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					    2004 STIP RIP Funded Project Inventory Worksheet Instructions
Overview:
This project inventory was initially generated from the Department's CTIPS database and contains
all unallocated project components left over in the 2002 STIP. This worksheet is the
recommended method for summarizing project data in the RTIP and also may be used to transmit
certain 2004 STIP project changes in lieu of the normal multi-page STIP Fact and Funding Sheet.


The following project changes made on this spreadsheet do not require a STIP Fact and
Funding Sheet.
l Project Schedule Delays.
l Project Schedule Advance.
l Minor Project Funding Changes. This includes shifts between components but not the
addition of additional local non-STIP funds.

The following changes will still require a STIP Fact and Funding sheet:
l New Projects.
l Change of Implementing Agency for any component.
l Any change affecting project scope.

Instructions
1. Select a Change Reason, yellow highlight, for every project in the list, even if the reason is
simply "No Change".
2. Update financial data by project component.
3. To delete a project, select the "Delete" change reason and zero out the dollars.
4. Do not use this form to add new projects. Instead, select the "See Attached Fact and Funding
Sheet" change reason and attach the filled in sheet.

Please Note: The spreadsheet is quite wide but has been preset to print only the summary
funding data. You may change the print area at any time to print the entire spreadsheet but will
need to change to ledger size (11" x 17") to view it properly.

            DO NOT TYPE in the GRAY COLORED AREA of the SPREADSHEET.

Questions?
l Chad Baker (916) 651-6879 - Caltrans Districts 1, 2, 3
l Leah Cagle (916) 651-6881 - Caltrans Districts 8, 11, 12
l Ken Solak (916) 654-4447 - Caltrans District 4
l Rambabu Bavirisetty (916) 654-2683 - Caltrans District 7
l Linda Newton (916) 651-6877 - Caltrans Districts 5, 6, 9, 10




                     To start, click on the "Project Inventory" tab below.
             inventory was initially to transmit certain Department's CTIPS database and th
This project and also may be usedgenerated from the 2004 STIP project changes in lieu ofco
04 STIP project changes in lieu of the normal multi-page STIP Fact and Funding Sheet.
                                                                                                                                                                                                                                                                                                  2004 STIP RIP Funded Project Inventory
                                                                                                                                                                                                                                                                                                                                      ($'s x 1000)




                                                                                                    Los Angeles County                                                                                                                                                                                                                                                                 Project Funding by Component - Update Funding Here
     PPNO    RTE        Agency                                                                                            Project Totals by Fiscal Year                               Project Totals by Component                                       Right of Way                                                          Construction                                                        Environmental & Permits                                 Plans, Specifications, and Estimate                           Caltrans Right-of-Way Support                                   Caltrans Construction Engineering
CO   EA      PM         Project                                                 Fund                    Prior   02/03    03/04    04/05     05/06    06/07   07/08   08/09    RW     Const    E&P       PS&E RW Sup Con Eng    Prior    02/03   03/04   04/05     05/06   06/07   07/08   08/09   Prior    02/03     03/04    04/05    05/06          06/07   07/08   08/09    Prior    02/03   03/04 04/05 05/06 06/07     07/08   08/09   Prior    02/03 03/04 04/05 05/06 06/07 07/08        08/09   Prior   02/03   03/04 04/05 05/06 06/07         07/08   08/09   Prior   02/03     03/04 04/05 05/06 06/07 07/08     08/09 CTIPS ID         3090 Reimb
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        GARVEE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              RIP ID 3090 Repl.   CT Impl
LA   2875               Agoura Hills, City of                                   RIP                      325      399                                                                  724                                                                                                         325      399                                                                                                                                                                                                                                                                                                                   10900000987 RIP
     4U2524             Signal Syncronization                                   Loc Funds (CITY)         124       54                                                                  108                70                                                                                         54       54                                                                                                                              70
      Change Reason ==>                                                         TOTAL                    449      453                                                                  832                70

LA   2898                  Baldwin Park, City of                                RIP                                       689                                                          689                                                                                                                            689                                                                                                                                                                                                                                                                                                         10900000991 RIP
                           Local NTD Reporters Bus Fleet Expansion              Loc Funds (PC)                            150                                                          150                                                                                                                            150
      Change Reason ==>                                                         Loc Funds (PC)                   124                                                                   124                                                                                                                  124
                                                                                Loc Funds (PC)           136                                                                           136                                                                                                         136
                                                                                TOTAL                    136     124      839                                                         1099

LA   2869                  Compton, City of                                     RIP                              388                                                                   388                                                                                                                  388                                                                                                                                                                                                                                                                                                                   10900000996 RIP
                           Compton Creek Commuter Bikeway Extension             Loc Funds (PC)            37      39                                                                    39              37                                                                                                   39                                                                                                                               37
      Change Reason ==>                                                         TOTAL                     37     427                                                                   427              37

LA   3224                  Covina, City of                                      RIP                                               2085                                                2085                                                                                                                                    2,085                                                                                                                                                                                                                                                                                               10900001315 RIP
                           Covina Metrolink Parking Structure                   Loc Funds (PROPALR)              140      275      246                                                 521      60      80                                                                                                            275       246                                                       60                                                           80
      Change Reason ==>                                                         TOTAL                            140      275     2331                                                2606      60      80

LA   2870               Downey, City of                                         RIP                      112    1035                                                                  1147                                                                                                         112     1,035                                                                                                                                                                                                                                                                                                                  10900000997 RIP
     4U2194             Lakewood Blvd Signal Interconnect                       Loc Funds (CITY)                 363                                                                   363                                                                                                                   363
      Change Reason ==>                                                         TOTAL                    112    1398                                                                  1510

LA   2120A              Glendale, City of                                       RIP                             2242                                                                  2242                                                                                                                 2,242                                                                                                                                                                                                                                                                                                                  10900001076 RIP
     1786C0             Glendale Local Street Improvements                      Loc Funds (CITY)       13301                                                                 13301                                            13,301
      Change Reason ==>                                                         TOTAL                  13301    2242                                                         13301    2242

LA   3123                  Lancaster, City of                                   RIP                                               5351                                                5351                                                                                                                                    5,351                                                                                                                                                                                                                                                                                               10900001385 RIP
                           SR-14 Freeway/Ave I Interchange Improvements         Loc Funds (LTF)                  972      540     1985                                        840     1503     629     525                               500     340                                                                          1,503                                                       47     100    482                                           425     100
      Change Reason ==>                                                         TOTAL                            972      540     7336                                        840     6854     629     525

LA   3130                  Lomita, City of                                      RIP                                                340      1420      485                    1420      485      10     330                                                       1,420                                                                                 485                                               10                                                          330                                                                                                                                                          10900001401 RIP
                           Lomita-Lomita Blvd Widening                          Loc Funds (PC)                                               946      261                     764      261       5     177                                                         764                                                                                 261                                                       5                                                         177
      Change Reason ==>                                                         TOTAL                                              340      2366      746                    2184      746      15     507

LA   2271                  Los Angeles County                                   RIP                     6322                                                                          6322                                                                                                        6,322                                                                                                                                                                                                                                                                                                                           10900000843 RIP
                           Santa Clarita - Interchange reconfigurat             Loc Funds (DEV FEE)     8737    3466                                                         1060     9900     187    1056                     1,060                                                              6,434    3,466                                                                187                                                         1,056
      Change Reason ==>                                                         TOTAL                  15059    3466                                                         1060    16222     187    1056

LA   2381                  Los Angeles County                                   RIP                      927                                                                           927                                                                                                          927                                                                                                                                                                                                                                                                                                                           10900000864 RIP
                           Gateway Cities - Intersection Imprvmts               Loc Funds (CO)          7425                                                                          7425                                                                                                        7,425
      Change Reason ==>                                                         TOTAL                   8352                                                                          8352

LA   2846               Los Angeles County                                      RIP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               10900000976 RIP
     4U2034             Avenue S Grade Separation W/O Sierra Hwy                Loc Funds (CO)           182                                                                                    65     117                                                                                                                                                                       65                                                          117
      Change Reason ==>                                                         TOTAL                    182                                                                                    65     117

LA   2873                  Los Angeles County                                   RIP                     1006    2435              5116                                        200     7351            1006                               200                                                               2,235              5,116                                                                                                         1,006                                                                                                                                                                                 10900001000 RIP
                           Gateway cities intersection improvements             Loc Funds (LTF)          213    1311     2754                                                  50     4015             213                                50                                                               1,261     2,754                                                                                                                    213
      Change Reason ==>                                                         TOTAL                   1219    3746     2754     5116                                        250    11366            1219

LA   2845               Los Angeles County                                      RIP                             1427                                                                  1427                                                                                                                 1,427                                                                                                                                                                                                                                                                                                                  10900001022 RIP
     4U2644             Gateway Cities Carson Street Signals                    Loc Funds (CITY)          37     184                                                                   184              37                                                                                                   184                                                                                                                              37
      Change Reason ==>                                                         Loc Funds (CO)            56     149                                                                   149              56                                                                                                   149                                                                                                                              56
                                                                                TOTAL                     93    1760                                                                  1760              93

LA   3118                  Los Angeles County                                   RIP                                                                  9234                             9234                                                                                                                                                            9,234                                                                                                                                                                                                                                                                       10900001370 RIP
                           SR 126 Commerce Center Drive Interchange             Loc Funds (CO)                            633                       16039                     633    16039                                                       633                                                                                                 16,039
      Change Reason ==>                                                         TOTAL                                     633                       25273                     633    25273

LA   3229                  Los Angeles County                                   RIP                                                          127                                       127                                                                                                                                                 127                                                                                                                                                                                                                                                                                    10900001384 RIP
                           North. LA County Bus Stop Shelters                   Loc Funds (LTF)                                               39                                        39                                                                                                                                                  39
      Change Reason ==>                                                         TOTAL                                                        166                                       166

LA   3332                  Los Angeles County                                   RIP                                                         2848                                      2848                                                                                                                                               2,848                                                                                                                                                                                                                                                                                    10900001519 RIP     X
                           AB 3090 Replacement Project                          TOTAL                                                       2848                                      2848
      Change Reason ==>
LA   3345               Los Angeles County                                      RIP                                                560                                                 560                                                                                                                                     560                                                                                                                                                                                                                                                                                                10900001528 RIP     X
                        AB 3090 Replacement Project - Covina Metrolink          TOTAL                                              560                                                 560
      Change Reason ==>
LA   9001               Los Angeles Metropolitan Transportation Commission      RIP                                               3837                                                3837                                                                                                                                    3,837                                                                                                                                                                                                                                                                                               10900000289 RIP
     4U1804             Plan, program and monitor                               RIP                                      3529     4042      4353     3662                            15586                                                                                                                           3,529    4,042      4,353        3,662                                                                                                                                                                                                                                                                                   RIP
      Change Reason ==>                                                         TOTAL                                    3529     7879      4353     3662                            19423

LA   9003               Los Angeles Metropolitan Transportation Commission      RIP                                               5289      6116                                     11405                                                                                                                                    5,289      6,116                                                                                                                                                                                                                                                                                    10900000290 RIP
     4U2504             Regional rideshare program                              CMAQ                                     3260                                                         3260                                                                                                                           3,260
      Change Reason ==>                                                         TOTAL                                    3260     5289      6116                                     14665

LA   2890               Los Angeles Metropolitan Transportation Commission      FTA Funds                                                 38900                                       38900                                                                                                                                            38,900                                                                                                                                                                                                                                                                                     10900000978
     T951SA             Eastside Transit Corridor                               FTA Funds               5900    42500                    447400                              35000   447400   5900    7500                             35,000                                                                                         447,400                                  5,900                                                                 7,500
      Change Reason ==>                                                         RIP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             RIP
                                                                                TCRP                   19500    25500                                                        13000            19500   12500                            13,000                                                                                                                                 19,500                                                                12,500
                                                                                CMAQ                                                       3100                                        3100                                                                                                                                             3,100
                                                                                Loc Funds (LTF)                                          100398     90602                            191000                                                                                                                                           100,398        90,602
                                                                                Loc Funds (PROPA)                                         47300                                       47300                                                                                                                                            47,300
                                                                                TOTAL                  25400    68000                    637098     90602                    48000   727700   25400   20000

LA   2891               Los Angeles Metropolitan Transportation Commission      RIP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               10900000979 RIP
     T954SA             San Fernando Valley East-West Corridor BRT              Loc Funds (LTF)                 18743     2263             76994                                      98000                                                                                                               18,743     2,263              76,994
      Change Reason ==>                                                         Loc Funds (PC25)        1500            182700                                                       182700           1500                                                                                                         182,700                                                                                                                  1,500
                                                                                TOTAL                   1500    18743   184963             76994                                     280700           1500

LA   3225                  Los Angeles Metropolitan Transportation Commission   FTA Funds                       9400    15000                                                         24400                                                                                                                9,400    15,000                                                                                                                                                                                                                                                                                                        10900001389
                           LACMTA Light Rail Vehical Acquistion                 Othr. State                      200                                                                    200                                                                                                                  200
      Change Reason ==>                                                         RIP                                                                  6000                              6000                                                                                                                                                           6,000                                                                                                                                                                                                                                                                                     RIP
                                                                                RIP                                     17500              14605    37800                             69905                                                                                                                         17,500              14,605       37,800                                                                                                                                                                                                                                                                                     RIP
                                                                                CMAQ                                             13980     10000     2000                             25980                                                                                                                                  13,980     10,000        2,000
                                                                                TOTAL                           9600    32500    13980     24605    45800                            126485

LA   3333               Los Angeles Metropolitan Transportation Commission      RIP                                                        77000                                     77000                                                                                                                                              77,000                                                                                                                                                                                                                                                                                    10900001547 RIP     X
                        AB 3090 Replacement Project                             TOTAL                                                      77000                                     77000
      Change Reason ==>
LA   3358               Los Angeles Metropolitan Transportation Commission      RIP                                                        43600   131400                            175000                                                                                                                                             43,600 131,400                                                                                                                                                                                                                                                                            10900001553 RIP X
                        AB 3090 Reimbursement Project (Eastside)                TOTAL                                                      43600   131400                            175000
      Change Reason ==>
LA   2366               Los Angeles, City of                                    RIP                     1168                                                                          1168                                                                                                        1,168                                                                                                                                                                                                                                                                                                                           10900000849 RIP
                        L.A & Inglewood-Widening & Lt Turn Lane                 Loc Funds (CITY)        1393                                                                           948             445                                                                                          948                                                                                                                                      445
      Change Reason ==>                                                         TOTAL                   2561                                                                          2116             445

LA   2369               Los Angeles, City of                                    RIP                             1184                                                                  1184                                                                                                                 1,184                                                                                                                                                                                                                                                                                                                  10900000852 RIP
     4U2664             City of L.A - Street Widening                           Loc Funds (PC)           153     396      242                                                          638     122      31                                                                                                   396      242                                                       122                                                           31
      Change Reason ==>                                                         TOTAL                    153    1580      242                                                         1822     122      31

LA   2374                  Los Angeles, City of                                 RIP                     2607                                                                          2607                                                                                                        2,607                                                                                                                                                                                                                                                                                                                           10900000857 RIP
                           L.A/Culver City - Roadway Widening                   Loc Funds (CITY)        1379                                                                           967             412                                                                                          967                                                                                                                                      412
      Change Reason ==>                                                         TOTAL                   3986                                                                          3574             412

LA   2375                  Los Angeles, City of                                 RIP                     2022                                                                          2022                                                                                                        2,022                                                                                                                                                                                                                                                                                                                           10900000858 RIP
                           L.A - Roadway & Bridge                               Loc Funds (CITY)        1328                                                                  300      478     210     340                      300                                                                 478                                                                         210                                                          340
      Change Reason ==>                                                         TOTAL                   3350                                                                  300     2500     210     340

LA   2858               Los Angeles, City of                                    RIP                     3703     766                                                                  4469                                                                                                        3,703     766                                                                                                                                                                                                                                                                                                                   10900001009 RIP
     4U2244             Eagle Rock ATSAC                                        Loc Funds (PC)          1209                                                                          1113              96                                                                                        1,113                                                                                                                                       96
      Change Reason ==>                                                         TOTAL                   4912     766                                                                  5582              96

LA   2859                  Los Angeles, City of                                 RIP                                               8152                                                8116              36                                                                                                                    8,116                                                                                                                                  36                                                                                                                                                           10900001010 RIP
                           North Hollywood ATSAC                                Loc Funds (PC)                              9     2029                                                2029       9                                                                                                                            2,029                                                                9
      Change Reason ==>                                                         TOTAL                                       9    10181                                               10145       9      36

LA   2861               Los Angeles, City of                                    RIP                     1369                                                                          1369                                                                                                        1,369                                                                                                                                                                                                                                                                                                                           10900001012 RIP
     4U2204             Los Angeles Street Realign nr El Pueblo                 Loc Funds (CITY)         791                                                                           737       4      50                                                                                          737                                                                           4                                                           50
      Change Reason ==>                                                         TOTAL                   2160                                                                          2106       4      50

LA   2863               Los Angeles, City of                                    RIP                              543                                 2256                     543     2256                                               543                                                                                                          2,256                                                                                                                                                                                                                                                                       10900001014 RIP
     4U2304             Overland Avenue Bridge Widening at I-10                 Loc Funds (CITY)                         1083                                                         1083                                                                                                                           1,083
      Change Reason ==>                                                         Loc Funds (DEV FEE)      367              132                                                          132     367                                                                                                                     132                                                      367
                                                                                TOTAL                    367     543     1215                        2256                     543     3471     367

LA   2868                  Los Angeles, City of                                 RIP                     2302                                                                          2302                                                                                                        2,302                                                                                                                                                                                                                                                                                                                           10900001019 RIP
                           San Fernando Road Bike Path Phase II                 Loc Funds (PC)           506                                                                           506                                                                                                          506
      Change Reason ==>                                                         TOTAL                   2808                                                                          2808

LA   3090                  Los Angeles, City of                                 RIP                              243     1131                                                         1131             243                                                                                                           1,131                                                                                                                            243                                                                                                                                                                         10900001316 RIP
                           Tampa Ave Bridge Replacement & Widening              Local HBRR                59     490     2200                                                  25     2200      59     465                                25                                                                         2,200                                                       59                                                                   465
      Change Reason ==>                                                         Loc Funds (CITY)          15     122      550                                                   6      550      15     116                                 6                                                                           550                                                       15                                                                   116
                                                                                Loc Funds (PC)                    28      400                                                          400              28                                                                                                             400                                                                                                                             28
                                                                                TOTAL                     74     883     4281                                                  31     4281      74     852

LA   3092                  Los Angeles, City of                                 RIP                                      1324               2446                                      2446            1324                                                                                                                               2,446                                                                                                               1,324                                                                                                                                                                10900001317 RIP
                           Waverly Bridge Replacement                           Local HBRR                       147      406      619      6648                              619     6648     147     406                                               619                                                                             6,648                                           147                                                                   406
      Change Reason ==>                                                         Loc Funds (CITY)                  37      102      154      1662                              154     1662      37     102                                               154                                                                             1,662                                            37                                                                   102
                                                                                Loc Funds (PC)                            309      129       439                              129      439             309                                               129                                                                               439                                                                                                                 309
                                                                                TOTAL                            184     2141      902     11195                              902    11195     184    2141

LA   3093                  Los Angeles, City of                                 RIP                             1341     2241                                                 540     2241     801                                       540                                                                         2,241                                                               801                                                                                                                                                                                                                                      10900001318 RIP
                           Soto Street Bridge Replacement                       Local HBRR                81     524     2510                                                 357     2510      81     167                               357                                                                         2,510                                                       81                                                                   167
      Change Reason ==>                                                         Loc Funds (CITY)          20     131      627                                                  89      627      20      42                                89                                                                           627                                                       20                                                                    42
                                                                                Loc Funds (PC)                   268      448                                                 108      448             160                               108                                                                           448                                                                                                                            160
                                                                                TOTAL                    101    2264     5826                                                1094     5826     902     369

LA   3094                  Los Angeles, City of                                 RIP                               49      221                                                          221              49                                                                                                            221                                                                                                                              49                                                                                                                                                                         10900001319 RIP
                           Laurel Canyon Blvd Bridge                            Local HBRR                12      88      440                                                   5      440      12      83                                 5                                                                          440                                                        12                                                                    83
      Change Reason ==>                                                         Loc Funds (CITY)           3      22      109                                                   1      109       3      21                                 1                                                                          109                                                         3                                                                    21
                                                                                Loc Funds (PC)                    16       70                                                           70              16                                                                                                             70                                                                                                                              16
                                                                                TOTAL                     15     175      840                                                   6      840      15     169

LA   3095                  Los Angeles, City of                                 RIP                              339     1562                                                         1562             339                                                                                                           1,562                                                                                                                            339                                                                                                                                                                         10900001320 RIP
                           Vanowen Street Bridge Widening & Rehab               Local HBRR                82     628     3093                                                  36     3093      82     592                                36                                                                         3,093                                                       82                                                                   592
      Change Reason ==>                                                         Loc Funds (CITY)          20     157      774                                                   9      774      20     148                                 9                                                                           774                                                       20                                                                   148
                                                                                Loc Funds (PC)                   106      491                                                          491             106                                                                                                             491                                                                                                                            106
                                                                                TOTAL                    102    1230     5920                                                  45     5920     102    1185




                                Caltrans Transportation Programming                                                                                                                                                                                                                                                                    Page 10                                                                                                                                                                                                                                                                                                        3/31/2013
                                                                                                                                                                                                                                                                                              2004 STIP RIP Funded Project Inventory
                                                                                                                                                                                                                                                                                                                                   ($'s x 1000)




                                                                                                  Los Angeles County                                                                                                                                                                                                                                                               Project Funding by Component - Update Funding Here
     PPNO     RTE          Agency                                                                                      Project Totals by Fiscal Year                               Project Totals by Component                                      Right of Way                                                           Construction                                                       Environmental & Permits                                 Plans, Specifications, and Estimate                           Caltrans Right-of-Way Support                                   Caltrans Construction Engineering
CO   EA       PM           Project                                             Fund                   Prior   02/03   03/04    04/05     05/06    06/07   07/08   08/09    RW     Const    E&P       PS&E RW Sup Con Eng    Prior   02/03   03/04   04/05     05/06   06/07   07/08   08/09     Prior    02/03    03/04    04/05    05/06          06/07   07/08   08/09   Prior    02/03   03/04 04/05 05/06 06/07     07/08   08/09    Prior   02/03 03/04 04/05 05/06 06/07 07/08        08/09   Prior   02/03   03/04 04/05 05/06 06/07         07/08   08/09   Prior   02/03     03/04 04/05 05/06 06/07 07/08     08/09 CTIPS ID         3090 Reimb
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    GARVEE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          RIP ID 3090 Repl.   CT Impl

LA   3096                  Los Angeles, City of                                RIP                             280     920                                                 280      920                                              280                                                                           920                                                                                                                                                                                                                                                                                                        10900001321 RIP
                           Commercial Street Widening                          Loc Funds (CITY)        320     206      50        70                                       297      120      23     206                      133     164                                                                            50       70                                              23                                                           164      42
      Change Reason ==>                                                        TOTAL                   320     486     970        70                                       577     1040      23     206

LA   3097                  Los Angeles, City of                                RIP                                              450      1016     3512                    1151     3206      23     598                                                        845     306                                                                         3,206                                             23                                                          427   171                                                                                                                                                    10900001322 RIP
                           Burbank Blvd Widening                               Loc Funds (CITY)                                 242       547     1893                     620     1728      12     322                                                        455     165                                                                         1,728                                             12                                                          230    92
      Change Reason ==>                                                        TOTAL                                            692      1563     5405                    1771     4934      35     920

LA   3098                  Los Angeles, City of                                RIP                                              138      2282                                      2282             138                                                                                                                               2,282                                                                                                                      138                                                                                                                                                          10900001323 RIP
                           Balboa and Victory Blvd Intersection Improvements   Loc Funds (PC)                                    74       978      251                             1229              74                                                                                                                                 978         251                                                                                                           74
      Change Reason ==>                                                        TOTAL                                            212      3260      251                             3511             212

LA   3099                  Los Angeles, City of                                RIP                                              848       983     6618                     923     6343       7    1176                                                        648     275                                                                         6,343                                              7                                                          841   335                                                                                                                                                    10900001324 RIP
                           Cahuenga Boulevard Widening                         Loc Funds (CITY)                                 456       530     3563                     496     3415       5     633                                                        348     148                                                                         3,415                                              5                                                          451   182
      Change Reason ==>                                                        TOTAL                                           1304      1513    10181                    1419     9758      12    1809

LA   3100                  Los Angeles, City of                                RIP                                              250      1050                                      1050      38     212                                                                                                                               1,050                                                          38                                                          212                                                                                                                                                          10900001325 RIP
                           Anaheim Street Widening                             Loc Funds (CITY)                                  95       438      167                              566      20     114                                                                                                                                 403         163                                              11      8      1                                             84    27      3
      Change Reason ==>                                                        TOTAL                                            345      1488      167                             1616      58     326

LA   3101                  Los Angeles, City of                                RIP                                              687      3474                               64     3474       7     616                                               64                                                                              3,474                                                           7                                                          616                                                                                                                                                          10900001326 RIP
                           Wilshire Blvd Corridor Improvements                 Loc Funds (CITY)                                 561      1773     1072                      52     2845       5     504                                               52                                                                              1,773        1,072                                              5                                                          504
      Change Reason ==>                                                        TOTAL                                           1248      5247     1072                     116     6319      12    1120

LA   3102                  Los Angeles, City of                                RIP                                              153       603      375                     603      375             153                                                        603                                                                                  375                                                                                                          153                                                                                                                                                          10900001327 RIP
                           San Fernando Road Widening                          Loc Funds (DEV FEE)                                                 472                      87      385                                                                                 87                                                                          385
      Change Reason ==>                                                        Loc Funds (PC)                                    83       325      455                     408      372              83                                                        325      83                                                                          372                                                                                                          83
                                                                               TOTAL                                            236       928     1302                    1098     1132             236

LA   3131                  Los Angeles, City of                                RIP                                                28      111                                       111       6      22                                                                                                                                 111                                                           6                                                          22                                                                                                                                                           10900001328 RIP
                           Sawtelle Boulevard Widening                         Loc Funds (CITY)                                   20       73                                        73       5      15                                                                                                                                  73                                                           5                                                          15
      Change Reason ==>                                                        TOTAL                                              48      184                                       184      11      37

LA   3132                  Los Angeles, City of                                RIP                                                29       96      468                              468      29      96                                                                                                                                             468                                              29                                                                 96                                                                                                                                                    10900001329 RIP
                           Skirball Center Drive Widening                      Loc Funds (CITY)                                   16       51      252                              252      16      51                                                                                                                                             252                                              16                                                                 51
      Change Reason ==>                                                        TOTAL                                              45      147      720                              720      45     147

LA   3103                  Los Angeles, City of                                RIP                                               23      2506     1708                    2157     1708      23     349                                                      2,157                                                                                 1,708                                             23                                                                349                                                                                                                                                    10900001330 RIP
                           Moorpark Avenue Widening                            Loc Funds (CITY)                                 275      1335      941                    1431      920      12     188                                              110     1,300      21                                                                           920                                             12                                                          153    35
      Change Reason ==>                                                        TOTAL                                            298      3841     2649                    3588     2628      35     537

LA   3104                  Los Angeles, City of                                RIP                            1023                       2737                              183     2737             840                              183                                                                                              2,737                                                                                                       840                                                                                                                                                                         10900001331 RIP
                           First Street Bridge Approach Widening               Local HBRR               93     445    2662                                                 191     2662      93     254                              191                                                                          2,662                                                      93                                                                   254
      Change Reason ==>                                                        Loc Funds (CITY)         23     111     666                                                  47      666      23      64                               47                                                                            666                                                      23                                                                    64
                                                                               Loc Funds (PC)                  214     576                                                  38      576             176                               38                                                                            576                                                                                                                           176
                                                                               TOTAL                   116    1793    3904               2737                              459     6641     116    1334

LA   3133                  Los Angeles, City of                                RIP                             301                                                                  301                                                                                                                   301                                                                                                                                                                                                                                                                                                                 10900001334 RIP
                           Valley Circle Blvd Interchange Improvements         Loc Funds (CITY)        104      58                                                                   58      23      81                                                                                                    58                                                                23                                                            81
      Change Reason ==>                                                        TOTAL                   104     359                                                                  359      23      81

LA   3105                  Los Angeles, City of                                RIP                            1465                       4760                              358     4760            1107                              358                                                                                              4,760                                                                                                      1,107                                                                                                                                                                        10900001335 RIP
                           Riverside Drive Viaduct Widening & Replacement      Local HBRR              277    3100    11221                                                951    11221     277    2149                              951                                                                         11,221                                                     277                                                                  2,149
      Change Reason ==>                                                        Loc Funds (CITY)         69     774     2805                                                237     2805      69     537                              237                                                                          2,805                                                      69                                                                    537
                                                                               Loc Funds (PC)                  404     1310                                                176     1310             228                              176                                                                          1,310                                                                                                                            228
                                                                               TOTAL                   346    5743    15336              4760                             1722    20096     346    4021

LA   3106                  Los Angeles, City of                                RIP                                              248       155     1202                     123     1188      49     245                                                        113      10                                                                         1,188                                             49                                                          199    42      4                                                                                                                                             10900001336 RIP
                           San Fernardino Mission Blvd Widening                Loc Funds (CITY)                                 134        83      649                      67      641      26     132                                                         61       6                                                                           641                                             26                                                          108    22      2
      Change Reason ==>                                                        TOTAL                                            382       238     1851                     190     1829      75     377

LA   3107                  Los Angeles, City of                                RIP                                             1625      1205     2313                    2376     2313     454                                                     1,171    1,205                                                                                 2,313                                            454                                                                                                                                                                                                                       10900001337 RIP
                           Cesar Chavez, Lorena, Indiana Intersection Impv     Loc Funds (PC)                                   219       162      311                     320      311      61                                                       158      162                                                                                   311                                             61
      Change Reason ==>                                                        Loc Funds (PC)                                   656       487      934                     960      934     183                                                       473      487                                                                                   934                                            183
                                                                               TOTAL                                           2500      1854     3558                    3656     3558     698

LA   3108                  Los Angeles, City of                                RIP                             223    1031                                                         1031             223                                                                                                           1,031                                                                                                                           223                                                                                                                                                                         10900001338 RIP
                           Winnetka Ave Bridge Widening & Rehab                Local HBRR               32     159     876                                                  13      876      32     146                               13                                                                            876                                                      32                                                                   146
      Change Reason ==>                                                        Loc Funds (CITY)          8      40     219                                                   4      219       8      36                                4                                                                            219                                                       8                                                                    36
                                                                               Loc Funds (PC)                   65     212                                                          212              65                                                                                                             212                                                                                                                            65
                                                                               TOTAL                    40     487    2338                                                  17     2338      40     470

LA   3110                  Los Angeles, City of                                RIP                                              408               2212                             2212             408                                                                                                                                            2,212                                                                                                         408                                                                                                                                                          10900001340 RIP
                           Magnolia Boulevard Widening                         Loc Funds (CITY)                                 167        43     1200                             1192             218                                                                                                                                            1,192                                                                                                         167    43      8
      Change Reason ==>                                                        TOTAL                                            575        43     3412                             3404             626

LA   3111                  Los Angeles, City of                                RIP                                                        176     1319                     176     1114             205                                                        176                                                                                 1,114                                                                                                                      205                                                                                                                                             10900001341 RIP
                           Barham/Cahuenga Improvements Phase 4                Loc Funds (PC)                                             114      172                     114      145              27                                                        114                                                                                   145                                                                                                                       27
      Change Reason ==>                                                        Loc Funds (PC)                                             178      447                     160      375              90                                                        160                                                                                   375                                                                                                                18     72
                                                                               TOTAL                                                      468     1938                     450     1634             322

LA   3112                  Los Angeles, City of                                RIP                                                        484     2859                      49     2810             484                                                                 49                                                                         2,810                                                                                                               484                                                                                                                                                    10900001342 RIP
                           Vermont Ave Bridge Widening                         Loc Funds (CITY)                                           256     1529                      26     1503             256                                                                 26                                                                         1,503                                                                                                               256
      Change Reason ==>                                                        TOTAL                                                      740     4388                      75     4313             740

LA   3116                  Los Angeles, City of                                RIP                             165     936                                                          936             165                                                                                                            936                                                                                                                            165                                                                                                                                                                         10900001346 RIP
                           Little Tokyo Pedestrian Linkages                    Loc Funds (PC)                   42     234                                                          234              42                                                                                                            234                                                                                                                             42
      Change Reason ==>                                                        TOTAL                           207    1170                                                         1170             207

LA   3227                  Los Angeles, City of                                RIP                              85                                                                   85                                                                                                                    85                                                                                                                                                                                                                                                                                                                 10900001367 RIP
                           Bicycle Parking at Blue Line Stations               Loc Funds (GEN)                  21                                                                   21                                                                                                                    21
      Change Reason ==>                                                        TOTAL                           106                                                                  106

LA   3129                  Manhattan Beach, City of                            RIP                                                        800      945                             1745                                                                                                                                                 800         945                                                                                                                                                                                                                                                                       10900001400 RIP
                           Nash/Douglas & Rosecrans Intersection Improvement   Loc Funds (DEV FEE)                             1000                                                1000                                                                                                                                    1,000
      Change Reason ==>                                                        Loc Funds (PC)                                   130       150      150                              300             130                                                                                                                                 150         150                                                                                                          130
                                                                               Loc Funds (PC)                                   300                                                 300                                                                                                                                     300
                                                                               Loc Funds (PC)                           40      450       150      219                     150      669      40                                                      150                                                                    300         150         219                                       40
                                                                               TOTAL                                    40     1880      1100     1314                     150     4014      40     130

LA   2367                  Montebello, City of                                 RIP                     843            3042                                                 660     3042             183                      660                                                                                  3,042                                                                                                                   183                                                                                                                                                                                 10900000850 RIP
                           Montebello-Roadway Widening                         Loc Funds (CITY)        400    1622     568                                                 422     2028      18     122                      260     162                                                                 1,460      568                                                      18                                                           122
      Change Reason ==>                                                        TOTAL                  1243    1622    3610                                                1082     5070      18     305

LA   2915               Monterey Park, City of                                 RIP                     287      29                                                                                  316                                                                                                                                                                                                                                   287      29                                                                                                                                                                         10900000977 RIP
     4U2144             North Atlantic Blvd Widening, Channelize               Future Need                            1372                                                         1372                                                                                                                           1,372
      Change Reason ==>                                                        Loc Funds (PC)          210      15                                                                           35     190                                                                                                                                                                      35                                                           175      15
                                                                               TOTAL                   497      44    1372                                                         1372      35     506

LA   2912                  Pasadena, City of                                   RIP                             399                                                                  356              43                                                                                                   356                                                                                                                                      43                                                                                                                                                                         10900001028 RIP
                           Blue Line Enhancements                              Future Need                     250                                                                  223              27                                                                                                   223                                                                                                                                      27
      Change Reason ==>                                                        Loc Funds (PC)                  101                                                                   91              10                                                                                                    91                                                                                                                                      10
                                                                               TOTAL                           750                                                                  670              80

LA   2318               San Gabriel Valley Council of Governments              RIP                            1766    9308                                                1766     9308                                             1,766                                                                         9,308                                                                                                                                                                                                                                                                                                       10900000617 RIP
     454184L            Alameda Corridor East Grade Separations                IIP                             754                                                                          754                                                                                                                                                                                      754
      Change Reason ==>                                                        IIP
                                                                               IIP                            1042                                                          971                      71                              971                                                                                                                                                                                                           71
                                                                               TCRP                  130300                                                               13264   109136           7900                    13,264                                                             109,136                                                                                                                                    7,900
                                                                               Federal Disc.           3637   4000                                                         2397     4000           1240                     2,397                                                                        4,000                                                                                                                           1,240
                                                                               Demo                    1500                                                                                        1500                                                                                                                                                                                                                                  1,500
                                                                               Demo                   13973    3278                                                                11179           6072                                                                                         7,901    3,278                                                                                                                           6,072
                                                                               Demo                    1786     419                                                         500     1205            500                       500                                                                 786      419                                                                                                                             500
                                                                               Demo                    7745    1817                                                        1048     8274            240                     1,048                                                               6,457    1,817                                                                                                                             240
                                                                               Demo                   81000   19000                                                       10000    78960          11040                    10,000                                                              59,960   19,000                                                                                                                          11,040
                                                                               Loc Funds (PC10)        2450   10000                                                         450    10000           2000                       450                                                                       10,000                                                                                                                           2,000
                                                                               Loc Funds (PC25)        5000    9100                                                        2000    11100           1000                     2,000                                                               2,000    9,100                                                                                                                           1,000
                                                                               Loc Funds (PVT)         5000    5000    5000                                                        15000                                                                                                        5,000    5,000    5,000
                                                                               TOTAL                 252391   56176   14308                                               32396   258162    754   31563

LA   2364                  Santa Clarita, City of                              RIP                                            10435                                               10435                                                                                                                                   10,435                                                                                                                                                                                                                                                                                              10900000847 RIP
                           Santa Clarita - Reconstruct Interchange             Loc Funds (LTF)        2719                     2542                                         693    2542            2026                       693                                                                                          2,542                                                                                                         2,026
      Change Reason ==>                                                        Loc Funds (LTF)       14100                                                                14100                                            14,100
                                                                               TOTAL                 16819                    12977                                       14793   12977            2026

LA   2379                  Santa Clarita, City of                              RIP                    1999                                                                         1999                                                                                                         1,999                                                                                                                                                                                                                                                                                                                         10900000863 RIP
                           Santa Clarita - Bridge widening & Replmt            Loc Funds (PC)         2678                                                                         1590            1088                                                                                         1,590                                                                                                                                    1,088
      Change Reason ==>                                                        TOTAL                  4677                                                                         3589            1088

LA   2885               Santa Clarita, City of                                 RIP                     252                                                                                          252                                                                                                                                                                                                                                   252                                                                                                                                                                                 10900000983 RIP
     4U2004             Cross Valley Conn I-5 to Copper Hill Dr                Loc Funds (DEV FEE)     450                                                                                          450                                                                                                                                                                                                                                   450
      Change Reason ==>                                                        TOTAL                   702                                                                                          702

LA   2901               Santa Clarita, City of                                 RIP                     100                                                                          100                                                                                                          100                                                                                                                                                                                                                                                                                                                          10900001031 RIP
     R964SA             Additional Parking Newhall Metrolink Sta               RSTP                    492                                                                 368              124                              368                                                                                                                                            124
      Change Reason ==>                                                        Loc Funds (PROPALR)     340                                                                 228       98              14                      228                                                                  98                                                                                                                                       14
                                                                               TOTAL                   932                                                                 596      198     124      14

LA   3127                  Santa Clarita, City of                              RIP                                             1078                                                1078                                                                                                                                    1,078                                                                                                                                                                                                                                                                                              10900001398 RIP
                           Santa Clarita Regional Commuter Trail               Loc Funds (DEV FEE)                     570      160                                        570      160                                                      570                                                                             160
      Change Reason ==>                                                        TOTAL                                   570     1238                                        570     1238

LA   3117                  Santa Fe Springs, City of                           RIP                                                               14489                            14489                                                                                                                                                           14,489                                                                                                                                                                                                                                                                      10900001369 RIP
                           Valley View Grade Separation @ BNSF Tracks          TCRP                    100    1450    13750                                                500    12300     100    2400                              250     250                                                                 12,300                                                     100                                                                  1,200   1,200
      Change Reason ==>                                                        TOTAL                   100    1450    13750                      14489                     500    26789     100    2400

LA   2883                  Santa Monica, City of                               RIP                     857                                                                          857                                                                                                          857                                                                                                                                                                                                                                                                                                                          10900001033 RIP
                           Crosswalk Enhancements to Transit                   Loc Funds (PC)          643                                                                          643                                                                                                          643
      Change Reason ==>                                                        TOTAL                  1500                                                                         1500

LA   3128                  Signal Hil, City of l                               RIP                                                       2216      504                    2216      504                                                                      2,216                                                                                  504                                                                                                                                                                                                                                                                       10900001399 RIP
                           Cherry Ave Widening Project                         Loc Funds (CITY)                                                    909                              909                                                                                                                                                             909
      Change Reason ==>                                                        Loc Funds (CITY)                                 126       784                              784                      126                                                        784                                                                                                                                                                                               126
                                                                               TOTAL                                            126      3000     1413                    3000     1413             126

LA   2362                  South Gate, City of                                 RIP                     664                                                                          664                                                                                                           664                                                                                                                                                                                                                                                                                                                         10900000845 RIP
                           South Gate - Bridge & Street widening               Demo                   3540                                                                         3370             170                                                                                         3,370                                                                                                                                     170
      Change Reason ==>                                                        Loc Funds (PC)         2251                                                                  31     1910             310                       31                                                                1,910                                                                                                                                     310
                                                                               TOTAL                  6455                                                                  31     5944             480




                                Caltrans Transportation Programming                                                                                                                                                                                                                                                                 Page 11                                                                                                                                                                                                                                                                                                      3/31/2013
                                                                                                                                                                                                                                                                                                   2004 STIP RIP Funded Project Inventory
                                                                                                                                                                                                                                                                                                                                       ($'s x 1000)




                                                                                                    Los Angeles County                                                                                                                                                                                                                                                                 Project Funding by Component - Update Funding Here
     PPNO      RTE          Agency                                                                                        Project Totals by Fiscal Year                               Project Totals by Component                                        Right of Way                                                          Construction                                                       Environmental & Permits                                  Plans, Specifications, and Estimate                           Caltrans Right-of-Way Support                                   Caltrans Construction Engineering
CO   EA        PM           Project                                              Fund                   Prior   02/03    03/04    04/05     05/06    06/07   07/08   08/09    RW     Const    E&P       PS&E RW Sup Con Eng    Prior    02/03   03/04    04/05     05/06   06/07   07/08   08/09   Prior    02/03     03/04    04/05    05/06         06/07    07/08   08/09   Prior    02/03   03/04 04/05 05/06 06/07     07/08   08/09    Prior    02/03 03/04 04/05 05/06 06/07 07/08        08/09   Prior   02/03   03/04 04/05 05/06 06/07         07/08   08/09   Prior   02/03     03/04 04/05 05/06 06/07 07/08             08/09 CTIPS ID         3090 Reimb
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 GARVEE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       RIP ID 3090 Repl.   CT Impl

LA  3202                    Southern Calif. Regional Rail Authority              RIP                                     2193                                                         2193                                                                                                                            2,193                                                                                                                                                                                                                                                                                                                10900001395 RIP
    R011SA                  Antelope Valley Line Changes                         TOTAL                                   2193                                                         2193
     Change Reason ==>
SBD 3201                    Southern Calif. Regional Rail Authority              RIP                            2024     5080                                                2024     5080                                              2,024                                                                         5,080                                                                                                                                                                                                                                                                                                                10900001397 RIP
    R012SA                  Rolling Stock Mtce Facility in San Bernardino        Loc Funds (LTF)         847    7696                                                         2193     5503             847                              2,193                                                               5,503                                                                                                                             847
     Change Reason ==>                                                           TOTAL                   847    9720     5080                                                4217    10583             847

LA   2371                   Torrance, City of                                    RIP                                     4308                                                         4308                                                                                                                            4,308                                                                                                                                                                                                                                                                                                                10900000854 RIP
                            Del Amo Bl -Grade Sepn & Widening                    Loc Funds (CITY)        165    1538     3915                                                1343     3915      75     285                              1,343                                                                         3,915                                                      75                                                            90      195
      Change Reason ==>                                                          Loc Funds (PC25)        384    3588     4824                                                3133     4824     174     665                              3,133                                                                         4,824                                                     174                                                           210      455
                                                                                 TOTAL                   549    5126    13047                                                4476    13047     249     950

LA   4300               Vernon, City of                                          RIP                    2437                                                                          2437                                                                                                         2,437                                                                                                                                                                                                                                                                                                                                   10900000227 RIP
     TEMP               I-710/Atlantic Bl Intersection Imprvmts                  Loc Funds (CITY)       4970                                                                          4970                                                                                                         4,970
      Change Reason ==>                                                          TOTAL                  7407                                                                          7407

LA   2918               West Covina, City of                                     RIP                     371                                                                                           371                                                                                                                                                                                                                                    371                                                                                                                                                                                          10900000986 RIP
     4U2224             South Azusa Avenue Capacity Enhancement                  RIP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   RIP
      Change Reason ==>                                                          Loc Funds (CITY)        259                                                                                    55     204                                                                                                                                                                       55                                                           204
                                                                                 TOTAL                   630                                                                                    55     575

LA   2872               Whittier, City of                                        RIP                    1634                                                                          1634                                                                                                         1,634                                                                                                                                                                                                                                                                                                                                   10900001037 RIP
     4U2174             Whittier Greenway Trail                                  Loc Funds (CITY)       1706                                                                 1496      116      80      14                     1,496                                                                 116                                                                         80                                                            14
      Change Reason ==>                                                          TOTAL                  3340                                                                 1496     1750      80      14

LA   0027K   1              Caltrans                                             GF RIP                 3700                                                                          2028      65     674     125      808                                                                        2,028                                                                         65                                                           674                                                         125                                                             808                                                              10900000322 RIP                 X
     166021 28.7/29.6       Playa Vista Area Congestion Improvement              TOTAL                  3700                                                                          2028      65     674     125      808
      Change Reason ==>
LA   0027J   1              Caltrans                                             GF RIP                 8628                                                                          6691      42     479      44     1372                                                                        6,691                                                                         42                                                           479                                                          44                                                            1,372                                                             10900000323 RIP                 X
     1660U1 29.8/30.8       Playa Vista Area Congestion Improvement              TOTAL                  8628                                                                          6691      42     479      44     1372
      Change Reason ==>
LA   0027Q   1              Caltrans                                             GF RIP                 4616                                                                          2621     125     890     140      840                                                                        2,621                                                                        125                                                           890                                                         140                                                             840                                                              10900000324 RIP                 X
     166071 30.1/30.7       Playa Vista Area Congestion Improvement              TOTAL                  4616                                                                          2621     125     890     140      840
      Change Reason ==>
LA   0027N   1              Caltrans                                             GF RIP                 3585                                                                          2792       5     235       1      552                                                                        2,792                                                                          5                                                           235                                                           1                                                             552                                                              10900000325 RIP                 X
     166051 30.4/30.6       Playa Vista Area Congestion Improvement              TOTAL                  3585                                                                          2792       5     235       1      552
      Change Reason ==>
LA   0027P   1              Caltrans                                             GF RIP                 4769                                                                          3739      13     390       4      623                                                                        3,739                                                                         13                                                           390                                                           4                                                             623                                                              10900000326 RIP                 X
     166061 30.4            Playa Vista Area Congestion Improvement              TOTAL                  4769                                                                          3739      13     390       4      623
      Change Reason ==>
LA   2947    1              Caltrans                                             RIP                             424                                                                           424                                                                                                                                                                                       424                                                                                                                                                                                                                                               10900001307 RIP                 X
     22050   23.7/23.9      Route 1 Structure Widening from 6 to 8 lanes         Future Need                              436    12006                                               10506             327     109     1500                                                                                                   10,506                                                                                                                          327                                                          109                                                                     1,500
      Change Reason ==>                                                          TOTAL                           424      436    12006                                               10506     424     327     109     1500

LA   3126    1          Redondo Beach, City of                                   RIP                                     1047                                                         1047                                                                                                                            1,047                                                                                                                                                                                                                                                                                                                10900001396 RIP
             20.5/20.6  PCH/Cataline Ave. Intersection Improvemetns              Loc Funds (LTF)                          564                                                          564                                                                                                                              564
      Change Reason ==>                                                          TOTAL                                   1611                                                         1611

LA   2969    10             Caltrans                                             RIP                                      175                                                          175                                                                                                                             175                                                                                                                                                                                                                                                                                                                 10900001092 RIP                 X
     22350K 28.0/31.2       Fiber Optic Lines Relocation Rte 10 HOV Lane         TOTAL                                    175                                                          175
      Change Reason ==>
LA   0567P   101            Caltrans                                             RIP                    1357    9048    12351                                                9011    11043     214    1121      59     1308             9,011                                                                        11,043                                                     214                                                          1,121                                                         22      37                                                                      1,308                                           10900000348 RIP                 X
     119911 0.4/0.9         LA St. - Center St. SB101 Fwy and Ramp Realignment   Loc Funds (LTF)                         1500                                                         1500                                                                                                                            1,500
      Change Reason ==>                                                          TOTAL                  1357    9048    13851                                                9011    12543     214    1121      59     1308

LA   2789    101        Caltrans                                                 RIP                                              1000                                                1000                                                                                                                                     1,000                                                                                                                                                                                                                                                                                                       10900001285 RIP                 X
     199630 15.3/16.1   VAN NUYS- Van Nuys Blvd. Off-Ramps                       IIP                            1342              6658                                        118     5487     205     921      98     1171              118                                                                                   5,487                                                     205                                                           921                                                         98                                                                              1,171
      Change Reason ==>                                                          TOTAL                          1342              7658                                        118     6487     205     921      98     1171

LA   2223    134        Caltrans                                                 RIP                     550    15179                                                         550    15179                                      550                                                                        15,179                                                                                                                                                                                                                                                                                                                          10900000355 RIP                 X
     188500 1.4/2.3     New Route 134 On-Ramp at Hollywood Way                   IIP                    2276    15161                                                         750    13841     309    1052     165     1320     750                                                                        13,841                                                               309                                                          1,052                                                        165                                                                    1,320
      Change Reason ==>                                                          TOTAL                  2826    30340                                                        1300    29020     309    1052     165     1320

LA   0393F   138        Caltrans                                                 GF RIP                 6579    13935                                                        13935              71    1745    4763                     13,935                                                                                                                                    71                                                          1,745                                                       4,763                                                                                                                             10900000357 RIP                 X
     116720 43.4/48.7   Palmdale- Fwy&Conventional Hwy (RW only)                 RSTP                   4000                                                                  4000                                             4,000
      Change Reason ==>                                                          Demo                  10395                                                                 10395                                            10,395
                                                                                 TOTAL                 20974    13935                                                        28330              71    1745    4763

LA   0694Q   138        Caltrans                                                 RIP                                                        7400                                      6800                              600                                                                                                               6,800                                                                                                                                                                                                                                                              600                           10900000359 RIP                 X
     127271 64.0/67.3   Route 138 Widening                                       IIP                    4246    2606             10000                                       2606     9400     960    2895     391      600             2,606                                                                                  9,400                                            960                                                          2,895                                                        391                                                                                       600
      Change Reason ==>                                                          TOTAL                  4246    2606             10000      7400                             2606    16200     960    2895     391     1200

LA   3325    138        Caltrans                                                 GF RIP                  195     139                        3795                                      3300      16     179     139      495                                                                                                               3,300                                  16                                                           179                                                                 139                                                                                        495                           10900001539 RIP                 X
     127211 51.9/52.5   Route 138 Widening                                       IIP                     928                                                                  928                                               928
      Change Reason ==>                                                          TOTAL                  1123     139                        3795                              928     3300      16     179     139      495

LA   3326    138        Caltrans                                                 GF RIP                 2432                                7475                             1766     6500      29     359     278      975    1,766                                                                                                      6,500                                  29                                                           359                                                         278                                                                                                975                           10900001540 RIP                 X
     127221 54.3/55.5   Route 138 Widening                                       IIP                      90                                                                   90                                                 90
      Change Reason ==>                                                          TOTAL                  2522                                7475                             1856     6500      29     359     278      975

LA   3327    138        Caltrans                                                 GF RIP                          555                        5856                                      5100      24     299     232      756                                                                                                               5,100                                           24                                                           299                                                        232                                                                                        756                           10900001541 RIP                 X
     127231 56.2/57.2   Route 138 Widening                                       IIP                    1547                                                                 1547                                              1,547
      Change Reason ==>                                                          TOTAL                  1547     555                        5856                             1547     5100      24     299     232      756

LA   3328    138        Caltrans                                                 GF RIP                  946                                3105                              668     2700      12     150     116      405     668                                                                                                       2,700                                  12                                                           150                                                         116                                                                                                405                           10900001542 RIP                 X
     127241 59.7/60.2   Route 138 Widening                                       IIP                     106                                                                  106                                               106
      Change Reason ==>                                                          TOTAL                  1052                                3105                              774     2700      12     150     116      405

LA   3329    138        Caltrans                                                 GF RIP                 3098              750                                                2234               96     433     335      750    2,234                                                                                                                                             96                                                           433                                                         335                                                                               750                                            10900001543 RIP                 X
     127251 60.2/61.6   Route 138 Widening                                       RIP                                     5000                                                         5000                                                                                                                            5,000                                                                                                                                                                                                                                                                                                                            RIP                 X
      Change Reason ==>                                                          TOTAL                  3098             5750                                                2234     5000      96     433     335      750

LA   3330    138        Caltrans                                                 GF RIP                  600                     12078                                               11298      50     350     200      780                                                                                                   11,298                                             50                                                           350                                                         200                                                                                       780                                    10900001544 RIP                 X
     127261 62.9/63.1   Route 138 Widening                                       IIP                     800                                                                  800                                               800
      Change Reason ==>                                                          TOTAL                  1400                     12078                                        800    11298      50     350     200      780

LA   3331    138        Caltrans                                                 GF RIP                 3366                                          914                              540     228    1945    1193      374                                                                                                                            540                      228                                                          1,945                                                       1,193                                                                                                        374                  10900001545 RIP                 X
     127281 51.4/69.4   Route 138 Widening                                       IIP                    4572                                                                                   667    2048    1857                                                                                                                                                              667                                                          2,048                                                       1,857
      Change Reason ==>                                                          Future Need                             6891                                73963           6442    65959                     449     8004                     6,442                                                                                                         65,959                                                                                                                                                       449                                                                                               8,004
                                                                                 TOTAL                  7938             6891                         914    73963           6442    66499     895    3993    3499     8378

LA   0422Y   210            Caltrans                                             GF RIP                                  1700                                                         1700                                                                                                                            1,700                                                                                                                                                                                                                                                                                                                10900000906 RIP                 X
     1264F1 R49.3/R52.2     Route 210 Corridor Mitigation Landscaping            TOTAL                                   1700                                                         1700
      Change Reason ==>
LA   2022Y   30             Caltrans                                             GF RIP                                  1639                                                         1500                              139                                                                                           1,500                                                                                                                                                                                                                                                                 139                                            10900000924 RIP                 X
     172171 R2.3/R5.4       Rte 30 LaVerne landscape (mitigation)                TOTAL                                   1639                                                         1500                              139
      Change Reason ==>
LA   0831    405            Caltrans                                             GF RIP                 6504                     13408                                       2860    11473     308    2939     397     1935    2,860                                                                                          11,473                                            308                                                          2,939                                                        397                                                                                      1,935                                   10900000363 RIP                 X
     491601 22.2/23.4       Rte 405-Arbor Vitae-Southhalf of I/C                 RIP                     207                     18918                                        207    18918                                       207                                                                                          18,918                                                                                                                                                                                                                                                                                                                   RIP                 X
      Change Reason ==>                                                          IIP                    5866                      1374                                       5866     1374                                     5,866                                                                                           1,374
                                                                                 Loc Funds (CITY)                        1966                                                         1966                                                                                                                            1,966
                                                                                 Loc Funds (PC25)                        3884                                                         3884                                                                                                                            3,884
                                                                                 TOTAL                 12577             5850    33700                                       8933    37615     308    2939     397     1935

LA   2333    405        Caltrans                                                 RIP                            3736    34785                                                3692    32569                      44     2216             3,692                                                                        32,569                                                                                                                                                                                        44                                                                      2,216                                           10900000620 RIP                 X
     195900 29.2/32.1   Rte405-Waterford Ave to Rte 10-Aux Lane                  IIP                    7403    3736     9802                                                3692     7586    1855    5548      44     2216             3,692                                                                         7,586                                                    1,855                                                         5,548                                                                 44                                                                      2,216
      Change Reason ==>                                                          TCRP                                   25000                                                        25000                                                                                                                           25,000
                                                                                 TOTAL                  7403    7472    69587                                                7384    65155    1855    5548      88     4432

LA   2336    405        Caltrans                                                 RIP                                    21587                                                        17587                             4000                                                                                          17,587                                                                                                                                                                                                                                                                4,000                                           10900001049 RIP                 X
     201200 38.7/39.4   NB Route 405/101 Connector Gap Closure                   IIP                                     9124                                                         9124                                                                                                                            9,124
      Change Reason ==>                                                          TCRP                   8200            12800                                                3863     8800     600    3400     337     4000    3,863                                                                                  8,800                                                     600                                                          3,400                                                        337                                                                              4,000
                                                                                 TOTAL                  8200            43511                                                3863    35511     600    3400     337     8000

LA   2788    405            Caltrans                                             RIP                             848       87     5302                                         21     4627     193     655      66      675                       21                                                                           4,627                                                     193                                                           655                                                                  66                                                                      675                                    10900001313 RIP                 X
     199620 38.9/40.1       Extend Northbound HOV Lane                           TOTAL                           848       87     5302                                         21     4627     193     655      66      675
      Change Reason ==>
LA   2787    405            Caltrans                                             RIP                            2844                                                                          2844                                                                                                                                                                                      2,844                                                                                                                                                                                                                                              10900001425 RIP                 X
     199610 40.3/40.3       SB 405 to NB 101 Connector                           Future Need                                      6000   107134                              14638   75871            6000    1535    15090                                      14,638                                                                  75,871                                                                                                                     6,000                                                                1,535                                                             15,090
      Change Reason ==>                                                          TOTAL                          2844              6000   107134                              14638   75871    2844    6000    1535    15090

LA   2120    5          Caltrans                                                 RIP                            2867                                                                  2867                                                                                                                  2,867                                                                                                                                                                                                                                                                                                                          10900000330 RIP                 X
     1786A0 27.4/28.1   I-5 Western I/C Modification                             IIP                    3861    5295                                                         2722     4468     242     583     314      827    2,722                                                                        4,468                                                               242                                                           583                                                         314                                                                     827
      Change Reason ==>                                                          TOTAL                  3861    8162                                                         2722     7335     242     583     314      827

LA   0151E   5          Caltrans                                                 RIP                     340                     13510                                       13850                                              340                     13,510                                                                                                                                                                                                                                                                                                                                                                             10900000610 RIP                 X
     133501 30.5/31.2   Ultimate HOV/Empire Interchange Improvements             IIP                     822    4401                                 6521                     1740             822    4401    4781                                                         1,740                                                                                                822                                                                   4,401                                                                                      4,781
      Change Reason ==>                                                          Loc Funds (LTF)        3311                               15940                              1400   14022     351    1485      75     1918    1,400                                                                                                     14,022                                 351                                                          1,485                                                         75                                                                                               1,918
                                                                                 TOTAL                  4473    4401             13510     15940     6521                    16990   14022    1173    5886    4856     1918

LA   0168M   5          Caltrans                                                 RIP                    6462     276                                                          276              722    5650      90                       276                                                                                                                                    722                                                          5,650                                                         90                                                                                                                              10900000868 RIP                 X
     168000 R44.6/R45.6 2 Lane Elevated HOV at 5/14 Interchange                  CMAQ                                            56585                                               48037                             8548                                                                                                   48,037                                                                                                                                                                                                                                                               8,548
      Change Reason ==>                                                          Loc Funds (PC)                                   5211                                                5211                                                                                                                                     5,211
                                                                                 TOTAL                  6462     276             61796                                        276    53248     722    5650      90     8548

LA   2808    5          Caltrans                                                 GF RIP                18094                                                                                   455   12366    5273                                                                                                                                                               455                                                        12,366                                                       5,273                                                                                                                             10900001095 RIP                 X
     2159A0 0.1/6.8     I 5 Widening - Orange County Line to Route 605           RIP                    1476                                                                                  1068             408                                                                                                                                                             1,068                                                                                                                       408                                                                                                                                         RIP                 X
      Change Reason ==>                                                          IIP                            12599                                4401                                            12599    4401                                                                                                                                                                                                                                   12,599                                                                                      4,401
                                                                                 TCRP                   6000                                                                                  6000                                                                                                                                                                             6,000
                                                                                 Demo                                                                4670                    2191     2479                                                                                 2,191                                                                      2,479
                                                                                 CMAQ                                   11530                                                        11530                                                                                                                           11,530
                                                                                 Loc Funds (PC)                                                      1494                              445                             1049                                                                                                                            445                                                                                                                                                                                                                                                           1,049
                                                                                 TOTAL                 25570    12599   11530                       10565                    2191    14454    7523   24965   10082     1049

LA   0158K   5          Caltrans                                                 RIP                            12327                              115919                    7887    104779           4440            11140             7,887                                                                                                     104,779                                                                                             4,440                                                                                                                                                         11,140                 10900001308 RIP                 X
     121901 36.4/39.4   HOV Lanes on Rte 5 from Rte 170 to Rte 118               TCRP                   7040     2785                                                        3013                     4027    2785             3,013                                                                                                                                                                                                         4,027                                                               2,785
      Change Reason ==>                                                          RSTP                   4273                                                                                          4273                                                                                                                                                                                                                                   4,273
                                                                                 CMAQ                                                                8529                              8529                                                                                                                                                           8,529
                                                                                 TOTAL                 11313    15112                              124448                    10900   113308          12740    2785    11140

LA   0142F   5          Caltrans                                                 RIP                            17968                                                                                17968                                                                                                                                                                                                                                           17,968                                                                                                                                                                                10900001309 RIP                 X
     121801 26.7/36.4   Widen HOV Lanes on I-5 from Rte 134 to Rte 170           Future Need                            160783                                                       142758                           18025                                                                                         142,758                                                                                                                                                                                                                                                               18,025
      Change Reason ==>                                                          CMAQ                            2288                                                                                 2288                                                                                                                                                                                                                                            2,288
                                                                                 Loc Funds (PC)                   297                                                                                  297                                                                                                                                                                                                                                              297
                                                                                 TOTAL                          20553   160783                                                       142758          20553            18025

LA   3236    5          Caltrans                                                 RIP                                                                 2899                             2899                                                                                                                                                            2,899                                                                                                                                                                                                                                                                                10900001448 RIP                 X
     12190_ 36.4/39.4   Soundwall HOV lanes, Rt 170-Rt 118                       TCRP                           1449                                 6701                     250     5101            1149      50     1600              250                                                                                                          5,101                                                                                           1,149                                                        50                                                                                                1,600
      Change Reason ==>                                                          TOTAL                          1449                                 9600                     250     8000            1149      50     1600




                                 Caltrans Transportation Programming                                                                                                                                                                                                                                                                    Page 12                                                                                                                                                                                                                                                                                                               3/31/2013
                                                                                                                                                                                                                                                                                                    2004 STIP RIP Funded Project Inventory
                                                                                                                                                                                                                                                                                                                                       ($'s x 1000)




                                                                                                   Los Angeles County                                                                                                                                                                                                                                                                 Project Funding by Component - Update Funding Here
     PPNO     RTE          Agency                                                                                           Project Totals by Fiscal Year                               Project Totals by Component                                       Right of Way                                                         Construction                                                      Environmental & Permits                                 Plans, Specifications, and Estimate                           Caltrans Right-of-Way Support                                   Caltrans Construction Engineering
CO   EA       PM           Project                                              Fund                     Prior    02/03    03/04    04/05     05/06    06/07   07/08   08/09    RW     Const    E&P       PS&E RW Sup Con Eng    Prior    02/03   03/04   04/05     05/06   06/07   07/08   08/09   Prior   02/03    03/04     04/05    05/06         06/07   07/08   08/09   Prior    02/03   03/04 04/05 05/06 06/07     07/08   08/09    Prior   02/03 03/04 04/05 05/06 06/07 07/08        08/09   Prior   02/03   03/04 04/05 05/06 06/07         07/08   08/09   Prior   02/03     03/04 04/05 05/06 06/07 07/08     08/09 CTIPS ID         3090 Reimb
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       GARVEE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             RIP ID 3090 Repl.   CT Impl

LA   0162P   5          Caltrans                                                RIP                                       10433                                                        10433                                                                                                                        10,433                                                                                                                                                                                                                                                                                                       10900001546 RIP                 X
     12200   39.4/45.6  Route 5 HOV lanes                                       TCRP                     1300                                                                   600                      500     200              600                                                                                                                                                                                                         500                                                       200
      Change Reason ==>                                                         RSTP                     1310                                                                                           1310                                                                                                                                                                                                                                1,310
                                                                                CMAQ                                      20117                                                        15427             940             3750                                                                                       15,427                                                                                                                                  940                                                                                                                          3,750
                                                                                Loc Funds (PC)           1300                                                                                           1300                                                                                                                                                                                                                                1,300
                                                                                TOTAL                    3910             30550                                                 600    25860            4050     200     3750

LA   2808A   5          Caltrans                                                GF RIP                   7615                                                                                   3830    3233     552                                                                                                                                                          3,830                                                         3,233                                                       552                                                                                                                      10900001554 RIP                 X
     2159C0 R1.8/3.0    Orange County to Rte 605 - Interchange                  RIP                              36513                                                         33870                            2643                     33,870                                                                                                                                                                                                                                                                2,643                                                                                                                         RIP                 X
      Change Reason ==>                                                         IIP                                750                                                           750                                                        750
                                                                                Demo                    10420                                                                  10420                                            10,420
                                                                                Loc Funds (LTF)           470                                                                                    470                                                                                                                                                                           470
                                                                                Loc Funds (PC)            470                                                                                    470                                                                                                                                                                           470
                                                                                TOTAL                   18975    37263                                                         45040            4770    3233    3195

LA   0482R   60         Caltrans                                                RIP                               1900              1400                                        500     1077             400    1000      323              500                                                                                 1,077                                                                                                                 400                                                       1,000                                                                               323                           10900001047 RIP                 X
     129410 11.7/18.0   Rte 60 HOV from Rte 605 to Azusa Ave                    IIP                      5100                                                                                           5100                                                                                                                                                                                                                                5,100
      Change Reason ==>                                                         RSTP                                       1265    31954                                               26575                             6644                                                                                        1,265    25,310                                                                                                                                                                                                                                                              6,644
                                                                                CMAQ                                       6800                                                         6800                                                                                                                         6,800
                                                                                Loc Funds (PC25)                           6516                                                         6516                                                                                                                         6,516
                                                                                TOTAL                    5100     1900    14581    33354                                        500    40968            5500    1000     6967

LA   2232    71         Caltrans                                                RIP                       200                                                                                    200                                                                                                                                                                           200                                                                                                                                                                                                                                               10900000895 RIP                 X
     189400 1.3/2.0     Mission Boulevard/Route 71 Interchange                  RIP                               2329                                                         1710                      619                              1,710                                                                                                                                                                                                      619                                                                                                                                                                                     RIP
      Change Reason ==>                                                         RSTP                     1750      750      750                                                1000     2250                                     1,000                                                               750      750     750
                                                                                Loc Funds (CITY)                   850      100      300       200                              400     1050                                               400                                                                450     100       300         200
                                                                                Loc Funds (PC)           2490     1139      550      550       487                             1000     3897             319                     1,000                                                              1,171   1,139     550       550         487                                                                                              319
                                                                                TOTAL                    4440     5068     1400      850       687                             4110     7197     200     938

LA   2741    71         Caltrans                                                RIP                               1592                                                                                  1592                                                                                                                                                                                                                                        1,592                                                                                                                                                                        10900001424 RIP                 X
     210600 0.5/4.5     Rte 71 Expwy to Fwy Conversion (Rte 10 to Rte 60)       TCRP                    11800    18200                                                         17000            1500   10300    1200                     17,000                                                                                                                               1,500                                                        10,300                                                              1,200
      Change Reason ==>                                                         Future Need                                8382   141368                                        8000   125743                    382    15625                     8,000                                                                      125,743                                                                                                                                                                                     382                                                                     15,625
                                                                                TOTAL                   11800    19792     8382   141368                                       25000   125743   1500   11892    1582    15625

LA   0219M   710        Caltrans                                                GF RIP                   4165                                                                  3803                              362             3,803                                                                                                                                                                                                                                                                  362                                                                                                                      10900000368 RIP                 X
     020090 R26.5/R32.7                                                         TOTAL                    4165                                                                  3803                              362
      Change Reason ==>
LA   0219N   710        Caltrans                                                GF RIP                  17786                                                                  16043                            1743            16,043                                                                                                                                                                                                                                                                 1,743                                                                                                                     10900000370 RIP                 X
     0200A1 29.4/31.8                                                           IIP                      3910                                                                   3400                             510             3,400                                                                                                                                                                                                                                                                   510
      Change Reason ==>                                                         TOTAL                   21696                                                                  19443                            2253

LA   2012A   90         Caltrans                                                GF RIP                  12541                                                                           7632            1435     368     3106                                                                       7,632                                                                                                                                   1,435                                                       368                                                            3,106                                                     10900000344 RIP                 X
     169311 1.2/1.8     Playa Vista Area Congestion Improvement                 RIP                       708                                                                   708                                               708                                                                                                                                                                                                                                                                                                                                                                                                        RIP                 X
      Change Reason ==>                                                         TOTAL                   13249                                                                   708     7632            1435     368     3106




                                                                                                  Total RIP 151,826 142,631 144,569 116,788 204,800 349,093
                                                                           Total RIP RIP GARVEE Payback
                                                                          Total RIP AB3090 Reimbursement                                     43,600 131,400
                                                             Total RIP Caltrans Support FY 02/03 and Prior   65,837  32,934
                                                          Total RIP Caltrans RW Capital FY 02/03 and Prior   29,179  69,171
                                                                      Total RIP Eligible for Reprogramming   56,810  40,526 144,569 116,788 161,200 217,693

                                                                                                                                  358693   161200    217693




                                Caltrans Transportation Programming                                                                                                                                                                                                                                                                     Page 13                                                                                                                                                                                                                                                                                                     3/31/2013

				
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