrans Caltrans Caltrans Caltrans0812000302 08 SHOPP 1C370 RIV 095 MILL AND OVERLAY PAVEMENT WITH DIGOUTS 5.89 SHOPP 2012 0096H X $16,417,000 $2,372,000 $270,000 $975,000 $27,000 $1,100,000 $242,658 14.4% 11/14/14 02/15/15 02/15/17 0.00 0.35 0.05 5.50 Caltrans Caltrans Caltrans Caltrans0813000008 08 SHOPP 1C740 RIV 074 INSTALL TRAFFIC SIGNALS 2.07 SHOPP 2012 0059C X $687,000 $1,116,000 $235,000 $448,000 $136,000 $297,000 $3,168 162.4% 04/11/16 08/22/16 08/23/17 0.28 1.75 0.04 0.00 Caltrans Caltrans Caltrans Caltrans0814000042 08 SHOPP 1E520 RIV 243 REPAIR FIRE DAMAGE 1.06 SHOPP 2012 0127K $1,440,000 $250,000 $10,000 $90,000 C $150,000 $172,257 17.4% 08/07/13 12/10/13 12/15/14 0.00 0.00 0.00 1.06 Caltrans Caltrans Caltrans Caltrans 1.060800000624 08 SHOPP 3564U RIV 71 WIDEN BRIDGE 0.01 SHOPP 2000 0048Q $3,075,000 $3,621,000 $3,621,000 F F F $5,756,358 117.8% 06/20/00 07/17/03 07/21/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010800000689 08 SHOPP 4437U SBD 210 CONSTRUCT SIX LANE FREEWAY 0.72 STIP 2002 0194B $35,476,000 $3,591,000 N N N $3,591,000 $12,150,194 10.1% 06/11/03 03/11/05 09/22/14 0.00 0.00 0.31 0.41 Caltrans Caltrans Caltrans Caltrans 0.720800000002 08 STIP 00711 SBD 215 WIDEN BRIDGES AND HIGHWAY 0.20 STIP 1998 0247C $9,922,000 D N N N N $2,114,992 NA 11/24/98 03/22/01 09/25/14 0.00 0.00 0.00 0.20 Caltrans Caltrans Caltrans Caltrans 0.200800000004 08 STIP 00717 SBD 215 WIDEN FREEWAY AND CONSTRUCT NEW OVERPASSES 3.63 STIP 2006 0247L $159,163,000 $27,602,000 H $8,323,000 $4,676,000 $14,603,000 $42,199,944 17.3% 12/14/07 07/29/11 08/11/14 0.00 0.00 2.86 0.77 Caltrans Caltrans Caltrans Caltrans 3.630800000010 08 STIP 04351 SBD 58 REALIGN & WIDEN 2 TO 4 LANE EXPWY 26.17 STIP 2012 0217F $160,648,000 $34,277,000 $9,640,000 $7,556,000 $3,101,000 $13,980,000 $16,848,255 21.3% 12/04/14 08/19/16 08/20/18 0.00 3.10 3.74 19.32 Caltrans Caltrans Caltrans Caltrans0800000601 08 STIP 33483 RIV 091 WIDEN BRIDGES 0.29 STIP 2006 0121D $36,118,918 $5,798,258 H $1,632,695 $885,968 $3,279,595 $7,936,973 16.1% 11/06/02 12/31/04 09/25/14 0.00 0.00 0.29 0.00 Caltrans Caltrans Caltrans Caltrans 0.290800000603 08 STIP 33486 RIV 215 REPLACE HIGHWAY PLANTING 0.05 STIP 2004 0126E X $4,240,000 $1,793,000 $157,000 $810,000 $6,000 $820,000 $1,728,613 42.3% 04/19/11 04/30/15 05/01/17 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans0800000604 08 STIP 33487 RIV 215 REPLACE PLANTING, IRRIGATION, PUMP 0.12 STIP 2004 0122C $2,002,000 $1,350,000 $215,000 $660,000 $5,000 $470,000 $1,287,278 67.4% 04/13/12 09/23/16 09/26/18 0.00 0.00 0.00 0.12 Caltrans Caltrans Caltrans Caltrans0800000605 08 STIP 33488 RIV 215 PLANTING AND IRRIGATION 0.44 STIP 2004 0121J $1,500,000 $978,000 $103,000 $445,000 $5,000 $425,000 $755,866 65.2% 07/16/12 06/29/16 06/29/18 0.00 0.00 0.00 0.44 Caltrans Caltrans Caltrans Caltrans0800000610 08 STIP 34040 SBD 395 CONSTRUCT A 6/4 LANE FWY AND 4LANE EXPWY 7.73 STIP 2012 0260B A $14,000,000 $14,000,000 A A A $3,390,187 NA - - 01/03/12 08/01/17 7.73 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans 7.730800000616 08 STIP 34770 SBD 58 CONSTRUCT 4-LANE EXPWY ON NEW ALIGN 19.10 STIP 2012 0215C $162,085,000 $37,424,000 $8,800,000 $8,200,000 $4,756,000 $15,668,000 $7,737,769 23.1% 05/01/17 05/14/20 05/13/22 0.00 14.10 5.00 0.00 Caltrans Caltrans Caltrans Caltrans0800000621 08 STIP 35556 SBD 015 ADD N/B MIXED FLOW LANE W/AUX LANE. RECON "D" & "E" ST ICS & STO 12.72 STIP 2012 0174L $78,826,000 $29,293,000 $5,420,000 $10,727,000 $4,448,000 $8,698,000 $19,543,628 37.2% 12/12/14 05/01/17 05/01/19 0.00 0.58 0.64 11.50 Caltrans Caltrans Caltrans Caltrans0800000622 08 STIP 35558 SBD 015 BEAUTIFICATION LAND MODERNIZATION 0.63 STIP 2012 0175N $1,446,000 $1,000,000 H $600,000 C $400,000 $623,498 69.2% 12/12/14 05/01/17 04/30/19 0.00 0.21 0.00 0.41 Caltrans Caltrans Caltrans Caltrans0800020178 08 STIP 43272 RIV 015 CONSTRUCT NEW IC 11.78 STIP 2012 0021K X $137,903,000 $34,702,000 $2,237,000 $15,165,000 G $17,300,000 $3,420,065 25.2% 12/01/15 06/12/18 06/16/20 0.00 11.38 0.40 0.00 Caltrans Caltrans Caltrans Caltrans

0800000687 08 STIP 44372 SBD 210 CONSTRUCT NEW FRONTAGE ROAD 1.13 STIP 2000 0194J $2,181,000 $271,000 H P P $271,000 $2,832,023 12.4% 10/01/02 01/07/03 12/05/14 0.00 0.00 0.73 0.39 Caltrans Caltrans Caltrans Caltrans 1.13

0800000690 08 STIP 44381 SBD 210 CONST NEW FWY: 6 MF LANES & 2 HOV LANES; CACTUS AVE OC; LILAC PED 2.90 STIP 2002 0195D $15,992,000 P H P P P $6,124,489 NA 11/30/04 07/01/08 10/01/14 0.00 0.00 2.37 0.52 Caltrans Caltrans Caltrans Local 2.900800000691 08 STIP 44382 SBD 210 CONSTRUCT NEW FRONTAGE ROADS 0.73 STIP 2000 0195E $3,019,000 $388,000 H P P $388,000 $2,657,019 12.9% 09/16/02 03/04/03 10/15/14 0.00 0.00 0.73 0.00 Caltrans Caltrans Caltrans Caltrans 0.730800000692 08 STIP 44383 SBD 210 CONST AYALA AVE OC 0.06 STIP 2002 0195F $2,117,000 P H P P P $1,453,100 NA 06/02/03 02/08/05 08/15/14 0.00 0.00 0.05 0.00 Caltrans Caltrans Caltrans Caltrans 0.060800020219 08 STIP 44384 SBD 210 CONSTRUCT CACTUS CHANNEL 0.42 STIP 2002 0195H $8,920,000 P H P P P $1,475,813 NA 06/02/03 02/08/05 01/15/15 0.00 0.00 0.34 0.08 Caltrans Caltrans Caltrans Caltrans 0.420800000693 08 STIP 44385 SBD 210 CONSTRUCT SOUNDWALLS 0.14 STIP 2002 0195G $1,316,000 P H P P P $946,331 NA 06/02/03 02/08/05 08/15/14 0.00 0.00 0.09 0.05 Caltrans Caltrans Caltrans Caltrans 0.14

0800000695 08 STIP 44391 SBD 210 CONST NEW FWY - 6 MF LANES & 2 HOV LANES 3.36 STIP 2002 0196B $31,000,000 P H P P G $3,920,754 NA 02/02/05 07/01/08 12/05/14 0.00 0.00 2.74 0.62 Caltrans Local Caltrans Local 3.360800000696 08 STIP 44392 SBD 210 CONST LOCAL STREET IMPROVEMENTS, EARLY BRIDGES & OTHER MISC IMP 0.26 STIP 2002 0196E $6,600,000 P H P P P $2,065,280 NA 07/03/03 03/21/05 11/25/14 0.00 0.00 0.16 0.10 Caltrans Local Caltrans Caltrans 0.260800020221 08 STIP 44395 SBD 210 CONSTRUCT SOUNDWALLS-PORTIONS OF SEGMENT 10 0.15 STIP 2002 0196G $600,000 P H P P P $611,782 NA 07/03/03 03/21/05 08/08/14 0.00 0.00 0.09 0.06 Caltrans Local Caltrans Caltrans 0.150800000699 08 STIP 44402 SBD 210 LOCAL STREET IMPROVEMENTS, EARLY BRIDGES, DRAINAGE IMPROVEMEN 0.18 STIP 2002 0194L $9,725,000 P H P P P $3,797,446 NA 02/02/05 07/01/08 12/15/14 0.00 0.00 0.13 0.05 Caltrans Local Caltrans Local 0.180800020467 08 STIP 44812 SBD 010 MODIFY/CONSTRUCT WB RAMPS, WIDEN TIPPPECANOE AVE & TEA 21 DE 4.43 STIP 2012 0154D $51,065,000 $8,724,000 H $5,189,000 $3,535,000 G $4,492,986 17.1% 06/16/14 07/05/16 07/18/18 0.00 0.07 1.13 3.23 Local Local Caltrans Local0800000715 08 STIP 44931 RIV 215 CONSTRUCT HOV IN EACH DIRECTION 0.52 STIP 2008 0116F X $67,710,000 $11,300,000 H $4,400,000 G $6,900,000 $7,761,362 16.7% 05/04/11 08/22/14 08/22/16 0.00 0.00 0.19 0.33 Local Local Local Caltrans0800000728 08 STIP 45600 RIV 010 CONSTRUCT INTERCHANGE 2.04 STIP 2010 0007D $51,847,000 $16,729,000 $1,816,000 $7,661,000 $1,499,000 $5,753,000 $14,297,132 32.3% 12/10/09 02/09/12 10/09/15 0.00 0.00 0.90 1.14 Caltrans Caltrans Caltrans Caltrans 2.040800000730 08 STIP 45662 RIV 091 PLANTS AND MULCH WITH IRRIGATION 0.19 STIP 2010 0072G X $1,072,000 $758,000 $31,000 $285,000 $2,000 $440,000 $688,497 70.7% 08/05/11 05/26/15 05/26/17 0.00 0.00 0.00 0.19 Caltrans Caltrans Caltrans Caltrans0800000031 08 STIP 0A791 SBD 018 PLANTING AND IRRIGATION 0.06 STIP 2008 0180F $1,240,000 $1,020,000 $95,000 $559,000 C $366,000 $1,304,755 82.3% 12/14/09 04/30/14 07/07/15 0.00 0.00 0.01 0.05 Caltrans Caltrans Caltrans Caltrans0800020196 08 STIP 0N450 RIV 215 CORRIDOR MASTERPLAN 0.01 STIP 2012 0247R X A $279,000 $279,000 A A A $114,429 NA - - - - - - 0.01 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0800020186 08 STIP 0N720 SBD 210 NATIVE TREE PLANTING & APPLY ORGANIC MULCH (CCC DIRECTED) 0.11 STIP 2008 0192M X $600,000 $100,000 J J J $100,000 $26,695 16.7% 01/19/11 12/30/14 12/30/15 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans0812000258 08 STIP 3348V RIV 215 REPLACEMENT HIGHWAY PLANTING 0.92 STIP 2010 0121V $1,500,000 $1,520,000 $180,000 $640,000 $10,000 $690,000 $455,809 101.3% 08/11/14 01/26/18 01/29/20 0.00 0.08 0.01 0.83 Caltrans Caltrans Caltrans Caltrans0800000609 08 STIP 3401U SBD 138 WIDEN TO 4 LNS FR PHELAN RD TO JCT 15 AND CONSTRUCT MEDIAN 20.30 STIP 2012 0239D $60,413,000 $25,084,000 $7,538,000 $6,341,000 $2,960,000 $8,245,000 $21,891,327 41.5% 07/23/14 06/15/16 06/14/18 0.00 0.36 2.72 17.22 Caltrans Caltrans Caltrans Caltrans0800000623 08 STIP 3555U SBD 015 ADD MIXED FLOW LANE WITH AUXILIARY LANES AND REHABILIATION 0.08 STIP 2000 0174H $120,147,000 $16,255,000 $1,155,000 $8,231,000 $1,567,000 $5,302,000 $33,595,988 13.5% 04/10/02 07/01/05 07/02/14 0.00 0.00 0.07 0.01 Caltrans Caltrans Caltrans Caltrans 0.080900000032 09 BOND STIP AUGMENT 2144U INY 395 WIDEN TO FOUR-LANE EXPRESSWAY 0.07 STIP 2006 0172 $47,299,000 $26,231,000 $4,968,000 $6,675,000 $3,896,000 $10,692,000 $14,712,489 55.5% 07/09/08 11/16/10 07/01/14 0.00 0.00 0.07 0.00 Caltrans Caltrans Caltrans Caltrans 0.070900000038 09 SHOPP 23770 MNO 395 ROAD REALIGNMENT AND RETAINING WALL 3.11 SHOPP 2010 0601 $18,398,000 $3,760,000 E $1,770,000 $190,000 $1,800,000 $5,401,694 20.4% 03/28/12 08/13/13 04/01/15 0.00 0.00 0.00 3.11 Caltrans Caltrans Caltrans Caltrans 3.110900000040 09 SHOPP 25801 INY 395 HOT MIX ASPHALT OVERLAY 0.11 SHOPP 2006 0305 $15,243,000 $3,789,000 $3,789,000 F F F $5,014,920 24.9% 11/14/08 06/03/10 03/01/15 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans 0.110900000045 09 SHOPP 28750 INY 190 CONSTRUCT ROADWAY REALIGNMENT 0.61 SHOPP 2010 0388 $1,141,000 $2,498,000 $680,000 $765,000 $80,000 $973,000 $2,122,104 218.9% 08/16/12 11/21/13 07/15/15 0.00 0.00 0.01 0.60 Caltrans Caltrans Caltrans Caltrans 0.610900000064 09 SHOPP 31660 INY 395 ROADWAY REHABILITATION 0.30 SHOPP 2006 0442A $8,478,000 $2,468,000 $2,468,000 F F F $2,558,357 29.1% 10/08/08 07/22/09 01/01/11 0.00 0.00 0.18 0.12 Caltrans Caltrans Caltrans Caltrans 0.300900020002 09 SHOPP 33500 MNO 395 MITIGATE MONO LAKE ROCKFALL 2.24 SHOPP 2012 0566 X X $7,276,000 $2,820,000 $1,120,000 $840,000 $90,000 $770,000 $1,071,599 38.8% 05/01/15 02/02/16 11/02/16 0.00 1.46 0.18 0.60 Caltrans Caltrans Caltrans Caltrans0900020091 09 SHOPP 34090 MNO 395 REHAB/REPLACE CULVERTS 2.75 SHOPP 2012 0587 $1,845,000 $1,794,000 $615,000 $565,000 $219,000 $395,000 $442,111 97.2% 06/01/16 02/01/17 08/01/17 0.00 1.56 1.19 0.00 Caltrans Caltrans Caltrans Caltrans0900000214 09 SHOPP 34650 MNO 266 CURVE CORRECTION/COLLISION SEVERITY REDUCTION 2.49 SHOPP 2012 0603 X $1,560,000 $1,220,000 $285,000 $370,000 $105,000 $460,000 $475,558 78.2% 07/29/14 01/30/15 05/02/16 0.00 0.04 0.13 2.32 Caltrans Caltrans Caltrans Caltrans0900020055 09 SHOPP 35080 MON 395 SHOULDER WIDENING AND CONSTRUCT RUMBLE STRIP 7.65 SHOPP 2012 0604 X $4,406,000 $2,390,000 $660,000 $850,000 $130,000 $750,000 $390,101 54.2% 05/01/17 04/01/18 10/01/18 5.00 2.16 0.49 0.00 Caltrans Caltrans Caltrans Caltrans

Post R/W activities closing out parcels / monumentation / excess land and other litigation work




4/17/2014 JP 12 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



0900020058 09 SHOPP 35120 INY 395 SHOULDER WIDENING AND CONSTRUCT RUMBLE STRIP 2.32 SHOPP 2012 0605 X X $2,089,000 $2,160,000 $585,000 $745,000 $195,000 $635,000 $678,341 103.4% 06/01/15 12/01/15 06/01/16 0.00 1.98 0.34 0.00 Caltrans Caltrans Caltrans Caltrans0900020081 09 SHOPP 35160 INY 395 COLD IN-PLACE RECYCLE CAPM 1.00 SHOPP 2012 0609 X $5,573,000 $780,000 $130,000 $300,000 $5,000 $345,000 $317,680 14.0% 11/15/13 10/28/14 07/08/15 0.00 0.00 0.00 1.00 Caltrans Caltrans Caltrans Caltrans0912000006 09 SHOPP 35310 MNO 395 CAP M 1.51 SHOPP 2012 0608 X $3,466,000 $631,000 $45,000 $273,000 $6,000 $307,000 $184,915 18.2% 04/29/14 01/12/15 - - 0.00 0.00 0.00 1.51 Caltrans Caltrans Caltrans Caltrans0912000023 09 SHOPP 35410 MNO 395 COLD INPLACE PAVEMENT, HMA OVERLAY 0.85 SHOPP 2012 0607 X $2,325,000 $441,000 E $151,000 $5,000 $285,000 $190,530 19.0% 09/17/13 12/01/14 06/01/15 0.00 0.00 0.00 0.85 Caltrans Caltrans Caltrans Caltrans0912000064 09 SHOPP 35690 MNO 108 UPGRADE BARRIER APPROACH RAIL 1.29 SHOPP 2012 0612 X $3,650,000 $1,314,000 $180,000 $450,000 $9,000 $675,000 $56,560 36.0% 02/15/16 01/15/17 07/15/17 0.00 1.17 0.12 0.00 Caltrans Caltrans Caltrans Caltrans0900000030 09 STIP 21340 INY 395 CONSTRUCT 4 LANE EXPRESSWAY 16.26 STIP 2012 0170 $128,167,000 $20,932,000 $6,872,000 $5,128,000 $3,032,000 B $8,834,980 16.3% 04/01/17 04/01/19 10/01/20 0.00 10.63 5.63 0.00 Caltrans Caltrans Caltrans Caltrans0900000080 09 STIP 32710 MNO 395 INSTALL WILDLIFE CROSSINGS 0.04 STIP 2010 0455 $249,000 $1,182,000 $719,000 $345,000 $118,000 D $1,407,478 474.7% 05/13/10 11/17/10 07/01/12 0.00 0.00 0.04 0.00 Caltrans Caltrans Caltrans Caltrans 0.040912000002 09 STIP 35060 INY 168 CONSTRUCT SIDEWALKS 1.21 STIP 2012 2585 X X $754,000 $622,000 $143,000 $260,000 $48,000 $171,000 $270,704 82.5% 07/21/15 12/01/15 09/30/16 0.00 0.48 0.73 0.00 Caltrans Caltrans Caltrans Caltrans1000000056 10 ARRA 0H04U SJ 004 REALIGN CURVE 1.00 SHOPP 2008 7025 $20,907,000 $6,759,000 H $2,137,000 $515,000 $4,107,000 $5,224,058 32.3% 10/15/09 11/09/12 04/01/14 0.00 0.00 0.00 1.00 Caltrans Caltrans Caltrans Caltrans 1.001000000080 10 ARRA 0K020 MER 099 REPLACE BRIDGE 0.06 SHOPP 2008 5423 $44,669,000 $6,584,000 $1,261,000 $2,425,000 $468,000 $2,430,000 $10,587,158 14.7% 10/12/09 09/16/13 03/01/16 0.00 0.00 0.04 0.02 Caltrans Caltrans Caltrans Caltrans 0.061000000102 10 ARRA 0L570 SJ 205 HIGHWAY PLANTING 0.62 STIP 2008 0001 X $1,364,000 $827,000 $76,000 $350,000 $1,000 $400,000 $669,397 60.6% 05/28/10 07/31/14 12/01/15 0.00 0.00 0.00 0.62 Caltrans Caltrans Caltrans Caltrans1000000104 10 ARRA 0L590 STA 099 HIGHWAY PLANTING 0.10 STIP 2008 0003 $966,000 $519,000 $57,000 $261,000 $1,000 $200,000 $609,929 53.7% 02/23/10 11/18/13 05/01/15 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans 0.101000000394 10 BOND CMIA 34042 TUO 108 REALIGN HIGHWAY BY PAVINGWITH HMA 4.46 STIP 2010 0021B $38,952,000 $14,440,000 $120,000 $6,000,000 $2,820,000 $5,500,000 $15,441,232 37.1% 01/24/12 - - 06/30/15 0.00 0.00 2.58 1.87 Caltrans Caltrans Caltrans Caltrans1000000012 10 BOND CMIA 0A870 STA 219 WIDEN AND RESURFACE ROADWAY 0.53 STIP 2006 9940 $35,844,000 $9,736,000 $1,648,000 $2,828,000 $3,260,000 $2,000,000 $10,411,553 27.2% - - - - 06/12/15 0.00 0.00 0.49 0.03 Caltrans Caltrans Caltrans Caltrans1000000013 10 BOND CMIA 0A872 STA 219 WIDEN TO 4 LANES 6.09 STIP 2010 9940C $32,762,000 $9,900,000 H $3,100,000 $2,500,000 $4,300,000 $7,415,086 30.2% 09/18/12 12/21/15 12/29/17 0.00 0.00 1.61 4.48 Caltrans Caltrans Caltrans Caltrans1000000046 10 BOND CMIA 0G470 SJ 005 WIDEN BRIDGES AND FREEWAY LANES 17.43 SHOPP 2010 0274 X $92,230,000 $27,270,000 $4,000,000 $11,180,000 $100,000 $11,990,000 $13,536,874 29.6% 06/15/11 03/31/15 03/28/16 0.00 0.00 0.36 17.07 Local Local Caltrans Caltrans1000000200 10 BOND CMIA 0Q270 SJ 205 CONSTRUCT ADDITIONAL LANES 0.32 STIP 2006 1111 $13,010,000 $8,999,000 $1,169,000 $4,830,000 $100,000 $2,900,000 $3,267,893 69.2% 11/02/10 03/04/13 12/22/14 0.00 0.00 0.00 0.32 Local Local Local Caltrans 0.321000000430 10 BOND RTE 99 41570 MER 99 CONST. FREEWAY, INTERCHANGE, BRIDGE 14.70 STIP 2010 5414 $102,260,000 $25,392,000 $4,917,000 $5,905,000 $2,570,000 $12,000,000 $17,232,969 24.8% 05/14/12 04/04/16 07/02/17 0.00 0.00 0.87 13.83 Caltrans Caltrans Caltrans Caltrans1000000431 10 BOND RTE 99 41580 MER 99 CONSTRUCT FREEWAY AND INTERCHANGE 16.76 STIP 2010 5401 $59,075,000 $17,536,000 $3,243,000 $4,793,000 $1,200,000 $8,300,000 $11,639,705 29.7% 07/27/12 04/22/16 07/20/16 0.00 0.00 1.14 15.62 Caltrans Caltrans Caltrans Caltrans1000020440 10 BOND RTE 99 0E611 SJ 099 WIDEN EXISTING FREEWAY WITH HMA 2.92 STIP 2010 7634 X $31,644,000 $11,284,000 H $5,456,000 N $5,000,000 $4,609,032 35.7% 04/19/12 07/01/14 07/01/15 0.00 0.00 0.13 2.79 Local Local Caltrans Caltrans1000020441 10 BOND RTE 99 0E612 SJ 099 FRENCH CAMP INTERCHANGE (PHASE 2) 11.01 STIP 2010 7634 $32,953,000 $14,613,000 H $5,697,000 $800,000 $7,000,000 $4,332,476 44.3% 07/20/12 - - 01/15/16 0.00 0.00 0.51 10.50 Local Local Caltrans Caltrans1000020442 10 BOND RTE 99 0E613 SJ 099 LATHROP INTERCHANGE (PHASE 3) 5.45 STIP 2010 7634 $47,288,000 $18,062,000 H $6,757,000 $2,185,000 $7,500,000 $4,197,815 38.2% 11/06/12 10/01/15 07/01/17 0.00 0.00 0.72 4.73 Local Local Caltrans Caltrans1000000409 10 BOND RTE 99 3A100 SJ 099 WIDEN TO 6 LANES 35.74 STIP 2012 7668 $173,928,000 $40,530,000 $6,030,000 $12,000,000 $7,000,000 $15,500,000 $29,121,115 23.3% 12/03/12 03/04/16 12/05/17 0.00 0.00 3.19 32.55 Caltrans Caltrans Caltrans Caltrans1000000385 10 BOND STIP AUGMENT 2A770 STA 099 RECONSTRUCT INTERCHANGE 0.12 STIP 2006 9401 $32,399,000 $9,577,000 $615,000 $2,781,000 $2,181,000 $4,000,000 $10,747,976 29.6% 07/09/08 06/23/11 12/31/14 0.00 0.00 0.11 0.00 Caltrans Caltrans Caltrans Caltrans 0.121000020443 10 PARTNERSHIP 0E614 SJ 099 REPLACEMENT PLANTING AND IRRIGATION 0.99 STIP 2010 7634 $2,100,000 $495,000 $36,000 $259,000 C $200,000 $30,561 23.6% 01/01/16 11/01/19 02/29/20 0.00 0.99 0.00 0.00 Local Local Caltrans Caltrans1000000378 10 SHOPP 26444 AMA 088 ROADWAY REHABILITATION 2.23 SHOPP 2010 2300 X $22,531,000 $7,615,000 $905,000 $3,493,000 $974,000 $2,243,000 $10,031,487 33.8% 05/15/12 11/17/14 02/08/16 0.00 0.00 1.52 0.72 Caltrans Caltrans Caltrans Caltrans1000000407 10 SHOPP 38151 MER 165 AC OVERLAY, DIGOUTS, INTERSECTION IMPROVEMENTS & SHOULDER WID 4.77 SHOPP 2012 5917A X $9,114,000 $4,871,000 $818,000 $1,753,000 $1,475,000 $825,000 $1,623,700 53.4% 03/26/14 02/27/15 03/02/16 0.00 0.00 2.05 2.72 Caltrans Caltrans Caltrans Caltrans1000000441 10 SHOPP 48100 MER 99 WIDEN UNDERCROSSING AND WIDEN RDWY EAST MERCED OH 10.61 SHOPP 2010 5415 $40,352,000 $7,845,000 $173,000 $3,171,000 $249,000 $4,252,000 $6,716,592 19.4% 02/03/12 10/07/15 08/10/16 0.00 0.00 0.47 10.14 Caltrans Caltrans Caltrans Caltrans1000000004 10 SHOPP 0A010 CAL 004 REALIGN AND WIDEN HIGHWAY WITH RHMA HMA AND AB 0.66 SHOPP 2008 3090 $3,296,000 $1,946,000 $567,000 $650,000 $270,000 $459,000 $2,307,258 59.0% 01/06/11 11/02/12 12/31/14 0.00 0.00 0.28 0.38 Caltrans Caltrans Caltrans Caltrans 0.661000000009 10 SHOPP 0A830 SJ 088 UPGRADE BRIDGE APPROACH GUARDRAIL AND EXTEND CULVERTS 4 LOC. 1.89 SHOPP 2012 7550 $1,491,000 $1,867,000 $178,000 $763,000 $515,000 $411,000 $2,086,861 125.2% 11/18/14 10/01/15 01/01/17 0.00 0.16 0.32 1.41 Caltrans Caltrans Caltrans Caltrans1000000033 10 SHOPP 0F280 CAL 004 CONSTRUCT RETAINING WALLS AND SHOULDERS FOR SIDIMENT CONTROL " 4.03 SHOPP 2012 3248 X $9,654,000 $4,367,000 $1,628,000 $1,252,000 $157,000 $1,330,000 $1,569,355 45.2% 05/10/16 05/10/16 02/10/19 0.19 3.40 0.44 0.00 Caltrans Caltrans Caltrans Caltrans1000020495 10 SHOPP 0F740 MER 005 GIRDER DIAPHRAGM RETROFIT 3.01 SHOPP 2012 0033 $3,500,000 $1,148,000 $137,000 $428,000 $5,000 $578,000 $603,116 32.8% 07/15/14 08/31/15 04/29/16 0.00 0.16 0.01 2.84 Caltrans Caltrans Caltrans Caltrans1000000052 10 SHOPP 0G800 SJ 012 ROADWAY REHABILITATION 9.82 SHOPP 2012 7352 $35,458,000 $9,675,000 $1,391,000 $2,310,000 $282,000 $5,692,000 $3,790,781 27.3% 08/30/13 05/25/17 11/13/19 0.00 0.00 0.17 9.65 Caltrans Caltrans Caltrans Caltrans1012000004 10 SHOPP 0G810 SJ 580 PAVEMENT REPAIR & SHOULDER WIDENING 4.93 SHOPP 2012 7901 X X $15,451,000 $3,366,000 $17,000 $1,271,000 $9,000 $2,069,000 $557,058 21.8% 08/19/15 05/25/17 12/01/18 0.00 2.93 2.00 0.00 Caltrans Caltrans Caltrans Caltrans1000000078 10 SHOPP 0J920 SJ 012 REPLACE DAMAGED BEAM AND CONTROL HOUSE 4.62 SHOPP 2012 7353 $3,966,000 $1,838,000 $410,000 $704,000 $1,000 $723,000 $2,104,677 46.3% 07/02/14 08/10/15 12/01/16 0.07 0.00 0.05 4.50 Caltrans Caltrans Caltrans Caltrans1000020638 10 SHOPP 0K021 MER 099 INSTALL ABOUT 220 TREES AND 800 GROUNDCOVER SHRUBS AND IRRIGATI 0.91 SHOPP 2012 5423Y $831,000 $979,000 $104,000 $563,000 $6,000 $306,000 $301,538 117.8% 09/17/14 11/17/18 11/05/19 0.00 0.52 0.00 0.39 Caltrans Caltrans Caltrans Caltrans1000000085 10 SHOPP 0K330 SJ 005 INSTALL TRAFFIC MONITORING STATIONS 0.13 SHOPP 2012 7161B $2,590,000 $1,899,000 $1,000 $1,390,000 $15,000 $493,000 $2,021,869 73.3% 01/30/13 02/07/14 01/01/15 0.00 0.00 0.00 0.13 Caltrans Caltrans Caltrans Caltrans1012000053 10 SHOPP 0L970 TUO 120 BRIDGE REHABILITATION 2.97 SHOPP 2012 0031 X X $13,700,000 $5,784,000 E $1,629,000 $4,000 $4,151,000 $786,321 42.2% 06/15/15 10/01/16 11/01/17 0.00 2.87 0.00 0.10 Caltrans Caltrans Caltrans Caltrans1000000128 10 SHOPP 0M780 SJ 005 ROADWAY REHABILITATION 10.70 SHOPP 2010 0268 $44,497,000 $7,924,000 $373,000 $2,160,000 $91,000 $5,300,000 $4,580,037 17.8% 01/09/13 09/01/15 08/01/17 0.00 0.00 0.06 10.64 Caltrans Caltrans Caltrans Caltrans1000020344 10 SHOPP 0M800 STA 099 REHABILITATE CONCRETE PAVEMENT 4.19 SHOPP 2010 0283 $91,400,000 $4,571,000 $35,000 $724,000 $12,000 $3,800,000 $5,190,328 5.0% 03/06/12 01/10/14 06/19/15 0.00 0.00 0.00 4.19 Caltrans Caltrans Caltrans Caltrans1000020212 10 SHOPP 0P600 SJ 088 REPAIR AREAS AND APPLY HMA, SIGNALS 0.06 SHOPP 2010 0152 $3,693,000 $1,104,000 $273,000 $380,000 $10,000 $441,000 $433,386 29.9% 12/21/11 10/30/12 11/01/14 0.00 0.00 0.05 0.01 Caltrans Caltrans Caltrans Caltrans 0.061000000191 10 SHOPP 0P670 TUO 000 CLEANUP SOIL AND GROUNDWATER 0.39 SHOPP 2012 0155 X X $204,000 $349,000 $87,000 $199,000 $7,000 $56,000 $132,809 171.1% 02/01/15 10/01/15 11/01/15 0.10 0.10 0.00 0.19 Caltrans Caltrans Caltrans Caltrans1000000198 10 SHOPP 0P920 MPA 140 CLEAR LANDSLIDE 11.07 SHOPP 2012 0280 X X $111,100,000 $21,450,000 $6,600,000 $6,500,000 $350,000 $8,000,000 $7,450,216 19.3% 12/23/15 01/02/19 02/03/20 0.00 10.62 0.46 0.00 Caltrans Caltrans Caltrans Caltrans1000020646 10 SHOPP 0Q170 SJ 580 DIGOUT AND REPAIR OF LOCALIZED FAILURES/AC OVERLAY 1.80 SHOPP 2012 0164 X X $19,907,000 $1,706,000 $41,000 $501,000 $13,000 $1,151,000 $196,017 8.6% 08/19/15 05/25/17 02/01/18 0.00 1.70 0.00 0.10 Caltrans Caltrans Caltrans Caltrans1000020647 10 SHOPP 0Q220 AMA 088 AC OVERLAY AND DIGOUTS 2.42 SHOPP 2012 0168 X X $8,775,000 $1,161,000 $133,000 $499,000 $13,000 $516,000 $118,264 13.2% 04/09/15 03/01/16 04/01/17 0.00 1.75 0.00 0.67 Caltrans Caltrans Caltrans Caltrans1000000201 10 SHOPP 0Q290 MER 165 IMPROVE CURVE RADIUS, SUPERELEVATION, WIDEN SHOULDER, INSTALL R 1.76 SHOPP 2012 0262 X X $3,581,000 $2,939,000 $689,000 $1,119,000 $347,000 $784,000 $538,401 82.1% 10/28/15 12/30/16 06/29/18 0.00 1.02 0.74 0.00 Caltrans Caltrans Caltrans Caltrans1000000233 10 SHOPP 0S190 MER 005 REMODEL WEIGH STATION AND RAMPS 0.11 SHOPP 2010 0246 $1,723,000 $1,279,000 $209,000 $697,000 $2,000 $371,000 $1,739,784 74.2% 04/13/12 04/01/14 07/01/15 0.00 0.00 0.00 0.11 Caltrans Caltrans Caltrans Caltrans1000020670 10 SHOPP 0S720 AMA 049 ASPHALT CONCRETE OVERLAY (CAP M) 1.41 SHOPP 2012 0339 X $4,094,000 $795,000 $40,000 $381,000 $7,000 $367,000 $194,262 19.4% 02/18/15 02/18/16 02/18/17 0.00 0.71 0.00 0.70 Caltrans Caltrans Caltrans Caltrans1000000742 10 SHOPP 0S870 STA 004 SHOULDER WIDENING WITH RUMBLE STRIPS 1.33 SHOPP 2012 0287 X $624,000 $977,000 $367,000 $408,000 $7,000 $195,000 $543,458 156.6% 06/02/14 04/22/15 04/01/16 0.00 0.23 0.01 1.10 Caltrans Caltrans Caltrans Caltrans1000000268 10 SHOPP 0S940 MER 152 INSTALL DOUBLE THREE BEAM BARRIER 0.03 SHOPP 2010 0261 $4,250,000 $2,228,000 $150,000 $773,000 $10,000 $1,295,000 $878,711 52.4% 11/06/12 07/26/13 12/31/14 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans 0.031000000743 10 SHOPP 0T040 AMA 104 HIGHWAY RAIL GRADE CROSSING WARNING DEVICE 0.31 SHOPP 2012 0269 $433,000 $325,000 E $188,000 $28,000 $109,000 $159,596 75.1% 10/28/13 05/01/14 04/07/15 0.00 0.00 0.09 0.22 Caltrans Caltrans Caltrans Caltrans1000020041 10 SHOPP 0T140 AMA 049 INSTALL TRAFFIC SIGNAL 0.30 SHOPP 2012 0343 $579,000 $730,000 E $428,000 $48,000 $254,000 $781,097 126.1% 01/25/13 11/12/13 03/16/15 0.00 0.00 0.09 0.21 Caltrans Caltrans Caltrans Caltrans 0.301000000271 10 SHOPP 0T160 SJ 026 CURVE REALIGNMENT&REPLACE BRIDGE 2.72 SHOPP 2012 0264 X $3,620,000 $2,429,000 $478,000 $854,000 $293,000 $804,000 $1,376,868 67.1% 10/17/13 10/02/14 11/02/15 0.00 0.00 0.53 2.19 Caltrans Caltrans Caltrans Caltrans1000000746 10 SHOPP 0T780 STA 132 TRAFFIC SIGNAL AND WIDENING 4.24 SHOPP 2012 0348 X X $4,336,000 $2,455,000 $464,000 $1,190,000 $280,000 $521,000 $383,252 56.6% 09/30/15 05/01/17 11/01/18 0.50 2.24 1.50 0.00 Caltrans Caltrans Caltrans Caltrans1000000296 10 SHOPP 0T800 AMA 012 INSTALL ADA CURB RAMPS 1.08 SHOPP 2012 0267 X $805,000 $1,411,000 E $722,000 $371,000 $318,000 $826,476 175.3% 06/01/13 01/30/15 03/01/16 0.00 0.00 0.50 0.59 Caltrans Caltrans Caltrans Caltrans1000000297 10 SHOPP 0T810 MER 152 INSTALL ADA CURB RAMPS, MINOR SIDEWALK EXTENSION 1.00 SHOPP 2012 0265 X $295,000 $1,137,000 E $508,000 $377,000 $252,000 $248,238 385.4% 01/20/16 11/18/16 07/15/17 0.00 0.81 0.19 0.00 Caltrans Caltrans Caltrans Caltrans1000000298 10 SHOPP 0T820 SJ 005 INSTALL ADA CURB RAMPS 1.22 SHOPP 2012 0266 $1,121,000 $795,000 E $336,000 $175,000 $284,000 $568,042 70.9% 11/20/14 12/02/15 02/02/17 0.00 0.31 0.22 0.69 Caltrans Caltrans Caltrans Caltrans1000020354 10 SHOPP 0U280 AMA 088 INSTALL CENTERLINE RUMBLE STRIPS 0.15 SHOPP 2012 0344 $652,000 $413,000 E $280,000 $2,000 $131,000 $237,316 63.3% 06/27/13 09/28/13 02/12/15 0.00 0.00 0.00 0.15 Caltrans Caltrans Caltrans Caltrans 0.151000020436 10 SHOPP 0U290 MER 165 INSTALL LEFT TURN CHANNELIZATION 1.90 SHOPP 2012 3006 X X $1,263,000 $1,393,000 $308,000 $611,000 $135,000 $339,000 $840,333 110.3% 07/15/15 02/01/16 02/01/17 0.00 1.28 0.62 0.00 Caltrans Caltrans Caltrans Caltrans1000020343 10 SHOPP 0U500 MER 005 INSTALL DOUBLE THRIE BEAM BARRIER 0.51 SHOPP 2012 0347 $654,000 $605,000 E $370,000 $3,000 $232,000 $336,602 92.5% 05/13/13 08/12/13 05/01/15 0.00 0.00 0.01 0.50 Caltrans Caltrans Caltrans Caltrans 0.511000020459 10 SHOPP 0U520 MER 059 INSTALL LEFT TURN CHANNELIZATION 1.84 SHOPP 2012 3005 $2,318,000 $2,393,000 $699,000 $727,000 $598,000 $369,000 $306,556 103.2% 07/01/16 06/29/17 06/29/18 0.00 0.65 1.19 0.00 Caltrans Caltrans Caltrans Caltrans1000000766 10 SHOPP 0V170 SJ 005 HOT MIX ASPHALT OVERLAY 0.57 SHOPP 2008 0271 $32,000,000 $2,597,000 $25,000 $500,000 $10,000 $2,062,000 $2,492,223 8.1% 12/20/10 09/25/12 09/01/15 0.00 0.00 0.00 0.57 Caltrans Caltrans Caltrans Caltrans 0.571000020457 10 SHOPP 0V290 CAL 026 INSTALL A TWO-WAY LEFT-TURN LANE 3.57 SHOPP 2012 3000 X X $1,646,000 $1,950,000 $442,000 $554,000 $531,000 $423,000 $652,077 118.5% 08/11/15 12/31/15 03/30/17 0.00 2.11 1.46 0.00 Caltrans Caltrans Caltrans Caltrans1000020458 10 SHOPP 0V300 CAL 004 PEDESTRIAN ACCESSIBILITY IMPROVEMENTS 2.80 SHOPP 2012 0332 X $1,780,000 $1,257,000 $240,000 $540,000 $126,000 $351,000 $199,360 70.6% 07/15/17 12/30/17 06/30/19 0.05 2.28 0.45 0.02 Caltrans Caltrans Caltrans Caltrans1000020502 10 SHOPP 0V490 TUO 108 STORM WATER MITIGATION 2.59 SHOPP 2012 0334 X $1,200,000 $998,000 E $694,000 $2,000 $302,000 $244,457 83.2% 08/01/14 03/03/15 12/01/16 0.00 0.81 0.00 1.78 Caltrans Caltrans Caltrans Caltrans1000020114 10 SHOPP 0V620 CAL 026 SIGNALIZATION AND CHANNELIZATION 2.08 SHOPP 2012 3004 $1,633,000 $1,951,000 $577,000 $709,000 $314,000 $351,000 $392,979 119.5% 06/03/16 06/30/17 12/28/18 0.00 1.40 0.68 0.00 Caltrans Caltrans Caltrans Caltrans1000020667 10 SHOPP 0V660 STA 005 CAP M 11.29 SHOPP 2012 0340 X $51,185,000 $2,477,000 $102,000 $1,796,000 $17,000 $562,000 $700,694 4.8% 06/06/14 12/31/14 06/30/16 0.00 0.58 0.05 10.67 Caltrans Caltrans Caltrans Caltrans1012000003 10 SHOPP 0V680 STA 120 CAP M 2.99 SHOPP 2012 0341 X $4,997,000 $1,228,000 E $772,000 $2,000 $454,000 $309,351 24.6% 07/16/14 12/01/14 06/30/16 0.00 0.44 0.00 2.54 Caltrans Caltrans Caltrans Caltrans1000020475 10 SHOPP 0W070 TUO 120 REPLACE BRIDGE DECK 0.17 SHOPP 2012 0301 $2,885,000 $1,196,000 $276,000 $438,000 $14,000 $468,000 $657,835 41.5% 02/14/13 10/03/13 12/30/15 0.00 0.00 0.00 0.17 Caltrans Caltrans Caltrans Caltrans 0.171000020426 10 SHOPP 0W110 SJ 004 HIGH FRICKTION SURFACE TREATMENT, FLASHING BEACONS, UPGRADE GU 2.55 SHOPP 2012 3014 X X $800,000 $935,000 $250,000 $400,000 $25,000 $260,000 $61,142 116.9% 03/25/15 07/15/15 07/15/16 0.00 1.38 0.04 1.14 Caltrans Caltrans Caltrans Caltrans1000020428 10 SHOPP 0W120 SJ 004 REHABILITATE EXISTING ASPHALT CONCRETE PAVEMENT (HMA OVERLAY) 6.79 SHOPP 2012 0302 $8,887,000 $2,573,000 H $521,000 $348,000 $1,704,000 $931,450 29.0% 03/01/14 11/06/15 12/06/16 0.00 0.00 0.56 6.23 Caltrans Caltrans Caltrans Caltrans1012000042 10 SHOPP 0W140 MER 152 CONSTRUCT MEDIAN BARRIER 3.83 SHOPP 2012 3012 X X $5,437,000 $2,045,000 $553,000 $804,000 $4,000 $684,000 $186,396 37.6% 06/24/15 02/07/16 08/07/16 0.00 3.73 0.01 0.09 Caltrans Caltrans Caltrans Caltrans1000020456 10 SHOPP 0W190 SJ 099 CAP M 15.12 SHOPP 2012 0333 $32,185,000 $5,544,000 $1,000 $1,285,000 $12,000 $4,246,000 $461,485 17.2% 09/24/14 10/27/15 09/29/17 0.00 0.60 0.01 14.51 Caltrans Caltrans Caltrans Caltrans1000020631 10 SHOPP 0W360 AMA 049 INSTALL TRAFFIC SIGNALS INTERSECTION IMPROVEMENTS 1.07 SHOPP 2012 0331 X X $765,000 $1,204,000 $252,000 $524,000 $156,000 $272,000 $319,166 157.4% 11/07/15 06/30/16 03/01/17 0.00 0.26 0.03 0.78 Caltrans Caltrans Caltrans Caltrans1012000010 10 SHOPP 0W560 SJ 012 REPAIR STRUCTURAL SECTION 1.71 SHOPP 2012 0323 X X $7,779,000 $1,454,000 $36,000 $670,000 $9,000 $739,000 $285,066 18.7% 01/15/15 06/15/17 12/15/18 0.00 1.67 0.00 0.04 Caltrans Caltrans Caltrans Caltrans1012000027 10 SHOPP 0W690 SJ 004 REPLACE JOINT SEALS, BEARING PADS & TREAT BRIDGE DECKS 3.49 SHOPP 2012 0346 $3,047,000 $2,135,000 $137,000 $354,000 $1,075,000 $569,000 $104,659 70.1% 09/03/14 12/31/15 12/15/16 0.00 0.03 0.00 3.46 Caltrans Caltrans Caltrans Caltrans1012000209 10 SHOPP 0X300 MER 140 INSTALL FLASHING BEACONS 0.45 SHOPP 2012 3029 X X $541,000 $320,000 $65,000 $201,000 $2,000 $52,000 $14,977 59.1% 10/16/14 06/30/15 12/30/16 0.02 0.23 0.00 0.20 Caltrans Caltrans Caltrans Caltrans1012000212 10 SHOPP 0X320 MER 165 INSTALL RUMBLE STRIPS 1.13 SHOPP 2012 3019 X X $1,035,000 $672,000 $164,000 $322,000 $2,000 $184,000 $59,339 64.9% 09/24/14 12/31/14 06/30/16 0.00 0.30 0.00 0.83 Caltrans Caltrans Caltrans Caltrans1012000217 10 SHOPP 0X350 AMA 016 INSTALL GROUND-IN CENTERLINE RUMBLE STRIPS 0.98 SHOPP 2012 3017 X X $603,000 $444,000 $82,000 $253,000 $11,000 $98,000 $43,945 73.6% 05/06/15 12/31/15 06/30/17 0.00 0.80 0.00 0.18 Caltrans Caltrans Caltrans Caltrans1012000303 10 SHOPP 0X540 SJ 005 CONSTRUCT MEDIAN BARRIER 0.34 SHOPP 2012 3015 $2,992,000 $1,486,000 $308,000 $654,000 $4,000 $520,000 $920 49.7% 06/26/15 06/03/16 02/10/17 0.28 0.06 0.01 0.00 Caltrans Caltrans Caltrans Caltrans1012000313 10 SHOPP 0X560 STA 099 RECONSTRUCT RAMP AND INSTALL RIGHT- TURN LANE 1.89 SHOPP 2012 3011 X $2,187,000 $1,440,000 $155,000 $669,000 $1,000 $615,000 $10,034 65.8% 11/01/16 12/01/17 12/01/19 0.43 1.46 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1014000033 10 SHOPP 0Y690 SJ 099 INSTALL HIGH FRICTION SURFACE TREATMENT 0.81 SHOPP 2012 3030 X $1,230,000 $341,000 $47,000 $196,000 $1,000 $97,000 $1,726 27.7% 09/24/14 12/31/14 10/15/15 0.00 0.28 0.00 0.53 Caltrans Caltrans Caltrans Caltrans1014000061 10 SHOPP 1C020 SJ 012 BRIDGE REHAB - BEARING PAD REPLACEMENT 0.54 SHOPP 2012 3031 $2,000,000 $342,000 E $30,000 C $312,000 $0 17.1% 11/02/23 04/06/23 06/03/24 0.00 0.00 0.01 0.52 Caltrans Caltrans Caltrans Caltrans1000000382 10 SHOPP 2A420 CAL 026 PLACE HMA, AB AND WIDEN ROADWAY 0.41 SHOPP 2010 7498 $19,089,000 $5,715,000 $845,000 $1,805,000 $1,433,000 $1,632,000 $6,285,330 29.9% 07/15/11 08/29/13 10/29/14 0.00 0.00 0.22 0.19 Caltrans Caltrans Caltrans Caltrans 0.411000000002 10 STIP 04995 AMA 049 PLANTING AND IRRIGATION 0.05 STIP 2006 2130E $2,418,000 $756,000 $39,000 $471,000 $15,000 $231,000 $1,562,420 31.3% - - 10/29/10 07/01/15 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans 0.051000000393 10 STIP 34041 TUO 108 CONSTRUCT 2 LN EXPRWY ON NEW ALIGN 0.50 STIP 2008 0021A $60,004,000 $21,053,000 $261,000 $6,364,000 $5,060,000 $9,368,000 $0 35.1% - - - - 01/20/16 0.00 0.00 0.47 0.03 Caltrans Caltrans Caltrans Caltrans1000000397 10 STIP 34540 STA 120 CONSTRUCT 2-LANE EXPRESSWAY WITH R/W PURCHASE FOR 4-LANE ULTIM 1.51 STIP 2012 0941 $72,875,000 $11,514,000 $3,245,000 $5,029,000 $3,240,000 B $10,992,643 15.8% 01/01/13 02/01/16 12/01/17 0.00 0.00 1.51 0.00 Caltrans Caltrans Caltrans Caltrans1000000403 10 STIP 36312 MER 099 HIGHWAY PLANTING AND IRRIGATION 0.84 STIP 2008 0528Y X $2,886,000 $1,350,000 H $500,000 C $850,000 $966,356 46.8% 03/11/10 03/12/15 12/12/15 0.00 0.00 0.01 0.83 Caltrans Caltrans Caltrans Caltrans1000000429 10 STIP 41482 MER 099 HIGHWAY PLANTING AND IRRIGATION 0.87 STIP 2010 5479Y $880,000 $350,000 $30,000 $120,000 C $200,000 $670,220 39.8% 11/22/11 06/07/16 07/07/17 0.00 0.00 0.00 0.87 Caltrans Caltrans Caltrans Caltrans1000000433 10 STIP 41911 MER 152 FOUR LANE FREEWAY. SEGMENT I 1.62 STIP 2008 5707 $39,650,000 $15,349,000 $1,110,000 $6,086,000 $1,153,000 $7,000,000 $4,604,508 38.7% 05/15/18 12/31/19 10/01/20 0.00 1.05 0.57 0.00 Caltrans Caltrans Caltrans Caltrans1000000010 10 STIP 0A840 SJ 012 PLACE HMA W/CLASS 2 AGGREGATE BASE 1.32 STIP 2010 7350 $13,000,000 $7,513,000 $2,400,000 $1,852,000 $643,000 $2,618,000 $7,951,267 57.8% 03/06/12 12/18/13 01/17/15 0.00 0.00 0.43 0.89 Caltrans Caltrans Caltrans Caltrans 1.321000020401 10 STIP 0Q120 MER 099 WIDEN FREEWAY FROM 4 LANES TO 6 LANES 10.52 STIP 2012 0161 $81,491,000 $14,146,000 $3,043,000 $3,500,000 $500,000 $7,103,000 $1,745,735 17.4% 07/06/16 12/15/17 08/06/18 0.00 10.43 0.09 0.00 Caltrans Caltrans Caltrans Caltrans1000020386 10 STIP 0S950 MER 099 PAINT BRIDGE AND SLOPE PAVING 0.67 STIP 2012 0196 $900,000 $622,000 $47,000 $313,000 $2,000 $260,000 $443,205 69.1% 11/01/13 04/15/14 12/31/14 0.00 0.00 0.02 0.65 Caltrans Caltrans Caltrans Caltrans1000020387 10 STIP 0U360 CAL 004 HIGHWAY PLANTING 0.48 STIP 2008 0253 $845,000 $200,000 H H H $200,000 $135,089 23.7% 06/29/10 12/31/15 02/01/15 0.00 0.00 0.00 0.48 Caltrans Caltrans Caltrans Caltrans1000000376 10 STIP 1A700 SJ 99 CONSTRUCT INTERCHANGE AND RECONSTRUCT AUXILIARY LANES 0.02 STIP 2000 7664 $23,428,000 $5,643,000 $686,000 $1,763,000 $545,000 $2,649,000 $7,883,586 24.1% 05/28/02 12/21/07 03/15/14 0.01 0.00 0.00 0.01 Local Local Local Caltrans 0.021000000390 10 STIP 3169C MER 099 HIGHWAY PLANTING AND IRRIGATION 0.43 STIP 2008 0546Y $521,000 $718,000 $122,000 $265,000 $1,000 $330,000 $783,015 137.8% 04/06/10 06/30/14 05/05/15 0.00 0.00 0.00 0.43 Caltrans Caltrans Caltrans Caltrans1000000420 10 STIP 3A66U MER 140 REPLACE BRIDGE AND WIDEN ROADWAY 3.04 STIP 2010 5645 X $34,729,000 $10,756,000 $1,651,000 $3,781,000 $1,539,000 $3,785,000 $12,650,956 31.0% 10/26/10 09/01/14 11/25/15 0.00 0.00 0.23 2.81 Caltrans Caltrans Caltrans Caltrans1100020469 11 BOND CMIA 25714 SD 076 MODIFY AND WIDEN INTERCHANGE 1.07 STIP 2012 0760A X $25,061,000 $11,688,000 $3,201,000 $3,381,000 $250,000 $4,856,000 $7,976,749 46.6% 08/31/12 09/04/14 01/23/15 0.00 0.02 0.12 0.93 Caltrans Caltrans Caltrans Caltrans1100000454 11 BOND CMIA 2T095 SD 015 CONSTRUCT DAR AND TRANSIT STATION 6.64 STIP 2012 0672G X $47,202,000 $23,518,605 $3,198,000 $9,826,721 $1,993,884 $8,500,000 $8,628,520 49.8% 04/27/12 06/29/15 12/20/16 0.00 0.00 0.28 6.37 Caltrans Caltrans Caltrans Caltrans1100020049 11 BOND CMIA 2T180 SD 805 CONSTRUCT HOV LANES 0.04 STIP 2010 0730A $16,785,000 $17,146,000 H $4,000,000 C $5,392,000 $9,766,261 102.2% 04/19/12 12/20/13 08/06/14 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans 0.041100020050 11 BOND CMIA 2T181 SD 805 CONSTRUCT HOV LANES 0.01 STIP 2010 0730B $34,278,000 $21,154,000 $7,754,000 $6,000,000 C $7,400,000 $14,956,436 61.7% 05/22/12 02/28/14 07/15/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans1100020191 11 BOND CMIA 2T200 SD 805 1 HOV LN IN EACH DIR AND A S FACING DAR AT CARROLL CANYON RD ON I8 23.74 STIP 2010 0732A $90,600,000 $30,900,000 H $2,711,000 $2,047,000 $26,142,000 $9,098,100 34.1% 03/19/12 03/10/16 04/28/17 0.00 0.00 0.42 23.32 Caltrans Caltrans Caltrans Caltrans1100000070 11 BOND STIP AUGMENT 09182 SD 905 CONSTRUCT NEW FREEWAY - PHASE 1A 1.06 STIP 2006 0374K $314,488,000 $35,370,000 $2,771,000 $18,850,000 $5,000,000 $8,749,000 $53,933,154 11.2% 02/27/08 06/30/11 10/23/18 0.00 0.00 0.69 0.37 Caltrans Caltrans Caltrans Caltrans 1.061100000083 11 BOND STIP AUGMENT 16788 IMP 078 CONSTRUCT FOUR-LANE EXPRESSWAY 1.16 STIP 2010 0021 $96,989,120 $35,949,100 $5,966,530 $10,123,140 $8,526,430 $11,333,000 $29,709,023 37.1% 03/27/08 06/29/11 09/24/14 0.00 0.00 0.48 0.67 Caltrans Caltrans Caltrans Caltrans 1.161100020519 11 BOND TRADE CORRID 05632 SD 011 CONSTRUCT FREEWAY TO FREEWAY CONNECTORS 31.21 STIP 2010 1000 $98,700,000 $26,114,000 N $7,300,000 $2,100,000 $12,600,000 $14,295,214 26.5% 10/22/13 07/21/16 05/03/17 0.00 0.00 0.32 30.89 Caltrans Caltrans Caltrans Caltrans1100000084 11 BOND TRADE CORRID 16789 IMP 078 CONSTRUCT FOUR LANE EXPRESSWAY 0.02 STIP 2010 0021 $63,404,760 $19,120,800 $2,260,440 $6,644,720 $3,215,640 $7,000,000 $16,131,075 30.2% 12/24/10 12/10/12 07/16/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.021113000167 11 BOND TRADE CORRID 28881 SD 125 CONSTRUCT NORTH BOUND CONNECTORS. 14.14 STIP 2012 1101 X $17,210,000 $5,611,000 H $2,000,000 $100,000 $3,511,000 $1,043,955 32.6% 11/15/14 03/15/16 11/15/16 0.00 0.19 0.00 13.94 Caltrans Caltrans Caltrans Caltrans1100020490 11 BOND TRADE CORRID 2976U SD 005 WIDEN AND REALIGN RAMP WITH HMA 0.03 STIP 2010 TC69 $2,025,000 $2,309,000 $971,000 $645,000 $46,000 $647,000 $2,261,541 114.0% 08/07/12 06/23/14 12/30/14 0.00 0.00 0.00 0.03 Caltrans Caltrans Caltrans Caltrans1100000446 11 PARTNERSHIP 2T040 SD 805 CONSTRUCT HOV LANES 1.52 STIP 2012 0716 X $55,910,000 $24,536,000 $2,346,000 $9,707,000 $1,300,000 $11,183,000 $26,709,397 43.9% 02/08/11 01/06/15 05/06/15 0.00 0.00 0.00 1.52 Caltrans Caltrans Caltrans Caltrans1100000005 11 SHOPP 00270 SD 005 CONSTRUCT AUXILIARY LANES/ WIDEN CONNECTOR 7.89 SHOPP 2012 0778 $5,052,000 $4,563,000 $2,439,000 $13,000 $1,000 $2,110,000 $5,677,856 90.3% 03/31/14 10/30/15 11/03/16 0.00 0.05 0.01 7.82 Caltrans Caltrans Caltrans Caltrans1113000115 11 SHOPP 00271 SD 005 PLANT ESTABLISHMENT CONTRACT FOR PA NT EA 11-00270 1.02 SHOPP 2012 0778A $1,000,000 $600,000 H $202,000 $5,000 $393,000 $3,996 60.0% 12/29/16 08/10/20 02/11/22 0.00 1.02 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1100000026 11 SHOPP 06381 SD 008 HIGHWAY PLANTING/IRRIGATION SYSTEM 0.20 SHOPP 2012 0187Y $1,697,000 $544,000 H $305,000 $10,000 $229,000 $769,944 32.1% 04/22/13 06/22/17 12/24/18 0.00 0.00 0.00 0.20 Caltrans Caltrans Caltrans Caltrans1100000035 11 SHOPP 07670 IMP 000 CONSTRUCT MAINTENANCE FACILITY 5.37 SHOPP 2012 0972 $12,398,000 $6,562,000 $1,090,000 $3,051,000 $321,000 $2,100,000 $4,782,106 52.9% 04/14/14 05/01/17 07/16/18 0.00 0.00 0.00 5.37 Caltrans Caltrans Caltrans Caltrans1100020357 11 SHOPP 08023 IMP 098 WIDEN HIGHWAY 7.56 STIP 2012 0549A X X $6,605,000 $2,752,000 H $985,000 $1,255,000 $1,674,000 $2,472,346 41.7% 11/26/15 09/07/17 03/29/19 0.00 4.03 3.53 0.00 Caltrans Caltrans Caltrans Caltrans1100000063 11 SHOPP 08165 SD 805 LANDSCAPE AND INSTALL IRRIGATION 0.36 SHOPP 2010 0948Y $700,000 $232,000 H $127,000 $10,000 $95,000 $492,115 33.1% 07/14/11 09/30/15 06/26/16 0.00 0.00 0.00 0.36 Caltrans Caltrans Caltrans Caltrans1100020020 11 SHOPP 23640 SD 008 HOT MIX ASPHALT PAVEMENT REHABILITATION 0.18 SHOPP 2010 0635 $5,200,000 $1,336,000 $104,000 $510,000 $2,000 $720,000 $800,141 25.7% 12/21/10 03/22/13 11/08/16 0.00 0.00 0.00 0.18 Caltrans Caltrans Caltrans Caltrans 0.181100020348 11 SHOPP 23840 IMP 7 PAVEMENT REHABILITATION 12.91 SHOPP 2012 0500 $11,397,000 $3,832,000 E $1,474,000 $7,000 $2,351,000 $621,489 33.6% 10/10/14 09/25/15 11/11/16 0.00 0.63 0.00 12.28 Caltrans Caltrans Caltrans Caltrans1100020184 11 SHOPP 23860 SD 052 PAVEMENT REHABILITATION 0.45 SHOPP 2010 0696 X $14,953,000 $3,231,000 E $1,093,000 $4,000 $2,134,000 $2,999,319 21.6% 12/03/12 01/24/15 02/23/16 0.00 0.00 0.00 0.45 Caltrans Caltrans Caltrans Caltrans1100000165 11 SHOPP 23960 SD 005 HIGHWAY PLANTING 0.01 SHOPP 2006 0605 $2,575,000 $1,012,000 $1,012,000 F F F $1,221,746 39.3% 10/12/07 06/28/13 07/19/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.011100000203 11 SHOPP 26041 SD 008 DRAINAGE IMPROVEMENTS 4.79 SHOPP 2012 0651 X X $4,746,000 $2,415,000 $360,000 $953,000 $2,000 $1,100,000 $272,252 50.9% 07/07/15 07/07/17 04/04/18 0.00 4.78 0.01 0.00 Caltrans Caltrans Caltrans Caltrans1100000209 11 SHOPP 26140 SD 005 REPLACE BUILDINGS 0.17 SHOPP 2008 0897 $7,247,000 $3,519,000 $236,000 $2,516,000 $12,000 $755,000 $5,751,217 48.6% 04/27/11 07/03/13 09/30/14 0.00 0.00 0.00 0.17 Caltrans Caltrans Caltrans Caltrans 0.171100020310 11 SHOPP 26160 SD 005 ROADSIDE SAFETY IMPROVEMENTS 5.60 SHOPP 2012 0877 $5,110,000 $1,850,000 $450,000 $650,000 $25,000 $725,000 $856,795 36.2% 11/07/14 08/24/17 05/21/18 0.00 0.35 0.00 5.25 Caltrans Caltrans Caltrans Caltrans1100000213 11 SHOPP 26170 SD 008 FREEWAY MAINTENANCE ACCESS PAVING 0.02 SHOPP 2008 0648 $1,320,000 $470,000 $66,000 $185,000 $4,000 $215,000 $590,094 35.6% 08/10/10 06/06/13 08/02/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.021100020186 11 SHOPP 26200 SD 075 PAVEMENT REHABILITATION WITH RHMA 0.07 SHOPP 2010 0752 $1,800,000 $826,000 E $410,000 C $416,000 $1,235,440 45.9% 02/14/12 04/05/13 07/10/14 0.00 0.00 0.00 0.07 Caltrans Caltrans Caltrans Caltrans 0.071100020185 11 SHOPP 26610 IMP 008 HMA PAVEMENT REHABILITATION 0.08 SHOPP 2010 0522 $13,442,000 $2,068,000 E $669,000 $1,000 $1,398,000 $2,147,139 15.4% 01/05/12 02/08/13 08/29/14 0.00 0.00 0.00 0.08 Caltrans Caltrans Caltrans Caltrans 0.081100000239 11 SHOPP 26930 SD 056 INSTALL CCTV, RAMP METERING, SIGNAL S, SIGNS, HMA, AND COLD PLANE 0.23 SHOPP 2010 0725 $8,473,000 $3,102,000 $435,000 $1,105,000 $7,000 $1,555,000 $2,821,696 36.6% 01/11/13 03/31/14 03/27/15 0.00 0.00 0.00 0.23 Caltrans Caltrans Caltrans Caltrans1100000248 11 SHOPP 27080 SD 005 CULVERT REHABILITATION 0.37 SHOPP 2010 0876 X $4,571,000 $2,783,000 $666,000 $751,000 $481,000 $885,000 $1,944,179 60.9% 11/06/12 07/27/14 08/31/15 0.00 0.00 0.00 0.37 Caltrans Caltrans Caltrans Caltrans1100000263 11 SHOPP 27340 SD 076 BRIDGE REPLACEMENT 0.21 SHOPP 2008 0762 $6,888,000 $3,235,000 $717,000 $1,435,000 $133,000 $950,000 $4,714,668 47.0% 01/11/11 08/23/13 07/31/18 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans 0.211100020349 11 SHOPP 27520 IMP 098 PAVEMENT REHABILITATION (HMA OVERLAY) 0.13 SHOPP 2012 0552 $5,440,000 $2,160,000 E $1,050,000 $10,000 $1,100,000 $1,028,225 39.7% 04/11/13 12/31/13 02/03/15 0.00 0.00 0.00 0.13 Caltrans Caltrans Caltrans Caltrans 0.13


4/17/2014 JP 13 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



1100000276 11 SHOPP 27550 SD 067 PAVEMENT REHABILITATION OF MAINLINE SHOULDERS, AND RAMPS. 4.48 SHOPP 2012 0744 $22,005,000 $4,665,000 E $1,620,000 $5,000 $3,040,000 $1,411,821 21.2% 12/26/14 06/28/16 06/23/17 0.00 0.47 0.00 4.01 Caltrans Caltrans Caltrans Caltrans1100000277 11 SHOPP 27560 SD 015 UPGRADE ELECTRICAL AND MODIFY OFFICE 0.46 SHOPP 2012 0853 X $445,000 $659,000 $180,000 $335,000 $1,000 $143,000 $607,005 148.1% 06/06/14 03/23/15 03/15/16 0.00 0.00 0.00 0.46 Caltrans Caltrans Caltrans Caltrans1100000307 11 SHOPP 28101 SD 076 INSTALL RUMBLE STRIPS 0.09 SHOPP 2010 0727 $1,012,000 $233,000 E $110,000 $8,000 $115,000 $456,793 23.0% 06/27/11 04/06/12 12/03/16 0.00 0.00 0.00 0.09 Caltrans Caltrans Caltrans Caltrans 0.091100000313 11 SHOPP 28230 SD 005 STORM WATER DETENTION BASINS RETROFIT 1.53 SHOPP 2012 0909 X X $1,303,000 $820,000 $241,000 $260,000 $31,000 $288,000 $147,491 62.9% 07/10/15 09/07/16 06/02/17 0.00 1.51 0.03 0.00 Caltrans Caltrans Caltrans Caltrans1100000314 11 SHOPP 28240 SD 015 STORM WATER MITIGATION - CONSTRUCT SAND FILTERS AND INFILTRATION 2.66 SHOPP 2012 0943 X $6,774,000 $2,964,000 $425,000 $1,100,000 $39,000 $1,400,000 $1,288,799 43.8% 12/27/13 12/02/14 10/19/15 0.00 0.00 0.00 2.66 Caltrans Caltrans Caltrans Caltrans1100000315 11 SHOPP 28250 SD 005 STORM WATER MITIGATION, CONSTRUCT S AND FILTERS AND INFILTRATION 6.71 SHOPP 2012 0944 $13,852,000 $4,491,000 $258,000 $1,591,000 $127,000 $2,515,000 $669,663 32.4% 11/11/14 11/04/16 01/11/18 0.00 0.62 0.00 6.09 Caltrans Caltrans Caltrans Caltrans1100000317 11 SHOPP 28340 SD 005 CONSTRUCT CURB RAMPS 0.01 SHOPP 2008 0843 $3,150,000 $1,377,000 $300,000 $468,000 $9,000 $600,000 $2,198,613 43.7% 08/09/10 06/30/11 08/24/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.011100000345 11 SHOPP 28770 SD 000 UPGRADE MATERIALS LAB FACILITY 3.04 SHOPP 2012 0729 X $3,248,000 $2,447,000 $242,000 $1,280,000 $5,000 $920,000 $1,639,783 75.3% 11/15/13 05/07/15 06/07/16 0.00 0.00 0.01 3.03 Caltrans Caltrans Caltrans Caltrans1100000346 11 SHOPP 28790 SD 094 RECONSTRUCT METAL BEAM GUARD RAIL AND END TREATMENT 0.06 SHOPP 2012 0659 X $1,351,000 $584,000 $51,000 $350,000 $3,000 $180,000 $332,835 43.2% 11/15/13 07/04/14 06/28/16 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans1100000356 11 SHOPP 28960 IMP 086 SCOUR MITIGATION 0.02 SHOPP 2010 0842 $9,274,000 $2,714,000 $1,181,000 $1,131,000 $2,000 $400,000 $1,771,278 29.3% 02/15/13 03/21/13 07/29/14 0.00 0.00 0.00 0.02 Caltrans Caltrans Caltrans Caltrans 0.021100000359 11 SHOPP 29030 SD 005 RETROFIT, CONCRETE BARRIER 0.57 SHOPP 2012 0840 X $3,913,000 $3,136,000 $479,000 $1,535,000 $33,000 $1,089,000 $1,672,858 80.1% 08/28/13 04/10/15 07/05/16 0.00 0.00 0.00 0.57 Caltrans Caltrans Caltrans Caltrans1100000360 11 SHOPP 29040 SD 094 PAVEMENT REHABILITATION 2.72 SHOPP 2012 0836 X $14,528,000 $4,513,000 $601,000 $1,565,000 $59,000 $2,288,000 $2,069,379 31.1% 08/14/13 09/08/14 10/03/15 0.00 0.00 0.00 2.72 Caltrans Caltrans Caltrans Caltrans1100020311 11 SHOPP 29230 SD 805 STORM WATER MITIGATION SLOPE EROSION REPAIR 3.06 SHOPP 2012 0916 $1,786,000 $787,000 $117,000 $224,000 $1,000 $684,000 $491,020 44.1% 06/30/14 07/09/18 04/05/19 0.00 0.00 0.00 3.06 Caltrans Caltrans Caltrans Caltrans1100000392 11 SHOPP 29520 SD 094 CURVE REALIGNMENT 2.09 SHOPP 2012 0919 $5,429,000 $2,979,000 $790,000 $884,000 $185,000 $1,120,000 $93,164 54.9% 06/07/16 06/06/17 06/28/19 0.00 2.01 0.07 0.00 Caltrans Caltrans Caltrans Caltrans1100000418 11 SHOPP 29860 SD 008 CONCRETE BARRIER AND MBGR 0.04 SHOPP 2010 0906 X $2,500,000 $1,087,000 $199,000 $510,000 $3,000 $375,000 $1,282,087 43.5% 01/10/13 08/07/14 09/25/17 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans1100000422 11 SHOPP 29920 SD 005 SEISMIC RESTORATION AND BRIDGE RAIL UPGRADES 3.10 SHOPP 2012 1053 X X $9,023,000 $3,200,000 E $1,707,000 $14,000 $1,479,000 $379,720 35.5% 09/24/15 02/13/18 03/15/19 0.00 3.05 0.05 0.00 Caltrans Caltrans Caltrans Caltrans1100000531 11 SHOPP 40140 SD 005 REMOVE EXISTING MBGR AND REPLACE WITH CONCRETE BARRIER AND UP 3.26 SHOPP 2012 1024 X $8,450,000 $3,680,000 $124,000 $1,324,000 $14,000 $2,218,000 $2,071,009 43.6% 10/22/13 09/17/14 11/13/15 0.00 0.00 0.00 3.26 Caltrans Caltrans Caltrans Caltrans1100000541 11 SHOPP 40280 SD 052 PAVEMENT REHABILITATION 0.17 SHOPP 2012 1031 X $3,500,000 $1,270,000 E $780,000 $10,000 $480,000 $1,550,976 36.3% 07/18/13 01/07/15 09/26/14 0.00 0.00 0.01 0.16 Caltrans Caltrans Caltrans Caltrans1100000545 11 SHOPP 40320 SD 067 INSTALL MEDIAN BARRIER 1.60 SHOPP 2012 0670 X $43,033,000 $6,150,000 $1,800,000 $1,500,000 $50,000 $2,800,000 $796,965 14.3% 10/10/16 09/26/17 09/25/20 0.67 0.82 0.11 0.00 Caltrans Caltrans Caltrans Caltrans1100000785 11 SHOPP 40370 SD 163 INSTALL OUTER SEPARATION BARRIER 0.15 SHOPP 2012 1025 $2,605,000 $957,000 E $443,000 $18,000 $496,000 $941,592 36.7% 04/18/13 07/27/15 07/26/17 0.00 0.00 0.00 0.15 Caltrans Caltrans Caltrans Caltrans1100020014 11 SHOPP 40430 SD 005 CONSTRUCT OUTER SEPARATION BARRIER 0.68 SHOPP 2012 1040 $3,971,000 $2,031,000 E $800,000 $11,000 $1,220,000 $1,298,808 51.1% 08/29/13 01/14/16 01/03/18 0.00 0.00 0.00 0.68 Caltrans Caltrans Caltrans Caltrans1100020122 11 SHOPP 40550 SD 008 UPGRADE EXISTING MEDIAN MBGR TO CONCRETE BARRIER 4.97 SHOPP 2012 1044 X $12,643,000 $3,597,000 E $1,529,000 $25,000 $2,043,000 $654,286 28.5% 02/11/15 01/12/17 06/04/19 0.00 1.48 0.03 3.47 Caltrans Caltrans Caltrans Caltrans1100020265 11 SHOPP 40570 SD 076 INTERSECTION IMPROVEMENT AT SR-76 & VALLEY CENTER ROAD, AND REA 5.50 SHOPP 2012 1020 X $7,084,000 $4,213,000 $1,205,000 $1,163,000 $815,000 $1,030,000 $723,981 59.5% 05/02/16 05/02/17 04/17/20 0.13 2.64 2.74 0.00 Caltrans Caltrans Caltrans Caltrans1100020325 11 SHOPP 40640 SD 078 UPGRADE BRIDGE RAIL ENDTREATMENTS TYPE 8 2.26 SHOPP 2012 1029 $5,587,000 $1,840,000 $465,000 $575,000 $45,000 $755,000 $380,898 32.9% 04/12/16 07/19/16 05/02/18 0.00 2.20 0.06 0.00 Caltrans Caltrans Caltrans Caltrans1100020324 11 SHOPP 40650 SD 015 MEDIAN BARRIER 1.75 SHOPP 2012 1028 X $3,616,000 $984,000 E $480,000 $3,000 $501,000 $483,618 27.2% 05/16/14 09/17/14 09/13/16 0.00 0.00 0.00 1.75 Caltrans Caltrans Caltrans Caltrans1100020326 11 SHOPP 40660 SD 076 MEDIAN BARRIER 4.98 SHOPP 2012 1030 $10,209,000 $2,490,000 E $1,022,000 $7,000 $1,461,000 $756,287 24.4% 12/24/14 12/22/16 12/12/18 0.00 0.18 0.00 4.79 Caltrans Caltrans Caltrans Caltrans1100020342 11 SHOPP 40670 SD 005 PAVEMENT REHABILITATION 19.25 SHOPP 2012 1032 $53,335,000 $8,605,000 $1,750,000 $1,952,000 $13,000 $4,890,000 $3,398,769 16.1% 04/09/14 10/21/15 02/07/17 0.00 0.00 0.01 19.24 Caltrans Caltrans Caltrans Caltrans1100020391 11 SHOPP 40690 SD 008 PAVEMENT REHABILITATION 2.02 SHOPP 2012 1038 $17,117,000 $3,800,000 E $1,350,000 $50,000 $2,400,000 $371,631 22.2% 01/06/15 05/10/17 05/16/18 0.00 0.79 0.00 1.23 Caltrans Caltrans Caltrans Caltrans1100020392 11 SHOPP 40700 SD 008 PAVEMENT REABILITATION 1.91 SHOPP 2012 1039 X $35,350,000 $7,800,000 E $3,500,000 $100,000 $4,200,000 $313,114 22.1% 02/27/15 02/17/17 05/02/18 0.00 0.64 0.00 1.27 Caltrans Caltrans Caltrans Caltrans1100020422 11 SHOPP 40760 SD 052 UPGRADE BRIDGE RAIL END TREATMENTS 2.02 SHOPP 2012 1045 X $5,440,000 $1,775,000 $465,000 $575,000 $45,000 $690,000 $302,015 32.6% 02/08/16 04/15/19 01/12/21 0.00 1.74 0.27 0.01 Caltrans Caltrans Caltrans Caltrans1100020480 11 SHOPP 40800 SD 008 BRIDE RAIL UPGRADES, REPLACEMENTS 1.37 SHOPP 2012 1066 X X $1,287,000 $857,000 E $546,000 $2,000 $309,000 $67,677 66.6% 10/10/15 02/12/16 03/15/17 0.00 1.36 0.01 0.00 Caltrans Caltrans Caltrans Caltrans1100020531 11 SHOPP 40850 SD 125 INSTALL MEDIAN BARRIER 2.07 SHOPP 2012 1043 $1,330,000 $1,410,000 $450,000 $580,000 $30,000 $350,000 $492,859 106.0% 10/15/14 09/14/15 02/10/17 0.00 0.15 0.00 1.93 Caltrans Caltrans Caltrans Caltrans1112000030 11 SHOPP 40890 SD 005 CLEAN AND TREAT BRIDGE DECK WITH METHACRYLATE AND REPLACE JOINT 0.33 SHOPP 2012 1046 X $1,950,000 $777,000 H $350,000 $2,000 $425,000 $711,017 39.8% 11/15/13 11/13/14 01/13/15 0.00 0.00 0.00 0.33 Caltrans Caltrans Caltrans Caltrans1112000070 11 SHOPP 40930 SD 075 BRIDGE REHABILITATION 1.41 SHOPP 2012 1059 X X $16,108,000 $2,152,000 $368,000 $691,000 $2,000 $1,091,000 $389,843 13.4% 06/18/15 10/10/18 02/02/20 0.00 1.41 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1112000045 11 SHOPP 40950 SD 075 PAINT CORONADO BRIDGE SPANS 26-29 0.01 SHOPP 2010 1047 $4,000,000 $644,000 $2,000 $260,000 $2,000 $380,000 $1,192,832 16.1% 01/10/13 03/07/14 09/15/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans1112000048 11 SHOPP 40960 SD 054 ROADSIDE SAFETY IMPROVEMENTS 3.50 SHOPP 2012 1099 X X $1,987,000 $1,593,000 $244,000 $629,000 $17,000 $703,000 $0 80.2% 12/28/15 09/05/16 01/04/18 0.04 3.38 0.08 0.00 Caltrans Caltrans Caltrans Caltrans1112000049 11 SHOPP 40970 SD 008 ROADSIDE SAFETY IMPROVEMENTS 2.85 SHOPP 2012 1100 X $2,148,000 $1,646,000 $349,000 $702,000 $17,000 $578,000 $0 76.6% 03/10/16 10/05/16 01/12/18 0.15 2.63 0.07 0.00 Caltrans Caltrans Caltrans Caltrans1112000050 11 SHOPP 40980 SD 078 ROADSIDE SAFETY IMPROVEMENT 3.59 SHOPP 2012 1096 X X $2,143,000 $1,453,000 $243,000 $597,000 $47,000 $566,000 $0 67.8% 03/19/16 03/19/17 07/18/18 0.29 3.07 0.22 0.00 Caltrans Caltrans Caltrans Caltrans1112000106 11 SHOPP 41060 SD 005 INSTALL AND UPGRADE CURB RAMPS AND SIDEWALKS TO CURRENT ADA 1.80 SHOPP 2012 1060 X X $2,302,000 $1,998,000 $252,000 $1,212,000 $94,000 $618,000 $960,039 86.8% 05/01/15 01/28/16 04/01/17 0.00 0.52 0.21 1.06 Caltrans Caltrans Caltrans Caltrans1112000191 11 SHOPP 41470 SD 067 DRAINAGE IMPROVEMENTS AND HIGH FRICTION SURFACE TREATMENT 2.11 SHOPP 2012 1094 X $3,425,000 $1,745,000 $476,000 $746,000 $9,000 $514,000 $57,395 50.9% 01/29/16 08/16/16 04/08/24 0.00 2.11 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1113000013 11 SHOPP 41540 SD 008 ENHANCE STRIPING AND UPGRADE BRIDGE END TREATMENTS 1.47 SHOPP 2012 1093 $3,180,000 $1,619,000 $408,000 $663,000 $11,000 $537,000 $84,584 50.9% 07/25/16 12/02/16 09/28/18 0.01 1.46 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1113000008 11 SHOPP 41570 SD 078 INSTALL ENHANCED LIGHTING AND REPLACE STRIPING 3.75 SHOPP 2012 1095 X X $8,749,000 $3,377,000 $456,000 $1,041,000 $11,000 $1,869,000 $28,861 38.6% 12/31/15 08/07/16 02/03/19 0.83 2.86 0.06 0.00 Caltrans Caltrans Caltrans Caltrans1100020520 11 STIP 05633 SD 011 CONSTRUCT NEW 4 LANE HIGHWAY AND COMMERCIAL VEHICLE ENFORCEM 40.81 STIP 2010 1000 $205,700,000 $46,993,000 N $17,500,000 $2,100,000 $20,100,000 $10,390,992 22.8% 04/25/16 11/06/17 03/23/21 0.00 31.06 9.75 0.00 Caltrans Caltrans Caltrans Caltrans1100020521 11 STIP 05634 SD 011 CONSTRUCT LAND PORT OF ENTRY 19.65 STIP 2010 1000 $326,900,000 $21,693,000 N $14,400,000 $2,100,000 $32,000,000 $7,331,761 6.6% 01/29/16 12/29/17 12/29/17 0.00 19.65 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1100000078 11 STIP 14665 SD 094 OUTSIDE LANE WIDENING/CONST FWY TO FWY CONNNECTORS 4.41 STIP 2006 0356 X $176,000,000 $12,000,000 $6,000,000 $6,000,000 C D $5,853,509 6.8% 05/17/17 02/08/18 07/10/18 3.83 0.23 0.35 0.00 Caltrans Caltrans Caltrans Caltrans1100000088 11 STIP 17520 IMP 98 WIDEN TO 4-LANE CONVENTIONAL HWY 0.17 STIP 2010 0042A $52,800,000 $7,788,000 $2,788,000 A A A $2,435,419 14.8% 03/29/33 05/18/35 03/23/48 0.17 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1100000159 11 STIP 23580 SD 5 CONST HOV/GENERAL PURPOSE/AUX LANES 4.79 STIP 2012 0615 X X A $57,941,000 $56,446,000 N $1,495,000 N $51,204,660 NA - - - - - - 4.38 0.00 0.41 0.00 Caltrans Caltrans Caltrans Caltrans1100000743 11 STIP 26330 IMP 008 REVISE INTERCHANGE 13.98 STIP 2012 0523 $24,800,000 $8,320,000 $1,500,000 $3,100,000 $300,000 $3,420,000 $5,392,202 33.5% 05/21/14 11/17/15 12/22/16 0.00 0.00 0.61 13.37 Caltrans Caltrans Caltrans Caltrans1113000054 11 STIP 26331 IMP 008 LANDSCAPE MITIGATION 2.02 STIP 2012 0542 X X $2,040,000 $1,654,000 N $800,000 $9,000 $845,000 $0 81.1% 09/22/15 10/09/19 03/17/21 0.00 1.98 0.04 0.01 Caltrans Caltrans Caltrans Caltrans1100000230 11 STIP 26500 SD 163 PLANTING AND IRRIGATION 0.64 STIP 2008 0867 $2,700,000 $1,196,000 $95,000 $573,000 C $528,000 $1,321,373 44.3% 11/24/09 12/14/15 12/13/16 0.00 0.00 0.00 0.64 Caltrans Caltrans Caltrans Caltrans1100020306 11 STIP 26501 SD 163 HWY PLANTING, AUTO IRRIGATION SYS LIGHTING 2.34 STIP 2012 1008 $4,276,000 $2,043,000 $206,000 $821,000 $20,000 $996,000 $1,307,032 47.8% 04/11/14 03/15/18 12/31/18 0.00 0.00 0.00 2.34 Caltrans Caltrans Caltrans Caltrans1100000340 11 STIP 28710 SD 094 CONSTRUCT 2 HOV/EXPRESS LANES 8.80 STIP 2012 T0770 $516,050,000 $195,500,000 $22,600,000 A A A $14,635,505 37.9% 08/28/15 08/28/15 08/28/15 8.80 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1100020250 11 STIP 29480 IMP 186 BICYCLE AND PEDESTRAIN FACITIEIES 0.90 STIP 2012 0505 $1,535,000 $1,635,000 $208,000 $1,006,000 $2,000 $419,000 $1,398,603 106.5% 12/12/13 12/08/17 10/19/18 0.00 0.00 0.00 0.90 Caltrans Caltrans Caltrans Caltrans1100020352 11 STIP 40440 IMP 078 LANDSCAPE MITIGATION FOR BRAWLEY BYPASS (STAGE 3) 0.46 STIP 2012 0021Y $1,400,000 $341,000 H N H $341,000 $391,803 24.4% 12/30/14 01/16/19 06/24/20 0.00 0.14 0.00 0.32 Caltrans Caltrans Caltrans Caltrans1112000095 11 STIP 41040 IMP 008 Reconstruct I-8/ Imperial Ave Interchange 6.41 STIP 2012 0526 $2,808,000 $2,700,000 N $1,800,000 $900,000 $6,000,000 $0 96.2% 08/11/17 04/04/19 11/04/20 0.00 4.05 2.36 0.00 Caltrans Caltrans Caltrans Caltrans

1100000013 11 STIP 0301U SD 005 WIDEN FREEWAY AND BRIDGES 6.32 STIP 2000 0129X $154,218,000 $26,005,000 $58,000 $10,613,000 $2,097,000 $13,237,000 $49,737,503 16.9% 03/12/02 08/07/08 12/18/15 0.00 0.00 0.00 6.32 Caltrans Caltrans Caltrans Caltrans 6.321200000036 12 ARRA 07162 ORA 022 WIDEN FREEWAY AND CONSTRUCT BRIDGES 15.17 STIP 2008 2868B X $137,300,000 $31,700,000 E $13,500,000 G $18,200,000 $16,255,323 23.1% 06/25/10 11/08/14 11/08/15 0.00 0.00 0.04 15.13 Caltrans Local Local Caltrans1200000154 12 ARRA 0G730 ORA 005 REMOVE AND PRUNE TREES 0.06 STIP 2008 2592 X $1,332,000 $528,000 $96,000 $265,000 C $167,000 $546,596 39.6% 05/11/10 09/01/14 04/01/15 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans1200000037 12 BOND CMIA 07163 ORA 022 RECONSTRUCT INTERCHANGE 15.75 STIP 2010 2868C X $120,630,000 $39,000,000 E $14,000,000 G $25,000,000 $20,534,959 32.3% 11/05/10 11/08/14 11/10/15 0.00 0.00 0.06 15.69 Caltrans Local Local Caltrans1200000107 12 BOND CMIA 0F031 ORA 057 WIDEN FREEWAY AND BRIDGES 2.75 STIP 2010 3788 X $33,963,000 $17,996,000 $572,000 $7,475,000 $769,000 $9,180,000 $11,344,711 53.0% 10/26/10 07/01/14 07/01/15 0.00 0.00 0.03 2.72 Local Local Caltrans Caltrans1200000108 12 BOND CMIA 0F032 ORA 057 WIDEN LANES, RAMPS AND BRIDGES 2.59 STIP 2010 3788A X $34,572,000 $17,787,000 $596,000 $7,000,000 $1,011,000 $9,180,000 $11,288,756 51.4% 11/02/10 07/01/14 09/24/15 0.00 0.00 0.22 2.37 Local Local Caltrans Caltrans1200000109 12 BOND CMIA 0F040 ORA 057 WIDEN NB ROUTE 57 AND BRIDGES 5.91 STIP 2010 3829 X $20,985,000 $10,693,000 $1,328,000 $3,528,000 $545,000 $5,292,000 $7,019,330 51.0% 11/17/11 02/27/15 03/01/16 0.00 0.00 0.65 5.26 Local Local Caltrans Caltrans1200000140 12 BOND CMIA 0G330 ORA 091 WIDEN FREEWAY AND BRIDGES 0.02 STIP 2010 4598A $55,253,000 $22,257,000 $4,649,000 $8,825,000 $150,000 $8,633,000 $22,148,869 40.3% 05/27/11 11/01/13 09/19/14 0.00 0.00 0.02 0.00 Caltrans Caltrans Caltrans Caltrans 0.021200000078 12 BOND SLPP 0C560 ORA 091 WIDEN RDWY AND BRIDGE 9.07 STIP 2012 4587A $29,817,000 $16,453,000 $3,800,000 $5,823,000 $1,930,000 $4,900,000 $10,701,141 55.2% 11/01/13 01/02/17 01/01/18 0.00 0.00 0.90 8.18 Caltrans Caltrans Caltrans Caltrans1200000093 12 SHOPP 0E030 ORA 005 RESTORE AND REHABILITATE PAVEMENT 0.79 SHOPP 2010 2599A $21,506,000 $6,432,000 E $2,721,000 $10,000 $3,701,000 $5,467,131 29.9% 11/03/11 03/26/13 07/01/15 0.00 0.00 0.00 0.79 Caltrans Caltrans Caltrans Caltrans 0.791200000024 12 SHOPP 04321 ORA 074 WIDEN ROADWAY AND BRIDGES 0.24 SHOPP 2004 4228 $26,662,000 $13,880,000 $13,880,000 F F F $16,232,868 52.1% 01/11/07 05/05/09 07/01/15 0.00 0.00 0.00 0.23 Caltrans Caltrans Caltrans Caltrans 0.241200000025 12 SHOPP 04322 ORA 074 ESTABLISH PLANTING AND INSTALL IRRIGATION SYSTEM 0.21 SHOPP 2008 4228A $1,048,000 $879,000 $8,000 $356,000 $26,000 $489,000 $695,199 83.9% 05/24/10 12/01/15 12/01/16 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans1200000110 12 SHOPP 0F060 ORA 005 WIDEN ROAD AND BRIDGE, PLACE HMA 0.25 SHOPP 2010 2587 X $7,487,000 $5,247,000 $746,000 $2,283,000 $558,000 $1,660,000 $5,197,437 70.1% 03/22/12 08/01/14 01/01/16 0.00 0.00 0.14 0.11 Caltrans Caltrans Caltrans Caltrans1200000121 12 SHOPP 0F920 ORA 005 PLANTING AND IRRIGATION 0.14 SHOPP 2008 2638 X $2,718,000 $1,041,000 $89,000 $596,000 $12,000 $344,000 $1,213,064 38.3% 06/01/10 12/01/14 08/01/15 0.00 0.00 0.00 0.14 Caltrans Caltrans Caltrans Caltrans1213000146 12 SHOPP 0H007 ORA 005 TO PROVIDE CLOSED CIRCUIT TV (CCTV) INTEROPERABILITY WITH ALL CITIES 1.47 SHOPP 2012 4000 $4,000,000 $1,450,000 $150,000 $600,000 C $700,000 $111,872 36.3% 12/01/14 04/01/17 03/30/18 0.00 0.74 0.00 0.73 Caltrans Caltrans Caltrans Caltrans1200020045 12 SHOPP 0H029 ORA 091 REPLACE CONCRETE PAVEMENT 0.44 SHOPP 2010 4506B $28,653,000 $9,536,000 E $4,584,000 $81,000 $4,871,000 $5,604,530 33.3% 05/01/12 03/04/14 12/10/14 0.00 0.00 0.00 0.44 Caltrans Caltrans Caltrans Caltrans1200020176 12 SHOPP 0H034 ORA 073 NB/SB SLAB REPLACEMENT. ON/OFF RAMPS RESURFACING, SHOULDER REH 3.66 SHOPP 2012 4096F $4,555,000 $1,985,000 $34,000 $1,070,000 $11,000 $870,000 $959,264 43.6% 11/24/14 09/01/15 04/01/17 0.00 0.16 0.00 3.49 Caltrans Caltrans Caltrans Caltrans1212000032 12 SHOPP 0H160 ORA 001 CAPITAL PREVENTIVE MAINTENANCE - RESURFACE THE PAVEMENTS 2.33 SHOPP 2012 2459A $4,609,000 $2,290,000 E $1,200,000 $100,000 $990,000 $1,196,198 49.7% 11/01/14 05/01/16 05/01/17 0.00 0.25 0.08 2.01 Caltrans Caltrans Caltrans Caltrans1200000188 12 SHOPP 0H208 ORA 055 SLOPE REPAIR 4.91 SHOPP 2012 3577A $4,780,000 $4,700,000 $700,000 $1,600,000 $600,000 $1,800,000 $2,913,038 98.3% 01/15/14 12/02/15 01/25/17 0.00 0.00 0.09 4.82 Caltrans Caltrans Caltrans Caltrans1212000028 12 SHOPP 0H20U ORA 055 REMOVE DISEASED TREES AND UPGRADE HIGHWAY PLANTING 0.67 SHOPP 2012 3448 $4,581,000 $928,000 $145,000 $348,000 $58,000 $377,000 $320,378 20.3% 11/01/14 11/01/18 05/01/19 0.00 0.34 0.00 0.33 Caltrans Caltrans Caltrans Caltrans1200000217 12 SHOPP 0H440 ORA 073 STORM WATER MITIGATION & SLOPE STAB 2.09 SHOPP 2012 4051 $18,044,000 $6,180,000 $1,850,000 $2,000,000 $250,000 $2,080,000 $3,996,663 34.2% 11/15/13 10/01/18 10/01/19 0.00 0.00 0.00 2.09 Caltrans Caltrans Caltrans Caltrans1200000218 12 SHOPP 0H450 ORA 261 SELENIUM TREATMENT FACILITY 3.19 SHOPP 2012 4926B X X $2,400,000 $2,951,000 $1,058,000 $750,000 $221,000 $922,000 $656,701 123.0% 12/08/14 11/07/16 08/14/17 0.00 1.60 0.49 1.10 Caltrans Caltrans Caltrans Caltrans1212000063 12 SHOPP 0H890 ORA 055 REPAIR EXISTING ROCK BLANKET, UPGRADE EXIST IRRIGATION, PROVIDE M 0.52 SHOPP 2012 3449 X X $1,200,000 $360,000 $70,000 $140,000 $20,000 $130,000 $47,156 30.0% 09/01/15 09/03/16 04/01/17 0.00 0.44 0.07 0.00 Caltrans Caltrans Caltrans Caltrans1200020233 12 SHOPP 0H900 ORA 055 IMPROVE OFF PAVEMENT ACCESS 0.94 SHOPP 2012 3449A $1,200,000 $480,000 $75,000 $185,000 $20,000 $200,000 $303,461 40.0% 08/01/14 08/01/15 03/01/16 0.00 0.02 0.00 0.92 Caltrans Caltrans Caltrans Caltrans1200020044 12 SHOPP 0J430 ORA 074 PAVEMENT REHABILITATION 0.21 SHOPP 2010 4097A $9,783,000 $3,424,000 E $1,722,000 $10,000 $1,692,000 $3,078,271 35.0% 01/05/12 01/03/13 07/01/15 0.00 0.00 0.00 0.21 Caltrans Caltrans Caltrans Caltrans 0.211212000029 12 SHOPP 0J61U ORA 005 REVEGETATION OF EXPOSED SLOPES FOR NPDES CONCERNS AND SOURCE 0.81 SHOPP 2012 2723A $6,348,000 $1,778,000 $278,000 $666,000 $112,000 $722,000 $942,145 28.0% 09/01/14 09/01/18 03/03/19 0.00 0.03 0.00 0.77 Caltrans Caltrans Caltrans Caltrans1212000103 12 SHOPP 0J640 ORA 055 REVEGETATION OF EXPOSED SLOPES FOR NPDES CONCERNS AND SOURCE 2.42 SHOPP 2012 3479C $2,100,000 $1,400,000 $250,000 $500,000 $50,000 $600,000 $152,131 66.7% 11/01/14 11/01/15 04/01/16 0.00 0.50 0.00 1.92 Caltrans Caltrans Caltrans Caltrans1212000104 12 SHOPP 0J650 ORA 261 REVEGETATION OF EXPOSED SLOPES FOR NPDES CONCERNS AND SOURCE 2.33 SHOPP 2012 4926D X $2,200,000 $1,500,000 $250,000 $550,000 $50,000 $650,000 $47,418 68.2% 01/31/16 02/01/20 08/01/20 0.15 1.99 0.19 0.00 Caltrans Caltrans Caltrans Caltrans1212000105 12 SHOPP 0J660 ORA 241 REVEGETATION OF EXPOSED SLOPES FOR NPDES CONCERNS AND SOURCE 2.25 SHOPP 2012 5490A X $2,200,000 $1,400,000 $250,000 $500,000 $50,000 $600,000 $533 63.6% 06/02/16 07/02/20 01/01/21 0.52 1.57 0.17 0.00 Caltrans Caltrans Caltrans Caltrans1200020068 12 SHOPP 0L020 ORA 057 CONSTRUCT CONCRETE MEDIAN BARRIER 0.39 SHOPP 2008 3798 $513,000 $138,000 $69,000 N N $69,000 $38,970 26.9% 11/01/10 02/01/14 02/01/15 0.00 0.00 0.00 0.39 Caltrans Caltrans Caltrans Caltrans1200000647 12 SHOPP 0L380 ORA 039 INSTALL NEW & UPGRADE CURB RAMPS AT VARIOUS LOCATIONS 2.30 SHOPP 2012 3097A X $3,090,000 $1,917,000 E $864,000 $35,000 $1,018,000 $999,136 62.0% 11/06/13 12/16/14 09/22/15 0.00 0.00 0.00 2.30 Caltrans Caltrans Caltrans Caltrans1200020180 12 SHOPP 0L720 ORA 074 CONSTRUCT 4-FOOT RIGHT SHOULDER, PAVE TURNOUTS, REPLACE/ADD M 11.15 SHOPP 2012 4124 $10,000,000 $8,350,000 $1,300,000 $2,800,000 $1,250,000 $3,000,000 $1,520,192 83.5% 06/02/16 07/04/23 07/04/24 0.00 6.73 4.43 0.00 Caltrans Caltrans Caltrans Caltrans1213000066 12 SHOPP 0L74U ORA 055 REHABILITATE PAVEMENT & CONSTRUCT PERMANENT CONCRETE MEDIAN 9.88 SHOPP 2012 3421D $20,900,000 $6,500,000 E $3,190,000 $50,000 $3,260,000 $4,765,313 31.1% 11/07/13 06/22/16 05/03/17 0.00 0.00 0.00 9.88 Caltrans Caltrans Caltrans Caltrans1200020185 12 SHOPP 0L750 ORA 091 SHOULDER WIDENING, SIGNALS,PLANTING 0.47 SHOPP 2012 4509Z $753,000 $558,000 $104,000 $280,000 $10,000 $164,000 $590,770 74.1% 08/27/13 08/21/15 04/01/16 0.00 0.00 0.00 0.47 Caltrans Caltrans Caltrans Caltrans1212000012 12 SHOPP 0L77U ORA 039 INSTALL ADDITIONAL SAFETY LIGHTNING AND MODIFY SIGNALS, STRIPING, 0.49 SHOPP 2012 3157 X $610,000 $845,000 $155,000 $330,000 $10,000 $350,000 $543,015 138.5% 04/22/13 09/25/14 08/17/15 0.00 0.00 0.00 0.49 Caltrans Caltrans Caltrans Caltrans1200020237 12 SHOPP 0L870 ORA 005 MODIFY TRAFFIC SIGNALS & EXTEND LEFT TURN LANE. 0.44 SHOPP 2012 2726 X $580,000 $775,000 $120,000 $359,000 $5,000 $291,000 $609,835 133.6% 03/19/13 09/01/14 01/15/16 0.00 0.00 0.00 0.44 Caltrans Caltrans Caltrans Caltrans1214000014 12 SHOPP 0L92U ORA 005 UPGRADE PEDESTRIAN FACILITIES W/IN CT R/W TO CURRENT ADA STANDA 1.41 SHOPP 2012 2531G X $3,188,000 $2,790,000 $390,000 $1,160,000 $40,000 $1,200,000 $151,734 87.5% 03/05/15 01/03/17 01/02/18 0.00 1.11 0.00 0.30 Caltrans Caltrans Caltrans Caltrans1200020262 12 SHOPP 0L970 ORA 039 MODIFY SIGNAL AND LIGHTING AT VARIO 1.34 SHOPP 2012 3107 X $934,000 $1,040,000 $155,000 $450,000 $10,000 $425,000 $761,613 111.3% 12/31/13 06/16/15 03/08/16 0.00 0.00 0.00 1.34 Caltrans Caltrans Caltrans Caltrans1200020297 12 SHOPP 0M110 ORA 073 ADJUST FWY CROSS-SLOPE, ADD DRAINAGE INLETS, RESURFACE RWY WITH 1.67 SHOPP 2012 4096D X X $2,200,000 $1,197,000 H $598,000 $27,000 $572,000 $461,353 54.4% 03/04/15 04/20/16 04/20/17 0.00 0.90 0.00 0.78 Caltrans Caltrans Caltrans Caltrans1212000017 12 SHOPP 0M340 ORA 073 WIDEN RDWY TO IMPROVE CHANNELIZA- TION AT GORE AREA & WIDEN R 2.96 SHOPP 2012 4095H X X $1,670,000 $1,500,000 E $750,000 C $750,000 $0 89.8% 12/01/15 08/01/16 12/02/16 0.00 2.96 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1212000018 12 SHOPP 0M350 ORA 405 WIDEN RDWY TO IMPROVE CHANNELIZA- TION AT GORE AREA & WIDEN R 7.00 SHOPP 2012 4952B $16,280,000 $5,777,000 E $2,884,000 $13,000 $2,880,000 $5,476 35.5% 09/01/16 03/01/18 03/01/19 0.00 7.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1212000064 12 SHOPP 0M400 ORA 091 IMPROVE MAINTENANCE ACCESS & PAVING FOR ROADSIDE WORKER SAFET 0.56 SHOPP 2012 4507A X $1,200,000 $360,000 $70,000 $140,000 $20,000 $130,000 $1,598 30.0% 05/02/16 05/02/17 11/02/17 0.10 0.38 0.08 0.00 Caltrans Caltrans Caltrans Caltrans1212000065 12 SHOPP 0M470 ORA 001 MODIFY SIGNALS, STRIPING, ADD'T SAFETY LIGHTNING, ADA IMPROVEMENT 1.14 SHOPP 2012 2420 X $2,820,000 $2,060,000 E $1,100,000 $60,000 $900,000 $23,137 73.0% 01/29/16 07/31/17 08/01/18 0.00 1.02 0.12 0.00 Caltrans Caltrans Caltrans Caltrans1212000090 12 SHOPP 0M490 ORA 005 ENHANCE CURVE, BUILD UP THE APPROACH & DEPT FROM THE BRIDGE AN 7.50 SHOPP 2012 2545 $9,414,000 $3,715,000 E $1,940,000 $142,000 $1,633,000 $0 39.5% 09/01/16 01/02/19 01/02/20 0.00 6.85 0.65 0.00 Caltrans Caltrans Caltrans Caltrans1212000110 12 SHOPP 0M550 ORA 073 BUILD SHEAR PILE WALLS WITH TIEBACKS. 0.41 SHOPP 2010 4057 $20,808,000 $5,202,000 $612,000 $2,040,000 $102,000 $2,448,000 $3,597,628 25.0% 07/09/12 11/26/13 07/01/15 0.00 0.00 0.00 0.41 Caltrans Caltrans Caltrans Caltrans 0.411213000001 12 SHOPP 0M720 ORA 091 SEISMIC RETROFIT FOUR (4) BRIDGES. 4.05 SHOPP 2012 5004B $3,490,000 $2,513,000 E $1,512,000 $41,000 $960,000 $725,707 72.0% 11/15/14 08/01/15 04/01/16 0.00 0.22 0.00 3.84 Caltrans Caltrans Caltrans Caltrans1213000116 12 SHOPP 0N110 ORA 133 DEEP INJECTION GROUTING AT THREE LOCATIONS AT THE CONNETOR. 7.62 SHOPP 2012 4849C X X $20,202,000 $5,900,000 $1,040,000 $2,157,000 $51,000 $2,652,000 $686,761 29.2% 12/14/15 12/13/17 04/17/19 0.00 7.36 0.26 0.00 Caltrans Caltrans Caltrans Caltrans1213000124 12 SHOPP 0N130 ORA 057 ADDITIONAL SAFETY LIGHTING, MODIFY DRAINAGE, CURB & GUTTER, AND 1.02 SHOPP 2012 3851 X $380,000 $410,000 $75,000 $185,000 $15,000 $135,000 $0 107.9% 05/01/15 02/01/16 12/01/16 0.00 0.83 0.07 0.12 Caltrans Caltrans Caltrans Caltrans1213000125 12 SHOPP 0N140 ORA 057 SHOULDER WIDENING, MODIFY CURBS, GUTTER AND DRAINAGE. 1.63 SHOPP 2012 3848A $1,015,000 $1,100,000 $185,000 $550,000 $15,000 $350,000 $24,680 108.4% 03/01/16 08/23/16 05/02/17 0.00 1.54 0.08 0.00 Caltrans Caltrans Caltrans Caltrans1213000185 12 SHOPP 0N250 ORA 405 RESURFACE RAMP WITH HIGH FRICTION SURFACE TREATMENT (HFST) 1.37 SHOPP 2012 5151A X X $1,611,000 $1,562,000 $252,000 $756,000 $13,000 $541,000 $0 97.0% 04/01/15 01/13/16 09/21/16 0.00 0.95 0.00 0.43 Caltrans Caltrans Caltrans Caltrans1214000057 12 SHOPP 0N540 ORA 405 REMOVE AND REPAIR DAMAGED ROADWAY, SLOPE EMBANKMENT AND AS 10.57 SHOPP 2012 5011A X X $22,000,000 $6,400,000 $400,000 $3,000,000 $650,000 $2,350,000 $66,558 29.1% 12/28/15 01/26/17 01/25/18 0.00 9.93 0.64 0.00 Caltrans Caltrans Caltrans Caltrans1200000096 12 STIP 0E070 ORA 005 WIDEN FREEWAY AND OVERHEAD 0.60 STIP 2008 2671A $16,861,000 $5,942,000 $306,000 $1,814,000 $650,000 $3,172,000 $6,992,985 35.2% 07/29/08 09/19/11 08/01/15 0.00 0.00 0.02 0.58 Local Local Caltrans Caltrans 0.601200000028 12 STIP 05622 ORA 090 HWY PLANTING INSTALL IRRIGATION SYS 0.05 STIP 2010 4434B $1,280,000 $452,000 $30,000 $262,000 c $160,000 $431,880 35.3% 10/29/11 02/01/16 12/01/16 0.00 0.00 0.00 0.05 Caltrans Caltrans Caltrans Caltrans1200000035 12 STIP 07161 ORA 022 CONSTRUCT HOV LANES 0.87 STIP 2006 T0702 $508,115,000 $52,269,000 $1,869,000 $50,400,000 M M $27,048,882 10.3% 09/22/04 03/16/11 06/30/15 0.00 0.00 0.11 0.76 Caltrans Local Local Local 0.871200000051 12 STIP 08692 ORA 074 WIDEN FROM 2 LANES TO 4 LANES 0.88 STIP 2010 4110 $26,156,000 $11,329,000 $5,513,000 $2,870,000 $1,386,000 $1,560,000 $5,277,349 43.3% 07/04/17 07/08/19 07/07/20 0.00 0.85 0.03 0.00 Caltrans Local Local Local1200000393 12 STIP 10167 ORA 005 RECONSTRUCT AND WIDEN FREEWAY 0.13 STIP 2004 0978T $198,721,000 $40,649,000 $1,066,000 $13,800,000 $4,000,000 $21,783,000 $32,383,089 20.5% 04/15/06 01/18/11 07/21/14 0.00 0.00 0.10 0.03 Caltrans Caltrans Caltrans Caltrans 0.131200000102 12 STIP 0E310 ORA 074 REPLACE BRIDGE AND WIDEN RAMP 15.26 STIP 2012 4102 $58,984,000 $18,227,000 $1,700,000 $7,163,000 $3,000,000 $6,364,000 $12,933,951 30.9% 09/18/12 09/01/16 03/01/17 0.00 0.00 1.04 14.22 Local Caltrans Caltrans Caltrans1200020340 12 STIP 0E31A ORA 074 HIGHWAY REPLACEMMENT PLANTING 0.75 STIP 2012 4102A X X $1,000,000 $420,000 E $210,000 C $210,000 $1,065 42.0% 08/01/15 03/01/19 03/01/20 0.00 0.75 0.00 0.00 Local Caltrans Caltrans Caltrans1200000103 12 STIP 0E570 ORA 005 WIDEN ROADWAY AND BRIDGES 0.41 STIP 2008 2615 $13,106,000 $6,045,000 $363,000 $2,940,000 $297,000 $2,445,000 $6,458,448 46.1% 07/13/10 06/25/14 01/04/16 0.00 0.00 0.27 0.14 Caltrans Caltrans Caltrans Caltrans1200020234 12 STIP 0G331 ORA 091 HIGHWAY REPLACEMENT PLANTING 0.28 STIP 2012 4598D $2,275,000 $583,000 $114,000 $225,000 c $244,000 $371,024 25.6% 11/01/13 11/01/17 06/01/18 0.00 0.00 0.00 0.28 Caltrans Caltrans Caltrans Caltrans1212000052 12 STIP 0H045 ORA 405 ADD AUXILIARY LANE 0.79 STIP 2012 4956 $6,397,000 $2,961,000 $302,000 $1,280,000 $61,000 $1,318,000 $0 46.3% 09/01/17 09/03/18 03/01/19 0.79 0.00 0.00 0.00 Local Local Caltrans Caltrans1200020058 12 STIP 0K330 ORA 091 INSTALL VEGETATION & IRRIGATION SYS 0.04 STIP 2012 2140 $607,000 $283,000 $47,000 $157,000 c $79,000 $256,336 46.6% 04/18/13 07/01/17 10/02/17 0.00 0.00 0.00 0.04 Caltrans Caltrans Caltrans Caltrans1200000640 12 STIP 0L180 ORA 142 NATIVE PLANTING ENHANCEMENT 0.10 STIP 2008 5357 X $450,000 $75,000 L L C $75,000 $161,823 16.7% 11/01/10 05/02/15 11/01/15 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans0100020190 01 PARTNERSHIP 0A510 LAK 020 CONST SIDEWALKS, BULB-OUTS & CROSSWALKS 0.12 PARTNERSHIP O 07/25/14 07/25/15 07/25/16 0.00 0.01 0.02 0.09 Local Local Local Local0100020276 01 PARTNERSHIP 0A560 MEN 101 WIDEN & CHANNELIZE 0.09 PARTNERSHIP O 06/26/17 09/06/21 10/09/23 0.00 0.00 0.01 0.08 Local Local Local Local0100020337 01 PARTNERSHIP 0A760 MEN 101 PEER REVIEW @ TALMAGE ROAD 0.08 PARTNERSHIP O 06/01/14 01/15/16 01/15/19 0.00 0.00 0.00 0.08 Local Local Local Local0100020446 01 PARTNERSHIP 0B130 DN 101 HMA LEVELING 0.21 PARTNERSHIP X 10/25/13 12/01/14 12/01/15 0.00 0.00 0.03 0.18 Caltrans Caltrans Caltrans Caltrans0113000075 01 PARTNERSHIP 0B720 DN 101 SMITH RIVER COMMUNITY ENHANCEMENTS 0.30 PARTNERSHIP O 04/01/14 07/15/15 04/08/16 0.00 0.00 0.01 0.30 Local Local Local Local0100000086 01 SEISMIC/TOLL BRIDGE 29670 HUM 255 SEISMIC RETROFIT - PHASE 2 0.25 PARTNERSHIP 02/11/03 04/24/06 01/14/22 0.00 0.00 0.00 0.25 Caltrans Caltrans Caltrans Caltrans 0.250113000091 01 SHOPP 0E000 HUM 101 BRIDGE RAIL REPLACEMENT/UPGRADE 5.80 SHOPP PA 2014 X 07/05/17 07/05/19 11/01/20 2.39 3.24 0.17 0.00 Caltrans Caltrans Caltrans Caltrans

This project is part of an ongoing reverse condemnation settlement. As part of the settlement we must do some minor repair work to an adjacent property that CT acquired under the reverse condemnation.


4/17/2014 JP 14 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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4 LOCATIONS 1.48 SHOPP PA 2014 01/11/17 02/01/20 12/01/26 1.36 0.00 0.12 0.00 Caltrans Caltrans Caltrans Caltrans0112000284 01 SHOPP 0C440 HUM 101 REHAB SAFETY ROADSIDE REST AREAS 2.28 SHOPP PA 2014 09/05/18 10/01/19 02/01/21 0.71 1.57 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0113000013 01 SHOPP 0C590 VAR 000 MBGR END TREATMENTS 1.66 SHOPP PA 2014 02/01/18 12/01/18 12/01/21 1.66 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0113000031 01 SHOPP 0C710 HUM 101 INTERSECTION CONTROL EVALUATION 1.33 SHOPP PA 2014 01/01/18 01/01/19 04/01/20 1.33 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0113000046 01 SHOPP 0C750 LAK 029 IMPROVE INTERSECTION 1.79 SHOPP PA 2014 09/07/16 07/17/17 12/01/18 1.79 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0113000050 01 SHOPP 0C760 MEN 101 INSTALL MEDIAN BARRIER 0.70 SHOPP PA 2014 03/11/15 02/26/16 05/31/17 0.16 0.13 0.04 0.37 Caltrans Caltrans Caltrans Caltrans0113000060 01 SHOPP 0C810 LAK 020 IMPROVE INTERSECTION 2.24 SHOPP PA 2014 02/02/19 05/09/20 06/11/21 0.70 0.91 0.63 0.00 Caltrans Caltrans Caltrans Caltrans0113000066 01 SHOPP 0C840 HUM 101 REPLACE CRASH CUSHIONS AND SAND BARREL ARRAYS 0.87 SHOPP PA 2014 11/01/16 10/01/17 10/01/18 0.87 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0113000094 01 SHOPP 0C970 HUM 101 CORRIDOR MBGR 3.47 SHOPP PA 2014 X 04/05/17 09/01/17 01/15/19 1.99 1.29 0.18 0.00 Caltrans Caltrans Caltrans CaltransNA 01 SHOPP MINOR VAR VAR SHOPP MINOR 24.80 MINOR - - - - - - 0.00 16.12 0.00 8.68 Caltrans Caltrans Caltrans Caltrans0113000067 01 STIP 0C850 MEN 001 FORT BRAGG MERGE 0.19 PARTNERSHIP O 06/01/15 12/01/16 12/01/18 0.05 0.13 0.01 0.00 Local Local Local Local0200000251 02 PARTNERSHIP 34760 SHA 5 RECONSTRUCT INTERCHANGE 0.95 PARTNERSHIP O 08/15/12 12/15/13 - - 0.00 0.00 0.00 0.95 Local Local Local Local 0.950200000146 02 PARTNERSHIP 1E970 TEH 005 MODIFY INTERSECTION 0.88 PARTNERSHIP O - - - - - - 0.00 0.00 0.00 0.88 Local Local Local Local0212000111 02 PARTNERSHIP 4F420 LAS 036 LOCAL CAPITAL OUTLAY OVERSIGHT ON STATE HWY 2.73 PARTNERSHIP O 02/27/15 06/30/17 07/15/16 0.00 2.73 0.00 0.00 Local Local Local Local0200020196 02 SHOPP 4E020 SHA 299 REHABILITATE ROADWAY 1.63 SHOPP PA 2014 12/20/17 01/18/20 07/18/22 1.63 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0200020154 02 SHOPP 3E720 TEH 36 REHABILATE PAVEMENT BY REPLACING AC SURFACING THEN PLACING AN A 0.92 SHOPP PA 2014 05/29/17 07/30/18 01/01/20 0.92 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0200020160 02 SHOPP 3E740 SHA 299 .120 ROADWAY REHAB 3.47 SHOPP PA 2014 09/12/18 12/29/21 06/29/22 2.52 0.95 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0213000132 02 SHOPP 4C150 SIS 096 DRAINAGE RESTORATION 0.86 SHOPP PA 2014 07/18/18 01/15/21 07/15/23 0.86 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0212000032 02 SHOPP 4E680 SIS 97 REHABILIATE WATER AND SEWER SYSTEMS 0.81 SHOPP PA 2014 03/14/18 07/30/19 12/29/20 0.62 0.19 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0212000071 02 SHOPP 4F200 SHA 44 BRIDGE REPLACEMENT 1.61 SHOPP PA 2014 04/22/18 10/28/19 04/30/22 1.30 0.30 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0212000072 02 SHOPP 4F210 MOD 299 BRIDGE REPLACEMENT 2.36 SHOPP PA 2014 01/25/18 10/15/19 04/15/22 2.12 0.24 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0213000001 02 SHOPP 4F510 SHA 5 COLLISION SEVERITY REDUCTION 0.35 SHOPP PA 2014 06/29/18 05/01/19 06/01/20 0.35 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0213000004 02 SHOPP 4F540 SIS 5 BRIDGE REPLACEMENT - 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- - - 07/01/14 0.00 0.00 0.00 0.10 Caltrans Caltrans Caltrans Caltrans0312000165 03 PARTNERSHIP 3C001 SAC 005 CONST HOV LANES 7.45 PARTNERSHIP 04/15/18 10/01/21 10/01/23 0.02 6.93 0.50 0.00 Caltrans Caltrans Caltrans Caltrans0300020439 03 PARTNERSHIP 3E380 SAC 050 MODIFY OVERCROSSING AND EXTEND HAZEL AVENUE SOUTH OF FOLSOM 0.80 PARTNERSHIP 03/01/17 10/01/19 10/01/21 0.80 0.00 0.00 0.00 Local Local Caltrans Local0300000532 03 PARTNERSHIP 3E980 ED 049 WIDEN ROADWAY AND INSTALL SIGNAL 0.41 PARTNERSHIP O 03/01/14 03/01/15 03/01/17 0.00 0.00 0.01 0.40 Local Local Local Local0312000261 03 PARTNERSHIP 3F120 COL 020 PUBLIC ROAD CONNECTION 1.11 PARTNERSHIP X X 02/01/15 02/01/16 02/01/18 0.00 0.21 0.30 0.60 Local Caltrans Caltrans Caltrans0312000216 03 PARTNERSHIP 3F360 SAC 050 BUS/CARPOOL LANE ADDITIONS 11.94 PARTNERSHIP X 04/25/17 12/01/19 12/01/21 2.99 8.53 0.41 0.00 Caltrans Caltrans Caltrans Caltrans0313000077 03 PARTNERSHIP 3F600 SAC 050 WORK ON LOCAL ROAD UNDER BRIGHTON OVERHEAD 1.02 PARTNERSHIP O 02/01/14 12/01/14 12/01/17 0.00 0.00 0.01 1.01 Local Local Local Local0313000083 03 PARTNERSHIP 3F620 ED 089 CLASS 1 BIKE PATH 0.17 PARTNERSHIP O 05/15/14 05/15/15 05/15/17 0.00 0.00 0.00 0.17 Local Local Local Local0313000161 03 PARTNERSHIP 3F740 PLA 089 BIKE PATH 0.19 PARTNERSHIP O 05/01/15 10/01/16 10/01/18 0.02 0.15 0.01 0.00 Local Local Local Local0300000661 03 PARTNERSHIP 4C440 SAC 080 CONSTRUCT PEDESTRIAN OVERCROSSING 0.07 PARTNERSHIP 05/01/10 12/01/11 12/26/14 0.00 0.00 0.01 0.06 Local Local Caltrans Local 0.070300000662 03 PARTNERSHIP 4C480 YOL 016 IMPROVE SIX AT-GRADE INTERSECTIONS OVERSIGHT ONLY 0.06 PARTNERSHIP - 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Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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- - - 0.35 0.32 0.03 0.00 Local Local Local Caltrans0413000110 04 PARTNERSHIP 3G910 ALA 000 CONVERT HOV LANES TO EXPRESS LANES. 3.30 PARTNERSHIP O 08/15/15 12/01/16 12/01/17 0.00 3.30 0.00 0.00 Local Local Local Local


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Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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- - - - - 0.00 1.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400000046 04 SEISMIC/TOLL BRIDGE 04224 SM 092 REPLACE 12KV ELECTRIC SWITCHGEARS 0.28 PARTNERSHIP 03/02/10 12/31/13 10/01/14 0.00 0.00 0.02 0.26 Caltrans Caltrans Caltrans Caltrans 0.280400000058 04 SEISMIC/TOLL BRIDGE 04907 CC 80 REPLACE TIMBER FENDERS PIERS 2 & 3 AND REPAIR PILE AND RING BEAMS 0.01 PARTNERSHIP 03/06/12 03/19/13 07/01/14 0.00 0.00 0.00 0.01 Caltrans Caltrans Caltrans Caltrans 0.010400000018 04 SEISMIC/TOLL BRIDGE 0120F SF 080 CONSTRUCT SELF ANCHORED SUSPENSION BRIDGE 53.26 PARTNERSHIP X 05/03/06 08/15/14 10/30/15 0.00 0.00 0.06 53.20 Caltrans Caltrans Caltrans Caltrans0400000022 04 SEISMIC/TOLL BRIDGE 0120M ALA 080 BRIDGES, ROADWAY AND ELECTRICAL 20.18 PARTNERSHIP X 04/12/12 09/30/14 10/22/15 0.00 0.00 0.11 20.08 Caltrans Caltrans Caltrans Caltrans0400000026 04 SEISMIC/TOLL BRIDGE 0120S SF 080 CONSTRUCT BRIDGES AND ROADWAY 3.84 PARTNERSHIP 02/23/10 12/28/13 12/31/15 0.00 0.00 0.11 3.73 Caltrans Caltrans Caltrans Caltrans 3.840400000027 04 SEISMIC/TOLL BRIDGE 0120T SF 080 CONSTRUCT & REMOVE BRIDGE, ROADWAYS 72.98 PARTNERSHIP 02/01/13 03/28/16 06/17/17 0.00 0.00 0.08 72.90 Caltrans Caltrans Caltrans Caltrans0400000049 04 SEISMIC/TOLL BRIDGE 0435E SF 080 LANDSCAPING AND LIGHTING 0.30 PARTNERSHIP X 11/29/10 10/15/14 10/15/15 0.00 0.00 0.00 0.29 Caltrans Caltrans Caltrans Caltrans0400020823 04 SEISMIC/TOLL BRIDGE 0G610 CC 160 REPLACE DRAINAGE GRATES AT THE TOLL PLAZA 0.22 PARTNERSHIP 12/18/12 08/19/13 12/03/14 0.00 0.00 0.00 0.22 Caltrans Caltrans Caltrans Caltrans 0.220400020594 04 SEISMIC/TOLL BRIDGE 1G250 SF 080 REPLACE FLUORESCENT LIGHTING WITH HIGH PRESSURE SODIUM VAPOR L 0.06 PARTNERSHIP 04/01/13 08/27/13 08/27/14 0.00 0.00 0.00 0.06 Caltrans Caltrans Caltrans Caltrans 0.060400020605 04 SEISMIC/TOLL BRIDGE 1G260 SF 080 REPLACE FLUORESCENT LIGHTING WITH HIGH PRESSURE SODIUM VAPOR L 0.10 PARTNERSHIP 04/01/13 08/27/13 08/27/14 0.00 0.00 0.01 0.09 Caltrans Caltrans Caltrans Caltrans 0.100400020606 04 SEISMIC/TOLL BRIDGE 1G270 CC 580 REPLACE DRAINAGE GRATES AT THE TOLL PLAZA 0.19 PARTNERSHIP 04/17/12 05/26/11 12/03/14 0.00 0.00 0.00 0.19 Caltrans Caltrans Caltrans Caltrans 0.190400020125 04 SEISMIC/TOLL BRIDGE 1G660 SF 080 BYCYCLE / PEDESTRIAN/ MAINTENANCE 10.00 PARTNERSHIP - 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- - - - - 0.00 1.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000074 04 SEISMIC/TOLL BRIDGE 3G474 CC 580 REPLACE TRAVELERS AND RAILS 9.26 PARTNERSHIP X X 10/01/15 10/01/17 10/01/18 0.00 3.37 0.35 5.54 Caltrans Caltrans Caltrans Caltrans0412000084 04 SEISMIC/TOLL BRIDGE 3G484 CC 580 STRUCTURAL STEEL PAINTING 10.15 PARTNERSHIP 03/03/14 02/01/18 02/01/20 0.00 0.00 0.01 10.14 Caltrans Caltrans Caltrans Caltrans0412000086 04 SEISMIC/TOLL BRIDGE 3G486 SM 092 STRUCTURAL STEEL PAINTING 3.38 PARTNERSHIP X X 08/01/15 03/01/18 03/01/19 0.00 3.09 0.30 0.00 Caltrans Caltrans Caltrans Caltrans0412000087 04 SEISMIC/TOLL BRIDGE 3G487 SF 080 STRUTURAL STEEL PAINTING (CONTRACT #1) 5.61 PARTNERSHIP X X 08/01/15 08/01/17 08/01/19 0.00 2.58 0.05 2.98 Caltrans Caltrans Caltrans Caltrans0412000401 04 SEISMIC/TOLL BRIDGE 4G280 ALA 080 TOLL PLAZA CANOPY CLADDING REPLACEMENT AND TOLL LANES PAVEMEN 0.01 PARTNERSHIP 06/01/12 11/01/13 09/02/14 0.00 0.00 0.00 0.01 Caltrans Local Caltrans Local 0.010412000402 04 SEISMIC/TOLL BRIDGE 4G290 ALA 080 PUMP STATION CLADDING REPLACEMENT AND TOLL PLAZA CRASH CUSHIO 0.02 PARTNERSHIP 06/20/12 10/30/13 09/30/14 0.00 0.00 0.00 0.02 Caltrans Local Caltrans Local 0.020413000324 04 SEISMIC/TOLL BRIDGE 4H970 ALA 080 SFOBB GATEWAY PARK 1.56 PARTNERSHIP 06/21/17 09/01/21 10/04/23 1.56 0.00 0.00 0.00 Local Caltrans Caltrans Caltrans0414000106 04 SHOPP 15500 ALA 080 INSTALL FIBER OPTIC COMMUNICATION TRUNK LINE, INSTALL TOS ELEMEN 9.83 SHOPP PA 2014 10/30/17 12/31/19 12/31/20 9.83 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000131 04 SHOPP 27010 ALA 580 ROADWAY REHAB 1.80 SHOPP PA 2014 09/01/18 08/01/20 08/01/21 1.10 0.00 0.10 0.61 Caltrans Caltrans Caltrans Caltrans0413000088 04 SHOPP 28680 CC 004 WEIGH IN MOTION 1.19 SHOPP PA 2014 X X 03/01/15 12/01/16 12/01/17 0.00 0.31 0.63 0.24 Caltrans Caltrans Caltrans Caltrans0400000333 04 SHOPP 0G440 ALA 084 WIDEN SHOULDER 3.50 SHOPP PA 2014 10/24/13 01/04/18 02/06/20 3.50 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000350 04 SHOPP 0G642 MAR 1 REPLACE BRIDGE 2.96 SHOPP PA 2014 X 04/19/18 12/30/19 12/30/21 2.95 0.01 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000370 04 SHOPP 0J000 ALA VAR ENHANCE PEDESTRIAN CROSSINGS 0.15 SHOPP PA 2014 - - - - - - 0.00 0.00 0.15 0.00 Caltrans Caltrans Caltrans Caltrans0413000461 04 SHOPP 0J370 CCC 80 PLACE DRAINAGE SYSTEM AND ROCK SLOPE PROTECTION (RSP) 0.81 SHOPP PA 2014 12/26/17 02/20/19 02/20/19 0.81 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000462 04 SHOPP 0J380 CCC 680 REPAIR SLIDE 0.05 SHOPP PA 2014 X 04/19/18 10/01/19 10/01/20 0.05 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400000374 04 SHOPP 1123H SM 001 INSTALL IRRIGATION SYS, HWY PLANTS 3.32 ER 08/08/13 01/15/19 01/15/20 0.00 0.00 0.06 3.26 Caltrans Caltrans Caltrans Caltrans0400020166 04 SHOPP 1637U SF 101 STRUCTURE REHAB AND SEISMIC RESTORATION OF TUNNELS AND VIADUC 30.81 P3 08/01/12 09/23/15 03/01/17 0.00 0.00 0.00 30.81 Local Local Caltrans Caltrans0413000124 04 SHOPP 1A200 SCL 152 INSTALL TRAFFIC CENSUS STATION WITH WEIGH-IN-MOTION 1.26 SHOPP PA 2014 03/11/16 12/01/17 12/01/18 0.00 1.25 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0412000128 04 SHOPP 1A300 MRN 580 REPLACE BRIDGE RAILS 0.78 SHOPP PA 2014 08/01/14 12/01/15 12/03/17 0.00 0.16 0.00 0.62 Caltrans Caltrans Caltrans Caltrans0400020616 04 SHOPP 1G840 SON 116 AND SIDEWALKS TO ADA STANDARDS INSTALL AND UPGRADE EXISTING RA 3.10 SHOPP PA 2014 X 05/18/15 07/29/19 08/30/21 1.29 0.65 1.14 0.02 Caltrans Caltrans Caltrans Caltrans0400020618 04 SHOPP 1G860 SCL 880 CONSTRUCT CONCRETE MEDIAN BARRIERS. IMPROVE SUPERELEVATION 0.01 SHOPP PA 2014 X 04/24/17 04/02/18 05/01/19 0.00 0.01 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000127 04 SHOPP 2A040 MRN 101 REPLACE BRIDGE RAILS 3.37 SHOPP PA 2014 08/01/14 12/01/15 12/03/17 0.00 0.15 0.06 3.16 Caltrans Caltrans Caltrans Caltrans0413000403 04 SHOPP 2A252 SCL 152 ENVIRONMENTAL SPECIES MITIGATION 0.40 SHOPP PA 2014 X 09/18/16 10/29/18 11/30/20 0.00 0.19 0.20 0.00 Caltrans Caltrans Caltrans Caltrans0400021211 04 SHOPP 2G690 MAR 1 INSTALL/UPGRADE EXISTING CURB AND UPGRADE EXISTING PEDESTRIAN FA 1.17 SHOPP PA 2014 11/30/17 05/30/19 05/30/20 1.17 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400002040 04 SHOPP 3A773 ALA 080 CONST. TRAFFIC MANAGEMENT SYSTEMS 0.14 PARTNERSHIP 07/01/11 10/01/13 01/01/15 0.00 0.00 0.00 0.14 Local Local Caltrans Local 0.140412000482 04 SHOPP 3E600 SF 101 PERFORM CAPM WORK ON ALL LANES AND UPGRADE CURB RAMPS AND SI 1.62 SHOPP PA 2014 X 04/16/17 12/20/18 12/02/19 0.50 1.11 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0412021276 04 SHOPP 3G140 NAP 029 CONSTRUCT ADA RAMPS 1.56 SHOPP PA 2014 04/02/18 11/01/18 12/01/20 1.56 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000027 04 SHOPP 3G210 MAR 101 UPGRADE CURB RAMPS, DRIVEWAYS, AND SIDEWALKS 1.16 SHOPP PA 2014 X 09/30/17 10/01/18 10/01/19 1.09 0.07 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000409 04 SHOPP 3G630 SCL 9 REPLACE BRIDGE 0.40 SHOPP PA 2014 01/17/17 10/01/20 10/01/21 0.11 0.28 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000153 04 SHOPP 3G690 SOL 080 BRIDGE REHABILITATION 2.54 SHOPP PA 2014 01/31/18 05/31/19 06/01/20 2.54 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400021168 04 SHOPP 4A883 SON 128 ENVIRONMENTAL MITIGATION (FCO) 0.12 SHOPP PA 2014 - - - - - - 0.00 0.12 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0400001180 04 SHOPP 4C130 SF 001 ASPHALT CONCRETE OVERLAY FOR PAVEMENT PRESERVATION 2.08 SHOPP PA 2014 X 05/20/18 11/20/19 12/15/21 0.94 1.14 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0412000357 04 SHOPP 4G230 ALA 080 REPLACE MBGR WITH CONCRETE BARRIER 1.44 SHOPP PA 2014 X 02/01/17 02/01/18 11/01/18 1.14 0.21 0.09 0.00 Caltrans Caltrans Caltrans Caltrans0412000491 04 SHOPP 4G490 NAP 29 CONSTRUCT CONCRETE BARRIER 2.27 SHOPP PA 2014 09/28/17 03/01/22 04/03/23 2.00 0.26 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0412000499 04 SHOPP 4G540 NAP 29 INSTALL TRAFFIC SIGNALS 2.08 SHOPP PA 2014 10/06/17 03/09/22 04/10/23 1.67 0.26 0.15 0.00 Caltrans Caltrans Caltrans Caltrans0412000504 04 SHOPP 4G560 SOL 12 INSTALL ROUNDABOUT 0.45 SHOPP PA 2014 09/01/18 09/01/19 09/01/20 0.45 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000064 04 SHOPP 4G790 ALA 580 REHABILITATE BRIDGE DECK 2.96 SHOPP PA 2014 X 09/01/14 10/01/14 10/01/15 0.00 0.31 0.01 2.64 Caltrans Caltrans Caltrans Caltrans0413000050 04 SHOPP 4G800 ALA 580 REPLACE BRIDGE DECK 0.02 SHOPP PA 2014 - - - - - - 0.00 0.00 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0413000049 04 SHOPP 4G820 MAR 101 REPLACE BRIDGE 2.25 SHOPP PA 2014 09/15/18 01/31/20 01/31/21 2.25 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000054 04 SHOPP 4G830 SCL 85 OVERLAY DECK WITH POLYESTER CONCRETE 1.25 SHOPP PA 2014 12/01/16 12/01/17 05/31/18 1.25 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000051 04 SHOPP 4G840 NAP 128 REPLACE BRIDGE AT CAPELL CREEK (PM 20.23) 1.76 SHOPP PA 2014 - - - - - - 1.75 0.00 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0413000052 04 SHOPP 4G850 SM 1 REPLACE BRIDGE 2.24 SHOPP PA 2014 11/01/17 11/01/19 11/01/21 2.24 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000057 04 SHOPP 4G870 SOL 80 SCOUR MITIGATION 1.09 SHOPP PA 2014 10/04/17 09/01/18 07/01/19 1.09 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000058 04 SHOPP 4G880 ALA 880 SEISMIC RETROFIT 3.04 SHOPP PA 2014 07/28/18 09/30/18 09/30/21 2.98 0.05 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0413000257 04 SHOPP 4G940 MAR 1 PLACE CONCRETE UNDER MBGR 0.69 SHOPP PA 2014 12/31/17 03/13/19 09/18/19 0.69 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000235 04 SHOPP 4G950 SCL 101 UPGRADE PUMP HOUSES 0.08 SHOPP PA 2014 X 01/05/17 03/15/18 09/20/18 0.05 0.03 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000147 04 SHOPP 4G960 SOL 80 PAVE TO MEDIAN BARRIERS IN AEAS BEYOND GORES AND INSTALL VEGETA 0.20 SHOPP PA 2014 12/13/17 03/13/19 09/18/19 0.20 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000122 04 SHOPP 4G980 CC 004 SLOPE PAVING AND MVP 3.45 SHOPP PA 2014 X 02/06/17 04/30/18 04/30/19 2.97 0.48 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000234 04 SHOPP 4G990 SCL 85 PAVE BETWEEN EDGE OF SHOULDER AND SOUNDWALL 3.03 SHOPP PA 2014 01/05/18 03/01/19 03/02/20 3.03 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000236 04 SHOPP 4H000 SCL 101 PAVE AREAS BEYOND THE GORES BEYOND COLLECTOR STRIPS AT VARIOUS 0.99 SHOPP PA 2014 X 04/03/17 03/01/18 03/01/19 0.69 0.30 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000132 04 SHOPP 4H010 ALA 880 PAVE SIDE SLOPE AREAS FOR VEGETATION CONTROL 0.02 SHOPP PA 2014 - - - - - - 0.00 0.00 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0413000080 04 SHOPP 4H050 SON 12 SCOUR MITIGATION 2.18 SHOPP PA 2014 - - - - - - 2.18 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000097 04 SHOPP 4H080 ALA 238 BRIDGE MAINTENANCE 2.29 SHOPP PA 2014 07/28/18 09/30/18 09/30/21 2.27 0.01 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0413000258 04 SHOPP 4H200 NAP 29 RESURFACE HMA AND INSTALL/UPGRADE ADA CURB RAMPS 2.69 SHOPP PA 2014 - - - - - - 2.67 0.01 0.02 0.00 Caltrans Caltrans Caltrans Caltrans0413000140 04 SHOPP 4H210 SM 1 AC RESURFACING 1.70 SHOPP PA 2014 10/16/17 10/01/19 10/01/21 1.43 0.06 0.22 0.00 Caltrans Caltrans Caltrans Caltrans0413000123 04 SHOPP 4H260 ALA 580 UPGRADE SIDEWALK AND CURB RAMPS 0.12 SHOPP PA 2014 - - - - - - 0.01 0.00 0.11 0.00 Caltrans Caltrans Caltrans Caltrans0413000162 04 SHOPP 4H580 ALA 880 REHABILITATE PAVEMENT 3.02 SHOPP PA 2014 X 04/01/17 04/01/18 03/31/20 2.23 0.77 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0413000259 04 SHOPP 4H750 SF VAR INSTALL PEDESTRIAN CROSSWALK SIGNS 0.02 SHOPP PA 2014 02/01/17 12/15/17 12/14/18 0.02 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0413000292 04 SHOPP 4H860 SCL 152 INSTALL RUMBLE STRIPS 0.25 SHOPP PA 2014 05/01/17 05/01/18 05/01/19 0.25 0.00 0.00 0.00 Caltrans Caltrans Caltrans CaltransNA 04 SHOPP MINOR VAR VAR SHOPP MINOR 50.00 MINOR - - - - - - 0.00 32.50 0.00 17.50 Caltrans Caltrans Caltrans Caltrans0400000396 04 STIP 13059 SM 092 WIDEN HIGHWAY FROM 2 TO 4 LANES E OF FOOTHILL BLVD 0.68 PARTNERSHIP O 09/01/06 09/08/08 12/01/13 0.00 0.00 0.68 0.00 Local Local Local Local 0.680400000663 04 STIP 22910 CC 680 MODIFY INTERCHANGE 13.78 PARTNERSHIP 04/01/16 12/01/16 12/01/17 0.00 1.04 0.00 12.73 Local Local Caltrans Caltrans0400000665 04 STIP 23303 ALA 84 CONSTRUCT 4 LANE HIGHWAY 1.09 PARTNERSHIP 07/01/17 01/01/19 09/01/17 0.00 0.27 0.26 0.55 Caltrans Local Local Local0400000684 04 STIP 23584 SM 101 RECONSTRUCT INTERCHANGE 14.06 PARTNERSHIP 05/30/14 05/30/16 05/01/18 0.00 0.00 0.24 13.82 Local Local Local Caltrans0400000743 04 STIP 26560 SM 001 REPLACE 2-LANE BRIDGE 5.39 PARTNERSHIP 04/01/14 03/01/16 03/01/17 0.00 0.41 0.30 4.67 Local Local Local Caltrans0400000319 04 STIP 0G230 SCL 152 RTE 152 NEW ALIGNMENT FR RTE 101 TO RTE 156. REALIGN H/W & EVAL C 2.33 PARTNERSHIP 06/28/19 09/01/20 12/30/20 2.33 0.00 0.00 0.00 Local Local Local Caltrans0400000372 04 STIP 1123C SM 001 RETAINING WALL AND EMBANKMENT 0.09 ER 04/13/05 06/16/06 06/01/13 0.00 0.00 0.09 0.00 Caltrans Caltrans Caltrans Caltrans 0.090400000375 04 STIP 1123J SM 001 POND REPAIR AND REVEGETATION 1.18 ER X 03/20/09 07/01/14 01/01/15 0.00 0.00 0.20 0.98 Caltrans Caltrans Caltrans Caltrans0400021066 04 STIP 2285H CC 680 WIDEN FREEWAY, RETAINING WALLS 14.06 PARTNERSHIP X 01/09/13 12/31/14 12/31/15 0.00 0.00 0.09 13.97 Local Local Local Caltrans0400000668 04 STIP 2332C ALA 262 UPPR,WIDENING OF ROUTE 262,AND COMP CONST. OF KATO RD ON AND O 5.83 PARTNERSHIP O 06/01/12 06/01/15 07/01/16 0.00 0.00 0.18 5.65 Local Local Local Local0400000700 04 STIP 2490A ALA 238 HIGHWAY PLANTING AND IRRIGATION 0.61 PARTNERSHIP 12/29/10 07/29/15 07/29/17 0.00 0.00 0.00 0.61 Caltrans Caltrans Caltrans Caltrans


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Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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03/01/16 09/01/16 10/03/17 0.04 0.96 0.27 0.00 Local Local Local Local0500000145 05 STIP 0L570 MON 001 OPERATIONAL IMPROVEMENTS 0.33 PARTNERSHIP O 07/25/14 11/21/14 08/02/16 0.00 0.00 0.03 0.29 Local Local Local Local0514000027 05 STIP 3307A SLO 046 CONVERT TO A 4 LANE EXPRESSWAY 8.47 STIP PA 2014 01/14/19 03/15/21 03/15/23 0.00 6.58 1.89 0.00 Caltrans Caltrans Caltrans Caltrans0514000028 05 STIP 3307C SLO 046 CONVERT TO A 4 LANE EXPRESSWAY 0.05 STIP PA 2014 X 05/02/16 09/19/16 07/12/17 0.00 0.05 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0500000548 05 STIP 4611U SB 217 CONSTRUCT NEW INTERCHANGE 0.32 PARTNERSHIP O 01/29/15 12/29/16 11/01/18 0.00 0.11 0.11 0.10 Local Local Local Local0600000417 06 BOND CMIA 42370 TUL 198 MODIFY INTERCHANGE 0.45 PARTNERSHIP O 01/12/12 01/02/14 12/01/14 0.00 0.00 0.00 0.45 Local Local Local Local0600020064 06 HIGH SPEED RAIL 1HT00 MAD 000 HIGH SPEED TRAIN SYSTEM 0.32 PARTNERSHIP O - - - - - - 0.32 0.00 0.00 0.00 Local Local Local Local0600020014 06 HIGH SPEED RAIL 2HT00 FRE 000 HIGH SPEED TRAIN SYSTEM 3.03 PARTNERSHIP O 07/01/13 07/01/17 06/01/19 0.02 2.51 0.09 0.42 Local Local Local Local0612000287 06 HIGH SPEED RAIL 2HT10 MER 099 HIGH SPEED TRAIN SYSTEM 29.86 PARTNERSHIP 01/11/16 06/01/18 - - 0.00 20.23 9.63 0.00 Local Caltrans Caltrans Caltrans0600020143 06 HIGH SPEED RAIL 3HT00 FRE 000 HIGH SPEED TRAIN SYSTEM 4.76 PARTNERSHIP O 06/01/14 07/01/18 06/01/20 0.96 3.05 0.15 0.60 Local Local Local Local0600020051 06 HIGH SPEED RAIL 4HT00 KER 000 HIGH SPEED TRAIN SYSTEM 0.03 PARTNERSHIP O - - - - - - 0.03 0.00 0.00 0.00 Local Local Local Local0600000368 06 PARTNERSHIP 33220 TUL 099 MODIFY INTERCHANGE (DSF) 2.31 PARTNERSHIP O 05/09/14 05/08/15 07/30/16 0.00 0.00 0.04 2.27 Local Local Local Local0600000419 06 PARTNERSHIP 42530 MAD 099 CONSTRUCT NEW BRIDGE 0.23 PARTNERSHIP 07/06/11 01/02/13 09/30/15 0.00 0.00 0.00 0.23 Local Local Caltrans Local 0.230600000435 06 PARTNERSHIP 43960 TUL 198 WIDEN OC AND SIGNALIZE OFF-RAMP 0.05 PARTNERSHIP O - 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REHABILITATION (CRCP) 3.63 SHOPP PA 2014 X X 09/30/15 02/01/17 12/31/18 0.00 3.48 0.15 0.00 Caltrans Caltrans Caltrans Caltrans0613000022 06 SHOPP 0G980 TUL 065 AC OVERLAY 2.51 SHOPP PA 2014 06/15/16 08/01/17 08/01/19 0.00 2.40 0.10 0.00 Caltrans Caltrans Caltrans Caltrans0612000293 06 SHOPP 0P900 KER 119 CONSTRUCT AN EASTBOUND DUAL LEFT TURN LANE ON SR 119 AT SR 43 3.35 SHOPP PA 2014 09/26/18 07/15/20 06/15/22 3.07 0.28 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0613000145 06 SHOPP 0Q180 KER 058 REPLACE BRIDGE RAILS 0.43 SHOPP PA 2014 10/01/18 07/01/19 09/01/21 0.00 0.42 0.01 0.00 Caltrans Caltrans Caltrans Caltrans0613000152 06 SHOPP 0Q190 KER 058 REPLACE BRIDGES 1.26 SHOPP PA 2014 09/01/18 03/01/20 05/01/22 1.26 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0613000049 06 SHOPP 0Q260 TUL 065 PAVEMENT PRESERVATION (CAPM) 4.20 SHOPP PA 2014 X 09/01/16 08/01/17 08/01/19 0.00 4.10 0.10 0.00 Caltrans Caltrans Caltrans Caltrans0613000051 06 SHOPP 0Q280 KER 099 PAVEMENT REHABILITATION (2R) 5.93 SHOPP PA 2014 10/31/17 10/30/19 05/01/21 5.93 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0613000034 06 SHOPP 0Q320 KIN 198 INTERSECTION IMPROVEMENTS 2.95 SHOPP PA 2014 01/07/19 07/07/21 05/17/23 2.95 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0613000189 06 SHOPP 0Q510 FRE 180 SCOUR MITIGATION 2.49 SHOPP PA 2014 03/11/22 05/22/26 06/23/28 2.49 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0613000149 06 SHOPP 0Q610 MAD 099 ROADSIDE SAFETY IMPROVEMENTS 0.85 SHOPP PA 2014 07/01/17 08/01/18 08/01/20 0.85 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0613000150 06 SHOPP 0Q620 KER 005 WATER AND SEWER REHABILITATION 1.62 SHOPP PA 2014 07/01/17 12/01/17 03/01/20 1.62 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0614000001 06 SHOPP 0R050 TUL 198 INSTALL MEDIAN BARRIER 0.75 SHOPP PA 2014 X 02/01/16 07/15/16 02/19/18 0.75 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans0614000006 06 SHOPP 0R070 MAD 099 CAPM AC OVERLAY 2.83 SHOPP PA 2014 11/01/16 03/01/17 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Workplan was incorrect at time of data pull. Resource needs for closeout work are less than 1 FTE.


4/17/2014 JP 18 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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4/17/2014 JP 19 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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4/17/2014 JP 20 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



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- 10/07/15 10/06/16 0.00 0.10 0.00 0.00 Local Local Local Local1200000357 12 PARTNERSHIP 0K560 ORA 090 R/W ACQ, STREET TRAFFIC SIGNING, STRIPING & LANDSCAPE MEDIAN 0.19 PARTNERSHIP 05/14/12 04/01/14 04/01/15 0.00 0.00 0.00 0.19 Local Local Caltrans Local1200020052 12 PARTNERSHIP 0K670 ORA 005 PROVIDE NEW LANES ON BOTH DIRECTION AND IMPROVE THE INTERCHANG 4.16 PARTNERSHIP 10/03/19 01/20/23 04/16/24 4.16 0.00 0.00 0.00 Local Local Caltrans Caltrans1200000370 12 PARTNERSHIP 0K710 ORA 405 ADD ONE LN ON BOTH N/B & S/B I-405 IMPROVE CHOKEPOINTS AT INTER 6.73 PARTNERSHIP 01/08/19 01/08/21 01/08/22 6.73 0.00 0.00 0.00 Local Local Caltrans Caltrans1213000149 12 PARTNERSHIP 0K720 ORA 055 ADD NEW GP LANES & AUXILIARY LANES 2.32 PARTNERSHIP 01/18/23 01/22/24 03/19/25 2.32 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1200020097 12 PARTNERSHIP 0K970 ORA 091 PROVIDE DIRECT CONNECTOR BETWEEN SR-241 & SR-91 4.91 PARTNERSHIP 10/01/16 10/01/18 10/01/19 2.48 2.24 0.19 0.00 Local Local Caltrans Local1200020098 12 PARTNERSHIP 0K980 ORA 091 IMPROVE COMPLEX INTERCHANGES, INCLUDING NEARBY LOCAL INTERCHA 4.31 PARTNERSHIP 09/01/19 09/01/21 09/01/22 4.31 0.00 0.00 0.00 Local Local Caltrans Local1200000642 12 PARTNERSHIP 0L280 ORA 005 WIDENTING OF SAN JUAN CREEK RD. 0.69 PARTNERSHIP X 10/03/14 10/06/15 06/01/16 0.00 0.13 0.01 0.55 Caltrans Caltrans Caltrans Caltrans1200020051 12 PARTNERSHIP 0L320 ORA 005 M2 FREEWAY MITIGATION PROGRAM 1.06 PARTNERSHIP O - - - - - - 1.06 0.00 0.00 0.00 Local Local Local Local1200000648 12 PARTNERSHIP 0L400 ORA 091 CORRIDOR IMPROVEMENT WIDENING 2.23 PARTNERSHIP - - 07/01/18 12/30/18 0.00 2.23 0.00 0.00 Local Local Caltrans Local1200020041 12 PARTNERSHIP 0L610 ORA 001 PEDESTRIAN BRIDGE OVERCOSSING 1.01 PARTNERSHIP X 09/08/15 09/09/15 03/02/16 0.08 0.53 0.08 0.32 Caltrans Local Caltrans Local1200020236 12 PARTNERSHIP 0L850 ORA 005 CONTINNOUS ACCESS ON HOV 1.89 PARTNERSHIP 06/01/16 06/01/17 12/01/17 0.00 1.86 0.03 0.00 Local Local Caltrans Caltrans1200020252 12 PARTNERSHIP 0L950 ORA 057 ARTIC-ANAHEIM REGIONAL TRANSPORTATION INTERMODAL CENTER. 0.47 PARTNERSHIP 08/27/12 11/26/14 09/26/15 0.00 0.00 0.01 0.46 Local Local Caltrans Local1212000099 12 PARTNERSHIP 0M530 ORA 005 WIDEN KATELLA TO PROVIDE BETTER LOS 1.16 PARTNERSHIP O 05/01/13 12/01/14 02/26/15 0.00 0.00 0.00 1.16 Local Local Local Local1213000010 12 PARTNERSHIP 0M800 ORA 241 ALL ELECTRONIC TOLLING. 0.90 PARTNERSHIP O 09/03/13 10/01/14 04/01/15 0.00 0.00 0.00 0.90 Local Local Local Local1213000099 12 PARTNERSHIP 0M970 ORA 057 GEOMETRIC IMPROVEMENTS TO INCREASE CAPACITY & REDUCE CONGESTI 1.49 PARTNERSHIP 07/31/20 09/29/22 09/29/23 1.49 0.00 0.00 0.00 Local Local Caltrans Caltrans1213000084 12 PARTNERSHIP 0M980 ORA 005 INTERCHANGE RECONFIGURATION. 3.61 PARTNERSHIP 03/27/20 03/29/24 04/01/25 2.94 0.68 0.00 0.00 Local Local Caltrans Caltrans1213000093 12 PARTNERSHIP 0N040 ORA 091 REHABILITATE 40-LN MILE AC PAVEMENT AND REPLACE 7 VMS. 3.49 PARTNERSHIP O 01/15/16 01/15/17 12/01/17 0.00 3.49 0.00 0.00 Local Local Local Local1214000049 12 PARTNERSHIP 0N480 ORA 001 RECONSTRUCTION OF EXISTING INTERSEC TION TO THE WEST & ADDING A 0.78 PARTNERSHIP O 03/01/16 03/03/17 03/02/18 0.00 0.69 0.09 0.00 Local Local Local Local1214000068 12 PARTNERSHIP 0N620 ORA 241 INSTALL WILDLIFE PROTECTION CHAIN 0.04 PARTNERSHIP O 12/30/13 06/16/14 06/30/14 0.00 0.00 0.00 0.04 Local Local Local Local1200000394 12 PARTNERSHIP 1016A ORA 005 HIGHWAY PLANTING AND IRRIGATION 0.14 PARTNERSHIP X 02/24/11 05/01/15 10/01/15 0.00 0.00 0.00 0.14 Caltrans Caltrans Caltrans Caltrans1200000398 12 PARTNERSHIP 1072C ORA 133 PLANTING AND IRRIGATION 1.40 PARTNERSHIP X 02/04/09 05/01/15 01/15/16 0.00 0.00 0.00 1.40 Caltrans Caltrans Caltrans Caltrans1200000399 12 PARTNERSHIP 1072E ORA 133 WETLAND MITIGATION 1.43 PARTNERSHIP 06/01/08 07/31/15 12/01/15 0.00 0.00 0.00 1.43 Local Local Caltrans Local1200000392 12 REAL PROPERTY SERVI 0R000 ORA 000 EXCESS LAND & PROPERTY MGMT 1.84 RPS - - - - 07/15/15 0.00 0.00 1.84 0.00 Caltrans Caltrans Caltrans Caltrans1214000038 12 SHOPP 0H243 ORA 091 INSTALL FIBER OPTICS & CCTV 2.30 SHOPP PA 2014 06/01/17 12/01/17 07/01/18 1.20 1.10 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1200000211 12 SHOPP 0H270 ORA 039 REHABILITATE DRAINAGE SYSTEMS, ALLEVIATE FLOODING. 1.28 SHOPP PA 2014 06/02/17 05/25/18 11/27/18 1.28 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1200020177 12 SHOPP 0J400 ORA 039 INSTALL ADDITIONAL SAFETY LIGHTING AND MODIFY SIGNALS. 4.14 SHOPP PA 2014 01/27/17 01/12/18 10/19/18 0.00 3.91 0.24 0.00 Caltrans Caltrans Caltrans Caltrans1200020194 12 SHOPP 0L730 ORA 005 EXTEND SHORT SEAT HINGES & ADDRESS SEISMIC VULNERABILITY CONCERN 0.21 SHOPP PA 2014 X 08/02/18 02/05/20 02/03/21 0.02 0.20 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1212000092 12 SHOPP 0M500 ORA 055 UPGRADE METAL BEAM GUARDRAIL. 9.86 SHOPP PA 2014 06/13/16 01/22/18 10/29/18 0.00 9.81 0.05 0.00 Caltrans Caltrans Caltrans Caltrans1212000096 12 SHOPP 0M520 ORA 039 MODIFY SIGNALS, ADD SAFETY LIGHTING REFRESH PAVEMENT & ADA UPGR 1.27 SHOPP PA 2014 11/01/16 10/10/17 06/05/18 0.00 1.26 0.01 0.00 Caltrans Caltrans Caltrans Caltrans1212000121 12 SHOPP 0M610 ORA 091 INSTALL ADDITIONAL LIGHTING AT INTERCHANGE. 3.21 SHOPP PA 2014 X 02/01/16 03/01/17 12/01/17 0.00 3.21 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000017 12 SHOPP 0M900 ORA 022 IMPROVE/CONFIGURE CHANNELIZATION REMOVE APPROX 2/3 OF CONC BA 0.50 SHOPP PA 2014 11/05/17 10/19/18 10/19/19 0.50 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000036 12 SHOPP 0M910 ORA 090 CONSTRUCTION OR MODIFY CURBS, SIDEWALKS, OR WHEELCHAIR RAMPS. 0.99 SHOPP PA 2014 06/08/18 09/11/19 08/26/20 0.99 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000086 12 SHOPP 0M990 ORA 001 REPLACE DELAMINATED BOX CULVERT BRIDGE. 1.14 SHOPP PA 2014 10/04/17 10/03/18 10/04/19 1.14 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000097 12 SHOPP 0N060 ORA 133 WIDEN ROADWAY TO IMPROVE CHANNELIZATION. 0.70 SHOPP PA 2014 03/15/18 03/01/19 02/26/20 0.66 0.00 0.04 0.00 Caltrans Caltrans Caltrans Caltrans1213000098 12 SHOPP 0N070 ORA 000 GROOVING, OGAC, POLYESTER CONCRETE, RESTRIPING, AND MBGR UPGRA 3.84 SHOPP PA 2014 X 11/06/15 08/19/16 04/17/17 0.00 3.84 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000100 12 SHOPP 0N080 ORA 005 RELOCATE FACILITIES, CONSTRUCT ROADSIDE PAVING, ACCESS GATES AND 1.89 SHOPP PA 2014 05/01/17 05/01/18 11/01/18 1.50 0.00 0.39 0.00 Caltrans Caltrans Caltrans Caltrans1213000182 12 SHOPP 0N220 ORA 005 UPGRADE THE EXISTING AUDIO-VISUAL AND VIDEO WALL SYSTEM. 3.02 SHOPP PA 2014 X X 08/01/16 07/31/17 12/01/17 0.52 2.50 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000186 12 SHOPP 0N260 ORA 001 SLOPE STABILIZATION FOR SOURCE CONTROL. 0.64 SHOPP PA 2014 07/02/18 07/01/19 07/01/20 0.64 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000187 12 SHOPP 0N270 ORA 091 RENEWING AND UPGRADING THE FACILITY 1.95 SHOPP PA 2014 12/01/17 12/01/18 08/01/19 1.95 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1213000191 12 SHOPP 0N280 ORA 005 GROOVE PCC PAVEMENT, DRAINAGE IMPROVEMENT, DELINEATION, & 1.31 SHOPP PA 2014 X 02/01/16 01/16/17 11/27/17 0.12 1.17 0.01 0.00 Caltrans Caltrans Caltrans Caltrans1213000194 12 SHOPP 0N300 ORA 241 Improve off-ramp corner sight distance 2.19 SHOPP PA 2014 04/15/16 05/12/17 03/23/18 0.00 2.19 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1214000004 12 SHOPP 0N360 ORA 091 Modify signals, lighting, restriping 2.20 SHOPP PA 2014 12/01/15 08/01/16 06/01/17 0.00 2.20 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1214000065 12 SHOPP 0N590 ORA 039 INSTALL NEW TRAFFIC SIGNAL 0.94 SHOPP PA 2014 X 07/15/16 06/30/17 05/11/18 0.28 0.62 0.04 0.00 Caltrans Caltrans Caltrans Caltrans


4/17/2014 JP 22 of 22


Right of Way

Construction









Date**




FY 14/15Design FTEs


FTEs FY 14/15


PAED Implementing

Agency

PSE Implementing

Agency

ROW Implementing

Agency

CON Implementing



1214000066 12 SHOPP 0N600 ORA 142 RESURFACE CONVENTIONAL HWY LANES 1.35 SHOPP PA 2014 02/01/18 02/01/19 01/31/20 0.00 1.35 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1214000073 12 SHOPP 0N630 ORA 055 MODIFY SIGNAL AND LEFT TURN CHANNELIZATION 1.77 SHOPP PA 2014 03/01/16 02/07/17 10/04/17 0.00 1.77 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1214000075 12 SHOPP 0N640 ORA 005 GROOVING EXISTING PCC, INSTALL NEW DELINEATION, INSTALL NEW LOOP 0.62 SHOPP PA 2014 06/01/17 03/01/18 09/04/18 0.62 0.00 0.00 0.00 Caltrans Caltrans Caltrans Caltrans1214000076 12 SHOPP 0N650 ORA 005 RESURFACE AC SURFACE WITH OGAC, INSTALL APPROX. 3500 LF OF MBGR, 0.80 SHOPP PA 2014 06/01/17 03/01/18 10/30/18 0.80 0.00 0.00 0.00 Caltrans Caltrans Caltrans CaltransNA 12 SHOPP MINOR VAR VAR SHOPP MINOR 23.08 MINOR - - - - - - 0.00 15.00 0.00 8.08 Caltrans Caltrans Caltrans Caltrans1200000050 12 STIP 08691 ORA 074 WIDEN FROM 2 LANES TO 4 LANES 0.01 PARTNERSHIP O 01/30/09 07/18/12 07/01/14 0.00 0.00 0.00 0.01 Local Local Local Local 0.011212000055 12 STIP 0H320 ORA 405 CONSTRUCT AN AUXILIARY LANE IN SB DIRECTION 0.77 STIP PA 2014 09/01/17 09/01/18 03/01/19 0.77 0.00 0.00 0.00 Local Local Caltrans Caltrans

Notes** Construction start date estimated as Award Date Milestone 495 or Approved Contract (Milestone 500). Source is PRSM.***Construction end date estimated as Construction Contract Acceptance Date (Milestone 600). Source is PRSM.****Project end date estimated as End Project (Milestone 800). Source is PRSM.DB - Design Build project.ER - Funded with Federal Emergency Relief funds. MINOR - SHOPP Minor lump sum FTE allocated to each District.OTS - Funded with Office of Traffic Safety Federal grants. Formerly SHOPP.PARTNERSHIP - Measure or local funded support. Not programmed in STIP or SHOPP.P3 - Public Private Partnership. RETROFIT SOUNDWALL - Project authorized by AB 1740. Not programmed in STIP or SHOPP.SHOPP FCO - SHOPP Funding Contribution Only - oversight onlySHOPP PA - Pending ammendment in 2014 SHOPP.STIP PA - Pending ammendment in 2014 STIP.TIGER - Former STIP, now funded with Federal TIGER grants.*Some project budgets include unfunded need reported in CTIPS.A - PAED only project. Project programmed for PAED only. B - PSE only project. ROW support may or may not be programmed. No construction support programmed. C - No ROW support needed or programmed.D - Non Traditional Capital Outlay Support project.E - PAED completed during Planning phase.F - All support component budgets included under PAED component in pre 2008 SHOPPG - Local Agency implementing Right of Way and/or Construction. Right of Way and/or Construction support budget combined with Right of Way and/or Construction Capital budget.H - Component completed under master project.I - Project deleted from STIP or SHOPP. May have been split or combined.J - Service contract. Project programmed for construction capital and construction support only.K - ROW support only for corridor.L - All support programmed under construction support.M - Design-Build project. N - Component completed under another project. O - Full oversight project only. Caltrans only responsible for QA/QCP - Corridor Project or Corridor Master Plan.Q - PAED completed under SHOPP Minor programR - Emergency Opening (201.130) project with programmed ROW & CON Support OnlyS - Emergency Opening (201.130) project with programmed for Design and CON Support OnlyT - Pending amendment into 2014 SHOPP/STIP.

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