List B - XLSX - Caltrans by xiaocuisanmin

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									                                                                                                                                                                                                                                                             FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                 (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                             Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                             Programmed   Programming                                                                                                 Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District    ID             Program              Year      Document                                 Project Description                          ppno     co    rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                 Date**                  Agency         Agency         Agency         Agency

01          26200   STIP                        2010         STIP       CONSTRUCT 4-LANE FREEWAY, PHASE 1                                        0125F    MEN   101    $197,201,000        $35,193,000        $4,699,000       $10,122,000              $1,725,000          $18,647,000        $41,419,091    27.95           0.00            26.27             1.68             0.00                                  X                                                                         04/15/12               Caltrans       Caltrans       Caltrans       Caltrans
01          29030   BOND STIP AUGMENTATION      2008         STIP       CONSTRUCT INTERCHANGE                                                    0050     HUM   101     $22,260,000         $5,919,000        $2,290,000        $1,003,000                $526,000           $2,100,000         $7,918,473     8.21           0.00             0.00             0.34             7.87                                                                                                            10/08/08               Caltrans       Caltrans       Caltrans       Caltrans
01          29171   SHOPP                       2008        SHOPP       CONSTRUCT TIEBACK RETAINING WALL                                         0140B    MEN   001      $7,303,000         $4,689,000        $1,273,000        $1,711,000                $184,000           $1,521,000         $3,154,392     0.84           0.00             0.00             0.32             0.52                                                                                                            12/11/08               Caltrans       Caltrans       Caltrans       Caltrans
01          29610   SHOPP                       2006        SHOPP       REPLACE BRIDGES                                                          0073N    HUM   101     $50,074,000        $11,138,000       $11,138,000   F                 F                       F                         $14,264,395    10.94           0.00             0.00             0.47            10.47                                                                                                            09/18/08               Caltrans       Caltrans       Caltrans       Caltrans
01          31010   SHOPP                       2010        SHOPP       REPLACE BRIDGE (SCOUR)                                                   0140A    MEN   001      $9,700,000         $9,220,000        $2,175,000        $3,575,000                $475,000           $2,995,000         $5,959,564     7.18           0.00             0.31             0.16             6.71                                                                                                            08/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          32330   SHOPP                       2010        SHOPP       WIDEN SHOULDERS                                                          0017G    HUM   036      $8,000,000         $6,948,000        $1,180,000        $2,400,000              $2,400,000             $968,000         $4,190,695     8.65           0.00             0.11             8.24             0.30                                  X                  X                                                      10/15/12               Caltrans       Caltrans       Caltrans       Caltrans
01          32470   SHOPP                       2008        SHOPP       CONSTRUCT RETAINING WALL                                                 0002F    DN    101     $11,483,000         $6,606,000        $3,696,000          $750,000                $160,000           $2,000,000         $6,731,164     0.46           0.00             0.00             0.06             0.40                                                                                                            06/02/09               Caltrans       Caltrans       Caltrans       Caltrans
01          36320   SHOPP                       2008        SHOPP       PLACE RUBBERIZED HOT MIX ASPHALT                                         0050K    HUM   101     $20,072,000         $6,419,000        $1,142,000        $1,441,000                $186,000           $3,650,000         $3,843,383     0.20           0.00             0.00             0.05             0.14                                                                                                            10/24/08               Caltrans       Caltrans       Caltrans       Caltrans
01          36330   SHOPP                       2010        SHOPP       ROADWAY REHABILITATION                                                   0071X    HUM   101     $40,643,000        $10,915,000        $1,991,000        $4,620,000                $351,000           $3,953,000         $3,854,297     8.94           1.03             7.22             0.68             0.00             X                                                                                              05/01/13               Caltrans       Caltrans       Caltrans       Caltrans
01          36431   SHOPP                       2008        SHOPP       REHABILITATE DRAINAGE                                                    0161E    MEN   020      $1,146,000         $1,613,000          $386,000          $650,000                $247,000             $330,000         $1,440,379     0.26           0.00             0.00             0.11             0.16                                                                                                            12/07/09               Caltrans       Caltrans       Caltrans       Caltrans
01          36432   SHOPP                       2010        SHOPP       REHABILITATE DRAINAGE                                                    0161D    MEN   020      $2,311,000         $3,192,000          $735,000        $1,363,000                $464,000             $630,000         $2,669,462     3.15           0.00             2.69             0.11             0.35                                  X                  X                                                      04/15/12               Caltrans       Caltrans       Caltrans       Caltrans
01          36460   SHOPP                       2008        SHOPP       REPLACE BRIDGES                                                          0093B    HUM   169     $11,891,000         $4,888,000        $1,020,000        $1,600,000                $200,000           $2,068,000         $5,000,261     7.11           0.00             0.00             0.24             6.88                                                                       X                                    03/04/09               Caltrans       Caltrans       Caltrans       Caltrans
01          36600   STIP                        2010         STIP       UPGRADE 4-LANE FACILITY                                                  0072     HUM   101     $23,760,000         $8,424,000        $2,613,000        $2,496,000                $399,000           $2,916,000         $2,535,724    10.60           0.69             8.73             1.18             0.00             X                                                                                              05/01/13               Caltrans       Caltrans       Caltrans       Caltrans
01          37815   SHOPP                       2008        SHOPP       REPLACE CULVERTS                                                         4505     MEN   128      $3,242,000         $3,153,000          $719,000          $864,000                $725,000             $845,000         $2,852,038     5.24           0.00             0.00             0.73             4.51                                                                       X                                    03/04/11               Caltrans       Caltrans       Caltrans       Caltrans
01          37816   SHOPP                       2010        SHOPP       CULVERT REHABILITATION                                                   0200     MEN   128      $4,856,000         $4,197,000          $912,000        $1,205,000                $930,000           $1,150,000         $3,233,128     3.87           0.00             1.72             1.11             1.05                                  X                  X                                                      02/16/12               Caltrans       Caltrans       Caltrans       Caltrans
01          37817   SHOPP                       2010        SHOPP       CULVERT REHABILITATION                                                   4506     MEN   128      $3,877,000         $3,080,000          $742,000          $981,000                $420,000             $937,000         $2,095,843     4.61           0.00             3.42             0.86             0.33                                                                                                            11/15/13               Caltrans       Caltrans       Caltrans       Caltrans
01          38050   SHOPP                       2008        SHOPP       REPLACE BRIDGE                                                           0222     MEN   222     $11,650,000         $4,832,000        $1,049,000        $1,898,000                 $25,000           $1,860,000         $4,291,468     6.91           0.00             0.00             0.21             6.70                                                                                                            05/18/09               Caltrans       Caltrans       Caltrans       Caltrans
01          38570   SEISMIC/TOLL BRIDGE         2006        SHOPP       REPLACE BRIDGE                                                           0155T    MEN   001     $19,860,000        $11,052,000       $11,052,000   F                 F                       F                         $15,193,787     0.69           0.00             0.00             0.17             0.52                                                                                                            01/11/07               Caltrans       Caltrans       Caltrans       Caltrans
01          38572   SHOPP                       2010        SHOPP       REMOVE CULVERT, CONSTRUCT BRIDGE, IMPROVE FISH PASSAGE                   0155Z    MEN   001      $4,250,000         $1,702,000          $490,000          $292,000                 $20,000             $900,000         $1,298,299     4.70           0.00             4.40             0.30             0.00                                  X                  X                                                      05/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          39754   SHOPP                       2010        SHOPP       DECOMMISSION EXISTING ROADWAY                                            4427     MEN   101      $7,951,000         $3,153,000          $300,000          $850,000                $431,000           $1,572,000           $821,552     5.86           0.00             0.43             0.12             5.31                                                                                                            10/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          39755   SHOPP                       2008        SHOPP       CONSTRUCT CONCRETE BAFFLES                                               4502     MEN   101        $510,000           $320,000           $88,000           $78,000                 $36,000             $118,000           $250,046     0.10           0.00             0.00             0.00             0.09                                                                                                            05/25/10               Caltrans       Caltrans       Caltrans       Caltrans
01          39910   SHOPP                       2010        SHOPP       CAPITAL PREVENTIVE MAINTENANCE                                           0018     HUM   036     $13,300,000         $2,686,000           $20,000        $1,076,000                 $20,000           $1,570,000           $280,280     8.57           0.00             0.33             0.03             8.21                                                                                                            08/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          40280   SHOPP                       2010        SHOPP       CULVERT REHABILITATION                                                   0181A    MEN   101      $3,320,000         $3,264,000        $1,250,000          $852,000                $281,000             $881,000         $1,747,314     2.48           0.00             0.98             0.30             1.19                                  X                  X                                                      03/15/12               Caltrans       Caltrans       Caltrans       Caltrans
01          42370   SHOPP                       2010        SHOPP       RECONSTRUCT ROADWAY                                                      2274     HUM   299     $17,365,000         $3,704,000          $706,000        $1,803,000                 $65,000           $1,130,000           $865,873     4.68           0.20             4.35             0.13             0.00             X                    X                  X                                                      08/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          43060   SHOPP                       2010        SHOPP       REPLACE BRIDGE RAILS AND WIDEN (FOUR BRIDGES)                            0046D    HUM   254     $10,804,000         $3,733,000          $550,000          $986,000                $197,000           $2,000,000           $988,983     5.30           1.04             3.91             0.34             0.00             X                                                                                              08/01/13               Caltrans       Caltrans       Caltrans       Caltrans
01          43460   SHOPP                       2006        SHOPP       REPLACE MAINTENANCE STATION                                              0143     MEN   000      $7,577,000         $3,400,000        $3,400,000   F                 F                       F                          $3,566,865     0.02           0.00             0.00             0.00             0.02                                                                                                            05/25/07               Caltrans       Caltrans       Caltrans       Caltrans
01          43640   SHOPP                       2010        SHOPP       REPLACE BRIDGE                                                           0100V    DN    101     $52,952,000        $15,489,000        $4,905,000        $4,002,000                $369,000           $6,213,000         $2,462,857     6.73           2.40             3.49             0.84             0.00                                                                                                            05/01/14               Caltrans       Caltrans       Caltrans       Caltrans
01          44940   SHOPP                       2008        SHOPP       REPLACE PAVEMENT                                                         4486     MEN   101     $21,960,000         $4,252,000          $686,000          $573,000                $239,000           $2,754,000         $1,249,666     7.70           0.00             0.00             0.07             7.63                                                                       X                                    07/23/10               Caltrans       Caltrans       Caltrans       Caltrans
01          45090   SHOPP                       2010        SHOPP       WIDENING AND MBGR                                                        2028     HUM   169      $6,142,000         $4,192,000        $1,300,000        $1,458,000                $234,000           $1,200,000         $2,018,142     2.63           0.00             2.20             0.43             0.00                                                                                                            07/15/13               Caltrans       Caltrans       Caltrans       Caltrans
01          45360   STIP                        2008         STIP       ARCHAEOLOGICAL SURVEY                                                    4106     VAR   000      $1,250,000            $75,000           $13,000   F                 F                                  $62,000            $41,081     0.01           0.00             0.00             0.00             0.01                                                                                                            04/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          45940   SHOPP                       2010        SHOPP       REHABILITATE PAVEMENT                                                    2209     HUM   096      $4,950,000           $982,000 E                          $462,000                 $27,000             $493,000           $244,818     1.15           0.00             0.00             0.03             1.12                                                                       X                                    11/24/10               Caltrans       Caltrans       Caltrans       Caltrans
01          45970   SHOPP                       2010        SHOPP       SEISMIC RETROFIT                                                         2208     HUM   101      $9,995,000         $2,329,000 E                          $737,000                 $92,000           $1,500,000           $276,180     7.18           0.00             7.05             0.13             0.00                                                                                                            05/01/13               Caltrans       Caltrans       Caltrans       Caltrans
01          46230   SHOPP                       2006        SHOPP       WIDEN HIGHWAY AND INSTALL LIGHTING                                       3050     LAK   029      $1,525,000           $873,000          $873,000   F                 F                       F                            $684,368     0.36           0.00             0.03             0.00             0.33                                                                                                            12/27/07               Caltrans       Caltrans       Caltrans       Caltrans
01          46390   SHOPP                       2010        SHOPP       RECONSTRUCT GUARD RAILING                                                2210     HUM   000      $8,210,000         $1,360,000          $200,000          $415,000                 $30,000             $715,000                 $0     2.74           0.21             2.40             0.13             0.00             X                                                                                              12/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          46400   SHOPP                       2008        SHOPP       RECONSTRUCT METAL BEAM GUARD RAIL                                        2025     HUM   101     $11,005,000         $2,166,000          $702,000          $451,000                 $23,000             $990,000         $1,241,644     2.87           0.00             0.00             0.05             2.82                                                                       X                                    06/17/10               Caltrans       Caltrans       Caltrans       Caltrans
01          46410   SHOPP                       2008        SHOPP       RECONSTRUCT METAL BEAM GUARD RAIL                                        1029     DN    000      $3,012,000         $1,587,000          $730,000          $335,000                 $32,000             $490,000         $1,230,489     2.46           0.00             0.00             0.04             2.41                                                                       X                                    10/11/10               Caltrans       Caltrans       Caltrans       Caltrans
01          46420   SHOPP                       2010        SHOPP       RECONSTRUCT GUARD RAILING                                                4452     MEN   000      $8,915,000         $2,867,000          $350,000          $640,000                 $97,000           $1,780,000           $700,695     2.06           0.00             0.41             0.13             1.52                                  X                  X                                                      12/01/11               Caltrans       Caltrans       Caltrans       Caltrans
01          46430   SHOPP                       2008        SHOPP       RECONSTRUCT METAL BEAM GUARD RAIL                                        4423     MEN   101      $5,411,000         $3,329,000        $1,660,000          $453,000                 $50,000           $1,166,000         $1,304,123     3.04           0.00             0.00             0.02             3.02                                                                       X                                    06/10/10               Caltrans       Caltrans       Caltrans       Caltrans
01          46440   SHOPP                       2010        SHOPP       METAL BEAM GUARD RAIL                                                    3056     LAK   000      $3,076,000         $1,041,000          $178,000          $339,000                 $29,000             $495,000           $664,169     2.40           0.00             0.00             0.00             2.39                                                                       X                                    12/10/10               Caltrans       Caltrans       Caltrans       Caltrans
01          46480   SHOPP                       2010        SHOPP       STAA OPERATIONAL IMPROVEMENT PROJECT                                     2251     HUM   101      $5,654,000         $4,399,000        $1,307,000        $1,565,000                $327,000           $1,200,000         $3,016,163     6.93           0.00             0.01             0.23             6.70                                                                                                            06/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          46530   STIP                        2010         STIP       YUROK TRIBE TRANSPORTATION CORRIDOR                                      2015     DN    101        $257,000           $273,000          $100,000           $80,000                 $18,000              $75,000            $35,870     0.74           0.00             0.69             0.05             0.00                                  X                  X                                                      05/15/12               Caltrans       Caltrans       Caltrans       Caltrans
01          46580   STIP                        2010         STIP       PACIFIC COAST BIKE ROUTE PHASE II                                        4418     MEN   001        $709,000           $525,000          $150,000          $175,000                 $50,000             $150,000           $117,980     0.70           0.00             0.32             0.04             0.35                                  X                  X                                                      03/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          46620   STIP                        2010         STIP       PEDESTRIAN & BIKE SAFETY OUTREACH PROGRAM                                3041     VAR   000                                                                                                                                            0.01           0.00             0.00             0.00             0.01                                                                                       O                       - -                  Local          Local          Local          Local
01          46680   STIP                        2010         STIP       CONSTRUCT HISTORIC INTERPRETIVE CENTER                                   4421     LAK   020        $125,000           $246,000           $88,000           $80,000                 $18,000               $60,000          $156,329     0.46           0.00             0.08             0.05             0.34                                                                                                            07/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          46930   SHOPP                       2004        SHOPP       SLIDE REMOVAL AND SLOPE REPAIR                                           2034     HUM   299      $3,000,000           $750,000          $750,000   F                 F                       F                            $654,014     0.05           0.00             0.00             0.05             0.01                                                                                                            07/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47021   SHOPP                       2006        SHOPP       CONSTRUCT RETAINING WALL                                                 2045     HUM   101     $10,000,000         $3,889,000        $3,889,000   F                 F                       F                          $2,429,542     0.95           0.00             0.00             0.10             0.86                                                                       X                                    08/19/08               Caltrans       Caltrans       Caltrans       Caltrans
01          47170   SHOPP                       2008        SHOPP       INFRASTRUCTURE UPGRADE                                                   2039     HUM   000                                                                                                                                            0.73           0.00             0.00             0.07             0.66                                                                                       O                       - -                  Local          Local          Local          Local
01          47210   SHOPP                       2008        SHOPP       SOLDIER PILE TIEBACK WALL                                                2207     HUM   299      $2,455,000         $1,031,000           $63,000          $385,000                 $55,000             $528,000         $1,606,404     0.13           0.00             0.00             0.06             0.06                                                                                                            09/15/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47220   SHOPP                       2010        SHOPP       RECONSTRUCT ROADWAY                                                      2204     HUM   096        $426,000         $1,011,000           $56,000          $825,000                 $35,000              $95,000           $722,233     0.68           0.00             0.00             0.06             0.62                                                                       X                                    02/22/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47230   SHOPP                       2008        SHOPP       HOT MIX ASPHALT OVERLAY                                                  2206     HUM   096      $1,710,000         $1,142,000           $78,000          $585,000                $149,000             $330,000           $917,960     0.67           0.00             0.00             0.18             0.49                                                                                                            07/29/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47240   SHOPP                       2008        SHOPP       INSTALL GALLERY DRAINAGE WALLS                                           2205     HUM   096      $1,630,000           $838,000          $195,000          $400,000                 $21,000             $222,000           $883,820     0.97           0.00             0.00             0.08             0.90                                                                       X                                    11/12/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47260   SHOPP                       2008        SHOPP       CONSTRUCT TIEBACK RETAINING WALL METAL BEAM GUARD RAIL AND PLACE         4451     MEN   001      $3,073,000         $1,928,000          $200,000          $900,000                 $55,000             $773,000         $1,430,777     3.20           0.00             0.00             0.06             3.15                                                                                                            10/07/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47280   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE                                                      4450     MEN   001        $947,000           $931,000           $51,000          $500,000                 $60,000             $320,000           $843,897     0.10           0.00             0.00             0.03             0.07                                                                                                            11/23/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47290   SHOPP                       2008        SHOPP       PLACE HOT MIX ASPHALT                                                    4449     MEN   001        $935,000           $907,000          $200,000          $350,000                $100,000             $257,000           $926,750     1.11           0.00             0.00             0.23             0.89                                                                       X                                    12/30/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47390   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE                                                      4455     MEN   020      $2,326,000         $1,184,000           $77,000          $571,000                 $71,000             $465,000         $1,080,438     0.08           0.00             0.00             0.03             0.04                                                                                                            07/09/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47400   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE                                                      4456     MEN   101      $8,320,000         $1,486,000           $36,000          $700,000                $125,000             $625,000         $1,916,685     0.04           0.00             0.00             0.00             0.04                                                                                                            04/17/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47410   SHOPP                       2008        SHOPP       REPAIR SLIPOUTS                                                          4457     MEN   128        $995,000           $850,000          $170,000          $376,000                 $43,000             $261,000           $795,020     0.01           0.00             0.00             0.00             0.00                                                                                                            11/25/08               Caltrans       Caltrans       Caltrans       Caltrans
01          47430   SHOPP                       2008        SHOPP       CONSTRUCT SOLDIER PILE WALL                                              2212     HUM   096      $2,200,000         $1,210,000          $150,000          $580,000                 $34,000             $446,000           $906,435     0.07           0.00             0.00             0.00             0.07                                                                                                            03/04/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47440   SHOPP                       2010        SHOPP       REPAIR SLIDE AND UPGRADE DRAINAGE                                        2213     HUM   299      $5,000,000         $2,446,000           $99,000        $1,500,000                 $95,000             $752,000         $1,927,191     3.41           0.00             1.55             0.03             1.83                                                                                                            08/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47480   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      4458     MEN   001      $3,700,000         $1,691,000          $131,000          $610,000                $300,000             $650,000           $815,447     1.92           0.00             0.31             0.17             1.45                                                                                                            10/19/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47490   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      4459     MEN   001      $3,948,000         $2,000,000          $625,000          $800,000                $115,000             $460,000         $1,447,467     2.00           0.01             1.60             0.34             0.05             X                    X                  X                                                      07/24/12               Caltrans       Caltrans       Caltrans       Caltrans
01          47501   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      2281     HUM   254      $2,020,000         $1,393,000           $58,000          $640,000                $125,000             $570,000           $739,290     3.13           0.00             0.36             0.02             2.75                                                                                                            09/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47502   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      2216     HUM   254        $940,000           $915,000          $100,000          $575,000                 $15,000             $225,000           $647,631     2.66           0.00             0.67             0.11             1.88                                  X                  X                                                      12/16/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47510   SHOPP                       2008        SHOPP       RECONSTRUCT HIGHWAY                                                      2217     HUM   254      $4,550,000         $2,670,000          $300,000        $1,400,000                 $66,000             $904,000         $1,904,660     3.89           0.00             0.00             0.08             3.81                                                                       X                                    10/28/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47520   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      2218     HUM   254        $788,000         $1,137,000          $172,000          $770,000                 $35,000             $160,000           $965,728     0.89           0.00             0.49             0.02             0.37                                                                                                            11/11/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47521   SHOPP                       2006        SHOPP       REPAIR SLIPOUT                                                           2266     HUM   254      $1,600,000           $240,000          $240,000   F                 F                       F                            $194,748     0.05           0.00             0.00             0.02             0.03                                                                                                            05/15/08               Caltrans       Caltrans       Caltrans       Caltrans
01          47530   SHOPP                       2008        SHOPP       RESURFACE ROADWAY                                                        2219     HUM   254        $810,000           $873,000           $79,000          $299,000                $167,000             $328,000           $713,779     0.33           0.00             0.00             0.17             0.16                                                                                                            09/03/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47540   SHOPP                       2008        SHOPP       REPLACE STRUCTURAL SECTION                                               2220     HUM   036      $3,975,000         $1,911,000           $80,000          $840,000                 $64,000             $927,000           $767,087     0.14           0.00             0.00             0.05             0.08                                                                                                            05/24/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47550   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      2221     HUM   036      $1,538,000         $1,377,000           $97,000          $900,000                $105,000             $275,000           $991,589     1.04           0.00             0.39             0.08             0.57                                                                                                            08/01/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47560   SHOPP                       2008        SHOPP       COLD PLANE AC PAVEMENT PLACE HMA TYPE A AND CONSTRUCT TIEBACK WALL       2222     HUM   036      $1,434,000         $1,351,000          $200,000          $650,000                $105,000             $396,000           $942,838     2.38           0.00             0.00             0.08             2.30                                                                       X                                    12/08/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47580   SHOPP                       2008        SHOPP       CONSTRUCT TIEBACK RETAINING WALL                                         2224     HUM   036        $937,000         $1,260,000           $77,000          $750,000                $100,000             $333,000           $813,165     1.47           0.00             0.00             0.08             1.39                                                                       X                                    10/13/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47600   SHOPP                       2008        SHOPP       PLACE HOT MIX ASPHALT                                                    4461     MEN   253        $872,000           $833,000           $60,000          $400,000                 $75,000             $298,000           $714,849     0.11           0.00             0.00             0.06             0.05                                                                                                            02/02/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47610   SHOPP                       2008        SHOPP       CONSTRUCT RETAINING WALL                                                 4462     MEN   253      $2,303,000         $1,037,000           $25,000          $471,000                 $35,000             $506,000         $1,136,144     0.10           0.00             0.00             0.04             0.06                                                                                                            07/20/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47620   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      4474     MEN   253      $4,319,000         $2,348,000          $227,000        $1,170,000                 $91,000             $860,000         $1,331,489     2.00           0.00             0.59             0.07             1.33                                                                                                            11/11/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47630   SHOPP                       2008        SHOPP       RECONSTRUCT AND REALIGN ROADWAY                                          4464     MEN   162      $3,210,000         $1,464,000           $80,000          $593,000                $189,000             $602,000           $899,640     0.48           0.00             0.00             0.09             0.39                                                                                                            06/23/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47640   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE                                                      4465     MEN   162      $1,935,000         $1,165,000           $80,000          $500,000                $146,000             $439,000           $887,346     0.17           0.00             0.00             0.08             0.08                                                                                                            03/30/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47650   SHOPP                       2008        SHOPP       PLACE HOT MIX ASHPALT                                                    4466     MEN   162      $1,199,000           $859,000           $50,000          $400,000                $167,000             $242,000           $491,781     0.92           0.00             0.00             0.11             0.82                                                                       X                                    10/19/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47660   SHOPP                       2010        SHOPP       REPAIR STORM DAMAGE                                                      4463     MEN   128     $10,383,000         $5,935,000          $989,000        $2,473,000                $495,000           $1,978,000         $1,237,194     3.46           0.05             3.24             0.16             0.00             X                                                                                              12/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          47690   SHOPP                       2010        SHOPP       REMOVE & RECONSTRUCT HINGES @ SPANS 2, 8 & 11                            1039     DN    101      $7,401,000         $2,142,000          $746,000          $421,000                $125,000             $850,000           $612,850     2.71           0.00             2.35             0.35             0.00             X                    X                  X                                                      10/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          47710   SHOPP                       2008        SHOPP       RECONSTRUCT HIGHWAY EMBANKMENT REPLACE CULVERTS AND PLACE HMA            4473     MEN   175      $1,595,000         $1,053,000           $28,000          $600,000                 $75,000             $350,000           $877,981     1.91           0.00             0.00             0.10             1.81                                                                       X                                    12/08/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47730   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE EARTHWORK DRAINAGE PAVING                            4467     MEN   020        $606,000           $660,000           $85,000          $300,000                $122,000             $153,000           $659,582     0.11           0.00             0.00             0.06             0.05                                                                                                            05/03/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47770   SHOPP                       2010        SHOPP       CONSTRUCT SOLDIER PILE RET WALL                                          4469     MEN   101      $2,491,000         $1,525,000          $115,000          $880,000                 $20,000             $510,000           $974,560     2.21           0.00             0.03             0.04             2.13                                                                                                            06/21/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47780   SHOPP                       2008        SHOPP       REPAIR AND REPLACE CULVERTS                                              4470     MEN   101      $3,158,000         $1,069,000           $55,000          $414,000                 $94,000             $506,000         $1,048,702     0.29           0.00             0.00             0.05             0.24                                                                       X                                    11/17/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47810   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE                                                      4472     MEN   101      $4,013,000           $939,000           $75,000          $347,000                 $11,000             $506,000         $1,007,931     0.06           0.00             0.00             0.01             0.05                                                                                                            06/15/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47820   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE                                                      2226     HUM   169      $1,157,000           $788,000          $165,000          $300,000                 $38,000             $285,000           $457,369     0.24           0.00             0.00             0.08             0.16                                                                       X                                    11/18/09               Caltrans       Caltrans       Caltrans       Caltrans
01          47830   SHOPP                       2008        SHOPP       CONSTRUCT TIEBACK RETAINING WALL                                         2230     HUM   169      $2,625,000         $1,394,000          $105,000          $568,000                $134,000             $587,000         $1,038,051     0.73           0.00             0.00             0.10             0.62                                                                       X                                    06/21/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47850   SHOPP                       2008        SHOPP       REPAIR STORM DAMAGE                                                      2229     HUM   169      $1,466,000         $1,152,000          $129,000          $450,000                $100,000             $473,000           $928,150     1.47           0.00             0.00             0.07             1.39                                                                       X                                    12/08/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47880   SHOPP                       2008        SHOPP       GRIND AND REPAVE ASPHALT SURFACING                                       2232     HUM   101     $12,410,000         $1,117,000           $20,000          $470,000                 $27,000             $600,000           $275,899     3.84           0.00             0.00             0.04             3.81                                                                       X                                    12/08/10               Caltrans       Caltrans       Caltrans       Caltrans
01          47920   SHOPP                       2010        SHOPP       REPLACE OGAC, INSTALL INGROUND RUMBLE STRIP & RECONSTRUCT MBGR           3066     LAK   029      $7,915,000         $1,400,000           $20,000          $360,000                 $20,000           $1,000,000           $137,068     5.94           0.00             0.06             0.04             5.84                                                                                                            09/01/11               Caltrans       Caltrans       Caltrans       Caltrans
01          47940   STIP                        2010         STIP       SHOULDER WIDENING & BRIDGE WIDENING /REPLACEMENT                         1047     DN    199     $14,101,000         $5,323,000        $1,137,000        $2,375,000                $245,000           $1,566,000         $1,171,266    12.13           1.64            10.03             0.46             0.00             X                                                                                              07/01/13               Caltrans       Caltrans       Caltrans       Caltrans
01          48050   SHOPP                       2010        SHOPP       INSTALL ROUNDABOUT                                                       3067     LAK   020      $4,808,000         $1,625,000          $250,000          $400,000                $350,000             $625,000         $1,095,003     3.67           0.00             0.47             0.31             2.88                                                                                                            10/01/11               Caltrans       Caltrans       Caltrans       Caltrans
01          48091   SHOPP                       2008        SHOPP       REPAIR ROADWAY SLIPOUT                                                   2238     HUM   096      $3,560,000         $1,379,000           $83,000          $650,000                 $39,000             $607,000           $823,307     0.01           0.00             0.00             0.00             0.01                                                                                                            06/24/09               Caltrans       Caltrans       Caltrans       Caltrans
01          48210   SHOPP                       2010        SHOPP       CONSTRUCT TIMBER RETAINING WALL                                          4482     MEN   020      $1,175,000           $659,000           $50,000          $240,000                 $70,000             $299,000           $506,749     1.05           0.00             0.00             0.08             0.96                                                                       X                                    01/27/11               Caltrans       Caltrans       Caltrans       Caltrans
01          48240   SHOPP                       2010        SHOPP       INSTALL IRRIGATION SYSTEM                                                2245     HUM   299      $1,620,000           $757,000          $194,000          $357,000                 $51,000             $155,000           $635,953     0.74           0.00             0.00             0.01             0.73                                                                       X                                    01/26/11               Caltrans       Caltrans       Caltrans       Caltrans
01          48270   SHOPP                       2008        SHOPP       CONSTRUCT CABLE MESH DRAPERY SYSTEM                                      1050     DN    199      $2,550,000           $829,000          $226,000          $233,000                 $46,000             $324,000           $611,449     1.01           0.00             0.00             0.05             0.95                                                                       X                                    07/01/10               Caltrans       Caltrans       Caltrans       Caltrans
01          48280   SHOPP                       2008        SHOPP       REPAIR BRIDGE DECKS                                                      7003     VAR   000      $1,250,000           $423,000            $4,000           $90,000                  $2,000             $327,000           $121,312     0.32           0.00             0.00             0.01             0.31                                                                                                            06/09/10               Caltrans       Caltrans       Caltrans       Caltrans
01          48470   SHOPP                       2010        SHOPP       CONSTRUCT MBGR & CENTERLINE RUMBLE STRIPS, UPGRADE DRAINAGE INLETS       4492     MEN   001      $3,505,000         $1,325,000   E                        $709,000                 $42,000             $574,000            $98,596     1.21           0.00             1.13             0.08             0.00             X                                                                                              05/15/13               Caltrans       Caltrans       Caltrans       Caltrans
01          48860   SHOPP                       2010        SHOPP       IMPROVE INTERSECTION                                                     3073     LAK   020      $3,901,000         $1,330,000         $229,000           $372,000                $252,000             $477,000            $68,320     2.68           0.01             1.67             1.00             0.00             X                                                                                              04/15/13               Caltrans       Caltrans       Caltrans       Caltrans
01          49040   SHOPP                       2008        SHOPP       PLACE RUMBLE STRIPS                                                      2277     HUM   299      $1,730,000           $360,000         $120,000           $142,000                  $8,000              $90,000           $259,372     0.41           0.00             0.00             0.01             0.40                                                                       X                                    06/01/10               Caltrans       Caltrans       Caltrans       Caltrans
01          49070   SHOPP                       2010        SHOPP       OGAC OVERLAY, CENTERLINE RUMBLE STRIPS, UPGRADE MBGR                     4503     MEN   020      $3,584,000         $1,040,000   E                        $613,000                 $24,000             $403,000            $77,024     1.71           0.00             0.81             0.05             0.85                                  X                  X                                                      04/02/12               Caltrans       Caltrans       Caltrans       Caltrans
01          49080   SHOPP                       2010        SHOPP       INSTALL CENTERLINE RUMBLE STRIPS & SHOULDER RUMBLE STRIPS, WIDEN         4504     MEN   101        $538,000           $373,000   E                        $189,000                 $12,000             $172,000           $145,153     1.43           0.00             0.37             0.03             1.03                                                                                                            10/01/11               Caltrans       Caltrans       Caltrans       Caltrans
01          49140   SHOPP                       2008        SHOPP       INSTALL RUMBLE STRIPS                                                    1059     DN    101        $901,000           $526,000         $114,000           $167,000                 $62,000             $183,000           $201,696     0.07           0.00             0.00             0.01             0.06                                                                                                            12/21/10               Caltrans       Caltrans       Caltrans       Caltrans
01          49360   SHOPP                       2010        SHOPP       REPLACE JOINT SEALS                                                      7005     VAR   000      $1,121,000           $366,000          $20,000            $90,000                  $6,000             $250,000            $73,231     0.65           0.00             0.00             0.03             0.62                                                                       X                                    05/01/11               Caltrans       Caltrans       Caltrans       Caltrans
01          49530   SHOPP                       2008        SHOPP       REPLACE ASPHALT CONCRETE SURFACING                                       3077     LAK   020        $500,000           $189,000          $66,000            $20,000                  $9,000              $94,000           $110,387     0.01           0.00             0.00             0.00             0.00                                                                                                            08/18/09               Caltrans       Caltrans       Caltrans       Caltrans
01          49550   SHOPP                       2008        SHOPP       INSTALL GROUND IN RUMBLE STRIP                                           4508     MEN   101        $280,000           $209,000          $25,000            $60,000                  $4,000             $120,000           $116,840     0.05           0.00             0.00             0.00             0.05                                                                                                            09/22/10               Caltrans       Caltrans       Caltrans       Caltrans
01          49580   SHOPP                       2010        SHOPP       INSTALL RUMBLE STRIPS                                                    7006     VAR   000      $1,018,000           $346,000          $81,000           $102,000                 $20,000             $143,000           $119,625     8.95           0.00             0.00             0.03             8.92                                                                       X                                    01/06/11               Caltrans       Caltrans       Caltrans       Caltrans
01          49650   SHOPP                       2010        SHOPP       EXCAVATE HAZARDOUS WASTE                                                 2284     HUM   101      $2,150,000         $1,280,000         $298,000           $520,000                 $72,000             $390,000             $2,797     2.09           1.38             0.71             0.00             0.00                                                                                                            01/30/14               Caltrans       Caltrans       Caltrans       Caltrans
01          49690   SHOPP                       2010        SHOPP       INSTALL METAL BEAM GUARD RAIL                                            4520     MEN   101        $910,000           $311,000          $73,000            $91,000                 $19,000             $128,000           $150,025     0.47           0.00             0.00             0.02             0.46                                                                       X                                    12/08/10               Caltrans       Caltrans       Caltrans       Caltrans
01          49710   SHOPP                       2010        SHOPP       HAZARDOUS WASTE MITIGATION                                               4510     MEN   271        $556,000           $501,000         $159,000           $162,000                 $27,000             $153,000             $5,995     1.09           0.86             0.20             0.03             0.00                                                                                                            07/15/13               Caltrans       Caltrans       Caltrans       Caltrans
01          49771   SHOPP                       2010        SHOPP       PERMANENT RESTORATION: REPAIR SLIPOUT / REPAIR DRAINAGE                  4513     MEN   001      $1,840,000         $1,300,000         $150,000           $600,000                $100,000             $450,000            $15,441     5.18           0.13             4.25             0.81             0.00             X                                                                                              01/01/13               Caltrans       Caltrans       Caltrans       Caltrans
01          49870   SHOPP                       2010        SHOPP       PAVEMENT OVERLAY, CENTERLINE RUMBLE STRIPS,RESTRIPE & REPLACE RECESSED   1063     DN    101      $1,580,000           $548,000   E                        $213,000                 $39,000             $296,000            $20,211     1.39           0.00             0.54             0.03             0.82                                  X                                                                         02/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          49880   SHOPP                       2010        SHOPP       PLACE HMA TYPE OG AND INSTALL CENTERLINE & RIGHT SHOULDER RUMBLE         2296     HUM   101        $880,000           $259,000           $52,000           $83,000                  $8,000             $116,000           $123,101     0.60           0.00             0.52             0.02             0.06                                  X                                                                         05/01/12               Caltrans       Caltrans       Caltrans       Caltrans
01          49990   SHOPP                       2010        SHOPP       INSTALL MEDIAN CABLE BARRIER                                             4519     MEN   101      $5,500,000         $1,870,000          $440,000          $550,000                $110,000             $770,000           $254,902     1.30           0.00             0.00             0.06             1.25                                                                       X                                    12/09/10               Caltrans       Caltrans       Caltrans       Caltrans
01          0A380   SHOPP                       2010        SHOPP       REHABILITATE BRIDGE                                                      2309     HUM   255      $1,894,000           $566,000           $36,000          $121,000                  $6,000             $403,000                 $0     1.83           0.00             0.89             0.03             0.91                                  X                  X                                                      03/15/12               Caltrans       Caltrans       Caltrans       Caltrans
01          0A410   SHOPP                       2010        SHOPP       REHABILITATE BRIDGE                                                      4532     MEN   101        $639,000           $225,000           $25,000           $50,000                 $10,000             $140,000             $2,802     0.42           0.07             0.35             0.00             0.00             X                                                                                              03/01/13               Caltrans       Caltrans       Caltrans       Caltrans
01          0A590   SHOPP                       2010        SHOPP       REHAB BRIDGE DECKS                                                       4533     MEN   001      $3,730,000           $751,000           $47,000          $161,000                  $8,000             $535,000                 $0     1.10           0.00             0.74             0.04             0.32                                  X                  X                                                      04/15/12               Caltrans       Caltrans       Caltrans       Caltrans
01          2921U   STIP                        2010         STIP       4 LANE FREEWAY/EXPRESSWAY                                                0133J    MEN   101    $314,606,000         $3,400,000        $9,560,000   F                 F                       F                          $5,443,928     0.50           0.40             0.10             0.00             0.00                                                                                                            07/01/15               Caltrans       Caltrans       Caltrans       Caltrans
01          2981U   STIP                        2010         STIP       UPGRADE TO 4 LANE EXPRESSWAY                                             0122C    LAK   029    $160,084,000        $28,756,000       $10,828,000        $4,133,000              $3,295,000          $10,500,000         $8,783,112    21.32           0.90            17.36             3.07             0.00                                                                                                            08/01/17               Caltrans       Caltrans       Caltrans       Caltrans
01          3116U   SHOPP                       2006        SHOPP       WIDEN BRIDGES AND UPGRADE RAIL                                           0219     MEN   253      $4,350,000         $3,400,000        $2,557,000   F                 F                       F                          $4,117,153     0.18           0.00             0.00             0.01             0.18                                                                                                            01/29/08               Caltrans       Caltrans       Caltrans       Caltrans
01          3634V   SHOPP                       2010        SHOPP       ROADWAY REHAB, GRADE RAISE & BRIDGE REPLACEMENT                          0001N    DN    101     $31,707,000        $11,640,000        $3,530,000        $2,120,000                $898,000           $5,092,000         $5,068,331     9.76           4.22             4.50             1.04             0.00                                                                                                            02/01/14               Caltrans       Caltrans       Caltrans       Caltrans
01          3637U   SHOPP                       2010        SHOPP       CAPTIAL PREVENTATIVE MAINTENANCE                                         0139F    MEN   128     $12,890,000         $2,648,000           $40,000        $1,044,000                 $40,000           $1,524,000            $81,801     6.74           0.00             0.08             0.29             6.37                                                                                                            07/15/11               Caltrans       Caltrans       Caltrans       Caltrans
01          3986U   SHOPP                       2008        SHOPP       WIDEN ROADWAY WITH HMA OVER AB                                           0129I    LAK   053     $17,192,000         $5,534,000          $939,000        $1,338,000                $576,000           $2,681,000         $3,349,381     6.84           0.00             0.00             0.38             6.46                                                                                                            01/05/11               Caltrans       Caltrans       Caltrans       Caltrans
01          3994U   SHOPP                       2010        SHOPP       CAPTIAL PREVENTATIVE MAINTENANCE                                           4424   LAK   175     $18,560,000         $3,769,000           $40,000        $1,499,000                 $40,000           $2,190,000            $87,966     6.54           0.00             0.10             0.07             6.37                                                                                                            06/01/11               Caltrans       Caltrans       Caltrans       Caltrans
01          4146V   SHOPP                       2006        SHOPP       REHABILITATE ROADWAY AND REALIGN CURVES                                  0118E    LAK   020     $20,165,000         $3,400,000        $7,311,000   F                 F                       F                          $7,375,263     1.91           0.00             0.00             0.26             1.65                                                                                                            09/14/06               Caltrans       Caltrans       Caltrans       Caltrans
01          4293U   SHOPP                       2006        SHOPP       CURVE IMPROVEMENT                                                        0187     MEN   101      $4,104,000         $2,267,000        $2,214,000           $18,000 C,F                                  $35,000         $2,440,284     0.02           0.00             0.00             0.00             0.02                                                                                                            03/06/08               Caltrans       Caltrans       Caltrans       Caltrans
02          0E200   SHOPP                       2008        SHOPP       REHABILITATE PAVEMENT                                                    3351     LAS   036      $6,600,000           $760,000            $5,000           $50,000                  $5,000             $700,000            $57,124     1.89           0.00             0.00             0.00             1.89                                                                                                            12/08/10               Caltrans       Caltrans       Caltrans       Caltrans
02          1E000   STIP                        2010         STIP       INSTALL HAR                                                              3382     MOD   299        $261,000           $166,000           $34,000           $51,000                 $25,000              $56,000                 $0     0.50           0.24             0.26             0.00             0.00                                                                                                            03/04/14               Caltrans       Caltrans       Caltrans       Caltrans
02          2E000   SHOPP                       2010        SHOPP       HOT MIX ASPHALT                                                          3414     PLU   070      $2,200,000           $908,000          $228,000          $212,000                 $96,000             $372,000           $636,784     1.61           0.00             0.00             0.08             1.52                                                                       X                                    12/16/10               Caltrans       Caltrans       Caltrans       Caltrans
02          29971   STIP                        2010         STIP       WIDEN TO THREE LANES                                                     3368     MOD   299      $2,488,000           $756,000           $59,000          $281,000                 $89,000             $327,000                 $0     1.16           0.46             0.66             0.04             0.00                                                                                                            02/05/14               Caltrans       Caltrans       Caltrans       Caltrans
02          30170   SHOPP                       2004         STIP       CONSTRUCT NORTHBOUND MEDIAN LANE                                         8150A    TEH   005      $4,354,000         $1,523,000        $1,523,000   F                 F                       F                          $1,651,080     0.16           0.00             0.00             0.00             0.16                                                                                                            10/19/05               Caltrans       Caltrans       Caltrans       Caltrans
02          32803   BOND STIP AUGMENTATION      2006         STIP       WIDEN HIGHWAY AND RAMPS                                                  6650     SHA   005     $66,057,000        $12,886,000        $1,228,000        $4,458,000                $333,000           $6,867,000        $14,650,792     0.93           0.00             0.00             0.00             0.93                                                                       X                                    03/05/08               Caltrans       Caltrans       Caltrans       Caltrans
02          32804   STIP                        2010         STIP       INSTALL LANDSCAPING AND IRRIGATION                                       6650Y    SHA   044        $500,000           $144,000            $4,000           $80,000 C                                    $60,000            $61,198     0.31           0.00             0.00             0.00             0.31                                                                       X                                    04/26/11               Caltrans       Caltrans       Caltrans       Caltrans
02          36070   SHOPP                       2010        SHOPP       ROADWAY REHABILITATION                                                   3017     SHA   299     $30,092,000         $9,300,000        $2,000,000        $2,500,000              $1,000,000           $3,800,000         $1,437,645    10.70           1.24             6.53             2.93             0.00             X                                                                                              04/01/13               Caltrans       Caltrans       Caltrans       Caltrans
02          36210   SHOPP                       2006        SHOPP       RELOCATE MAINTENANCE STATION                                             3027     TEH   000     $10,657,000         $3,890,000        $3,890,000   F                 F                       F                          $4,127,792     0.23           0.00             0.00             0.00             0.23                                                                                                            04/23/08               Caltrans       Caltrans       Caltrans       Caltrans
02          37070   BOND STIP AUGMENTATION      2008         STIP       REPLACE STRUCTURAL SECTION                                               3054     TEH   005      $9,005,000         $3,786,000          $530,000        $1,693,000                $400,000           $1,163,000         $3,455,953     0.71           0.00             0.00             0.46             0.24                                                                                                            05/06/09               Caltrans       Caltrans       Caltrans       Caltrans
02          37100   BOND CMIA                   2008         STIP       WIDEN ROADWAY                                                            3329     SHA   005     $11,745,000         $4,734,000          $305,000        $1,363,000                $966,000           $2,100,000         $2,481,341     0.80           0.00             0.00             0.00             0.80                                                                       X                                    04/21/10               Caltrans       Caltrans       Caltrans       Caltrans
02          37310   SHOPP                       2008        SHOPP       CONSTRUCT BRIDGE                                                         3066     PLU   070     $45,870,000        $12,194,000        $2,144,000        $2,700,000                $600,000           $6,750,000         $7,269,592     6.34           0.00             0.00             0.05             6.29                                                                                                            05/03/10               Caltrans       Caltrans       Caltrans       Caltrans
02          37430   SHOPP                       2010        SHOPP       RAIL UPGRADE, WIDEN                                                      3085     TRI   299      $1,724,000         $1,173,000          $142,000          $550,000                 $44,000             $437,000           $215,924     0.94           0.00             0.62             0.03             0.29                                  X                  X                                                      04/15/12               Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                     1 of 12
                                                                                                                                                                                                                                                            FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                   (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                               Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                              Programmed   Programming                                                                                               Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction               Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program               Year      Document                                      Project Description                    ppno     co   rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget            Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
02          37781   SHOPP                         2008        SHOPP      REPLACE SAFETY ROADSIDE REST AREA                                      3333     PLU   070      $3,200,000         $2,075,000          $160,000          $788,000                  $7,000             $1,120,000         $1,688,239      1.30           0.00             0.00             0.02             1.28                                                                       X                                    07/23/09                Caltrans       Caltrans       Caltrans       Caltrans
02          37890   SHOPP                         2008        SHOPP      BRIDGE REPLACEMENT                                                     3090     SHA   005    $239,870,000        $35,164,000        $2,464,000        $9,645,000                $416,000            $22,639,000        $17,834,982     34.90           0.00             0.00             0.20            34.70                                                                                                            09/25/09                Caltrans       Caltrans       Caltrans       Caltrans
02          38150   SHOPP                         2004        SHOPP      CONSTRUCT MEDIAN BARRIER                                               3097     SIS   005      $8,225,000         $1,729,000        $1,729,000   F                 F                       F                            $1,657,593      0.16           0.00             0.00             0.00             0.16                                                                                                            01/27/06                Caltrans       Caltrans       Caltrans       Caltrans
02          38160   SHOPP                         2006        SHOPP      SHOULDER WIDENING AND RUMBLE STRIP                                     3096     LAS   395     $30,094,000         $5,596,000        $5,596,000   F                 F                       F                            $6,202,645      0.55           0.00             0.00             0.00             0.55                                                                                                            01/23/07                Caltrans       Caltrans       Caltrans       Caltrans
02          39090   STIP                          2008         STIP      CONSTRUCT TURN LANES                                                   3123     LAS   395      $1,916,000           $865,000          $225,000          $270,000                 $90,000               $280,000           $835,863      0.09           0.00             0.00             0.03             0.06                                                                                                            01/07/10                Caltrans       Caltrans       Caltrans       Caltrans
02          39580   SHOPP                         2008        SHOPP      REHABILITATE FACILITIES                                                3141     SHA   005      $3,819,000         $2,099,000          $325,000          $758,000                  $7,000             $1,009,000         $1,863,518      0.43           0.00             0.00             0.00             0.43                                                                                                            10/15/09                Caltrans       Caltrans       Caltrans       Caltrans
02          1E060   STIP                          2010         STIP      INSTALL CCTV AND RWIS                                                  3383     MOD   139        $567,000           $312,000           $65,000           $96,000                 $45,000               $106,000                 $0      0.82           0.30             0.49             0.03             0.00             X                                                                                              06/11/13                Caltrans       Caltrans       Caltrans       Caltrans
02          2E060   SHOPP                         2008        SHOPP      REALIGN AND WIDEN ROADWAY                                              3415     TRI   036      $1,100,000           $651,000          $176,000          $175,000                 $55,000               $245,000           $417,305      0.82           0.00             0.00             0.06             0.76                                                                       X                                    09/01/10                Caltrans       Caltrans       Caltrans       Caltrans
02          1E080   SHOPP                         2008        SHOPP      PAVEMENT REHABILITATION                                                3385     SIS   097     $12,000,000         $1,804,000           $12,000          $272,000                 $29,000             $1,491,000            $81,944      4.64           0.00             0.00             0.00             4.64                                                                       X                                    01/03/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2E200   SHOPP                         2010        SHOPP      IMPROVE SUPERELEVATION, WIDEN SHOULDERS                                3419     TRI   299      $1,501,000           $652,000          $140,000          $197,000                 $37,000               $278,000           $410,623      1.11           0.00             0.29             0.01             0.81                                                                                                            12/15/11                Caltrans       Caltrans       Caltrans       Caltrans
02          1E210   SHOPP                         2008        SHOPP      REPLACE STRUCTURAL SECTION                                             3392     TRI   299        $801,000           $638,000          $156,000          $179,000                $119,000               $184,000           $415,499      0.24           0.00             0.00             0.11             0.13                                                                                                            09/01/10                Caltrans       Caltrans       Caltrans       Caltrans
02          2E240   SHOPP                         2010        SHOPP      INSTALL MEDIAN BARRIER                                                 3420     SHA   005      $1,400,000           $550,000          $145,000          $175,000                  $2,000               $228,000           $204,800      1.71           0.00             0.00             0.00             1.71                                                                       X                                    05/05/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2E290   SHOPP                         2010        SHOPP      BRIDGE PREVENTATIVE MAINTENANCE ON SIX STRUCTURES AT VARIOUS           3428     SIS   096      $4,010,000         $1,200,000          $160,000          $500,000                 $40,000               $500,000           $169,626      1.30           0.00             0.21             0.08             1.00                                                                                                            11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
02          0C250   STIP                          2010         STIP      EXPLORE OPERATIONAL IMPROVEMENTS TO RAMPS/I-5                            3156   SIS   005              $0           $900,000          $900,000   A                 A                       A                              $111,299      1.16           1.16             0.00             0.00             0.00             X                                                                                                 - -                  Caltrans       Caltrans       Caltrans       Caltrans
02          0C300   SHOPP                         2006        SHOPP      SCOUR MITIGATION                                                       3158     TEH   005      $3,080,000         $2,325,000        $2,325,000   F                 F                       F                            $1,169,776      0.20           0.00             0.00             0.02             0.17                                                                                                            05/13/08                Caltrans       Caltrans       Caltrans       Caltrans
02          0C590   SHOPP                         2010        SHOPP      INSTALL ITS                                                            3165     SHA   005      $7,900,000         $2,191,000          $220,000          $730,000                $338,000               $903,000           $552,466      3.90           0.00             0.00             0.41             3.49                                                                       X                                    11/23/10                Caltrans       Caltrans       Caltrans       Caltrans
02          0C970   SHOPP                         2006        SHOPP      REPLACE BRIDGE THOMES CREEK / BR #08-0085R/L                           3176     TEH   005     $39,377,000         $8,634,000        $8,634,000   F                 F                       F                            $6,289,715     10.93           0.00             0.00             0.11            10.82                                                                                                            05/23/08                Caltrans       Caltrans       Caltrans       Caltrans
02          0E360   SHOPP                         2010        SHOPP      REBUILD N/B & S/B FACILITIES AT CORNING SRRA'S                         3359     TEH   005      $7,756,000         $2,483,000           $25,000          $650,000                  $8,000             $1,800,000           $507,421      2.81           0.00             2.04             0.04             0.72                                  X                  X                                                      05/15/12                Caltrans       Caltrans       Caltrans       Caltrans
02          0E390   SHOPP                         2008        SHOPP      SHOULDER WIDENING                                                      3374     SHA   044      $1,529,000           $759,000          $178,000          $233,000                 $31,000               $317,000           $672,710      0.08           0.00             0.00             0.00             0.08                                                                                                            11/12/09                Caltrans       Caltrans       Caltrans       Caltrans
02          0E400   STIP                          2010         STIP      UPGRADE VISTA POINT                                                    3369     SHA   005        $370,000           $231,000           $20,000          $120,000                  $6,000                $85,000            $10,531      0.40           0.00             0.39             0.01             0.00                                  X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
02          0E440   STIP                          2010         STIP      TURN LANE                                                              3371     SIS   097        $747,000           $390,000          $107,000          $118,000                 $14,000               $151,000            $66,619      0.49           0.02             0.44             0.02             0.00             X                                                                                              12/30/12                Caltrans       Caltrans       Caltrans       Caltrans
02          0E450   STIP                          2010         STIP      INSTALL NATIVE LANDSCAPING                                             3256     TEH   005        $700,000           $390,000           $80,000          $150,000                 $10,000               $150,000            $26,605      0.50           0.02             0.46             0.01             0.00             X                    X                  X                                                      10/15/12                Caltrans       Caltrans       Caltrans       Caltrans
02          0E530   SHOPP                         2008        SHOPP      PAVEMENT REHABILITATION                                                3375     TEH   099     $10,400,000           $485,000           $58,000          $107,000                  $4,000               $316,000           $154,345      1.10           0.00             0.00             0.00             1.10                                                                                                            01/13/11                Caltrans       Caltrans       Caltrans       Caltrans
02          0E840   STIP                          2010         STIP      INSTALL LEFT TURN LANE AT JUNIPER DRIVE                                3377     SIS   003        $747,000           $390,000          $107,000          $118,000                 $14,000               $151,000            $28,705      0.49           0.02             0.45             0.02             0.00             X                                                                                              12/29/12                Caltrans       Caltrans       Caltrans       Caltrans
02          1C160   SHOPP                         2008        SHOPP      REALIGN CURVE                                                          3181     SHA   299      $3,348,000         $1,510,000          $200,000          $370,000                $140,000               $800,000         $1,188,703      0.74           0.00             0.00             0.33             0.41                                                                                                            11/07/08                Caltrans       Caltrans       Caltrans       Caltrans
02          1C350   STIP                          2010         STIP      INTERCHANGE STUDY                                                      3188     TEH   005     $38,500,000         $8,593,000        $1,693,000        $2,400,000                $500,000             $4,000,000                 $0      0.33           0.33             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
02          1C370   SHOPP                         2006        SHOPP      MODIFY HORIZONTAL CURVE IRDAP #3189                                    3189     SIS   089      $3,766,000         $1,120,000        $1,120,000   F                 F                       F                            $1,296,881      0.20           0.00             0.00             0.07             0.13                                                                                                            10/25/07                Caltrans       Caltrans       Caltrans       Caltrans
02          1C750   SHOPP                         2010        SHOPP      BRIDGE REPLACEMENT - SEISMIC #3208                                     3208     PLU   070      $6,600,000         $3,600,000          $500,000        $1,300,000                $200,000             $1,600,000           $136,671      2.50           2.16             0.35             0.00             0.00                                                                                                            01/16/15                Caltrans       Caltrans       Caltrans       Caltrans
02          1E10U   SHOPP                         2010        SHOPP      INCREASE CURVE RADII, WIDEN SHOULDER                                   3388     SHA   299     $15,611,000         $5,034,000        $1,025,000        $1,419,000                $235,000             $2,355,000         $1,504,736      7.04           0.00             0.00             0.14             6.89                                                                                                            05/25/11                Caltrans       Caltrans       Caltrans       Caltrans
02          1E440   SHOPP                         2008        SHOPP      INSTALL SIGNALS                                                        3403     SHA   273        $650,000           $526,000          $114,000          $167,000                 $62,000               $183,000           $447,627      1.64           0.00             0.00             0.02             1.62                                                                                                            04/29/10                Caltrans       Caltrans       Caltrans       Caltrans
02          1E460   SHOPP                         2008        SHOPP      RELOCATE TRAFFICE SIGNALS, SIDEWALK RAMPS AT MAIN AND ASH              3434     LAS   036        $274,000           $360,000           $71,000          $139,000                 $48,000               $102,000           $270,257      0.38           0.00             0.00             0.03             0.35                                                                       X                                    12/16/10                Caltrans       Caltrans       Caltrans       Caltrans
02          1E480   SHOPP                         2008        SHOPP      INSTALL SIGNALS                                                        3404     SHA   299        $630,000           $548,000          $121,000          $172,000                 $77,000               $178,000           $493,759      0.33           0.00             0.00             0.01             0.32                                                                                                            03/17/10                Caltrans       Caltrans       Caltrans       Caltrans
02          1E610   SHOPP                         2008        SHOPP      PLACE METHACRYLATE OVERLAY                                             3412     SHA   999      $1,435,000           $856,000          $200,000          $228,000                $100,000               $328,000           $259,648      0.51           0.00             0.00             0.01             0.49                                                                                                            12/16/10                Caltrans       Caltrans       Caltrans       Caltrans
02          1E630   SHOPP                         2008        SHOPP      PLACE POLYESTER CONCRETE                                               3413     SIS   999      $1,150,000           $684,000          $160,000          $182,000                 $80,000               $262,000           $357,755      0.76           0.00             0.00             0.00             0.76                                                                                                            11/22/10                Caltrans       Caltrans       Caltrans       Caltrans
02          2C090   SHOPP                         2010        SHOPP      REPLACE BRIDGE DECK IRDAP #3212                                        3212     PLU   070     $15,640,000         $5,200,000          $800,000        $2,000,000                $300,000             $2,100,000            $88,230      4.99           3.64             1.03             0.32             0.00                                                                                                            04/15/14                Caltrans       Caltrans       Caltrans       Caltrans
02          2C110   SHOPP                         2008        SHOPP      RECONSTRUCT BRIDGE                                                     3214     TEH   099      $6,669,000         $3,827,000          $480,000        $1,880,000                $247,000             $1,220,000         $2,869,106      2.46           0.00             0.00             0.13             2.33                                                                                                            08/06/10                Caltrans       Caltrans       Caltrans       Caltrans
02          2C112   SHOPP                         2010        SHOPP      REPAIR BRIDGE SCOUR                                                    3376     TEH   099      $4,155,000         $1,906,000          $306,000          $824,000                $108,000               $668,000           $537,002      4.60           0.00             4.38             0.21             0.00                                  X                  X                                                      09/27/12                Caltrans       Caltrans       Caltrans       Caltrans
02          2C221   SHOPP                         2010        SHOPP      BRIDGE SCOUR                                                           3215A    MOD   299      $1,966,000         $1,428,000          $443,000          $447,000                 $88,000               $450,000         $1,005,659      0.83           0.00             0.10             0.03             0.69                                                                                                            09/02/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2C222   SHOPP                         2010        SHOPP      BRIDGE SCOUR                                                           3215B    SHA   299      $4,060,000         $2,191,000          $602,000          $661,000                $170,000               $758,000         $1,422,714      1.35           0.00             0.11             0.08             1.17                                                                                                            11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2C224   SHOPP                         2010        SHOPP      BRIDGE REHABILITATION                                                  3215C    PLU   089      $1,464,000           $843,000          $317,000          $237,000                 $65,000               $224,000           $582,169      1.10           0.00             0.05             0.04             1.01                                                                                                            06/20/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2C225   SHOPP                         2010        SHOPP      BRIDGE SCOUR                                                           3215D    TEH   036      $1,255,000           $891,000          $393,000          $247,000                 $65,000               $186,000           $456,540      6.82           0.01             6.69             0.13             0.00             X                    X                  X                                                      08/10/12                Caltrans       Caltrans       Caltrans       Caltrans
02          2C230   SHOPP                         2010        SHOPP      BRIDGE REHABILITATION                                                  3216     SHA   005     $10,150,000         $3,600,000          $800,000        $1,100,000                $100,000             $1,600,000           $767,652      3.46           0.00             0.29             0.02             3.14                                                                                                            07/26/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2C450   SHOPP                         2008        SHOPP      ASPHALT CONCRETE RESURFACING                                           3221     SHA   005     $40,005,000         $3,780,000          $180,000        $1,140,000                 $50,000             $2,410,000           $984,543      9.33           0.00             0.00             0.04             9.29                                                                                                            11/29/10                Caltrans       Caltrans       Caltrans       Caltrans
02          2C460   SHOPP                         2010        SHOPP      REPLACE SLAB                                                           3222     MOD   139     $26,304,000         $3,617,000          $107,000        $1,070,000                 $86,000             $2,354,000           $155,395      4.68           0.00             0.00             0.01             4.67                                                                                                            11/12/10                Caltrans       Caltrans       Caltrans       Caltrans
02          2C50U   SHOPP                         2008        SHOPP      BRIDGE DECK MAINTENANCE                                                3224     TEH   005     $36,000,000         $6,851,000        $1,204,000        $1,765,000                $246,000             $3,636,000         $5,220,431      4.49           0.00             0.00             0.06             4.43                                                                       X                                    06/26/09                Caltrans       Caltrans       Caltrans       Caltrans
02          2C580   SHOPP                         2008        SHOPP      REALIGN CURVE                                                          3226     SHA   299      $3,321,000         $1,714,000          $344,000          $480,000                $200,000               $690,000         $1,528,990      0.27           0.00             0.00             0.11             0.16                                                                                                            04/23/09                Caltrans       Caltrans       Caltrans       Caltrans
02          2C710   SHOPP                         2008        SHOPP      REPLACE BRIDGE DECK                                                    3229     SIS   005      $5,904,000         $2,040,000          $149,000          $901,000                 $90,000               $900,000         $1,546,240      0.17           0.00             0.00             0.04             0.14                                                                                                            05/21/09                Caltrans       Caltrans       Caltrans       Caltrans
02          2C810   SHOPP                         2010        SHOPP      COLD-PLANING AND CONVENTIONAL ASPHALT OVERLAY WITH DIGOUTS.            3240     SHA   299     $20,416,000         $1,830,000          $104,000          $531,000                 $70,000             $1,125,000           $254,850      1.44           0.00             0.48             0.02             0.94                                  X                  X                                                      03/06/12                Caltrans       Caltrans       Caltrans       Caltrans
02          2C950   SHOPP                         2010        SHOPP      DRAINAGE SYSTEM RESTORATION                                            3242     SIS   096      $3,234,000         $2,750,000        $1,100,000          $800,000                $150,000               $700,000         $2,223,469      2.55           0.00             1.21             0.17             1.16                                                                                                            12/13/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2C990   SHOPP                         2008        SHOPP      REPLACE BRIDGE WITH PS CONCRETE CRITICAL #3248                         3248     TRI   003      $7,374,000         $4,298,000          $542,000        $1,422,000                $137,000             $2,197,000         $2,212,713      4.19           0.00             0.05             0.09             4.05                                                                                                            02/24/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2E320   SHOPP                         2010        SHOPP      BRIDGE PREVENTATIVE MAINTENANCE - POLYESTER CONCRETE OVERLAY           3427     SHA   005      $1,776,000           $566,000           $80,000          $252,000                 $14,000               $220,000           $205,180      1.25           0.00             0.19             0.01             1.06                                                                                                            08/09/11                Caltrans       Caltrans       Caltrans       Caltrans
02          2E350   SHOPP                         2010        SHOPP      CURVE IMPROVEMENT                                                      3421     TRI   299      $1,369,000           $766,000          $188,000          $227,000                 $54,000               $297,000           $356,031      3.37           0.00             1.50             0.28             1.59                                  X                  X                                                      08/28/12                Caltrans       Caltrans       Caltrans       Caltrans
02          2E510   SHOPP                         2010        SHOPP      CURVE IMPROVEMENT                                                      3422     SHA   299     $10,536,000         $2,960,000          $580,000          $910,000                $170,000             $1,300,000           $453,152      5.10           0.00             4.78             0.33             0.00                                  X                  X                                                      06/11/12                Caltrans       Caltrans       Caltrans       Caltrans
02          2E620   SHOPP                         2010        SHOPP      CURVE IMPROVEMENT                                                      3423     TEH   036      $2,380,000         $1,196,000          $302,000          $254,000                $276,000               $364,000           $225,448      3.52           1.62             1.09             0.80             0.00             X                                                                                              02/05/13                Caltrans       Caltrans       Caltrans       Caltrans
02          2E730   SHOPP                         2010        SHOPP      CURVE IMPROVEMENT AND SHOULDER WIDENING                                3429     TEH   032      $1,943,000         $1,037,000          $316,000          $239,000                $120,000               $362,000           $121,430      1.97           1.46             0.32             0.19             0.00             X                                                                                              09/17/13                Caltrans       Caltrans       Caltrans       Caltrans
02          2E750   SHOPP                         2010        SHOPP      LENGTHEN MERGE AT BOWMAN ROAD AND GAS POINT ROAD; MEDIAN BARRIER       3425     TEH   005      $2,976,000           $830,000           $90,000          $170,000                $100,000               $470,000            $67,454      4.46           0.00             4.27             0.19             0.00                                                     X                                                      10/24/12                Caltrans       Caltrans       Caltrans       Caltrans
02          2E840   SHOPP                         2008        SHOPP      ASPHALT CONCRETE SURFACING                                             3430     SHA   273      $5,600,000           $383,000           $59,000          $116,000                 $10,000               $198,000            $60,721      0.65           0.00             0.00             0.00             0.65                                                                       X                                    12/28/10                Caltrans       Caltrans       Caltrans       Caltrans
02          2E970   SHOPP                         2010        SHOPP      INSTALL METAL BEAM GUARD RAILING                                       3432     SHA   005      $7,000,000         $1,680,000          $210,000          $560,000                 $70,000               $840,000           $346,227      1.72           0.00             0.00             0.02             1.70                                                                       X                                    11/22/10                Caltrans       Caltrans       Caltrans       Caltrans
02          3705U   SHOPP                         2006        SHOPP      REALIGN HIGHWAY                                                        3053     SHA   299      $7,813,000         $2,238,000        $2,238,000   F                 F                       F                            $2,223,684      0.03           0.00             0.00             0.00             0.03                                                                                                            11/01/06                Caltrans       Caltrans       Caltrans       Caltrans
02          3C000   SHOPP                         2008        SHOPP      WIDEN RAMP                                                             3246     SHA   005     $12,484,000         $4,526,000          $536,000        $1,960,000                 $30,000             $2,000,000         $2,670,869      8.56           0.00             0.00             0.00             8.56                                                                       X                                    12/21/10                Caltrans       Caltrans       Caltrans       Caltrans
02          3C070   SHOPP                         2010        SHOPP      ROADWAY REHABILITATION                                                 3250     LAS   395     $29,474,000         $4,961,000          $750,000        $1,407,000                $150,000             $2,654,000         $1,201,577      3.44           0.00             1.97             0.11             1.35                                  X                  X                                                      07/03/12                Caltrans       Caltrans       Caltrans       Caltrans
02          3C080   SHOPP                         2008        SHOPP      WIDEN SHOULDERS                                                        3249     TRI   299      $5,388,000         $2,999,000          $656,000        $1,093,000                 $60,000             $1,190,000         $3,372,212      0.65           0.00             0.00             0.00             0.65                                                                       X                                    04/01/09                Caltrans       Caltrans       Caltrans       Caltrans
02          3C300   SHOPP                         2010        SHOPP      INSTALL MBGR                                                           3266     PLU   070     $10,058,000         $3,076,000          $830,000          $720,000                 $56,000             $1,470,000         $1,499,475      1.48           0.00             1.10             0.05             0.32                                  X                  X                                                      04/17/12                Caltrans       Caltrans       Caltrans       Caltrans
02          3C810   SHOPP                         2008        SHOPP      INSTALL PRECAST CULVERTS                                               3289     SIS   096      $1,472,000           $585,000          $250,000          $200,000                 $25,000               $110,000         $1,181,314      0.07           0.00             0.00             0.00             0.07                                                                                                            12/11/08                Caltrans       Caltrans       Caltrans       Caltrans
02          3C920   SHOPP                         2010        SHOPP      DECK REPLACEMENT, SEISMIC RETROFIT                                     3291     SIS   005     $16,055,000         $5,300,000        $1,100,000        $1,800,000                $280,000             $2,120,000           $566,780      6.26           0.00             5.78             0.40             0.09                                  X                  X                                                      05/29/12                Caltrans       Caltrans       Caltrans       Caltrans
02          3E410   SHOPP                         2010        SHOPP      HIGHWAY REALIGNMENT                                                    3435     SHA   299     $28,016,000         $8,090,000        $2,100,000        $2,100,000                $340,000             $3,550,000            $22,665      6.75           4.20             1.58             0.97             0.00                                                                                                            11/14/14                Caltrans       Caltrans       Caltrans       Caltrans
02          3E650   SHOPP                         2010        SHOPP      BRIDGE MAINTENANCE                                                     3452     SHA   910      $3,307,000         $1,180,000          $285,000          $430,000                 $20,000               $445,000                 $0      1.69           0.00             1.63             0.07             0.00             X                                                                                              03/08/13                Caltrans       Caltrans       Caltrans       Caltrans
02          3E750   SHOPP                         2010        SHOPP      ROADWAY REHABILITATION                                                 3443     SIS   005     $20,020,000         $2,440,000          $200,000          $700,000                 $40,000             $1,500,000           $428,626      4.15           0.00             1.42             0.00             2.73                                                                                                            12/02/11                Caltrans       Caltrans       Caltrans       Caltrans
02          3E760   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                3444     SIS   005     $60,015,000         $5,300,000          $240,000        $1,500,000                 $60,000             $3,500,000           $688,653      4.44           0.00             0.49             0.02             3.93                                                                                                            12/02/11                Caltrans       Caltrans       Caltrans       Caltrans
02          3E810   SHOPP                         2010        SHOPP      ROADWAY REHABILITATION                                                 3442     TEH   005     $35,020,000         $3,260,000          $170,000          $950,000                 $40,000             $2,100,000             $6,908      4.64           0.00             0.38             0.00             4.26                                                                                                            12/02/11                Caltrans       Caltrans       Caltrans       Caltrans
02          4C010   SHOPP                         2010        SHOPP      COLD PLANE AC APPLY RUBBER SEAL COAT AND HMA OVER CLASS 2AB            3297     SIS   097     $26,950,000         $3,072,000           $40,000          $360,000                 $72,000             $2,600,000           $887,336      9.38           0.00             0.00             0.08             9.30                                                                                                            01/20/11                Caltrans       Caltrans       Caltrans       Caltrans
02          4C360   SHOPP                         2008        SHOPP      WIDEN AND CONSTRUCT BARRIER                                            3322     TRI   299      $3,265,000         $1,450,000          $170,000          $500,000                $170,000               $610,000         $1,537,286      0.22           0.00             0.00             0.00             0.22                                                                                                            02/05/09                Caltrans       Caltrans       Caltrans       Caltrans
02          4C401   BOND CMIA                     2010         STIP      WIDEN BRIDGES WITH PCPS GIRDERS                                        3331     SHA   005     $20,250,000         $4,005,000        $1,195,000          $510,000                 $50,000             $2,250,000         $1,695,873      8.92           0.00             0.05             0.00             8.87                                                                                                            04/26/11                Caltrans       Caltrans       Caltrans       Caltrans
02          4C580   BOND RTE 99                   2010         STIP      INSTALL SIDEWALKS                                                      3326     TEH   099      $4,917,000         $2,264,000          $499,000          $746,000                $271,000               $748,000         $1,534,015      1.40           0.00             0.00             0.06             1.35                                                                       X                                    05/05/10                Caltrans       Caltrans       Caltrans       Caltrans
02          4C790   SHOPP                         2008        SHOPP      CONSTRUCT WEIGH IN MOTION SCALES                                       3336     TEH   005      $1,246,000           $896,000           $65,000          $376,000                  $5,000               $450,000           $446,467      0.03           0.00             0.00             0.00             0.03                                                                                                            07/13/09                Caltrans       Caltrans       Caltrans       Caltrans
02          4C94U   SHOPP                         2008        SHOPP      IMPROVE CRUVE AND SHOULDER WIDENING                                    3343     SHA   044      $5,725,000         $2,163,000          $538,000          $523,000                $284,000               $818,000         $1,149,200      0.79           0.00             0.00             0.39             0.40                                                                                                            01/21/10                Caltrans       Caltrans       Caltrans       Caltrans
02          4C960   STIP                          2010         STIP      HAYFORK II TE                                                          2399A    TRI   003      $1,000,000           $350,000           $90,000          $100,000                 $40,000               $120,000           $139,418      0.57           0.00             0.43             0.13             0.00                                  X                  X                                                      08/08/12                Caltrans       Caltrans       Caltrans       Caltrans
02          4C990   SHOPP                         2008        SHOPP      INSTALL MEDIAN BARRIER                                                 3345     SHA   005      $4,642,000         $1,193,000          $146,000          $469,000                  $8,000               $570,000           $946,100      0.15           0.00             0.00             0.00             0.15                                                                                                            03/26/09                Caltrans       Caltrans       Caltrans       Caltrans
03          0E080   SHOPP                         2010        SHOPP      REHABILITATE BRIDGE DECK                                               9808     YUB   070      $5,187,000         $2,134,000          $153,000          $737,000                 $11,000             $1,233,000           $325,319      2.17           0.00             0.00             0.05             2.12                                                                                                            11/24/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1E000   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION DRAINAGE IMPROVEMENTS                          5283     PLA   089      $7,010,000         $1,860,000          $100,000          $750,000                 $10,000             $1,000,000           $193,514      2.92           0.00             0.87             0.01             2.04                                  X                  X                                                      05/01/12                Caltrans       Caltrans       Caltrans       Caltrans
03          3E000   SHOPP                         2006        SHOPP      RECONSTRUCT CURVE                                                      3287     ED    050      $1,405,000           $705,000          $705,000   F                 F                       F                              $600,355      0.05           0.00             0.00             0.02             0.04                                                                                                            06/25/08                Caltrans       Caltrans       Caltrans       Caltrans
03          31800   SHOPP                         2008        SHOPP      CONSTRUCT MECHANICS FACILITY                                           1407     NEV   000      $2,814,000         $2,117,000          $167,000        $1,199,000                 $12,000               $739,000         $1,676,778      0.87           0.00             0.00             0.02             0.85                                                                       X                                    04/21/10                Caltrans       Caltrans       Caltrans       Caltrans
03          34990   STIP                          2006         STIP      RECONSTRUCT INTERCHANGE                                                0151D    PLA   080                                                                                                                                               0.07           0.00             0.00             0.02             0.05                                                                                       O                       - -                   Local          Local          Local          Local
03          35553   STIP                          2008         STIP      HIGHWAY PLANTING                                                       3209Y    ED    050        $435,000           $285,000 H                           $25,000                 $10,000               $250,000           $149,122      0.38           0.00             0.00             0.00             0.37                                                                                                            11/03/10                Caltrans       Caltrans       Caltrans       Caltrans
03          36690   SHOPP                         2008        SHOPP      WIDEN SHOULDER                                                         0011N    BUT   099     $21,054,000         $8,460,000        $1,497,000        $2,943,000                $940,000             $3,080,000         $6,420,945      6.49           0.00             0.20             0.59             5.70                                                                       X                                    06/26/09                Caltrans       Caltrans       Caltrans       Caltrans
03          36781   STIP                          2006         STIP      CONSTRUCT BYPASS LANE                                                  0146B    PLA   080      $5,932,000         $3,502,000          $110,000        $2,300,000                 $32,000             $1,060,000         $2,605,970      0.07           0.00             0.00             0.04             0.03                                                                                                            11/07/06                Caltrans       Caltrans       Caltrans       Caltrans
03          36782   BOND CMIA                     2008         STIP      CONSTRUCT AUXILIARY AND HOV LANES                                      0146C    PLA   080     $31,400,000        $16,177,000        $2,136,000        $6,498,000                $400,000             $7,143,000        $13,759,335      5.22           0.00             0.00             0.04             5.19                                                                                                            05/01/08                Caltrans       Caltrans       Caltrans       Caltrans
03          36783   BOND CMIA                     2008         STIP      CONSTRUCT HOV LANES                                                    0146F    PLA   080     $40,374,000         $9,000,000 H                        $3,500,000                $200,000             $5,300,000         $6,199,686      4.79           0.00             0.00             0.05             4.74                                                                                                            08/10/09                Caltrans       Caltrans       Caltrans       Caltrans
03          37120   STIP                          2010         STIP      EXPAND OC TO 6-LANES & MODIFY RAMPS                                    0127A    SAC   050                                                                                                                                               0.50           0.00             0.48             0.02             0.01                                                                                       O                       - -                   Local          Local          Local          Local
03          37150   BOND RTE 99                   2010         STIP      CONSTRUCT INTERCHANGE(FULL SQUARE PARTIAL CLOVERLEAF)                  0259D    SAC   099                                                                                                                                               2.38           0.00             0.06             0.07             2.25                                                                                       O                       - -                   Local          Local          Local          Local
03          37200   BOND STIP AUGMENTATION        2006         STIP      RECONSTRUCT INTERCHANGE                                                0247J    SAC   099                                                                                                                                               0.28           0.00             0.00             0.03             0.25                                                                                       O                       - -                   Local          Local          Local          Local
03          37280   STIP                          2006         STIP      REVISE INTERCHANGES FORNI RD/PLACERVILLE DR I/C                        3L00     ED    050                                                                                                                                               2.56           0.00             0.46             0.14             1.97                                                                                       O                       - -                   Local          Local          Local          Local
03          37422   STIP                          2010         STIP      CONSTR N/B I5 TO S/B 113 CONNECTOR                                     0301X    YOL   005     $56,730,000        $11,300,000          $650,000        $4,750,000              $1,000,000             $4,900,000         $5,847,284      3.07           0.00             1.21             0.13             1.73                                  X                  X                                                      03/02/12                Caltrans       Caltrans       Caltrans       Caltrans
03          37610   STIP                          2002         STIP      CONSTRUCT 4-LANE EXPRESSWAY                                            0366C    YUB   070     $32,730,000         $6,993,000          $464,000        $2,480,000                $663,000             $3,386,000         $7,556,776      0.35           0.00             0.00             0.35             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
03          38800   BOND STIP AUGMENTATION        2008         STIP      WIDEN CONCRETE BRIDGE                                                  0332D    YOL   050     $26,733,000        $10,966,000          $700,000        $4,000,000              $1,405,000             $4,861,000        $11,106,682      1.05           0.00             0.00             0.18             0.87                                                                       X                                    05/14/09                Caltrans       Caltrans       Caltrans       Caltrans
03          40180   SHOPP                         2006        SHOPP      IMPROVE TRAFFIC OPERATIONS                                             9726     YUB   065      $1,659,000         $2,160,000        $2,160,000   F                 F                       F                            $2,356,503      0.03           0.00             0.00             0.01             0.03                                                                                                            08/29/06                Caltrans       Caltrans       Caltrans       Caltrans
03          40660   BOND RTE 99                   2010         STIP      CONSTRUCT INTERCHANGE                                                  3L44     SUT   099     $18,000,000         $6,520,000          $520,000        $2,500,000                $500,000             $3,000,000         $3,323,609      6.94           0.00             0.22             0.22             6.50                                                                                                            09/01/11                 Local         Caltrans       Caltrans       Caltrans
03          41240   STIP                          2010         STIP      CONST NEW INTERCHG & AUX LANES                                         3976     NEV    20     $36,000,000        $11,950,000        $1,250,000        $3,000,000              $1,200,000             $6,500,000         $5,147,190      2.92           0.00             0.97             0.74             1.21                                  X                  X                                                      04/15/12                Caltrans       Caltrans       Caltrans        Local
03          44161   BOND CMIA                     2008         STIP      WIDEN FREEWAY                                                          6199C    SAC   050    $101,736,000        $26,800,000        $5,000,000        $6,500,000              $1,300,000            $14,000,000        $21,141,659     14.01           0.00             0.00             0.24            13.77                                                                       X                                    10/26/09                Caltrans       Caltrans       Caltrans       Caltrans
03          1E030   SHOPP                         2008        SHOPP      RECONSTRUCT EMBANKMENT SLOPE                                           2939     COL   020      $8,552,000         $2,220,000          $452,000          $669,000                 $75,000             $1,024,000         $1,817,915      0.73           0.00             0.00             0.04             0.70                                                                       X                                    07/31/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3E030   SHOPP                         2010        SHOPP      UPGRADE MBGR END TREATMENTS ON NON-NHS ROUTES TO 350 STDS              6907     SAC   080      $3,205,000         $1,390,000           $55,000          $489,000                 $47,000               $799,000           $335,983      2.86           0.00             0.05             0.00             2.80                                                                                                            10/31/11                Caltrans       Caltrans       Caltrans       Caltrans
03          2E040   STIP                          2010         STIP      CONSTRUCT WILDLIFE CROSSING                                            3263     ED    050      $1,105,000           $521,000          $153,000          $175,000                  $6,000               $187,000           $302,764      1.41           0.00             0.00             0.01             1.39                                                                                                            06/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          3E040   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                                  5092     PLA   080     $70,000,000        $14,227,000           $85,000        $4,000,000                 $32,000            $10,110,000         $4,948,935      0.70           0.00             0.00             0.15             0.55                                                                                                            10/21/08                Caltrans       Caltrans       Caltrans       Caltrans
03          1E041   SHOPP                         2006        SHOPP      CONCRETE MEDIAN BARRIER AND OVERHED SIGNS                              6211     SAC   050     $40,007,000         $5,601,000        $5,601,000   F                 F                       F                            $5,583,045      0.28           0.00             0.00             0.03             0.25                                                                                                            12/23/08                Caltrans       Caltrans       Caltrans       Caltrans
03          2E050   SHOPP                         2006        SHOPP      REPLACE BRIDGE DECK                                                    4273     NEV   080      $4,823,000         $2,082,000        $2,082,000   F                 F                       F                            $1,205,184      0.15           0.00             0.00             0.05             0.11                                                                                                            05/05/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E060   SHOPP                         2010        SHOPP      AC REMOVAL AND POLYESTER OVERLAY                                       3986     NEV   020      $1,511,000           $703,000            $1,000          $350,000                  $7,000               $345,000           $242,101      0.78           0.00             0.02             0.00             0.75                                                                                                            11/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1E070   SHOPP                         2010        SHOPP      SUB-SCOUR MITIGATION                                                   8136     SUT   020      $1,678,000           $834,000          $226,000          $231,000                 $40,000               $337,000           $147,742      1.41           0.46             0.82             0.13             0.00             X                                                                                              07/15/13                Caltrans       Caltrans       Caltrans       Caltrans
03          3E070   SHOPP                         2010        SHOPP      AC OVERLAY, WITH JOINT HEADER POLYESTER OVERLAY                        8562     YOL   005      $7,402,000         $4,461,000          $381,000        $2,217,000                $151,000             $1,712,000           $709,665      2.38           0.00             0.00             0.01             2.37                                                                       X                                    11/24/10                Caltrans       Caltrans       Caltrans       Caltrans
03          3E090   SHOPP                         2010        SHOPP      PLACE POLYESTER OVERLAY                                                5094     PLA   080     $13,968,000         $2,216,000            $1,000          $550,000                 $11,000             $1,654,000           $650,351      5.38           0.00             0.00             0.01             5.37                                                                       X                                    06/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1E100   SHOPP                         2010        SHOPP      GORE PAVING                                                            6696     YOL   080      $2,503,000           $660,000 E                          $300,000                 $10,000               $350,000           $203,335      0.71           0.00             0.00             0.00             0.70                                                                       X                                    02/02/11                Caltrans       Caltrans       Caltrans       Caltrans
03          3E100   SHOPP                         2010        SHOPP      VERTICAL CLEARANCE FOR PERMIT VEH                                      5095     PLA   080     $28,950,000         $7,095,000        $1,950,000        $2,600,000                $145,000             $2,400,000         $1,763,635     10.47           0.05            10.25             0.17             0.00             X                                                                                              02/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          1E110   SHOPP                         2008        SHOPP      INSTALL CABLE RESTRAINERS AND CONCRETE BLOCKS AT PIERS AND             2267     BUT   070      $4,600,000         $1,958,000          $240,000          $750,000                 $18,000               $950,000           $943,188      2.56           0.00             0.00             0.02             2.53                                                                       X                                    12/08/10                Caltrans       Caltrans       Caltrans       Caltrans
03          3E110   SHOPP                         2010        SHOPP      PAINT STRUCTURES                                                       4281     NEV   080      $2,474,000           $910,000          $100,000          $250,000                 $26,000               $534,000             $9,291      0.88           0.38             0.46             0.05             0.00             X                                                                                              11/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          4E110   BOND SHOPP AUGMENTATION       2006        SHOPP      INSTALL DETECTION SYSTEMS                                              3286     ED    050      $2,520,000           $756,000           $30,000           $80,000                 $20,000               $626,000           $325,908      0.02           0.00             0.00             0.00             0.02                                                                                                            01/24/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E120   SHOPP                         2010        SHOPP      SEISMIC RETROFIT                                                       2279     BUT   070      $2,353,000         $1,565,000          $270,000          $600,000                 $85,000               $610,000                 $0      1.09           1.09             0.00             0.00             0.00                                                                                                            08/01/14                Caltrans       Caltrans       Caltrans       Caltrans
03          1E130   SHOPP                         2008        SHOPP      UPGRADE METAL BEAM GUARD RAIL                                          2782     COL   005      $4,461,000           $961,000           $55,000          $420,000                 $44,000               $442,000           $691,251      0.15           0.00             0.00             0.01             0.14                                                                                                            06/30/09                Caltrans       Caltrans       Caltrans       Caltrans
03          2E130   SHOPP                         2006        SHOPP      WIDEN HIGHWAY                                                          6217     SAC   050      $7,005,000                 $0 J                   J                 J                       J                            $1,073,112      0.12           0.00             0.00             0.06             0.05                                                                                                            12/14/06                Caltrans       Caltrans       Caltrans       Caltrans
03          4E130   SHOPP                         2008        SHOPP      UPGRADE GUARD RAIL AND GORE AREAS                                      2276     BUT   070      $2,241,000           $677,000           $90,000          $370,000                 $27,000               $190,000           $870,411      0.07           0.00             0.00             0.02             0.05                                                                                                            07/29/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3E180   SHOPP                         2006        SHOPP      STABILIZE CUT SLOPE                                                    2941     COL   020        $400,000           $237,000          $237,000   F                 F                       F                              $234,248      0.05           0.00             0.00             0.01             0.04                                                                                                            01/07/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E190   SHOPP                         2006        SHOPP      STABILIZE CUT SLOPE                                                    3282     ED    050        $200,000           $278,000          $278,000   F                 F                       F                              $225,155      0.02           0.00             0.00             0.00             0.02                                                                                                            03/18/08                Caltrans       Caltrans       Caltrans       Caltrans
03          4E220   SHOPP                         2008        SHOPP      HOT MIX ASPHALT SURFACING                                              5982     SAC   016        $875,000           $950,000          $215,000          $340,000                $170,000               $225,000           $714,274      0.62           0.00             0.00             0.12             0.51                                                                       X                                    09/20/10                Caltrans       Caltrans       Caltrans       Caltrans
03          3E230   SHOPP                         2006        SHOPP      CONSTRUCT BARRIERS                                                     2422     BUT   099      $1,200,000           $389,000          $389,000   F                 F                       F                              $315,983      0.02           0.00             0.00             0.01             0.02                                                                                                            03/03/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E250   SHOPP                         2008        SHOPP      INSTALL AND UPGRADE ADA CURB RAMPS                                     2629     BUT   162      $1,034,000           $827,000          $175,000          $407,000                 $38,000               $207,000           $977,320      0.07           0.00             0.00             0.07             0.00                                                                                                            06/04/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3E290   SHOPP                         2006        SHOPP      SLOPE STABILIZATION                                                    9678     YUB   049        $157,000           $248,000          $248,000   F                 F                       F                              $193,233      0.04           0.00             0.00             0.00             0.04                                                                                                            05/19/08                Caltrans       Caltrans       Caltrans       Caltrans
03          0A360   SHOPP                         2006        SHOPP      REHABILITATE STRUCTURE                                                 5792     SAC   005     $54,114,000         $9,859,000        $9,859,000   F                 F                       F                           $11,117,817      0.05           0.00             0.00             0.00             0.05                                                                                                            02/08/08                Caltrans       Caltrans       Caltrans       Caltrans
03          0A580   SHOPP                         2010        SHOPP      REHAB,UPDATE TRUCK TURN RADII, REPAIR CURB GUTTER AND SIDEWALK         9578     YUB   070     $35,100,000         $8,250,000          $600,000        $2,500,000                $150,000             $5,000,000         $3,443,969     10.93           0.00             0.31             0.25            10.38                                                                                                            11/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          0A631   SHOPP                         2006        SHOPP      REHABILITATE ROADWAY                                                   4257A    NEV   080     $65,781,000        $12,897,000       $12,897,000   F                 F                       F                           $15,627,780      2.10           0.00             0.00             0.25             1.86                                                                                                            10/05/07                Caltrans       Caltrans       Caltrans       Caltrans
03          0A632   SHOPP                         2006        SHOPP      REHABILATE BRIDGES AND ROADWAY                                         4257B    NEV   080     $71,000,000        $17,225,000       $17,225,000   F                 F                       F                           $17,004,833      0.52           0.00             0.00             0.06             0.46                                                                                                            03/16/07                Caltrans       Caltrans       Caltrans       Caltrans
03          0A633   BOND SHOPP AUGMENTATION       2006        SHOPP      PORTLAND CEMENT CONCRETE OVERLAY                                       4257C    NEV   080     $78,000,000        $12,500,000          $100,000        $1,000,000                $100,000            $11,300,000         $3,819,959      4.91           0.00             0.00             0.02             4.89                                                                                                            07/28/08                Caltrans       Caltrans       Caltrans       Caltrans
03          0A650   SHOPP                         2010        SHOPP      HMA OVERLAY, COLD PLANE, MBGR                                          2255     BUT   070      $8,602,000         $1,660,000          $200,000          $500,000                 $10,000               $950,000           $295,395      2.36           0.00             0.00             0.00             2.36                                                                                                            12/08/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0A690   SHOPP                         2010        SHOPP      REHABILITATE PAVEMENT SURFACE                                          7783     SIE   049     $16,255,000         $3,420,000          $400,000        $1,000,000                 $20,000             $2,000,000           $212,619      5.24           0.00             0.33             0.01             4.90                                                                                                            11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          0A710   SHOPP                         2006        SHOPP      ASPHALT CONCRETE OVERLAY                                               9801     YUB   070      $8,240,000         $2,004,000        $2,004,000   F                 F                       F                              $782,209      0.04           0.00             0.00             0.02             0.02                                                                                                            08/13/08                Caltrans       Caltrans       Caltrans       Caltrans
03          0A800   SHOPP                         2008        SHOPP      GRIND PAVEMENT AND REPLACE SLAB                                        6194     SAC   050     $11,910,000         $2,510,000 E                        $1,000,000                 $10,000             $1,500,000           $328,071      6.04           0.00             0.00             0.01             6.03                                                                                                            08/08/11                Caltrans       Caltrans       Caltrans       Caltrans
03          0C000   SHOPP                         2006        SHOPP      HIGHWAY PLANTING AND IRRIGATION                                        6892     SAC   099      $1,730,000         $2,123,000        $2,123,000   F                 F                       F                            $1,053,544      0.12           0.00             0.00             0.01             0.11                                                                                                            12/14/07                Caltrans       Caltrans       Caltrans       Caltrans
03          0C281   SHOPP                         2008        SHOPP      INSTALL CMS AND CCTV                                                   6198A    COL   005     $10,580,000         $2,636,000          $347,000          $975,000                $149,000             $1,165,000         $1,839,635      0.84           0.00             0.00             0.10             0.74                                                                       X                                    06/17/09                Caltrans       Caltrans       Caltrans       Caltrans
03          0C470   SHOPP                         2010        SHOPP      WIDEN SH & CONSTR LEFT TURN LANE RT TRN POCKETS, INTERSEC IMPROVEMNT   8655     YOL   016     $57,683,000        $22,917,000        $7,000,000        $5,598,000              $3,300,000             $7,019,000        $12,715,345     12.17           0.00             5.55             6.62             0.00                                  X                  X                                                      12/14/12                Caltrans       Caltrans       Caltrans       Caltrans
03          0C690   SHOPP                         2006        SHOPP      REHABILITATE REST AREA                                                 5070     PLA   080      $5,233,000         $2,680,000        $2,680,000   F                 F                       F                            $2,319,776      0.26           0.00             0.00             0.05             0.21                                                                                                            10/01/07                Caltrans       Caltrans       Caltrans       Caltrans
03          0C720   SHOPP                         2008        SHOPP      STORM WATER MANAGEMENT                                                 4253     NEV   080      $1,312,000         $1,269,000          $325,000          $296,000                $272,000               $376,000           $919,503      0.27           0.00             0.00             0.11             0.17                                                                                                            06/30/09                Caltrans       Caltrans       Caltrans       Caltrans
03          0C770   SHOPP                         2006        SHOPP      OVERLAY CONCRETE ROADWAY                                               5072     PLA   080     $28,520,000         $4,237,000        $4,237,000   F                 F                       F                            $5,650,530      0.11           0.00             0.00             0.01             0.10                                                                                                            09/12/07                Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                      2 of 12
                                                                                                                                                                                                                                                              FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                  (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                              Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                              Programmed   Programming                                                                                                 Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program               Year      Document                                      Project Description                      ppno     co   rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
03          0C930   STIP                          2010         STIP      INSTL CURB,GTRS,SDWLK,SGNL & DRAIN                                       4679     PLA   028                                                                                                                                            1.52           0.00             1.34             0.09             0.09                                                                                       O                       - -                   Local          Local          Local          Local
03          0E800   STIP                          2004         STIP      PLANT ESTABLISHMENT AND PROTECTION                                       3261     ED    050        $549,000           $161,000          $20,000            $31,000                 $10,000             $100,000           $247,827     0.03           0.00             0.00             0.00             0.03                                                                                                            04/01/06                Caltrans       Caltrans       Caltrans       Caltrans
03          0E810   STIP                          2006         STIP      PLANT ESTABLISHMENT AND PROTECTION                                       3457     ED    089        $500,000           $182,000          $20,000            $52,000                 $10,000             $100,000            $95,910     0.05           0.00             0.00             0.00             0.05                                                                                                            05/01/06                Caltrans       Caltrans       Caltrans       Caltrans
03          0E830   STIP                          2008         STIP      PLANT ESTABLISHMENT AND PROTECTION                                       5705     PLA   267        $500,000           $205,000          $75,000            $60,000                  $5,000              $65,000           $144,019     0.09           0.00             0.00             0.01             0.08                                                                                                            05/15/09                Caltrans       Caltrans       Caltrans       Caltrans
03          0E860   STIP                          2004         STIP      PLANT ESTABLISHMENT AND PROTECTION                                       8914     YOL   080        $500,000           $182,000          $20,000            $57,000                  $5,000             $100,000           $131,097     0.18           0.00             0.00             0.00             0.17                                                                       X                                    07/15/05                Caltrans       Caltrans       Caltrans       Caltrans
03          0E870   STIP                          2008         STIP      PLANT ESTABLISHMENT AND PROTECTION                                       8557     YOL   005        $500,000           $158,000          $50,000            $25,000                  $3,000              $80,000           $104,229     0.19           0.00             0.00             0.00             0.19                                                                       X                                    09/10/09                Caltrans       Caltrans       Caltrans       Caltrans
03          0E930   BOND STIP AUGMENTATION        2010         STIP      WIDEN ROADWAY AND PLACE RUBBERIZED HMA AND HMA TYPE A                    2273     BUT   070     $14,600,000         $4,800,000         $216,000         $1,950,000                $834,000           $1,800,000         $3,094,171     2.39           0.00             0.00             0.23             2.16                                                                                                            03/03/11                Caltrans       Caltrans       Caltrans       Caltrans
03          0E990   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                                    5706     PLA   267      $3,630,000         $2,555,000         $972,000           $410,000                $333,000             $840,000         $1,543,994     2.74           0.00             0.00             0.16             2.58                                                                       X                                    11/17/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0F210   SHOPP                         2010        SHOPP      UPGRADE MBGR END TREATMENTS AND BRIDGE APPROACH RAIL                     3988     BUT   099      $4,010,000         $1,160,000          $50,000           $350,000                 $10,000             $750,000            $77,342     0.86           0.00             0.26             0.01             0.59                                                                                                            11/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          0F220   SHOPP                         2010        SHOPP      REPLACE BRIDGE                                                           3291     ED    050      $6,702,000         $1,861,000   E                        $850,000                 $11,000           $1,000,000                 $0     0.30           0.10             0.20             0.00             0.00                                                                                                            07/01/14                Caltrans       Caltrans       Caltrans       Caltrans
03          0F230   SHOPP                         2010        SHOPP      INSTALL TWO 4" MICRODECK SYSTEMS TO REHABILITATE TWO BRIDGE DECKS        6226     SAC   050     $36,602,000         $9,500,000         $600,000         $3,300,000                $100,000           $5,500,000           $287,339    14.52           0.43            14.05             0.04             0.00             X                    X                  X                                                      10/15/12                Caltrans       Caltrans       Caltrans       Caltrans
03          0F270   SHOPP                         2010        SHOPP      SCOUR MITIGATION BRIDGE REHAB                                            9730     YUB   065      $3,021,000           $955,000         $183,000           $440,000                 $92,000             $240,000                 $0     1.69           0.79             0.80             0.09             0.00                                                                                                            04/15/15                Caltrans       Caltrans       Caltrans       Caltrans
03          0F300   SHOPP                         2010        SHOPP      RETROFIT COLUMNS AND ADD BRACING                                         3293     ED    050      $4,970,000         $1,607,000         $250,000           $600,000                 $32,000             $725,000           $110,988     2.04           0.00             2.02             0.02             0.00                                                                                                            02/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          0F530   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                                    2704     BUT   191        $940,000           $447,000         $120,000           $210,000                  $7,000             $110,000           $261,427     0.03           0.00             0.00             0.00             0.03                                                                                                            07/06/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0F580   SHOPP                         2008        SHOPP      UPGRADE WEIGH STATION AND CCTV SYSTEMS                                   6704     SAC   080        $390,000           $236,000          $47,000           $128,000                 $15,000              $46,000           $242,392     0.22           0.00             0.00             0.00             0.21                                                                       X                                    12/28/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0F590   SHOPP                         2008        SHOPP      PAVEMENT REHABILATION WITH PCC SLAB REPLACEMENT AND HMA SHOULDERS AND    5779     SAC   005    $120,100,000        $12,520,000   E                      $2,500,000                 $20,000          $10,000,000         $1,241,132    24.91           0.00             0.00             0.01            24.90                                                                                                            03/24/11                Caltrans       Caltrans       Caltrans       Caltrans
03          0F640   SHOPP                         2008        SHOPP      INSTALL TRAFFIC SIGNAL                                                   2631     BUT   162      $1,636,000           $713,000         $143,000           $374,000                 $50,000             $146,000           $676,095     0.69           0.00             0.00             0.05             0.64                                                                       X                                    11/16/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0F680   SHOPP                         2010        SHOPP      REPLACE JOINTS AND SUPER-REHAB                                           6693     SAC   080      $1,735,000           $788,000         $105,000           $335,000                  $8,000             $340,000                 $0     1.06           0.57             0.48             0.01             0.00             X                                                                                              03/01/14                Caltrans       Caltrans       Caltrans       Caltrans
03          0F690   SHOPP                         2010        SHOPP      REPLACE BRIDGE                                                           2282     BUT   070      $2,850,000         $1,910,000         $500,000           $800,000                 $10,000             $600,000            $27,951     2.54           1.30             1.23             0.00             0.00             X                                                                                              05/01/14                Caltrans       Caltrans       Caltrans       Caltrans
03          0F700   SHOPP                         2008        SHOPP      SHOULDERS TO BE WIDENED                                                  8911     YOL   080      $6,558,000         $1,629,000   E                        $518,000                 $29,000           $1,082,000           $138,499     1.49           0.00             0.00             0.00             1.49                                                                       X                                    12/22/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0F810   SHOPP                         2010        SHOPP      INSTALL RUMBLE STRIPS,OVERLAY,SIGNS                                      3989     NEV   020      $2,588,000           $773,000   E                        $318,000                  $5,000             $450,000           $222,987     2.03           0.00             0.11             0.01             1.91                                                                                                            07/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          0F820   SHOPP                         2008         STIP      STREET BEAUTIFICATION PROJECT                                            3124G    BUT   070                                                                                                                                            0.09           0.00             0.00             0.00             0.09                                                                                       O                       - -                   Local          Local          Local          Local
03          0F880   SHOPP                         2008         STIP      INSTALL NATIVE LANDSCAPING                                               5827     SAC   005        $750,000           $250,000   J                 J                 J                                 $250,000            $58,972     0.38           0.00             0.00             0.00             0.38                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
03          0F890   SHOPP                         2008         STIP      INSTALL NATIVE LANDSCAPING                                               8365     SUT   099        $750,000           $250,000   J                 J                 J                                 $250,000            $28,584     0.38           0.00             0.00             0.00             0.38                                                                                                            06/04/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0F910   SHOPP                         2008        SHOPP      PLACE THERMOPLASTIC TRAFFIC STRIPE PLACE THERMOPLASTIC TRAFFIC STRIPE    5986     SAC   016        $700,000           $422,000         $130,000           $200,000                 $12,000              $80,000            $82,723     0.13           0.00             0.00             0.00             0.13                                                                       X                                    05/19/10                Caltrans       Caltrans       Caltrans       Caltrans
03          0F920   SHOPP                         2010        SHOPP      COLD PLANE AC PAVEMENT PLACE OPEN GRADED HMA                             6227     SAC   050        $998,000           $498,000         $115,000           $210,000                  $8,000             $165,000           $278,016     0.52           0.00             0.00             0.00             0.52                                                                       X                                    01/24/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1A140   SHOPP                         2008        SHOPP      PLANTING AND IRRIGATION                                                  6386     SAC   051      $2,200,000         $1,318,000         $132,000           $583,000                 $16,000             $587,000         $1,046,789     0.41           0.00             0.00             0.00             0.41                                                                                                            10/15/09                Caltrans       Caltrans       Caltrans       Caltrans
03          1A431   STIP                          2006         STIP      WIDEN HIGHWAY                                                            8361A    SUT   099      $9,995,000         $3,902,000         $423,000         $1,601,000                $678,000           $1,200,000         $3,978,020     0.62           0.00             0.00             0.57             0.04                                                                                                            06/28/06                Caltrans       Caltrans       Caltrans       Caltrans
03          1A432   BOND RTE 99                   2010         STIP      WIDEN TO FOUR LANES                                                      8361B    SUT   099     $43,541,000        $11,350,000   H                      $3,600,000                $750,000           $7,000,000         $3,699,975    11.42           0.00             0.19             0.29            10.93                                                                                                            07/14/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1A461   BOND STIP AUGMENTATION        2008         STIP      CONSTRUCT FOUR LANE EXPRESSWAY                                           8361C    SUT   099     $41,400,000        $13,446,000         $137,000         $4,358,000              $2,951,000           $6,000,000        $11,751,250     2.03           0.00             0.02             0.93             1.08                                                                       X                                    07/24/08                Caltrans       Caltrans       Caltrans       Caltrans
03          1A464   BOND RTE 99                   2010         STIP      CONSTRUCT 99/113 INTERCHANGE                                             8373     SUT   099     $15,750,000         $3,700,000   H                      $1,000,000                $100,000           $2,600,000                 $0     6.09           0.00             5.93             0.15             0.00                                                                                                            11/01/12                Caltrans       Caltrans       Caltrans       Caltrans
03          1A680   SHOPP                         2010        SHOPP      APPLY HOT MIX ASPHALT                                                    3229     ED    050     $29,202,000         $6,010,000          $500,000        $1,500,000                 $10,000           $4,000,000           $449,855     2.67           0.00             0.00             0.00             2.67                                                                                                            11/29/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1A731   SHOPP                         2010        SHOPP      STORM WATER QUALITY IMPROVEMENTS                                         3233     ED    050     $13,426,000         $8,246,000        $3,210,000        $2,382,000              $1,023,000           $1,631,000         $4,570,198     7.51           0.00             6.39             1.07             0.05                                                                                                            02/15/13                Caltrans       Caltrans       Caltrans       Caltrans
03          1A732   SHOPP                         2010        SHOPP      STORM WATER QUALITY IMPROVEMENTS OVERLAY, WIDEN SHLDR, REPL CULVERTS     3233     ED    050     $11,900,000         $6,861,000        $1,680,000        $2,494,000                $715,000           $1,972,000         $2,716,025     7.18           0.00             6.23             0.95             0.00                                                                                                            02/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          1A734   SHOPP                         2010        SHOPP      WATER QUALITY IMPROVEMENTS                                               3233     ED    050      $4,500,000         $3,140,000          $790,000        $1,000,000                $350,000           $1,000,000         $2,188,186     2.28           0.00             0.70             0.29             1.29                                  X                  X                                                      06/15/12                Caltrans       Caltrans       Caltrans       Caltrans
03          1A73U   SHOPP                         2010         STIP      STORM WATER QUALITY IMPROVEMENTS                                         3208     ED    050     $26,809,000        $17,268,000        $3,443,000        $7,015,000              $2,310,000           $4,500,000        $12,012,651    11.97           0.00             0.00             0.81            11.17                                                                                                            02/10/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1A841   SHOPP                         2008        SHOPP      INSTALL DRAINAGE FACILITIES                                              3453A    ED    089     $26,401,000         $9,505,000        $2,910,000        $2,726,000                $252,000           $3,617,000         $7,884,579     3.42           0.00             0.00             0.07             3.35                                                                       X                                    05/29/09                Caltrans       Caltrans       Caltrans       Caltrans
03          1A842   SHOPP                         2010        SHOPP      STORM WATER QUALITY IMPROVEMENTS O/L, ADD DIKES AND RETENTION BASINS     3453B    ED    089     $20,864,000         $9,159,000        $1,959,000        $3,080,000                $600,000           $3,520,000         $2,749,817     5.36           0.13             3.96             1.27             0.00             X                                                                                              11/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          1A843   SHOPP                         2010        SHOPP      STORM WATER QUALITY IMPROVEMENTS O/L, WIDEN, ADD DIKES & RET BASINS      3453C    ED    089     $14,938,000         $6,615,000        $2,066,000        $2,102,000                $849,000           $1,598,000         $2,153,808     2.21           1.55             0.00             0.65             0.00                                                                                                            09/01/14                Caltrans       Caltrans       Caltrans       Caltrans
03          1A844   SHOPP                         2010        SHOPP      STORM WATER QUALITY IMPROVEMENTS O/L, WIDEN, ADD DIKES & RET BASINS      3453D    ED    089     $22,782,000         $8,290,000        $2,128,000        $2,300,000              $1,381,000           $2,481,000         $3,448,615     8.79           0.00             5.60             3.19             0.00                                                                                                            02/15/13                Caltrans       Caltrans       Caltrans       Caltrans
03          1A845   SHOPP                         2010        SHOPP      STORM WATER QUALITY IMPROVEMENTS                                         3453E    ED    089     $13,666,000         $5,213,000        $2,163,000        $1,002,000                $530,000           $1,518,000         $2,131,298     3.41           2.03             1.34             0.04             0.00                                                                                                            09/01/14                Caltrans       Caltrans       Caltrans       Caltrans
03          1A950   SHOPP                         2008        SHOPP      REPLACE CONCRETE PAVEMENT                                                9501     YOL   505     $17,010,000         $3,005,000   E                      $1,000,000                  $5,000           $2,000,000           $340,709     7.45           0.00             0.00             0.00             7.45                                                                                                            11/18/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1C080   STIP                          2010         STIP      WIDEN UNDERPASS                                                          3L43     NEV   089      $6,750,000         $5,590,000        $2,590,000        $1,000,000                $500,000           $1,500,000         $1,723,978     1.61           0.00             1.46             0.10             0.05                                                                                                            12/15/12                Caltrans        Local          Local          Local
03          1C111   SHOPP                         2006        SHOPP      INSTALL INTELLIGENT TRANS. SYSTEM                                        4262A    PLA   089      $4,185,000         $1,376,000        $1,376,000   F                 F                       F                          $2,327,979     0.15           0.00             0.00             0.13             0.02                                                                                                            04/18/08                Caltrans       Caltrans       Caltrans       Caltrans
03          1C112   SHOPP                         2010        SHOPP      INSTALL INTELLIGENT TRANS SYS (ITS) TRAFFIC OPS ELEMENTS (TOS) INCLUDE   4262B    PLA   089      $2,918,000         $1,687,000          $465,000          $754,000                $167,000             $301,000         $1,156,925     1.37           0.00             0.01             0.11             1.25                                                                                                            10/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1C12U   BOND SHOPP AUGMENTATION       2008        SHOPP      WIDERN RAMPS WITH HMA OVER AB AND WIDEN BRIDGES FOR EB RAMP METERING     6207     SAC   050     $15,130,000         $5,300,000        $1,000,000        $2,000,000                $300,000           $2,000,000         $2,949,405     3.54           0.00             0.00             0.04             3.50                                                                                                            08/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1C490   SHOPP                         2006        SHOPP      REPLACE BRIDGE ON NEW ALIGNMENT                                          2938     COL   020      $9,055,000         $4,591,000        $4,591,000   F                 F                       F                          $4,172,549     0.31           0.00             0.00             0.08             0.22                                                                                                            05/30/08                Caltrans       Caltrans       Caltrans       Caltrans
03          1C520   STIP                          2010         STIP      CONSTRUCT NEW INTERCHANGE                                                3L42     SAC   005                                                                                                                                            2.22           0.00             1.73             0.15             0.35                                                                                       O                       - -                   Local          Local          Local          Local
03          1C950   STIP                          2010         STIP      CONSTRUCT INTERCHANGE                                                    3L41     SAC   050                                                                                                                                            1.90           0.00             1.57             0.33             0.00                                                                                       O                       - -                   Local          Local          Local          Local
03          1C971   SHOPP                         2008        SHOPP      WATER QUALITY DRAINAGE IMPROVEMENT                                       5702     PLA   267      $9,097,000         $4,472,000          $563,000        $1,746,000                $651,000           $1,512,000         $4,414,984     0.74           0.00             0.00             0.30             0.44                                                                                                            03/19/09                Caltrans       Caltrans       Caltrans       Caltrans
03          1E14U   SHOPP                         2010        SHOPP      RECONSTRUCT BARRIER RAILING                                              3262     ED    050      $2,979,000         $3,938,000        $1,222,000          $909,000                 $93,000           $1,714,000         $2,153,399     1.54           0.00             0.00             0.06             1.48                                                                       X                                    02/08/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1E490   BOND CMIA                     2010         STIP      WIDEN TO FOUR LANES                                                      2107     BUT   032                                                                                                                                            0.75           0.00             0.00             0.01             0.74                                                                                       O                       - -                   Local          Local          Local          Local
03          1E510   SHOPP                         2010        SHOPP      SEISMIC RETROFIT                                                         2269     BUT   070     $16,402,000         $7,007,000        $1,250,000        $1,250,000                $100,000           $4,407,000         $1,558,798     2.15           0.00             2.12             0.02             0.00                                  X                  X                                                      06/15/12                Caltrans       Caltrans       Caltrans       Caltrans
03          1E670   SHOPP                         2008        SHOPP      RAC OVERLAY                                                              6901     SAC   099     $24,010,000         $5,010,000   E                      $2,000,000                 $10,000           $3,000,000           $445,694     6.04           0.00             0.00             0.00             6.04                                                                       X                                    12/08/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1E760   SHOPP                         2010        SHOPP      REMOVE MEDIAN LANES AND INSTALL LEFT TURN LANES AND                      9582     YUB   020      $3,633,000         $1,998,000           $27,000          $974,000                $140,000             $857,000           $740,283     0.68           0.00             0.53             0.15             0.00                                                                                                            04/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          1E980   SHOPP                         2008        SHOPP      INSTALL TRAFFIC SIGNAL                                                   8662     YOL   016      $1,522,000         $1,382,000          $456,000          $523,000                $124,000             $279,000         $1,792,905     0.12           0.00             0.00             0.02             0.10                                                                                                            07/15/09                Caltrans       Caltrans       Caltrans       Caltrans
03          1E990   SHOPP                         2006        SHOPP      CONSTRUCT OUTER SEPARATION BARRIERS                                      6906     SAC   099      $3,600,000         $1,229,000        $1,229,000   F                 F                       F                          $1,236,486     0.07           0.00             0.00             0.01             0.06                                                                                                            12/05/07                Caltrans       Caltrans       Caltrans       Caltrans
03          1F020   SHOPP                         2010        SHOPP      INSTALL TRAFFIC SIGNAL                                                   8137     SUT   020        $940,000           $512,000           $94,000          $243,000                 $34,000             $141,000           $167,327     0.76           0.00             0.17             0.09             0.50                                                                                                            10/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F030   SHOPP                         2010        SHOPP      INSTALL RUMBLE STRIPS                                                    2426     BUT   099        $997,000           $403,000           $70,000          $150,000                  $3,000             $180,000            $38,142     0.77           0.00             0.03             0.00             0.74                                                                       X                                    07/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F070   SHOPP                         2008        SHOPP      MITIGATION/PLANTING TREES                                                3463     ED    089        $450,000           $120,000   J                 J                 J                                 $120,000             $2,335     0.11           0.00             0.00             0.00             0.11                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
03          1F100   SHOPP                         2010        SHOPP      THIN FRICTION COURSE OVERLAY                                             6228     SAC   050        $560,000           $282,000          $95,000            $90,000                  $7,000              $90,000           $175,535     0.26           0.00             0.00             0.00             0.26                                                                       X                                    01/06/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F260   STIP                          2010         STIP      CONSTRUCT TWO WILDLIFE UNDERCROSSINGS AND WILDLIFE                       8005     SIE   089      $2,055,000           $655,000         $150,000           $175,000                  $5,000             $325,000                 $0     0.69           0.59             0.10             0.00             0.00                                                                                                            06/01/14                Caltrans       Caltrans       Caltrans       Caltrans
03          1F270   STIP                          2010         STIP      WILDLIFE MOVEMENT STUDIES USING TRACKING AND MOVEMENT DEVICES            4625     PLA   020        $502,000           $150,000          $20,000    D                 D                                 $130,000                 $0     0.13           0.13             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
03          1F280   STIP                          2010         STIP      NATIVE PLANTING                                                          3708     GLE   005        $640,000           $210,000          $40,000            $80,000                  $5,000              $85,000                 $0     0.16           0.12             0.03             0.00             0.00                                                                                                            03/15/14                Caltrans       Caltrans       Caltrans       Caltrans
03          1F290   STIP                          2010         STIP      NATIVE PLANTING                                                          2788     COL   005        $640,000           $210,000          $40,000            $80,000                  $5,000              $85,000                 $0     0.16           0.12             0.03             0.00             0.00                                                                                                            03/15/14                Caltrans       Caltrans       Caltrans       Caltrans
03          1F300   STIP                          2010         STIP      HIGHWAY 65 CORRIDOR MASTER PLAN                                            9726   PLA   065              $0           $195,000         $195,000    A                 A                       A                                $205     0.42           0.42             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
03          1F330   SHOPP                         2010        SHOPP      IMPROVE SUPERELEVATION OF CURVE                                          3626     ED    193      $1,644,000           $810,000         $150,000           $238,000                $197,000             $225,000             $6,739     1.70           0.02             1.03             0.65             0.00             X                    X                  X                                                      12/01/12                Caltrans       Caltrans       Caltrans       Caltrans
03          1F340   SHOPP                         2010        SHOPP      INSTALL YELLOW BEACONS AND/OR SIGNAL HEAD INDICATORS AT 8                6401     SAC   051        $315,000           $335,000          $75,000           $130,000                  $5,000             $125,000           $184,373     0.53           0.00             0.12             0.00             0.41                                                                                                            10/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F360   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                                    5049     PLA   080      $6,010,000         $1,505,000   E                        $600,000                  $5,000             $900,000           $319,006     4.24           0.00             0.00             0.01             4.23                                                                       X                                    02/03/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F370   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                                    8371     SUT   099     $16,010,000         $2,505,000   E                      $1,000,000                  $5,000           $1,500,000           $308,890     3.08           0.00             0.00             0.01             3.07                                                                       X                                    11/24/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1F420   SHOPP                         2010        SHOPP      SHOULDER WIDENING ON STRUCTURE                                           2427     BUT   099      $2,115,000         $1,825,000         $350,000           $700,000                $175,000             $600,000                $79     3.31           1.84             1.22             0.25             0.00             X                                                                                              01/02/14                Caltrans       Caltrans       Caltrans       Caltrans
03          1F440   SHOPP                         2010        SHOPP      UPGRADE CRASH CUSHIONS                                                   5828     SAC   005      $3,002,000           $910,000         $100,000           $300,000                 $10,000             $500,000           $296,817     1.00           0.00             0.00             0.01             0.99                                                                       X                                    12/31/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1F450   SHOPP                         2010        SHOPP      PCC SLABS AND AC PAVEMENT TO BE REPLACED                                 5829     SAC   005     $18,002,000         $3,410,000         $100,000         $1,300,000                 $10,000           $2,000,000           $477,356     3.70           0.00             0.00             0.00             3.70                                                                       X                                    12/21/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1F460   SHOPP                         2010        SHOPP      REHABILITATE ROADWAY                                                     9816     YUB   070     $15,002,000         $3,060,000         $300,000           $750,000                 $10,000           $2,000,000           $464,431     6.14           0.00             0.00             0.01             6.13                                                                       X                                    01/27/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F470   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                  8138     SUT   020     $16,402,000         $3,310,000         $300,000         $1,000,000                 $10,000           $2,000,000           $415,302     5.30           0.00             0.00             0.01             5.29                                                                       X                                    12/13/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1F480   SHOPP                         2010        SHOPP      RAC OVERLAY                                                              8564     YOL   005     $11,002,000         $1,860,000         $200,000           $550,000                 $10,000           $1,100,000           $172,091     4.06           0.00             0.00             0.00             4.06                                                                       X                                    12/31/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1F500   SHOPP                         2010        SHOPP      PERFORM HIGHWAY PLANTING AND INSTALL IRRIGATION SYSTEM                   8372     SUT   099      $2,601,000           $705,000   E                        $300,000                  $5,000             $400,000           $160,454     1.27           0.00             0.00             0.00             1.27                                                                       X                                    12/10/10                Caltrans       Caltrans       Caltrans       Caltrans
03          1F750   SHOPP                         2010        SHOPP      AC OVERLAY                                                               2944     COL   020     $11,005,000         $2,415,000          $200,000          $800,000                 $15,000           $1,400,000           $206,807     4.05           0.00             0.46             0.01             3.57                                                                                                            11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F810   SHOPP                         2010        SHOPP      PAVEMENT OVERLAY                                                         8503     SUT   113     $17,205,000         $3,910,000          $400,000        $1,200,000                 $10,000           $2,300,000           $119,745     6.74           0.00             0.24             0.00             6.50                                                                                                            10/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          1F820   SHOPP                         2010        SHOPP      PAVEMENT OVERLAY                                                         9586     YUB   020      $4,237,000         $1,756,000          $200,000          $520,000                 $36,000           $1,000,000           $130,034     4.86           0.00             0.27             0.00             4.59                                                                                                            09/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          2A690   BOND CMIA                     2010         STIP      WIDEN ROADWAY                                                            4107     NEV   049     $18,107,000        $11,072,000        $2,900,000        $2,672,000              $2,000,000           $3,500,000         $8,028,885     7.19           0.00             0.00             0.42             6.77                                                                                                            05/28/10                Caltrans       Caltrans       Caltrans       Caltrans
03          2A920   SHOPP                         2010        SHOPP      REHAB PAVEMENT AND DRAINAGE SYSTEM ENV IMPR PROGRAM PROJECT (EIP)        3454     PLA   089     $50,208,000        $23,150,000        $2,983,000        $9,759,000              $1,851,000           $8,557,000        $14,882,057     6.61           0.00             1.24             0.54             4.83                                  X                  X                                                      02/15/12                Caltrans       Caltrans       Caltrans       Caltrans
03          2A921   SHOPP                         2006        SHOPP      ASPHALT CONCRETE SURFACING                                               5281     PLA   089     $24,869,000        $11,036,000       $11,036,000   F                 F                       F                          $8,392,779     0.37           0.00             0.00             0.21             0.16                                                                                                            12/18/07                Caltrans       Caltrans       Caltrans       Caltrans
03          2A940   SHOPP                         2006        SHOPP      RECONSTRUCT DRAINAGE FACILITIES                                          4678     PLA   028     $48,935,000        $17,280,000       $17,280,000   F                 F                       F                         $19,733,518     8.21           0.00             0.00             1.31             6.91                                                                       X                                    05/20/08                Caltrans       Caltrans       Caltrans       Caltrans
03          2C210   SHOPP                         2004        SHOPP      PLANTING AND IRRIGATION                                                  5073     PLA   080      $1,702,000           $857,000          $857,000   F                 F                       F                            $809,438     0.03           0.00             0.00             0.00             0.03                                                                                                            02/06/06                Caltrans       Caltrans       Caltrans       Caltrans
03          2C843   SHOPP                         2006        SHOPP      FIRE AND LIFE SAFETY REPAIRS                                             1649     SAC   000     $10,700,000         $3,353,000        $3,353,000   F                 F                       F                          $6,206,047     0.39           0.00             0.00             0.10             0.29                                                                                                            04/01/08                Caltrans       Caltrans       Caltrans       Caltrans
03          2C844   SHOPP                         2008        SHOPP      CONSTRUCT STORAGE BUILDING                                               1653     SAC   000      $7,778,000         $3,219,000            $2,000        $1,700,000                 $14,000           $1,503,000         $2,512,680     3.15           0.00             0.00             0.01             3.14                                                                       X                                    06/02/10                Caltrans       Caltrans       Caltrans       Caltrans
03          2C860   SHOPP                         2008        SHOPP      RECONSTRUCT ROADWAY                                                      5080     PLA   080    $175,000,000        $24,602,000   E                      $5,014,000                $428,000          $19,160,000         $8,836,561    21.69           0.00             0.00             0.11            21.57                                                                                                            02/22/10                Caltrans       Caltrans       Caltrans       Caltrans
03          2E340   SHOPP                         2006        SHOPP      REPLACE ROCK SLOPE PROTECTION                                            7791     SIE   049        $500,000           $300,000         $300,000    F                 F                       F                            $276,761     0.01           0.00             0.00             0.00             0.01                                                                                                            12/12/06                Caltrans       Caltrans       Caltrans       Caltrans
03          2E470   STIP                          2006         STIP      CONSTRUCT PEDESTRIAN OVERCROSSING                                        3120B    ED    050                                                                                                                                            0.54           0.00             0.53             0.01             0.00                                                                                       O                       - -                   Local          Local          Local          Local
03          2E480   STIP                          2006         STIP      CONSTRUCT BIKE LANES                                                     3120C    ED    049                                                                                                                                            1.32           0.00             0.24             0.09             0.99                                                                                       O                       - -                   Local          Local          Local          Local
03          2E920   SHOPP                         2010        SHOPP      REPLACE BRIDGE RAIL, PEDESTRIAN SIGNAL HEADS AND SIDEWALK/CURB           7204     SAC   104                                                                                                                                            0.10           0.00             0.10             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
03          2E980   SHOPP                         2006        SHOPP      INSTALL GROUND-IN RUMBLE STRIPS                                          5091     PLA   080      $1,330,000           $313,000         $313,000    F                 F                       F                            $170,287     0.03           0.00             0.00             0.00             0.03                                                                                                            04/29/08                Caltrans       Caltrans       Caltrans       Caltrans
03          2E990   SHOPP                         2006        SHOPP      PLACE ROCK SLOPE PROTECTION                                              3910     GLE   162        $260,000           $268,000         $268,000    F                 F                       F                            $341,452     0.02           0.00             0.00             0.00             0.02                                                                                                            08/13/08                Caltrans       Caltrans       Caltrans       Caltrans
03          2F010   SHOPP                         2010        SHOPP      AC OVERLAY                                                               8565     YOL   005     $16,020,000         $2,470,000         $150,000           $800,000                 $20,000           $1,500,000            $91,896     3.30           0.00             0.14             0.00             3.15                                                                                                            12/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          2F020   SHOPP                         2010        SHOPP      AC OVERLAY AND PCC REPAIR                                                3299     ED    050     $17,025,000         $2,770,000         $150,000         $1,000,000                 $20,000           $1,600,000           $117,348     4.36           0.00             0.45             0.01             3.90                                                                                                            10/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          2F030   SHOPP                         2010        SHOPP      AC OVERLAY                                                               6229     PLA   080     $17,020,000         $2,470,000         $150,000           $800,000                 $20,000           $1,500,000           $207,854     4.16           0.00             0.30             0.02             3.84                                                                                                            12/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          2F040   SHOPP                         2010        SHOPP      PROFILE GRINDING                                                         6702     SAC   080      $7,510,000           $960,000         $100,000           $250,000                 $10,000             $600,000           $179,145     3.91           0.00             0.37             0.02             3.52                                                                                                            10/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          2F050   SHOPP                         2010        SHOPP      PCC PROFILE GRINDING                                                     9151     YOL   113      $7,502,000           $960,000         $100,000           $250,000                 $10,000             $600,000           $147,789     1.92           0.00             0.23             0.00             1.69                                                                                                            12/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          2M900   SHOPP                         2008        SHOPP      RESURFACE BRIDGE DECKS                                                   6213     SAC   050      $3,130,000           $782,000 E                          $208,000                  $2,000             $572,000           $488,596     0.26           0.00             0.00             0.00             0.26                                                                                                            05/20/09                Caltrans       Caltrans       Caltrans       Caltrans
03          2M940   SHOPP                         2008        SHOPP      RESURFACE BRIDGE DECK                                                    2270     BUT   070      $1,619,000           $543,000            $6,000          $176,000                  $8,000             $353,000           $276,099     0.08           0.00             0.00             0.02             0.07                                                                                                            05/20/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3338U   BOND CMIA                     2008         STIP      CONSTRUCT NEW FREEWAY AND BRIDGES                                        0145M    PLA   065    $248,203,000        $44,000,000        $5,600,000       $13,400,000              $3,000,000          $22,000,000        $35,236,447    18.53           0.00             0.00             0.00            18.53                                                                       X                                    06/09/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3555U   STIP                          2004         STIP      WIDEN HIGHWAY AND BRIDGES                                                3209     ED    050     $39,754,000        $16,741,000        $3,000,000        $7,605,000              $1,000,000           $5,136,000        $22,651,749     1.00           0.00             0.00             0.79             0.21                                                                                                            03/22/06                Caltrans       Caltrans       Caltrans       Caltrans
03          3797U   BOND CMIA                     2010         STIP      REPLACE PCCP AND PLACE HMA                                               6689     SAC   080     $61,200,000        $13,300,000        $2,700,000        $5,000,000                $600,000           $5,000,000        $10,291,962    17.48           0.00             1.62             0.00            15.85                                                                                                            07/15/11                Caltrans       Caltrans       Caltrans       Caltrans
03          3822V   STIP                          2004         STIP      CONSTRUCT 4 LANE EXPRESSWAY                                              0006G    BUT   149    $106,519,000        $22,295,000        $5,666,000        $5,000,000              $1,000,000          $10,629,000        $28,530,708     0.47           0.00             0.00             0.35             0.13                                                                                                            01/31/06                Caltrans       Caltrans       Caltrans       Caltrans
03          3864U   STIP                          2008         STIP      WIDEN AND REALIGN ROADWAY                                                0289P    SUT   070    $108,430,000        $29,600,000        $2,000,000       $10,000,000              $4,600,000          $13,000,000        $30,444,673     1.96           0.00             0.00             0.24             1.72                                                                       X                                    12/06/07                Caltrans       Caltrans       Caltrans       Caltrans
03          3A010   SHOPP                         2006        SHOPP      SLAB REPLACEMENT                                                         5799     SAC   005     $21,883,000         $4,408,000        $4,408,000   F                 F                       F                          $2,838,436     0.01           0.00             0.00             0.01             0.01                                                                                                            09/06/07                Caltrans       Caltrans       Caltrans       Caltrans
03          3A040   STIP                          2006         STIP      CONSTRUCT AUX LANES, IMPROVE RAMPS                                       2410     BUT   099                                                                                                                                            0.32           0.00             0.00             0.11             0.22                                                                                       O                       - -                   Local          Local          Local          Local
03          3A042   BOND RTE 99                   2010         STIP      WIDEN ROADWAY AND BRIDGES                                                2410B    BUT   099     $26,200,000         $9,859,000 H                        $5,465,000 G                                 $4,394,000           $751,684     8.40           0.00             0.02             0.06             8.32                                                                                                            06/15/11                 Local          Local          Local         Caltrans
03          3A220   SHOPP                         2008        SHOPP      REHABILITATE ROADWAY                                                     4237     NEV   080     $73,017,000        $16,123,000        $1,865,000        $3,505,000                $526,000          $10,227,000        $11,351,021     1.73           0.00             0.00             0.09             1.64                                                                       X                                    10/29/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3A270   STIP                          2008         STIP      WIDEN TO 5 LNS, INST SIGNAL, CURB SIDEWALK, GUTTER, STORM DRAIN SYS      2411     BUT   099      $5,451,000           $953,000          $192,000          $450,000                $311,000 G                            $1,850,859     0.11           0.00             0.00             0.05             0.05                                                                                                               - -                   Local          Local         Caltrans        Local
03          3A631   BOND STIP AUGMENTATION        2008         STIP      WIDEN TO FOUR LANES                                                      2262A    BUT   070     $15,325,000         $5,500,000 H                        $2,000,000              $1,000,000           $2,500,000         $5,740,493     4.08           0.00             0.00             0.26             3.83                                                                       X                                    08/12/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3A711   BOND CMIA                     2008         STIP      CONSTRUCT HOV LANES BY ADDING ADDITIONAL LANES IN THE MEDIAN             3283A    ED    050     $37,908,000         $6,660,000 H                        $3,000,000                $100,000           $3,560,000           $937,434     1.12           0.00             0.00             0.03             1.10                                                                                                            11/18/08                Caltrans        Local          Local          Local
03          3A760   STIP                          2002         STIP      OPERATIONAL IMPROVEMENTS REALIGNMENT, BIKE/PED IMPROVEMENTS              3L69     PLA   089                                                                                                                                            0.33           0.11             0.16             0.06             0.00                                                                                       O                       - -                   Local          Local          Local          Local
03          3C020   SHOPP                         2006        SHOPP      PLACE CONCRETE MEDIAN BARRIER                                            6395     SAC   051      $9,337,000         $1,959,000        $1,959,000   F                 F                       F                          $1,735,319     0.01           0.00             0.00             0.00             0.01                                                                                                            02/06/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3C380   SHOPP                         2010        SHOPP      STORM WATER MITIGATION                                                   3258     ED    050     $29,021,000        $10,269,000        $1,300,000        $2,941,000              $2,250,000           $3,778,000         $2,128,162    15.85           0.00             9.31             6.55             0.00                                                                                                            06/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          3C630   STIP                          2006         STIP      RECONSTRUCT INTERCHANGE                                                  6894     SAC   099                                                                                                                                            0.73           0.00             0.00             0.05             0.68                                                                                       O                       - -                   Local          Local          Local          Local
03          3C760   SHOPP                         2008        SHOPP      INSTALL PIPELINERS                                                       3259     ED    050      $2,571,000         $1,725,000         $787,000           $511,000                 $67,000             $360,000         $1,381,101     1.63           0.00             0.00             0.17             1.46                                                                       X                                    01/06/11                Caltrans       Caltrans       Caltrans       Caltrans
03          3C880   SHOPP                         2008        SHOPP      REPLACE OPEN GRADED ASPHALT                                              8367     SUT   099     $21,200,000         $2,414,000          $12,000           $711,000                 $11,000           $1,680,000         $1,029,176     0.01           0.00             0.00             0.00             0.01                                                                                                            06/05/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3C890   SHOPP                         2008        SHOPP      RUBBERIZED WARM MIX ASPHALT                                              2781     COL   005     $36,002,000         $5,710,000 E                        $2,000,000                 $10,000           $3,700,000           $467,762     7.03           0.00             0.00             0.01             7.02                                                                                                            01/13/11                Caltrans       Caltrans       Caltrans       Caltrans
03          3C930   SHOPP                         2004        SHOPP      WIDEN EXISTING HIGHWAY                                                   4265     NEV   080      $3,289,000         $2,299,000        $2,299,000   F                 F                       F                          $1,432,328     0.09           0.00             0.00             0.03             0.06                                                                                                            06/17/05                Caltrans       Caltrans       Caltrans       Caltrans
03          3E320   SHOPP                         2006        SHOPP      STABILIZE CUT SLOPE                                                      5285     PLA   089        $184,000           $263,000          $263,000   F                 F                       F                            $283,253     0.03           0.00             0.00             0.00             0.03                                                                                                            05/16/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E340   SHOPP                         2006        SHOPP      RECONSTRUCT EMBANKMENT                                                   7796     SIE   049        $400,000           $304,000          $304,000   F                 F                       F                            $282,870     0.05           0.00             0.00             0.01             0.05                                                                                                            03/21/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E350   SHOPP                         2006        SHOPP      RECONSTRUCT EMBANKMENT                                                   5090     PLA   080        $179,000           $325,000          $325,000   F                 F                       F                            $253,826     0.02           0.00             0.00             0.00             0.02                                                                                                            05/13/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E360   SHOPP                         2006        SHOPP      REMOVE SLIDE                                                             3462     ED    089        $240,000           $228,000          $228,000   F                 F                       F                            $250,464     0.02           0.00             0.00             0.00             0.02                                                                                                            12/12/07                Caltrans       Caltrans       Caltrans       Caltrans
03          3E390   BOND RTE 99                   2010         STIP      REALIGN RAMP                                                             6908     SAC   099      $5,521,000         $1,925,000          $300,000          $800,000                 $75,000             $750,000         $1,335,864     2.57           0.00             0.00             0.01             2.56                                                                                                            06/23/10                Caltrans       Caltrans       Caltrans       Caltrans
03          3E520   SHOPP                         2006        SHOPP      SIGNALIZE INTERSECTION                                                   6909     SAC   099      $1,000,000           $704,000          $704,000   F                 F                       F                            $849,291     0.07           0.00             0.00             0.03             0.04                                                                                                            10/01/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E540   SHOPP                         2006        SHOPP      REPAIR EMBANKMENT                                                        4116     NEV   049        $380,000           $228,000          $228,000   F                 F                       F                            $317,958     0.06           0.00             0.00             0.00             0.06                                                                                                            08/27/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E620   SHOPP                         2010        SHOPP      REPLACE BRIDGE (SCOUR)                                                   2421     BUT   099     $11,597,000         $3,920,000          $500,000        $1,300,000                $320,000           $1,800,000         $1,122,738     4.09           0.00             3.48             0.61             0.00                                  X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
03          3E670   SHOPP                         2006        SHOPP      REPAIR EMBANKMENT                                                        3284     ED    050        $288,000           $345,000          $345,000   F                 F                       F                            $249,182     0.04           0.00             0.00             0.01             0.03                                                                                                            05/16/08                Caltrans       Caltrans       Caltrans       Caltrans
03          3E840   SHOPP                         2006        SHOPP      STABILIZE SLOPE                                                          2275     BUT   070        $900,000           $358,000          $358,000   F                 F                       F                            $246,962     0.03           0.00             0.00             0.00             0.03                                                                                                            10/09/07                Caltrans       Caltrans       Caltrans       Caltrans
03          3E850   SHOPP                         2008        SHOPP      INSTALL TRAFFIC SIGNAL                                                   2630     BUT   162        $434,000           $678,000           $87,000          $406,000                 $48,000             $137,000           $659,019     0.10           0.00             0.00             0.10             0.00                                                                                                            08/20/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3E870   SHOPP                         2008        SHOPP      IMPROVE BRIDGE DRAINAGE                                                  8780     YOL   050        $416,000           $302,000           $73,000          $110,000                  $8,000             $111,000           $343,888     0.05           0.00             0.00             0.01             0.04                                                                                                            04/01/09                Caltrans       Caltrans       Caltrans       Caltrans
03          3M750   SHOPP                         2010        SHOPP      DECK METHACRYLATE ON 4 BRIDGES AND MECH/ELEC REPAIR ON THE SACRAMENTO    6694     SAC   080        $600,000           $348,000           $70,000          $170,000                  $8,000             $100,000           $272,547     0.83           0.00             0.03             0.00             0.80                                                                                                            07/01/11                Caltrans       Caltrans       Caltrans       Caltrans
03          4A240   SHOPP                         2008        SHOPP      REPLACE COMFORT STATIONS                                                 5058     NEV   080      $8,492,000         $7,196,000          $310,000        $4,181,000                  $5,000           $2,700,000         $3,900,851     2.74           0.00             0.00             0.00             2.74                                                                       X                                    07/27/09                Caltrans       Caltrans       Caltrans       Caltrans
03          4A530   SHOPP                         2008        SHOPP      REPLACE METAL BEAM GUARD RAIL                                            2851     GLE   005      $2,405,000           $835,000            $1,000          $351,000                 $41,000             $442,000           $161,708     1.02           0.00             0.00             0.07             0.95                                                                       X                                    10/11/10                Caltrans       Caltrans       Caltrans       Caltrans
03          4A650   SHOPP                         2008        SHOPP      REHABILITATE CULVERTS                                                    5064     PLA   080      $2,469,000         $2,209,000          $839,000          $820,000                 $30,000             $520,000         $1,686,103     0.09           0.00             0.00             0.00             0.08                                                                                                            04/15/09                Caltrans       Caltrans       Caltrans       Caltrans
03          4A700   SHOPP                         2006        SHOPP      REPLACE BRIDGE                                                           4242     PLA   080     $26,698,000         $6,956,000        $6,956,000   F                 F                       F                          $4,933,050     1.15           0.00             0.00             0.02             1.13                                                                                                            02/29/08                Caltrans       Caltrans       Caltrans       Caltrans
03          4C030   SHOPP                         2008        SHOPP      INSTALL TRAFFIC MONITORING STATIONS                                      5815     SAC   005      $5,411,000         $2,017,000          $296,000          $759,000                $281,000             $681,000         $1,290,763     0.15           0.00             0.00             0.09             0.06                                                                                                            05/15/09                Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                      3 of 12
                                                                                                                                                                                                                                                              FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                  (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                              Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                             Programmed   Programming                                                                                                  Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program              Year      Document                                  Project Description                           ppno     co   rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
03          4C090   SHOPP                        2008        SHOPP      WIDEN ROADWAY                                                             3112     ED    049     $10,200,000         $6,055,000        $1,197,000        $2,221,000                $962,000           $1,675,000         $5,742,458     0.45           0.00             0.00             0.23             0.22                                                                                                            06/12/09                Caltrans       Caltrans       Caltrans       Caltrans
03          4C220   SHOPP                        2008        SHOPP      REPLACE HEATING SYSTEM                                                    4282     NEV   080      $2,100,000         $1,128,000          $282,000          $550,000                 $21,000             $275,000         $1,059,687     0.25           0.00             0.00             0.01             0.24                                                                                                            02/09/10                Caltrans       Caltrans       Caltrans       Caltrans
03          4C250   SHOPP                        2006        SHOPP      RECONSTRUCT HIGHWAY                                                       3458     ED    089      $1,340,000         $1,225,000        $1,225,000   F                 F                       F                            $914,527     0.07           0.00             0.00             0.01             0.06                                                                                                            11/21/06                Caltrans       Caltrans       Caltrans       Caltrans
03          4C290   SHOPP                        2004        SHOPP      INSTALL SIGNALS                                                           5980     SAC   016      $3,874,000         $2,603,000        $2,603,000   F                 F                       F                          $2,606,442     0.05           0.00             0.00             0.04             0.01                                                                                                            02/23/10                Caltrans       Caltrans       Caltrans       Caltrans
03          4E410   SHOPP                        2008        SHOPP      COVER CUT SLOPES                                                          3295     ED    050        $900,000           $657,000          $143,000          $262,000                 $16,000             $236,000           $506,837     0.02           0.00             0.00             0.01             0.01                                                                                                            06/24/09                Caltrans       Caltrans       Caltrans       Caltrans
03          4E430   SHOPP                        2008        SHOPP      MBGR REMOVE STREES ADD PLANTS AND LANDSCAPE                               9800     YUB   070      $1,000,000           $466,000          $153,000          $241,000                  $1,000              $71,000           $310,066     0.20           0.00             0.00             0.00             0.20                                                                       X                                    01/11/11                Caltrans       Caltrans       Caltrans       Caltrans
03          4E480   STIP                         2010         STIP      INSTALL NATIVE PLANTING                                                   6911     SAC   099        $750,000           $447,000           $30,000          $120,000                 $10,000             $287,000             $6,062     0.55           0.04             0.50             0.01             0.00             X                                                                                              12/01/12                Caltrans       Caltrans       Caltrans       Caltrans
03          4E500   STIP                         2010         STIP      CONSTRUCT WILDLIFE CROSSING                                               8004     SIE   089        $460,000           $390,000           $80,000          $170,000                 $10,000             $130,000             $2,271     0.29           0.02             0.27             0.00             0.00             X                                                                                              06/01/13                Caltrans       Caltrans       Caltrans       Caltrans
03          4E510   STIP                         2010         STIP      AESTHETIC CORRIDOR MASTER PLAN                                              2943   COL   020              $0           $300,000          $300,000   A                 A                       A                             $17,650     0.67           0.67             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
03          4E590   SHOPP                        2010        SHOPP      INCREASE SUPERELEVATION OF CURVE                                          3119     ED    049      $1,618,000           $983,000          $164,000          $288,000                $245,000             $286,000           $269,599     1.45           0.00             1.31             0.14             0.00             X                                                                                              12/15/12                Caltrans       Caltrans       Caltrans       Caltrans
03          4E600   SHOPP                        2008        SHOPP      RECONSTRUCT EMBANKMENT                                                    8917     YOL   080        $400,000           $372,000           $60,000          $182,000                 $20,000             $110,000           $342,706     0.06           0.00             0.00             0.00             0.06                                                                                                            09/25/08                Caltrans       Caltrans       Caltrans       Caltrans
03          4E650   SHOPP                        2010        SHOPP      INSTALL ADA RAMP IMPROVE CURVE                                            3913     GLE   162        $353,000           $462,000           $66,000          $220,000                 $56,000             $120,000           $302,218     0.45           0.00             0.00             0.02             0.43                                                                                                            03/03/11                Caltrans       Caltrans       Caltrans       Caltrans
03          4E860   SHOPP                        2010        SHOPP      IMPROVE AND WIDEN CURVE                                                   5580     PLA   193      $8,782,000         $3,804,000          $621,000        $1,294,000                $743,000           $1,146,000           $435,504     2.31           2.31             0.00             0.00             0.00                                                                                                            07/15/14                Caltrans       Caltrans       Caltrans       Caltrans
04          01404   SHOPP                        2010        SHOPP      CONSTRUCTION OF SOUTH YARD AT SFOBB MAINTENANCE COMPLEX                   0063L    ALA   080     $76,415,000        $17,730,000        $2,182,000        $8,239,000                $944,000           $6,365,000         $3,276,771    17.19           0.05            17.11             0.03             0.00                                                                                                            06/01/14                Caltrans       Caltrans       Caltrans       Caltrans
04          01406   SHOPP                        2008        SHOPP      CONSTRUCT BUILDING AND FUEL STATION                                       0063X    ALA   080      $9,061,000         $6,612,000          $764,000        $2,600,000                 $38,000           $3,210,000         $5,216,930     8.49           0.00             0.00             0.15             8.34                                                                       X                                    01/01/10                Caltrans       Caltrans       Caltrans       Caltrans
04          01407   SHOPP                        2010        SHOPP      PLANTING AND IRRIGATION                                                   0063Y    ALA   080      $1,198,000           $584,000           $54,000          $161,000                 $18,000             $351,000           $253,259     0.53           0.00             0.19             0.01             0.34                                                                                                            09/13/11                Caltrans       Caltrans       Caltrans       Caltrans
04          12063   STIP                         2006         STIP      PLANTING AND IRRIGATION                                                   0377C    NAP   029        $728,000           $150,000            $9,000           $50,000                  $9,000              $82,000           $654,339     0.55           0.00             0.00             0.01             0.54                                                                       X                                    02/23/07                Caltrans       Caltrans       Caltrans       Caltrans
04          12965   BOND CMIA                    2010         STIP      WIDEN AND RECONSTRUCT INTERCHANGE                                         0781E    SON   101    $128,400,000        $38,430,000       $10,036,000       $13,514,000              $1,680,000          $13,200,000        $17,780,956    19.20           0.00             0.15             0.47            18.59                                                                                                            03/03/09                Caltrans       Caltrans       Caltrans       Caltrans
04          13059   STIP                         2004         STIP      WIDEN HIGHWAY FROM 2 TO 4 LANES E OF FOOTHILL BLVD                        0668     SM    092                                                                                                                                            0.67           0.00             0.00             0.39             0.28                                                                                       O                       - -                   Local          Local          Local          Local
04          15047   SHOPP                        2008        SHOPP      INSTALL TRAFFIC MANAGEMENT SYSTEM                                         0730A    SM    280      $2,570,000           $768,000         $120,000           $240,000                 $48,000             $360,000         $1,578,267     0.32           0.00             0.01             0.03             0.28                                                                                                            09/08/09                Caltrans       Caltrans       Caltrans       Caltrans
04          15113   SHOPP                        2010        SHOPP      INSTALL RAMP METERING AND HOV BYPASS AT VARIOUS ON RAMPS                  7965F    ALA   580     $12,370,000         $2,466,000   D                        $870,000                 $50,000           $1,546,000                 $0     5.15           0.00             5.00             0.15             0.00             X                    X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          15136   SHOPP                        2008        SHOPP      INSTALL CLOSED CIRCUIT TV CAMERAS                                         0064K    SCL   880      $1,563,000           $359,000   H                         $82,000                  $2,000             $275,000           $477,961     0.03           0.00             0.00             0.01             0.02                                                                                                            01/07/10                Caltrans       Caltrans       Caltrans       Caltrans
04          15137   SHOPP                        2008        SHOPP      INSTALL CLOSED CIRCUIT TV CAMERA                                          0064M    SCL   101      $2,449,000           $668,000   H                        $154,000                  $2,000             $512,000           $432,269     0.02           0.00             0.00             0.00             0.02                                                                                                            01/04/10                Caltrans       Caltrans       Caltrans       Caltrans
04          15138   SHOPP                        2008        SHOPP      INSTALL CLOSED CIRCUIT TV CAMERA                                          0064N    SCL   680      $2,535,000           $493,000   H                        $113,000                  $2,000             $378,000           $527,060     0.01           0.00             0.00             0.01             0.00                                                                                                            01/21/10                Caltrans       Caltrans       Caltrans       Caltrans
04          15139   SHOPP                        2008        SHOPP      INSTALL CLOSED CIRCUIT TV CAMERAS                                         0064P    SCL   087      $1,662,000           $324,000   H                         $74,000                  $2,000             $248,000           $365,225     0.01           0.00             0.00             0.01             0.00                                                                                                            04/26/10                Caltrans       Caltrans       Caltrans       Caltrans
04          15320   SHOPP                        2010        SHOPP      INSTALL RAMP METERING & TRAFFIC OPERATIONS SYSTEMS                        0521F    SCL   680     $16,245,000         $5,661,000   D                      $3,647,000                 $50,000           $1,964,000                 $0     5.98           0.00             5.92             0.07             0.00             X                    X                  X                                                      11/12/12                Caltrans       Caltrans       Caltrans       Caltrans
04          15420   SHOPP                        2010        SHOPP      INSTALL RAMP METERING AND TRAFFIC OPERATIONS SYSTEMS                      0440E    SCL   085      $8,532,000         $3,155,000   D                      $2,038,000                 $20,000           $1,097,000                 $0     5.42           0.03             5.29             0.10             0.00             X                    X                  X                                                      09/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          16030   SHOPP                        2010        SHOPP      REPLACE BRIDGE                                                            0084B    ALA   084     $33,998,000        $12,299,000        $2,000,000        $5,000,000                $299,000           $5,000,000         $1,610,417    15.44           2.06            12.39             0.99             0.00             X                                                                                              07/01/04                Caltrans       Caltrans       Caltrans       Caltrans
04          16371   SHOPP                        2010         STIP      WETLAND MITIGATION PHASE I - DRAGONFLY CREEK                              0619A    SF    101      $2,496,429        $18,163,692        $2,140,991        $2,507,451                $800,000          $12,715,250         $1,659,558     1.74           0.00             0.00             0.01             1.73                                                     X                                                      07/15/12                 Local         Caltrans       Caltrans       Caltrans
04          16373   SHOPP                        2010         STIP      RECONSTRUCT INTERCHANGE                                                   0619F    SF    101    $246,180,487        $85,425,859        $5,140,991        $8,186,618 K                                $72,098,250        $20,900,887    23.25           0.00             0.00             0.12            23.13                                                                       X                                    10/23/09                 Local         Caltrans       Caltrans       Caltrans
04          16374   SHOPP                        2010         STIP      CONSTRUCT TUNNNEL                                                         0619C    SF    101    $233,644,097        $19,682,659        $2,140,991        $5,717,348 K                                $11,824,320        $14,263,423    10.70           0.00             0.00             0.12            10.58                                                                                                            02/04/10                 Local         Caltrans       Caltrans       Caltrans
04          17131   BOND CMIA                    2010         STIP      WIDEN ROADWAY AND RELOCCATE UTILITIES                                     0115E    ALA   084                                                                                                                                            2.73           0.00             0.06             0.27             2.39                                                                                       O                       - -                   Local          Local          Local          Local
04          17132   BOND CMIA                    2010         STIP      CONSTRUCT ROADS                                                           0115F    ALA   580                                                                                                                                            0.29           0.00             0.02             0.15             0.12                                                                                       O                       - -                   Local          Local          Local          Local
04          17133   BOND CMIA                    2010         STIP      CONSTRUCT INTERCHANGE                                                     0115B    ALA   580     $56,613,000        $16,700,000        $5,600,000        $3,100,000 H                                 $8,000,000         $7,321,951     7.51           0.00             0.05             1.16             6.30                                                                       X                                    07/23/09                 Local          Local          Local         Caltrans
04          17240   SHOPP                        2006        SHOPP      REALIGN CURVES AND SHOULDERS                                              0086Z    ALA   084     $38,685,000         $6,338,000        $6,338,000   H                 H                       H                         $16,727,264     0.64           0.00             0.07             0.10             0.47                                                                                                            01/10/07                Caltrans       Caltrans       Caltrans       Caltrans
04          17241   SHOPP                        2010        SHOPP      INSTALL EROSION CONTROL                                                   0087N    ALA   084        $290,000           $170,000           $20,000           $60,000                 $10,000              $80,000            $16,346     1.04           0.00             0.01             0.00             1.03                                                                                                            02/02/11                Caltrans       Caltrans       Caltrans       Caltrans
04          17242   SHOPP                        2008        SHOPP      ENVIRONMENTAL MITIGATION                                                  0087Q    ALA   580      $1,205,000           $425,000           $10,000           $30,000                  $5,000             $380,000            $45,033     1.34           0.00             0.00             0.05             1.29                                                                       X                                    12/29/10                Caltrans       Caltrans       Caltrans       Caltrans
04          17243   SHOPP                        2010        SHOPP      REQUIRED ENVRONMENTAL MITIGATION FOR EA 04-17240 PPNO 0086Z               0087R    ALA   580      $2,650,000           $550,000           $10,000           $30,000                $200,000             $310,000                 $0     3.01           0.00             0.16             0.00             2.85                                                                                                            09/21/11                Caltrans       Caltrans       Caltrans       Caltrans
04          17244   SHOPP                        2010        SHOPP      ENVIRONMENTAL MITIGATION                                                  0085Q    ALA   084      $3,440,000         $1,230,000          $130,000          $400,000                $250,000             $450,000                 $0     2.47           0.00             2.32             0.14             0.00                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          17441   SHOPP                        2008        SHOPP      REALIGN AND IMPROVE SIGHT DISTANCE                                        0085H    ALA   084     $18,419,000        $13,167,000        $2,840,000        $6,007,000                $320,000           $4,000,000         $9,993,011    11.07           0.00             0.51             0.12            10.44                                                                                                            12/17/10                Caltrans       Caltrans       Caltrans       Caltrans
04          17442   SHOPP                        2010        SHOPP      ENVIRONMENTAL MITIGATION                                                  0085P    ALA   084        $215,000           $570,000           $60,000          $210,000                 $10,000             $290,000           $177,196     2.81           0.06             2.68             0.08             0.00                                  X                  X                                                      09/17/12                Caltrans       Caltrans       Caltrans       Caltrans
04          20777   SHOPP                        2006        SHOPP      EXPAND EXISTING MAINTENANCE STATION                                       0086L    ALA   000      $4,288,000         $1,376,000        $1,376,000   F                 F                       F                          $4,679,212     0.53           0.00             0.00             0.02             0.52                                                                                                            10/22/08                Caltrans       Caltrans       Caltrans       Caltrans
04          20940   SHOPP                        2010        SHOPP      REPLACE BRIDGE                                                            0370B    NAP   121      $6,236,000         $7,435,000          $295,000        $4,690,000                $350,000           $2,100,000         $5,294,587     7.60           0.00             6.01             0.41             1.18                                  X                  X                                                      05/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          22614   SHOPP                        2000         STIP      WIDEN FREEWAY                                                             0342G    MRN   101    $162,366,594        $10,286,534        $1,940,000        $2,222,627              $2,464,000           $3,659,907        $26,573,256     2.59           0.00             0.00             0.67             1.92                                                                       X                                    08/15/07                Caltrans       Caltrans       Caltrans       Caltrans
04          22859   STIP                         2008         STIP      WIDEN HIGHWAY AND BRIDGE                                                  0192E    CC    004    $265,258,831        $66,371,549        $7,980,000       $21,816,977              $6,286,000          $30,288,571        $11,274,053    27.09           0.00             0.38             0.72            25.98                                                                                                               - -                   Local          Local         Caltrans       Caltrans
04          22901   STIP                         2002         STIP      WIDEN EXISTING FREEWAY                                                    0190D    CC    004    $189,027,000        $20,200,928        $1,989,941       $11,625,644                $100,000           $6,485,343         $7,912,366     0.12           0.00             0.00             0.12             0.00                                                                                                               - -                   Local          Local          Local         Caltrans
04          22910   STIP                         2010         STIP      MODIFY INTERCHANGE                                                        0298E    CC    680                                                                                                                                           16.36           0.00            16.03             0.34             0.00                                                                                       O                       - -                   Local          Local          Local          Local
04          23303   STIP                         2010         STIP      CONSTRUCT 4 LANE HIGHWAY                                                  0081D    ALA   084                                                                                                                                            0.06           0.06             0.00             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
04          23430   STIP                         2006         STIP      MODIFY INTERCHANGE                                                        0016U    ALA   580                                                                                                                                            1.49           0.00             0.00             0.32             1.17                                                                                       O                       - -                   Local          Local          Local          Local
04          23562   SHOPP                        2010        SHOPP      REPLACE BRIDGE STRUCTURE AT SAN FRANCISQUITA CREEK                        0685P    SM    101      $9,930,000         $3,136,000          $932,000          $746,000                 $60,000           $1,398,000         $1,801,781     7.47           0.00             3.33             0.28             3.86                                  X                                                                         06/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          23563   BOND CMIA                    2010         STIP      WIDEN ROADWAY AND BRIDGE                                                  0658B    SM    101     $32,398,000        $17,431,000        $2,800,000        $6,056,000                $316,000           $8,259,000        $10,058,913    26.73           0.00             0.32             0.26            26.15                                                                                                            04/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          23564   BOND CMIA                    2010         STIP      CONSTRUCT NEW AUXILIARY LANES                                             0658C    SM    101     $27,148,000         $8,066,000        $1,300,000        $2,788,000                $176,000           $3,802,000         $4,490,045     7.51           0.00             3.45             0.27             3.78                                  X                  X                                                      03/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          23565   STIP                         2010         STIP      RECONSTRUCT INTERCHANGE                                                   0690A    SM    101     $16,791,000        $14,689,000        $5,534,000        $5,475,000 C                                 $3,680,000         $1,367,630    10.97          10.97             0.00             0.00             0.00                                                                                                               - -                   Local          Local          Local         Caltrans
04          24543   STIP                         2010         STIP      FOLLOW UP LANDSCAPING                                                     0789F    SON   101      $1,880,000           $580,000   H                        $250,000                 $30,000             $300,000           $125,061     0.58           0.00             0.00             0.01             0.57                                                                                                            03/01/15                Caltrans       Caltrans       Caltrans       Caltrans
04          24544   STIP                         2010         STIP      COLLEGE AVENUE IMPROVEMENT                                                0789E    SON   101      $6,880,000         $1,750,000   H                        $750,000                $550,000             $450,000         $1,147,735     1.01           0.00             0.53             0.45             0.04                                                                                                            02/04/13                Caltrans       Caltrans       Caltrans       Caltrans
04          24992   SHOPP                        2008        SHOPP      MODIFY TRAFFIC SIGNALS                                                    0645E    SM    082     $11,120,000         $6,140,000   H                      $3,356,000                 $60,000           $2,724,000         $2,685,080     2.74           0.00             0.00             0.03             2.71                                                                       X                                    07/20/10                Caltrans       Caltrans       Caltrans       Caltrans
04          25376   STIP                         2008         STIP      HIGHWAY PLANTING AND IRRIGATION                                           0157M    ALA   680      $2,180,000         $2,276,384          $615,384        $1,041,000                 $20,000             $600,000         $1,071,328     1.38           0.00             0.00             0.00             1.38                                                                                                            07/07/10                Caltrans       Caltrans       Caltrans       Caltrans
04          25378   BOND STIP AUGMENTATION       2008         STIP      WIDEN BRIDGES AND ROADWAY                                                 0157H    ALA   680     $57,802,996        $16,345,835          $215,385        $7,035,950                 $94,500           $9,000,000        $12,145,892     0.19           0.00             0.00             0.09             0.10                                                                                                            04/07/09                Caltrans       Caltrans       Caltrans       Caltrans
04          25379   BOND STIP AUGMENTATION       2008         STIP      WIDENING AND ROADWAY REHABILITATION                                       0157J    ALA   680     $59,297,000        $13,824,715        $1,198,615        $4,945,100                $111,000           $7,570,000        $11,804,941     0.01           0.00             0.00             0.00             0.01                                                                                                            09/02/08                Caltrans       Caltrans       Caltrans       Caltrans
04          25460   STIP                         2010         STIP      WIDEN FOR OPERATIONAL IMPROVEMENTS                                        0632C    SM    001      $5,400,000         $7,073,000        $4,000,000        $1,573,000 G                                 $1,500,000         $1,106,074     4.95           0.42             4.43             0.10             0.00                                                                                                               - -                   Local          Local          Local         Caltrans
04          26370   STIP                         2006         STIP      WIDEN FREEWAY SKYWAY                                                      0261F    CC    080     $25,036,000        $12,200,000        $2,000,000        $4,500,000                $200,000           $5,500,000        $12,120,600     0.02           0.00             0.00             0.02             0.00                                                                                                            02/01/06                Caltrans       Caltrans       Caltrans       Caltrans
04          26404   STIP                         2008         STIP      CONSTRUCT NEW NORTH BOUND ON RAMP TO ROUTE 101 FROM E WASHINGTON AVE      T0181    SON   101     $16,310,000         $6,621,000   H                      $3,550,000                $610,000           $2,461,000            $64,105     8.62           0.00             0.00             0.06             8.56                                                                                                            05/16/11                Caltrans       Caltrans       Caltrans       Caltrans
04          26406   BOND CMIA                    2010         STIP      CONSTRUCT HOV LANES                                                       0360F    MRN   101     $34,760,000        $21,092,000        $9,520,000        $4,507,000                 $65,000           $7,000,000         $4,793,407    17.37           0.00             0.30             0.03            17.04                                                                                                            05/12/11                Caltrans       Caltrans       Caltrans       Caltrans
04          26407   BOND CMIA                    2010         STIP      CONSTRUCT INTERCHANGE ON RTE 101 AT SAN ANTONIO RD;INCLUDING FRONTAGE     0360J    MRN   101     $54,230,000        $22,348,000        $8,822,000        $6,081,000              $2,595,000           $4,850,000         $1,367,500     5.02           0.04             0.52             2.00             2.45                                                     X                                                      06/01/12                Caltrans        Local         Caltrans       Caltrans
04          26408   BOND CMIA                    2010         STIP      CONSTRUCT INTERCHANGE ON RTE 101 AT PETALUMA BLVD;INCLUDING FRONTAGE      0360H    SON   101     $44,100,000        $18,624,000        $7,600,000        $4,934,000              $1,400,000           $4,690,000         $2,071,148     4.21           0.00             2.06             1.70             0.45                                                     X                                                      07/01/12                Caltrans        Local         Caltrans       Caltrans
04          26409   STIP                         2010         STIP      REALIGN ROUTE 101 AT SAN ANTONIO CURVE                                    0360G    MRN   101     $57,960,000        $12,880,000          $668,000        $4,532,000                 $20,000           $7,660,000         $1,057,216     1.55           0.00             1.41             0.14             0.00                                                                                                            02/11/13                Caltrans        Local         Caltrans       Caltrans
04          26413   BOND CMIA                    2010         STIP      CONSTRUCT TWO ADDITIONAL LANES                                            0367I    NAP   012     $35,308,000        $10,650,000        $1,790,000        $3,190,000                $820,000           $4,850,000         $5,450,574     1.00           0.00             0.00             0.03             0.97                                                                                                            05/02/11                Caltrans        Local         Caltrans       Caltrans
04          26414   BOND CMIA                    2010         STIP      CONSTRUCT TWO ADDIONAL LANES                                              0367D    NAP   012     $69,701,000        $20,010,000        $3,320,000        $5,910,000              $1,530,000           $9,250,000         $8,524,413     0.96           0.00             0.04             0.10             0.82                                                                                                            05/02/11                Caltrans        Local         Caltrans       Caltrans
04          26420   STIP                         2006         STIP      CONSTRUCT LANES                                                           0700B    SM    101     $90,780,000        $17,897,000        $2,563,000        $7,967,000                $400,000           $6,967,000        $22,332,412    13.30           0.00             0.00             0.29            13.01                                                                       X                                    02/23/07                 Local          Local          Local         Caltrans
04          26490   SHOPP                        2010        SHOPP      DRAINAGE SYSTEM TO BE REPLACED                                            0390D    SCL   017     $27,773,000        $12,632,000        $4,155,000        $3,252,000              $1,160,000           $4,065,000         $8,024,091     6.68           0.00             0.44             0.81             5.43                                                                                                            09/12/10                Caltrans       Caltrans       Caltrans       Caltrans
04          27084   SHOPP                        2006        SHOPP      REPLACE EXISTING MEDIAN BARRIER                                           0681D    SM    001     $23,609,141         $9,421,000        $9,421,000   F                 F                       F                          $6,251,847     0.20           0.00             0.00             0.00             0.20                                                                                                            08/01/08                Caltrans       Caltrans       Caltrans       Caltrans
04          27202   SHOPP                        2008        SHOPP      REHABILITATE ROADWAY                                                      0503K    SCL   280     $28,722,000        $10,049,000        $2,297,000        $2,871,000                $574,000           $4,307,000         $6,232,280     1.17           0.00             0.16             0.20             0.81                                                                                                            06/19/09                Caltrans       Caltrans       Caltrans       Caltrans
04          27243   STIP                         2006         STIP      PLANTING AND IRRIGATION                                                   0781N    SON   101      $2,731,000           $430,000   H                        $211,000                 $39,000             $180,000         $1,718,152     1.87           0.00             0.00             0.06             1.82                                                                       X                                    10/15/07                Caltrans       Caltrans       Caltrans       Caltrans
04          27262   SHOPP                        2006        SHOPP      ROADWAY REHAB                                                             0087F    ALA   084      $7,456,000           $392,000          $392,000   D                 D                       D                            $302,342     0.05           0.00             0.00             0.01             0.04                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
04          28120   STIP                         2010         STIP      CONSTRUCT SOUTHBOUND FLYOVER FROM RTE 221 TO RTE 29/12                    0376     NAP   029     $37,250,000        $11,790,000        $4,500,000        $5,700,000                 $70,000           $1,520,000         $4,363,235    12.62           1.13            11.46             0.03             0.00             X                                                                                              03/15/19                Caltrans       Caltrans       Caltrans       Caltrans
04          28381   SHOPP                        2008        SHOPP      CONSTRUCT RETAINING WALLS                                                 0832     SON   116     $26,828,000        $14,030,000        $2,330,000        $6,800,000              $1,200,000           $3,700,000        $13,163,882    12.88           0.00             0.40             0.05            12.43                                                                       X                                    12/14/09                Caltrans       Caltrans       Caltrans       Caltrans
04          28382   SHOPP                        2010        SHOPP      MITIGATION - TREE PLANTING AND CREEK CHANNELIZATION                       0832A    SON   116      $6,313,000         $2,520,000           $20,000        $1,000,000                $300,000           $1,200,000           $621,713     4.75           0.00             0.94             0.04             3.78                                  X                  X                                                      11/09/11                Caltrans       Caltrans       Caltrans       Caltrans
04          28420   STIP                         2008         STIP      CONSTRUCT SOUNDWALL ON I-580 EB                                           0148A    ALA   580                                                                                                                                            0.94           0.00             0.27             0.60             0.07                                                                                       O                       - -                   Local          Local          Local          Local
04          28600   STIP                         2010         STIP      CONST NB HOV LANE, AUXILIARY LANES, INSTALL RAMP METERING AND WIDEN       0177     ALA   680    $401,100,000       $104,400,000        $4,000,000       $49,400,000              $1,000,000          $50,000,000         $4,745,282    30.07           0.00            28.49             1.58             0.00                                                                                                               - -                   Local          Local          Local         Caltrans
04          29083   BOND CMIA                    2008        SHOPP      CONSTRUCT HOV LANES                                                       0117F    ALA   580     $72,763,000        $13,735,000        $6,300,000          $530,000   H                               $6,905,000         $7,242,329     0.77           0.00             0.03             0.04             0.70                                                                                                            07/22/09                 Local          Local          Local         Caltrans
04          29084   BOND CMIA                    2008         STIP      WIDEN ROADWAY                                                             0112A    ALA   580     $60,238,000        $11,870,000        $5,700,000          $470,000   H                               $5,700,000         $8,284,266     1.44           0.00             0.00             0.03             1.41                                                                                                            07/28/08                 Local          Local          Local         Caltrans
04          29085   BOND CMIA                    2008         STIP      CONSTRUCT AUXILIARY LANES                                                 0112E    ALA   580     $19,028,000         $3,235,000 H                          $700,000   H                               $2,535,000           $579,253     9.37           0.00             0.93             0.16             8.29                                                                                                            10/01/12                 Local          Local          Local         Caltrans
04          29086   BOND CMIA                    2006         STIP      CONSTRUCT WB HOV LANE AND AUX LANES                                       0112B    ALA   580     $58,826,000        $14,310,000        $5,150,000        $1,000,000   H                               $8,160,000         $1,654,789     6.46           0.00             1.38             0.20             4.88                                                                                                            07/01/12                 Local          Local          Local         Caltrans
04          29087   BOND CMIA                    2008         STIP      CONSTRUCT WB HOV AND AN AUX LANE                                          0112F    ALA   580     $49,860,000        $12,530,000        $4,850,000          $930,000   H                               $6,750,000         $1,483,431    13.45           0.00             0.48             0.24            12.73                                                                                                            06/01/12                 Local          Local          Local         Caltrans
04          29227   SHOPP                        2010        SHOPP      CONSTRUCT BIKEWAY                                                         0063W    ALA   080      $5,423,000         $2,095,000 E                        $1,000,000                 $45,000           $1,050,000           $844,881     5.09           0.00             0.15             0.21             4.73                                                                                                            10/04/11                Caltrans       Caltrans       Caltrans       Caltrans
04          29491   BOND CMIA                    2008         STIP      CONSTRUCT TUNNEL AND BUILDING                                             0057A    ALA   024    $277,334,000        $95,423,000       $20,483,000       $32,670,000                $270,000          $42,000,000        $33,647,015    48.29           0.00             0.11             0.17            48.01                                                                                                            11/10/09                Caltrans       Caltrans       Caltrans       Caltrans
04          29492   SHOPP                        2008         STIP      REALIGN WESTBOUND ROUTE 24                                                0057G    ALA   013      $4,300,000           $430,000            $5,000           $20,000                  $5,000             $400,000           $837,740     0.10           0.00             0.00             0.00             0.10                                                                                                            12/22/09                Caltrans       Caltrans       Caltrans       Caltrans
04          29830   BOND CMIA                    2006         STIP      WIDEN FROM 6 TO 8 LANES FOR HOV                                           0415     SCL   880     $73,490,000        $21,510,000        $5,500,000        $6,200,000   G                               $9,810,000         $2,260,053    21.06           0.00             0.00             0.05            21.01                                                                                                            05/15/11                 Local          Local          Local         Caltrans
04          29900   SHOPP                        2008        SHOPP      REHABILITATE ROADSIDE REST AREA                                           4319     SOL   080      $8,227,000         $4,205,000          $575,000        $2,465,000                 $15,000           $1,150,000         $5,203,237     2.72           0.00             0.00             0.13             2.59                                                                       X                                    08/12/09                Caltrans       Caltrans       Caltrans       Caltrans
04          44400   STIP                         2006         STIP      WIDEN HIGHWAY                                                             1017     ALA   084      $7,708,000         $3,830,000          $280,000        $2,520,000                 $30,000           $1,000,000         $4,533,174     0.10           0.00             0.00             0.05             0.05                                                                                                            01/17/08                Caltrans       Caltrans       Caltrans       Caltrans
04          44421   SHOPP                        2006        SHOPP      REALIGN CURVES AND WIDEN SHOULDER                                         0380M    NAP   121     $14,870,000         $9,270,000        $9,270,000   F                 F                       F                         $12,113,227     0.92           0.00             0.45             0.45             0.01                                                                                                            12/02/08                Caltrans       Caltrans       Caltrans       Caltrans
04          44630   SHOPP                        2006        SHOPP      REPLACE CACHE SLOUGH FERRY                                                5402     SOL   084      $2,921,000         $1,532,000        $1,532,000   F                 F                       F                          $1,073,507     0.19           0.00             0.00             0.01             0.18                                                                                                            03/10/09                Caltrans       Caltrans       Caltrans       Caltrans
04          44790   SHOPP                        2008        SHOPP      REHABILITATE ROADWAY                                                      0091N    ALA   238     $25,450,000         $8,947,000           $51,000        $3,497,000                $399,000           $5,000,000         $4,510,461     7.61           0.00             0.00             0.17             7.43                                                                                                            07/06/10                Caltrans       Caltrans       Caltrans       Caltrans
04          44820   STIP                         2008         STIP      WIDEN (E) SEGMENT OF TINKER AVE AND EXTEND IT TO WEBSTER ST (ALA 260)     2009N    ALA   260                                                                                                                                            0.58           0.00             0.00             0.28             0.30                                                                                       O                       - -                   Local          Local          Local          Local
04          44880   SHOPP                        2006        SHOPP      REPLACE BRIDGE                                                            0485G    SCL   152     $12,577,000             $4,412            $4,412   F                 F                       F                                  $0     3.25           0.00             0.00             0.16             3.09                                                                                                            11/21/08                Caltrans       Caltrans       Caltrans       Caltrans
04          44882   SHOPP                        2010        SHOPP      PLANTING AND ENVIRONMENTAL MITIGATION                                     0485N    SCL   152      $2,113,000           $300,000           $25,000          $120,000                  $5,000             $150,000           $209,736     0.51           0.00             0.37             0.00             0.13                                                                                                            01/10/12                Caltrans       Caltrans       Caltrans       Caltrans
04          1E090   SHOPP                        2010        SHOPP      PLACE ASPHALT CONCRETE                                                    0087P    SCL   017      $6,510,000         $1,420,000           $10,000          $650,000                 $10,000             $750,000            $23,590     1.10           0.00             0.00             0.01             1.09                                                                       X                                    03/03/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2E230   SHOPP                        2010        SHOPP      TREAT BRIDGE DECK WITH METHACRYLATE RESIN,REPLACE JOINT SEALS AND         2177A    CC    004      $1,893,000           $661,000           $33,000          $340,000                  $5,000             $283,000                 $0     0.67           0.00             0.65             0.02             0.00                                  X                  X                                                      06/22/12                Caltrans       Caltrans       Caltrans       Caltrans
04          1E300   SHOPP                        2008        SHOPP      TREAT BRIDGE DECKS                                                        0597D    SF    101      $3,542,000         $1,195,000          $108,000          $657,000                 $12,000             $418,000           $963,943     0.56           0.00             0.00             0.01             0.55                                                                       X                                    03/10/10                Caltrans       Caltrans       Caltrans       Caltrans
04          0A020   SHOPP                        2010        SHOPP      REALIGN ROADWAY                                                           0748E    SON   001     $10,000,000         $3,800,000        $1,500,000        $1,000,000                $300,000           $1,000,000         $1,595,991    12.68           6.21             5.83             0.64             0.00             X                                                                                              06/01/14                Caltrans       Caltrans       Caltrans       Caltrans
04          0A040   SHOPP                        2006        SHOPP      CONSTRUCT TRUCK CLIMBING LANE                                             8068     SOL   012     $10,868,000         $3,928,000        $3,928,000   F                 F                       F                          $6,744,075     0.03           0.00             0.00             0.03             0.00                                                                                                            06/01/15                Caltrans       Caltrans       Caltrans       Caltrans
04          0A090   SHOPP                        2010        SHOPP      LENGHTENING ON-RAMP AND WIDEN BRIDGE.                                     5302C    SOL   080      $4,646,000         $1,635,000          $528,000          $440,000                  $7,000             $660,000         $1,770,903     1.97           0.00             1.77             0.21             0.00                                                                                                            05/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          0A10U   BOND CMIA                    2008         STIP      WIDEN HIGHWAY                                                             0749A    SON   101     $98,260,000        $22,000,000        $3,500,000        $6,000,000                $500,000          $12,000,000        $12,577,776     3.19           0.00             0.00             0.60             2.59                                                                                                            10/29/08                 Local         Caltrans       Caltrans       Caltrans
04          0A130   SHOPP                        2006        SHOPP      PLANTING AND IRRIGATION                                                   0040Y    SCL   085      $3,411,000           $816,000          $816,000   F                 F                       F                          $1,419,385     0.80           0.00             0.00             0.00             0.80                                                                                                            10/10/06                Caltrans       Caltrans       Caltrans       Caltrans
04          0A184   BOND CMIA                    2010         STIP      WIDEN ROADWAY AND BRIDGE                                                  0775A    SON   101     $20,465,000         $4,555,000 H                        $1,405,000                $150,000           $3,000,000         $2,557,653     1.68           0.00             0.00             0.04             1.64                                                                                                            07/07/11                 Local          Local         Caltrans       Caltrans
04          0A18U   BOND CMIA                    2010         STIP      WIDEN HIGHWAY AND BRIDGE                                                  0775     SON   101    $161,511,000        $49,500,000        $7,000,000       $20,000,000              $1,500,000          $21,000,000        $12,137,807    10.11           0.00             0.35             0.80             8.97                                                                       X                                    12/23/09                 Local          Local         Caltrans       Caltrans
04          0A240   SHOPP                        2006        SHOPP      REPLACE WEIGH IN MOTION SYSTEM                                            0468H    SCL   101      $1,425,000           $600,000          $600,000   A                 A                       A                          $1,823,683     0.01           0.00             0.00             0.01             0.00                                                                                                            06/17/08                Caltrans       Caltrans       Caltrans       Caltrans
04          0A271   STIP                         2008         STIP      HIGHWAY PLANTING                                                          2204G    SCL   087      $1,200,000           $805,000          $200,000          $125,000                 $10,000             $470,000           $915,738     1.06           0.00             0.00             0.01             1.06                                                                                                            01/16/09                Caltrans       Caltrans       Caltrans       Caltrans
04          0A530   STIP                         2010         STIP      I-80/I-680/SR-12 I/C IMPROVEMENTS, WIDEN EXIST FREEWAY, CONSTRUCT NEW     5301L    SOL   080                                                                                                                                            7.68           0.00             7.45             0.24             0.00                                                                                       O                       - -                   Local          Local          Local          Local
04          0A532   BOND CMIA                    2010         STIP      RAMP METERING                                                             8320C    SOL   080      $4,768,000         $3,119,000          $300,000        $1,500,000 G                                 $1,319,000         $1,022,929     2.76           0.00             0.00             0.40             2.35                                                                       X                                    10/12/10                 Local          Local          Local         Caltrans
04          0A535   BOND TCIF                    2010         STIP      EASTBOUND CORDELIA TRUCK SCALES RELOCATION PROJECT                        5301R    SOL   080     $67,300,000        $33,600,000        $5,800,000       $17,700,000                $400,000           $9,700,000         $2,166,155    17.77           0.00             1.80             0.51            15.46                                                                                                            08/15/11                 Local          Local         Caltrans       Caltrans
04          0A710   BOND TCIF                    2010         STIP      MODIFY INTERCHANGE AND CONSTRUCT SOUNDWALLS FOR SAFETY IMPROVEMENTS       0044C    ALA   880    $153,200,000        $26,587,000        $4,200,000        $7,387,000 G                                $15,000,000         $1,194,855     3.55           0.00             3.08             0.46             0.00                                                                                                            08/01/12                 Local          Local          Local         Caltrans
04          0A782   SHOPP                        2008        SHOPP      UPGRADE GUARD RAIL                                                        0385L    SCL   009      $3,154,000         $1,435,000          $210,000          $560,000                 $35,000             $630,000         $1,319,825     0.43           0.00             0.21             0.02             0.20                                                                                                            05/25/10                Caltrans       Caltrans       Caltrans       Caltrans
04          0A790   SHOPP                        2010        SHOPP      UPGRADE TRAFFIC BARRIER AND GUARDRAIL END TERMINALS AT VARIOUS            0075C    CC    004      $5,301,000         $3,085,000          $800,000        $1,100,000                 $85,000           $1,100,000           $687,920     4.83           0.00             4.61             0.22             0.00                                                     X                                                      01/02/13                Caltrans       Caltrans       Caltrans       Caltrans
04          0A840   SHOPP                        2008        SHOPP      INSTALL MEDIAN BUFFER ZONE AND UPGRADE SHOULDERS                          0203H    CC    004     $24,676,000        $11,490,000        $3,980,000        $3,500,000                $510,000           $3,500,000         $8,343,567     3.70           0.00             0.31             0.62             2.76                                                                                                            06/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          0A871   SHOPP                        2008        SHOPP      UPGRADE GUARDRAIL END TERMINAL                                            0622D    SF    001      $1,757,000           $660,000   H                        $450,000                 $10,000             $200,000           $833,481     0.13           0.00             0.00             0.05             0.08                                                                                                            08/19/10                Caltrans       Caltrans       Caltrans       Caltrans
04          0A872   SHOPP                        2008        SHOPP      UPGRADE BARRIER AND GUARD RAIL                                            0622C    SM    082      $2,190,000           $720,000   H                        $485,000                 $10,000             $225,000           $837,810     0.26           0.00             0.00             0.07             0.19                                                                       X                                    12/16/10                Caltrans       Caltrans       Caltrans       Caltrans
04          0A920   SHOPP                        2008        SHOPP      REPLACE SAFETY ROADSIDE REST AREA                                         0735B    SM    280      $7,029,000         $3,550,000         $300,000         $2,000,000                 $50,000           $1,200,000         $4,384,223     3.70           0.00             0.00             0.02             3.68                                                                       X                                    07/23/09                Caltrans       Caltrans       Caltrans       Caltrans
04          0C740   SHOPP                        2010        SHOPP      ASPHALT CONCRETE SURFACING                                                0342B    MRN   101     $24,463,000         $5,130,000         $200,000         $2,440,000                 $50,000           $2,440,000           $480,724     4.06           0.00             0.95             0.04             3.07                                                                                                            10/24/11                Caltrans       Caltrans       Caltrans       Caltrans
04          0C852   SHOPP                        2010        SHOPP      RESURFACING PAVEMENT                                                      0348C    MRN   101     $26,010,000         $4,120,000          $10,000         $1,500,000                 $10,000           $2,600,000           $609,373     5.49           0.00             0.00             0.00             5.49                                                                                                            12/31/10                Caltrans       Caltrans       Caltrans       Caltrans
04          0C880   SHOPP                        2010        SHOPP      GRIND AND REPLACE PCC PAVEMENT AND ASPHALT CONCRETE SURFACING             0433B    SCL   085     $16,050,000         $3,720,000         $100,000         $1,800,000                 $20,000           $1,800,000           $220,712     1.35           0.00             0.19             0.02             1.14                                                                       X                                    09/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          0C901   SHOPP                        2008        SHOPP      HOT MIX ASPHALT SURFACING                                                 0452J    SCL   101     $39,810,000         $9,670,000         $110,000         $2,430,000                $230,000           $6,900,000         $4,383,275     0.17           0.00             0.00             0.01             0.16                                                                                                            10/01/09                Caltrans       Caltrans       Caltrans       Caltrans
04          0E720   SHOPP                        2008        SHOPP      TREAT BRIDGE DECKS                                                        0449P    SCL   101      $1,517,000           $843,000          $76,000           $463,000                  $9,000             $295,000           $726,876     0.06           0.00             0.00             0.01             0.05                                                                                                            03/13/09                Caltrans       Caltrans       Caltrans       Caltrans
04          0E740   SHOPP                        2008        SHOPP      TREAT BRIDGE DECKS                                                        0419C    SCL   082      $1,842,000           $849,000          $77,000           $466,000                  $9,000             $297,000           $535,556     0.14           0.00             0.00             0.01             0.13                                                                                                            03/11/09                Caltrans       Caltrans       Caltrans       Caltrans
04          0E790   SHOPP                        2008        SHOPP      TREAT BRIDGE DECK                                                         0120Q    ALA   580      $1,820,000           $600,000          $54,000           $330,000                  $6,000             $210,000           $743,858     0.01           0.00             0.00             0.01             0.00                                                                                                            02/27/09                Caltrans       Caltrans       Caltrans       Caltrans
04          0E950   SHOPP                        2008        SHOPP      TREAT BRIDGE DECKS                                                        0142E    ALA   013      $2,685,000           $818,000          $74,000           $449,000                  $9,000             $286,000           $532,155     0.04           0.00             0.00             0.00             0.04                                                                                                            03/04/09                Caltrans       Caltrans       Caltrans       Caltrans
04          0G130   SHOPP                        2010        SHOPP      INSTALL NEW SIGNALS AND UPGRADE WHEELCHAIR RAMPS                          0425G    SCL   082        $650,000           $640,000   E                        $300,000                $140,000             $200,000            $85,150     0.78           0.00             0.61             0.07             0.10                                  X                  X                                                      01/05/12                Caltrans       Caltrans       Caltrans       Caltrans
04          0G140   SHOPP                        2010        SHOPP      INSTALL DRAINAGE IMPROVEMENTS                                             0429W    SCL   085        $500,000           $360,000   E                        $160,000                 $60,000             $140,000            $60,133     0.57           0.00             0.57             0.00             0.00                                  X                  X                                                      10/10/11                Caltrans       Caltrans       Caltrans       Caltrans
04          0G220   SHOPP                        2010        SHOPP      CONSTRUCT NEW ADA COMPLIANT CURB RAMP                                     0142F    ALA   000      $6,105,000         $1,380,000         $130,000           $520,000                 $80,000             $650,000                 $0     2.62           2.62             0.00             0.00             0.00                                                                                                            05/20/14                Caltrans       Caltrans       Caltrans       Caltrans
04          0G230   STIP                         2008         STIP      RTE 152 NEW ALIGNMENT FR RTE 101 TO RTE 156. REALIGN H/W & EVAL CORRIDO   0484G    SCL   152                                                                                                                                            3.08           0.00             3.06             0.02             0.00                                                                                       O                       - -                   Local          Local          Local          Local
04          0G310   SHOPP                        2010        SHOPP      INSTALL SOFT MEDIAN BARRIER                                               0814D    SON   121        $859,000           $472,000   E                        $172,000                 $43,000             $257,000            $14,918     0.37           0.00             0.36             0.00             0.01                                  X                  X                                                      05/18/12                Caltrans       Caltrans       Caltrans       Caltrans
04          0G401   SHOPP                        2010        SHOPP      REPAIR EMBANKMENT                                                         0386E    SCL   009      $1,686,000           $685,000          $150,000          $225,000                 $10,000             $300,000           $428,213     0.02           0.00             0.00             0.01             0.01                                                                                                            08/18/10                Caltrans       Caltrans       Caltrans       Caltrans
04          0T10U   SHOPP                        2006        SHOPP      WIDEN AND REHABILITATE ROADWAY                                            4020B    SOL   012     $60,045,000        $17,500,000       $17,500,000   F               F                         F                         $14,163,373     3.27           0.00             0.03             1.75             1.48                                                                       X                                    12/17/08                Caltrans       Caltrans       Caltrans       Caltrans
04          0T145   STIP                         2008         STIP      PLANTING AND IRRIGATION                                                   5201F    SOL   037      $1,579,000         $1,527,000   H                        $758,000 H                                   $769,000           $794,147     1.87           0.00             0.21             0.02             1.65                                                                                                            01/15/10                Caltrans       Caltrans       Caltrans       Caltrans
04          0T14F   STIP                         2006         STIP      HIGHWAY PLANTING AND IRRIGATION                                           5201D    SOL   037        $441,000           $172,000   H                         $86,000 H                                    $86,000           $621,373     0.06           0.00             0.00             0.04             0.03                                                                                                            10/23/06                Caltrans       Caltrans       Caltrans       Caltrans
04          0T240   SHOPP                        2006        SHOPP      REHABILITATE ROADWAY                                                      5301G    SOL   080     $35,111,000         $8,659,000        $8,659,000   F               F                         F                          $6,275,544     0.02           0.00             0.00             0.02             0.00                                                                                                            12/20/07                Caltrans       Caltrans       Caltrans       Caltrans
04          1513C   SHOPP                        2008        SHOPP      INSTALL CLOSED CIRCUIT TV CAMERAS                                         0063N    ALA   580      $4,963,000           $925,000   H                        $247,000                  $2,000             $676,000           $542,147     0.01           0.00             0.00             0.01             0.00                                                                                                            02/02/10                Caltrans       Caltrans       Caltrans       Caltrans
04          1637E   SHOPP                        2010        SHOPP      SOUTH ACCESS TO GOLDEN GATE BRIDGE DOYLE DR REPLACEMENT PROJECT-ALL       0619E    SF    101     $82,001,000         $1,100,000   H                 H                            $1,100,000 H                            $1,035,360     3.86           0.00             0.00             3.83             0.03                                                                                                            09/01/09                 Local         Caltrans       Caltrans       Caltrans
04          1637F   SHOPP                        2010         STIP      SOUTH ACCESS TO GOLDEN GATE BRIDGE ADVANCED ENV MITIGATION, PLANT MATL    0619L    SF    101        $800,000         $7,071,195        $2,141,018        $3,890,977                $800,000             $239,200           $206,247     0.62           0.00             0.00             0.00             0.62                                                                                                            06/15/09                 Local         Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                      4 of 12
                                                                                                                                                                                                                                                              FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                     (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                                 Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                              Programmed   Programming                                                                                                 Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction               Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program               Year      Document                                      Project Description                      ppno     co   rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget            Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
04          1637G   SHOPP                         2010         STIP      SOUTH ACCESS TO GOLDEN GATE BRIDGE DOYLE DR REPLACEMENT PROJ ADVANCED    0619L    SF    101      $2,500,000         $6,351,350        $2,141,018        $2,976,653                $800,000               $433,680           $247,042      0.93           0.00             0.00             0.00             0.93                                                                                                            02/01/10                 Local         Caltrans       Caltrans       Caltrans
04          1637K   SHOPP                         2010        SHOPP      DOYLE DR-DRAGONFLY CREEK WETLAND MITIGATION .                            0619J    SF    001        $900,000         $1,200,000   H                        $900,000 H                                     $300,000            $92,802      4.81           0.00             0.00             0.49             4.32                                                                                                            03/15/11                 Local         Caltrans       Caltrans       Caltrans
04          1706U   SHOPP                         2006        SHOPP      REPLACE BRIDGE                                                           0040G    ALA   880    $144,130,000         $4,326,000        $4,326,000   F                 F                       F                           $27,801,166     25.88           0.00             0.49             1.28            24.11                                                                                                            03/25/09                Caltrans       Caltrans       Caltrans       Caltrans
04          1A020   SHOPP                         2004        SHOPP      PLANTING AND IRRIGATION                                                  0692Y    SM    092      $3,700,000           $807,000   H                 Q                 Q                                   $807,000         $1,620,660      0.21           0.00             0.00             0.03             0.19                                                                                                            12/23/05                Caltrans       Caltrans        Local         Caltrans
04          1A250   SHOPP                         2006        SHOPP      REPLACE BRIDGE                                                           0248B    CC    080     $10,950,000         $2,967,000        $2,967,000   F                 F                       F                            $6,195,947      0.64           0.00             0.00             0.11             0.53                                                                                                            08/01/08                Caltrans       Caltrans       Caltrans       Caltrans
04          1A290   SHOPP                         2010        SHOPP      REPLACE BRIDGE FOR SCOUR                                                 0756F    SON   012     $13,438,000         $5,775,000        $2,460,000        $1,600,000                $315,000             $1,400,000         $3,984,988     10.05           0.00             7.74             0.48             1.83                                  X                  X                                                      09/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          1A320   SHOPP                         2010        SHOPP      BRIDGE DECK REPLACEMENT                                                  0229B    CC    580     $19,250,000         $4,921,000          $800,000        $2,100,000                 $50,000             $1,971,000         $2,675,895      6.86           0.00             1.59             0.08             5.19                                  X                  X                                                      11/01/06                Caltrans       Caltrans       Caltrans       Caltrans
04          1A480   SHOPP                         2006        SHOPP      REMODEL AND UPGRADE SHOP 2401                                            0555L    ALA   000      $3,389,000         $2,315,000        $2,315,000   F                 F                       F                            $2,379,953      0.01           0.00             0.00             0.01             0.00                                                                                                            09/24/07                Caltrans       Caltrans       Caltrans       Caltrans
04          1A500   SHOPP                         2008        SHOPP      UPGRADE ATTENUATORS                                                      0054S    SM    000      $3,215,000         $1,567,000            $5,000        $1,048,000                 $21,000               $493,000         $1,471,497      0.06           0.00             0.00             0.01             0.06                                                                                                            07/23/09                Caltrans       Caltrans       Caltrans       Caltrans
04          1A551   SHOPP                         2010        SHOPP      REPLACE BRIDGE RAILS                                                     0268P    SF    280     $17,819,000         $5,165,000          $200,000        $2,035,000                $320,000             $2,610,000           $292,100      5.86           0.00             5.77             0.09             0.00                                                                                                            03/01/14                Caltrans       Caltrans       Caltrans       Caltrans
04          1A620   SHOPP                         2010        SHOPP      INST SIGNAL & RALIGN THE RTE 12 APPROACH AT THE JCT OF ST RTE 12 &       0268Q    SON   012      $5,850,000         $3,027,000          $827,000        $1,100,000                $300,000               $800,000         $2,846,006      9.81           0.00             0.59             0.12             9.10                                                                                                            12/11/11                Caltrans       Caltrans       Caltrans       Caltrans
04          1A650   SHOPP                         2006        SHOPP      INSTALL METAL BEAM GUARD RAIL                                            0376E    SON   101      $3,010,000         $1,385,000        $1,385,000   F                 F                       F                            $1,488,994      0.03           0.00             0.00             0.03             0.00                                                                                                            06/15/08                Caltrans       Caltrans       Caltrans       Caltrans
04          1A670   SHOPP                         2010        SHOPP      STRUCTURE REHABILITATION                                                 0159K    ALA   580     $71,747,000        $16,960,000           $10,000        $8,300,000                 $50,000             $8,600,000           $831,011     12.05           0.00            10.90             1.15             0.00                                                                                                            07/01/13                Caltrans       Caltrans       Caltrans       Caltrans
04          1A681   SHOPP                         2008        SHOPP      REPLACE CONCRETE PAVEMENT                                                0042E    ALA   880      $5,005,000         $1,520,000           $10,000          $750,000                 $10,000               $750,000         $1,004,602      0.83           0.00             0.00             0.00             0.83                                                                                                            02/03/11                Caltrans       Caltrans       Caltrans       Caltrans
04          1A682   SHOPP                         2010        SHOPP      ROADWAY REHAB.                                                           0042     ALA   880     $22,100,000         $4,860,000           $10,000        $2,200,000                 $10,000             $2,640,000         $1,247,174      7.25           0.00             0.35             0.00             6.89                                                                                                            07/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          1A770   SHOPP                         2008        SHOPP      SEISMIC RESTORATION                                                      0733F    SM    280      $9,333,000         $3,399,000   E                      $2,156,000                 $72,000             $1,171,000         $2,595,629      9.10           0.00             0.00             0.04             9.06                                                                       X                                    05/12/11                Caltrans       Caltrans       Caltrans       Caltrans
04          1A980   BOND CMIA                     2008        SHOPP      WIDEN FREEWAY                                                            0468G    SCL   101     $35,469,000        $16,894,000        $3,396,000        $6,646,000                 $19,000             $6,833,000         $4,423,674     18.26           0.00             0.00             0.21            18.05                                                                                                            11/09/10                 Local          Local          Local         Caltrans
04          1E410   SHOPP                         2008        SHOPP      TREAT BRIDGE DECKS                                                       0627B    SM    001      $1,421,000           $429,000           $39,000          $236,000                  $4,000               $150,000           $386,497      0.26           0.00             0.00             0.01             0.25                                                                                                            03/10/10                Caltrans       Caltrans       Caltrans       Caltrans
04          1E470   SHOPP                         2008        SHOPP      TREAT BRIDGE DECK WITH METHACRYLATE                                      0379S    NAP   029      $1,605,000           $579,000           $52,000          $318,000                  $6,000               $203,000           $438,683      0.32           0.00             0.00             0.01             0.31                                                                       X                                    04/20/10                Caltrans       Caltrans       Caltrans       Caltrans
04          1E850   SHOPP                         2010        SHOPP      REPLACE JOINT SEALS                                                      0485P    SCL   101      $1,333,000           $467,000           $77,000          $245,000                  $5,000               $140,000                $59      0.70           0.00             0.00             0.00             0.70                                                                                                            02/18/11                Caltrans       Caltrans       Caltrans       Caltrans
04          1E950   SHOPP                         2010        SHOPP      REPLACE JOINT SEALS                                                      0485R    ALA   092      $1,894,000           $663,000          $109,000          $350,000                  $5,000               $199,000            $44,851      0.09           0.00             0.00             0.00             0.09                                                                                                            02/16/11                Caltrans       Caltrans       Caltrans       Caltrans
04          1E960   SHOPP                         2010        SHOPP      REPLACE JOINT SEALS                                                      0485S    SCL   017      $1,643,000           $575,000           $95,000          $274,000                  $5,000               $201,000                 $0      0.55           0.00             0.00             0.00             0.55                                                                                                            03/04/11                Caltrans       Caltrans       Caltrans       Caltrans
04          1G200   SHOPP                         2010        SHOPP      RESURFACE THE EXISTING NB & SB OFF-RAMPS WITH OGAC                       0025     ALA   880        $745,000           $300,000   E                        $154,000                 $10,000               $136,000            $32,766      1.25           0.00             0.54             0.01             0.70                                  X                  X                                                      02/11/12                Caltrans       Caltrans       Caltrans       Caltrans
04          1G310   SHOPP                         2010        SHOPP      REHABILITATE PAVEMENT                                                    0054U    ALA   080     $15,010,000         $2,520,000          $10,000         $1,000,000                 $10,000             $1,500,000           $784,955      3.06           0.00             0.00             0.13             2.93                                                                                                            02/17/11                Caltrans       Caltrans       Caltrans       Caltrans
04          1G420   SHOPP                         2010        SHOPP      CONSTRUCT RETAINING WALL, PLACE ROCK PROTECTION, MODIFY DRAINAGE,        0816K    SON   116        $720,000           $700,000         $200,000           $170,000                 $50,000               $280,000            $68,915      2.38           0.20             1.96             0.22             0.00             X                                                                                              06/23/13                Caltrans       Caltrans       Caltrans       Caltrans
04          1G550   SHOPP                         2010        SHOPP      INSTALL EMBANKMENT MBGR AT HWY 80 AND HWY 4 LOCATIONS. RESURFACE PAV     0026     CC    080      $1,210,000           $480,000         $103,000           $180,000                 $17,000               $180,000                 $0      3.00           1.12             1.86             0.01             0.00             X                                                                                              06/12/13                Caltrans       Caltrans       Caltrans       Caltrans
04          1G570   BOND SHOPP AUGMENTATION       2010        SHOPP      INSTALL TRAFFIC SIGNALS                                                  0303M    SON   101      $1,510,000           $600,000         $150,000           $225,000                 $20,000               $205,000           $262,079      3.28           0.00             0.07             0.06             3.14                                                                       X                                    09/12/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2261A   STIP                          2010         STIP      REPLACEMENT HIGHWAY PLANTING                                             0342L    MRN   101      $2,870,000         $1,930,000         $460,000           $430,000                $470,000               $570,000               $172      0.66           0.00             0.45             0.00             0.20                                                                                                            09/12/13                Caltrans       Caltrans       Caltrans       Caltrans
04          2285C   BOND CMIA                     2008         STIP      HIGHWAY WIDENING AND RECONSTRUCT SOMERVILLE INTERCHANGE                  0192F    CC    004     $66,310,000        $16,914,000          $64,000         $6,242,000 H                                  $10,608,000         $2,611,084     15.82           0.00             0.01             0.00            15.81                                                                                                            01/05/11                 Local          Local          Local         Caltrans
04          2285E   BOND CMIA                     2008         STIP      WIDEN ROADWAY AND RECONSTRUCT INTERCHANGE                                0192H    CC    004     $99,313,000        $23,237,000          $88,000         $8,754,000 H                                  $14,395,000         $2,474,407     16.24           0.00             0.28             0.02            15.94                                                                                                            09/27/11                 Local          Local          Local         Caltrans
04          2285F   BOND CMIA                     2008         STIP      WIDEN ROADWAY RECONSTRUCT INTERCHANGE                                    0192I    CC    004    $171,272,000        $39,528,000         $148,000        $14,704,000 H                                  $24,676,000         $3,288,156      8.88           0.00             6.81             0.00             2.06                                                                                                            03/01/12                 Local          Local          Local         Caltrans
04          2332C   STIP                          2010         STIP      UPPR,WIDENING OF ROUTE 262,AND COMP CONST. OF KATO RD ON AND OFF RAMP.   0016V    ALA   262                                                                                                                                               5.63           0.00             1.81             0.26             3.56                                                                                       O                                             Local          Local          Local          Local
04          2356A   BOND CMIA                     2008         STIP      REPLACEMENT LANDSCAPING                                                  0658D    SM    101      $1,739,000         $1,045,000          $200,000          $341,000                 $44,000               $460,000                 $0      0.97           0.34             0.61             0.01             0.00             X                                                                                              10/16/13                Caltrans       Caltrans       Caltrans       Caltrans
04          2409U   SHOPP                         2006        SHOPP      WIDEN FREEWAY AND BRIDGES                                                4318     SOL   080     $37,846,000         $9,467,000        $9,467,000   F                 F                       F                            $9,895,093      1.64           0.00             0.00             0.33             1.31                                                                                                            06/17/08                Caltrans       Caltrans       Caltrans       Caltrans
04          2490A   STIP                          2010         STIP      HIGHWAY PLANTING AND IRRIGATION                                          0096G    ALA   238                                                                                                                                               3.69           0.00             0.00             0.00             3.68                                                                                       O                       - -                   Local          Local          Local          Local
04          2642A   STIP                          2010         STIP      TWO YEAR PLANT ESTABLISHMENT LANDSCAPE PROJECT                           0700C    SM    101        $220,000            $66,000 H                           $33,000 H                                      $33,000            $74,476      0.06           0.00             0.00             0.00             0.06                                                                                                            10/17/11                 Local         Caltrans        Local         Caltrans
04          2708U   SHOPP                         2006        SHOPP      REPLACEMENT HIGHWAY PLANTING                                             0681Y    SM    092      $3,986,859         $1,750,000          $645,000          $503,000                 $70,000               $532,000           $109,156      2.28           0.00             0.25             0.02             2.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
04          2A050   SHOPP                         2008        SHOPP      CONSTRUCT LEFT TURN POCKET                                               0486E    SCL   152      $1,466,000         $1,411,000           $95,000          $975,000                 $71,000               $270,000         $2,355,631      0.50           0.00             0.00             0.21             0.29                                                                                                            01/07/10                Caltrans       Caltrans       Caltrans       Caltrans
04          2A110   SHOPP                         2010        SHOPP      REPLACE BRIDGE (SCOUR)                                                   0384G    NAP   121     $11,119,000         $4,100,000        $1,700,000        $1,100,000                $200,000             $1,100,000         $1,597,089      4.58           0.00             4.18             0.41             0.00                                                                                                            03/01/13                Caltrans       Caltrans       Caltrans       Caltrans
04          2A140   SHOPP                         2008        SHOPP      REPLACE DRAINAGE SYSTEMS                                                 0269K    SF    101     $10,797,000         $5,742,000          $122,000        $2,713,000                $198,000             $2,709,000         $3,190,398      6.54           0.00             0.00             0.10             6.44                                                                                                            10/15/10                Caltrans       Caltrans       Caltrans       Caltrans
04          2A250   SHOPP                         2010        SHOPP      IMPROVE SIGHT DISTANCE, UPGRADE SHOULDERS, MINOR REALIGNMENT             0483J    SCL   152     $26,019,000        $11,122,000        $3,822,000        $2,980,000                $850,000             $3,470,000         $4,082,448     11.00           0.00            10.11             0.89             0.00                                  X                                                                         11/19/12                Caltrans       Caltrans       Caltrans       Caltrans
04          2A260   SHOPP                         2010        SHOPP      NEAR GILROY, AT FERGUSON ROAD, REA LIGN AND SIGNALIZE INTERSECTION       0483K    SCL   152      $4,900,000         $2,876,000        $1,024,000          $868,000                $300,000               $684,000         $2,875,831      6.12           0.00             1.31             0.20             4.61                                  X                  X                                                      12/04/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2A320   SHOPP                         2010        SHOPP      BRIDGE REPLACEMENT (SCOUR)                                               0380L    NAP   121      $7,993,000         $2,800,000          $840,000          $980,000                $140,000               $840,000         $1,009,982     10.70           0.88             9.21             0.61             0.00             X                                                                                              12/02/13                Caltrans       Caltrans       Caltrans       Caltrans
04          2A330   SHOPP                         2010        SHOPP      IMPROVE SIGHT DISTANCE, UPGRADE SHOULDERS AND PROVIDE CURVE CORRECT      0076A    ALA   084     $36,060,000        $12,995,000        $4,800,000        $2,720,000                $850,000             $4,625,000         $7,176,607     19.87           0.00            19.17             0.70             0.00                                                                                                            10/01/13                Caltrans       Caltrans       Caltrans       Caltrans
04          2A410   SHOPP                         2010        SHOPP      INSTALL SOFT MEDIAN BARRIER                                              0045C    SM    001      $4,078,000           $550,000          $100,000          $200,000                 $10,000               $240,000           $775,804      2.24           0.00             0.07             0.02             2.16                                                                       X                                    08/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2A430   SHOPP                         2010        SHOPP      IMPROVE SIGHT DISTANCE, UPGRADE SHOULDERS, AND PROVIDE MINOR             0385F    SCL   009      $8,977,000         $4,450,000        $2,000,000        $1,050,000                $200,000             $1,200,000         $2,446,054      7.88           0.00             2.01             0.42             5.45                                                     X                                                      12/15/12                Caltrans       Caltrans       Caltrans       Caltrans
04          2A440   SHOPP                         2010        SHOPP      IMPROVE SIGHT DISTANCE, UPGRADE SHOULDERS AND PROVIDE                    0485K    SCL   152     $16,343,000         $6,429,000        $1,980,000        $2,000,000                $341,000             $2,108,000         $4,021,492      6.69           0.00             4.35             0.66             1.68                                  X                  X                                                      04/19/12                Caltrans       Caltrans       Caltrans       Caltrans
04          2A472   BOND STIP AUGMENTATION        2006         STIP      CONVERT SB HOV LANE ON ROUTE 680                                         0016O    SCL   680                                                                                                                                               2.80           0.00             0.00             0.15             2.65                                                                                       O                       - -                   Local          Local          Local          Local
04          2A490   SHOPP                         2010        SHOPP      BRIDGE REHABILITATION REPAIR FOR DRAINAGE & PONDING                      0608K    SF    280      $8,876,000         $2,026,000          $605,000          $605,000                 $10,000               $806,000           $203,851      5.33           0.00             4.69             0.64             0.00                                                                                                            03/01/14                Caltrans       Caltrans       Caltrans       Caltrans
04          2A541   SHOPP                         2008        SHOPP      RECONSTRUCT SIDEWALK                                                     0387C    NAP   029        $761,000           $401,000          $100,000          $200,000                  $1,000               $100,000           $517,121      0.03           0.00             0.00             0.01             0.02                                                                                                            06/24/10                Caltrans       Caltrans       Caltrans       Caltrans
04          2A542   SHOPP                         2008        SHOPP      UPGRADE VISTA POINTS                                                     0387F    SM    280      $1,255,000         $1,456,000          $250,000          $800,000                  $6,000               $400,000         $1,456,462      0.10           0.00             0.00             0.02             0.08                                                                       X                                    08/02/10                Caltrans       Caltrans       Caltrans       Caltrans
04          2A543   SHOPP                         2008        SHOPP      CONSTRUCT RETAINING WALL                                                 0387G    SM    280      $1,301,000           $581,000           $80,000          $400,000                  $1,000               $100,000           $613,978      0.10           0.00             0.00             0.00             0.10                                                                       X                                    08/06/10                Caltrans       Caltrans       Caltrans       Caltrans
04          2A620   SHOPP                         2010        SHOPP      INSTALL LEFT TURN POCKETS, FROM AZAVEDO RD TO LIBERTY ISLAND RD          8085A    SOL   012     $11,088,000         $5,733,000        $2,720,000        $1,370,000                $273,000             $1,370,000         $2,981,953      4.72           0.00             3.23             1.48             0.00                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          2A790   SHOPP                         2010        SHOPP      INSTALL NEW RAMP METERING AND UP GRADE PARTIALLY INSTALLED RM            0618F    SM    101      $9,531,000         $2,903,000          $454,000          $907,000                $181,000             $1,361,000         $3,347,646      2.22           0.00             0.29             0.03             1.89                                                                       X                                    04/16/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2A910   STIP                          2010         STIP      INSTALL MISSION BELL MARKERS                                             0338G    MRN   101        $161,000            $80,000           $25,000           $30,000                  $5,000                $20,000            $86,064      0.28           0.00             0.04             0.05             0.19                                                                       X                                    09/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2A920   SHOPP                         2008        SHOPP      INSTALL TRAFFIC SIGNAL                                                   0813B    SON   116      $1,748,000         $1,202,000          $300,000          $430,000                 $42,000               $430,000         $1,426,689      1.25           0.00             0.01             0.06             1.18                                                                       X                                    02/07/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2A930   STIP                          2008         STIP      VEGETATION MANAGEMENT PHASE II                                           0343D    MRN   101        $465,000            $74,000            $8,000           $40,000                  $6,000                $20,000           $350,329      0.14           0.00             0.00             0.01             0.13                                                                                                            05/15/10                Caltrans       Caltrans       Caltrans        Local
04          2L140   SHOPP                         2010        SHOPP      INSTALL CENTERLINE RUMBLE STRIP                                          0653M    SM    084      $1,312,000           $400,000   E                        $180,000                 $20,000               $200,000             $9,879      0.76           0.00             0.06             0.01             0.70                                  X                  X                 X                                    10/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          2S370   SHOPP                         2008        SHOPP      STORM DAMAGE REPAIR                                                      0383D    NAP   128      $1,570,000           $905,000   E                        $625,000                 $80,000               $200,000           $992,680      0.04           0.00             0.00             0.01             0.03                                                                       X                                    09/30/09                Caltrans       Caltrans       Caltrans       Caltrans
04          2S620   SHOPP                         2008        SHOPP      ROCK SLOPE PROTECTION                                                    0630C    SM    001        $479,000           $650,000         $130,000           $357,000                 $33,000               $130,000         $1,299,408      1.60           0.00             0.00             0.25             1.35                                                                       X                                       - -                  Caltrans       Caltrans       Caltrans       Caltrans
04          2S941   SHOPP                         2008        SHOPP      RESTORE HIGHWAY PLANTING                                                 0829H    SON   128      $1,221,000           $552,000   H                        $300,000                  $2,000               $250,000           $450,374      0.75           0.00             0.00             0.01             0.74                                                                                                            03/25/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3A050   SHOPP                         2008        SHOPP      REPLACE METAL BEAM GUARD RAIL                                            0408F    SCL   880     $10,010,000         $2,420,000          $10,000           $400,000                 $10,000             $2,000,000           $554,064      0.62           0.00             0.00             0.02             0.60                                                                       X                                    01/03/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3A090   SHOPP                         2010        SHOPP      REPLACE UNDERGROUND STORAGE TANKS                                        0056H    ALA   024      $4,055,000         $2,680,000          $10,000         $1,700,000                 $50,000               $920,000         $1,713,080      8.93           0.00             0.13             0.07             8.73                                                                       X                                    06/23/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3A100   STIP                          2006         STIP      KASHAYA POMO CULTURAL LANDSCAPE PROJECT                                  0748I    SON   001        $573,000           $107,000         $107,000    J                 J                       J                              $213,678      0.55           0.00             0.00             0.02             0.54                                                                       X                                    12/31/07                Caltrans       Caltrans       Caltrans       Caltrans
04          3A300   SHOPP                         2008        SHOPP      REPLACE APPROACH SLAB                                                    5401A    SOL   080     $16,721,000         $2,800,000   B                        $750,000                 $50,000             $2,000,000           $977,927      0.10           0.00             0.00             0.00             0.09                                                                                                            07/06/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3A330   SHOPP                         2010        SHOPP      INSTALL TRAFFIC SIGNALS AND WIDEN ROADWAY AT THE INTERSECTION            0762Y    SON   012      $1,344,000         $1,653,000          $303,000          $700,000                $200,000               $450,000         $1,310,915      2.50           0.00             2.12             0.38             0.00                                  X                  X                                                      06/20/12                Caltrans       Caltrans       Caltrans       Caltrans
04          3A400   SHOPP                         2008        SHOPP      CONSTRUCT LEFT TURN POCKET                                               0486J    SCL   152      $2,275,000         $2,467,000          $297,000        $1,470,000                $300,000               $400,000         $1,970,865      3.51           0.00             0.05             0.25             3.20                                                                                                            05/03/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3A530   SHOPP                         2010        SHOPP      REPAIR PAVEMENT                                                          0119H    ALA   580      $1,979,000           $540,000            $4,000          $328,000                  $4,000               $204,000           $620,736      1.69           0.00             0.01             0.06             1.63                                                                                                            07/23/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3A550   SHOPP                         2010        SHOPP      REPLACE SB CMS SIGNS, INSPECT LIGHTINGS & SECURE CAMERAS                 0016T    ALA   880      $1,211,000           $477,000           $10,000          $210,000                 $22,000               $235,000           $528,014      1.73           0.00             0.00             0.02             1.71                                                                       X                                    07/23/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3A560   SHOPP                         2008        SHOPP      INSTALL CENTERLINE RUMBLE STRIP                                          0486K    SCL   152        $350,000           $187,000           $37,000           $66,000                  $9,000                $75,000           $595,522      0.31           0.00             0.00             0.03             0.29                                                                                                            05/22/09                Caltrans       Caltrans       Caltrans       Caltrans
04          3A820   SHOPP                         2008        SHOPP      RECONSTRUCT SIDEWALK AND WALKWAY RESURFACE ACCESSIBLE PARKING AREAS      0338H    MRN   001        $505,000           $983,000          $216,000          $498,000                 $20,000               $249,000           $935,433      0.40           0.00             0.00             0.05             0.34                                                                       X                                    04/19/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3A870   SHOPP                         2010        SHOPP      BRIDGE REHABILITATION                                                    0303B    CC    680     $15,370,000         $6,000,000        $1,300,000        $2,250,000                 $50,000             $2,400,000         $1,608,333     11.48           0.00            11.15             0.33             0.00                                                                                                            04/01/13                Caltrans       Caltrans       Caltrans       Caltrans
04          3A920   BOND CMIA                     2008         STIP      EXTEND EXISTING HOV LANE                                                 0036F    ALA   880     $83,700,000        $24,300,000        $4,520,000        $6,980,000              $1,900,000            $10,900,000         $2,089,717     11.99           0.00             3.28             0.53             8.18                                                                                                            03/01/12                 Local          Local          Local         Caltrans
04          3A950   SHOPP                         2008        SHOPP      REPLACE ROOF                                                             0165H    ALA   680        $469,000           $257,000           $67,000           $83,000                 $17,000                $90,000           $248,051      0.41           0.00             0.00             0.02             0.39                                                                       X                                    11/24/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3A960   SHOPP                         2010        SHOPP      REPAIR AND EXTEND PAVEMENT                                               0111D    ALA   580      $1,810,000           $720,000           $25,000          $318,000                 $17,000               $360,000           $283,371      1.13           0.00             1.06             0.07             0.00                                  X                  X                                                      07/02/12                Caltrans       Caltrans       Caltrans       Caltrans
04          3A980   SHOPP                         2010        SHOPP      BRIDGE RAIL REPLACEMENT/UPGRADE                                          0485M    SCL   101      $1,630,000           $437,000          $128,000          $128,000                 $10,000               $171,000           $389,468      3.14           0.00             0.00             0.01             3.14                                                                                                            06/03/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3A990   SHOPP                         2008        SHOPP      RECONSTRUCT CURB RAMPS                                                   0816B    SON   116        $923,000         $1,065,000          $520,000          $250,000                 $45,000               $250,000         $1,083,181      0.85           0.00             0.00             0.03             0.81                                                                       X                                    08/12/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3S561   SHOPP                         2008        SHOPP      REPAIR DRAINAGE SYSTEM                                                   0713E    MRN   001        $715,000           $320,000   E                        $150,000                 $20,000               $150,000           $899,685      0.02           0.00             0.00             0.01             0.00                                                                                                            08/17/09                Caltrans       Caltrans       Caltrans       Caltrans
04          3S562   SHOPP                         2008        SHOPP      REBUILD SLOPE                                                            0713H    MRN   001        $904,000           $350,000   E                        $150,000                 $50,000               $150,000           $649,405      0.11           0.00             0.00             0.02             0.09                                                                                                            07/15/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3S570   SHOPP                         2010        SHOPP      REPLACE CULVERT AND INSTALL ROCK SLOPE PROTECTION                        0321B    MRN   001      $1,496,000         $1,330,000         $400,000           $600,000                $100,000               $230,000           $874,268      1.81           0.00             0.35             0.07             1.39                                  X                  X                                                      12/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3S580   SHOPP                         2010        SHOPP      TRAFFIC CONROL, DEWATERING, CLEANUP REBUILD LEVEE UNDER THE BRIDGE       0768D    MRN   037      $1,298,000         $1,010,000         $300,000           $400,000                 $10,000               $300,000           $604,596      1.08           0.00             0.08             0.03             0.97                                                                                                            12/09/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3S620   SHOPP                         2010        SHOPP      EROSION CONTROL, DRAINAGE, CONSTRUCT V-DITCH                             0385K    SCL   009      $1,073,000         $1,450,000   E                      $1,100,000                $150,000               $200,000         $1,248,659      1.45           0.00             0.37             0.06             1.01                                  X                  X                                                      12/12/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3S710   SHOPP                         2008        SHOPP      HOT MIX ASPHALT RESURFACING                                              5402C    SOL   084      $3,310,000         $1,337,000           $7,000         $1,020,000                 $10,000               $300,000         $1,215,024      0.71           0.00             0.00             0.00             0.71                                                                       X                                    06/09/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3S721   SHOPP                         2008        SHOPP      REPLACE CULVERT                                                          0383J    SOL   680        $510,000           $135,000          $15,000            $50,000                  $5,000                $65,000         $1,058,753      0.09           0.00             0.00             0.02             0.07                                                                                                            06/01/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3S740   SHOPP                         2010        SHOPP      CONSTRUCT RETAINING WALL                                                 0750S    SON   001      $1,721,000         $1,960,000   E                      $1,500,000                 $60,000               $400,000         $1,414,091      4.75           0.00             0.00             0.08             4.67                                                                       X                                    12/21/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3S751   SHOPP                         2010        SHOPP      REPLACE CULVERT                                                          0753K    SON   001        $715,000         $1,280,000   E                        $900,000                 $30,000               $350,000           $969,772      3.55           0.00             0.11             0.09             3.36                                                                       X                                    09/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3S752   SHOPP                         2010        SHOPP      REPLACE CULVERT AND ROCK SLOPE PROTECTION                                0753L    SON   001        $355,000         $1,300,000   E                      $1,000,000                 $50,000               $250,000         $1,104,941      2.99           0.00             1.53             0.10             1.36                                  X                  X                                                      11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3S820   SHOPP                         2010        SHOPP      CONSTRUCT RETAINING WALL                                                 0654N    SM    084      $1,166,000         $1,310,000   E                        $800,000                 $10,000               $500,000           $797,742      0.29           0.00             0.00             0.06             0.23                                                                       X                                    01/19/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3S830   SHOPP                         2010        SHOPP      CONSTRUCT HEADWALL AND SOIL WALL, DRAINAGE SYSTEM                        0392B    SCL   017      $2,023,000           $340,000   E                        $132,000                 $10,000               $198,000           $903,540      2.97           0.00             0.00             0.16             2.81                                  X                  X                 X                                    06/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          3S841   SHOPP                         2010        SHOPP      CONSTRUCT SOLDIER PILE RETAINING WALL AND WIDENING ROADWAY               0751C    SON   001      $1,118,000         $1,260,000   E                        $800,000                 $10,000               $450,000         $1,091,783      3.52           0.00             0.00             0.08             3.44                                                                       X                                    12/21/10                Caltrans       Caltrans       Caltrans       Caltrans
04          3S900   SHOPP                         2010        SHOPP      CONSTRUCT TIE-BACK WALL                                                  0713F    MRN   001      $7,117,000         $2,332,000          $382,000          $800,000                $150,000             $1,000,000         $1,017,746      2.49           0.00             0.93             0.16             1.40                                  X                  X                                                      06/12/12                Caltrans       Caltrans       Caltrans       Caltrans
04          3S910   SHOPP                         2010        SHOPP      CONSTRUCT TIE-BACK WALL                                                  0713G    MRN   001      $6,331,000         $2,068,000          $168,000          $750,000                $150,000             $1,000,000           $778,900      2.14           0.00             0.71             0.38             1.05                                  X                  X                                                      05/30/12                Caltrans       Caltrans       Caltrans       Caltrans
04          3S920   SHOPP                         2008        SHOPP      PLACE ROCK SLOPE PROTECTION                                              0337L    MRN   101        $290,000           $518,000           $10,000          $298,000                 $10,000               $200,000           $339,575      0.16           0.00             0.00             0.06             0.10                                                                                                            06/17/10                Caltrans       Caltrans       Caltrans       Caltrans
04          4396U   STIP                          2002        SHOPP      WIDEN ROADWAY AND BRIDGE REPAIR                                          0442E    SCL   087     $68,511,000        $16,800,000        $8,382,000        $8,418,000   F                       F                           $13,062,532      0.43           0.00             0.00             0.30             0.13                                                                                                            12/21/04                 Local          Local          Local         Caltrans
04          4442A   SHOPP                         2010        SHOPP      MITIGATION TREE PLANTING                                                 0380R    NAP   121        $925,000           $680,000           $18,000          $310,000                 $80,000               $272,000           $549,326      2.68           0.00             0.25             0.26             2.16                                                                                                            07/29/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4470U   SHOPP                         2008        SHOPP      REHABILITATE ROADWAY                                                     0277C    CC    680     $72,250,000        $15,029,227        $6,000,000        $7,500,000              $1,500,000                $29,227        $11,240,826     10.90           0.00             0.00             0.00            10.90                                                                                                            11/18/10                Caltrans       Caltrans       Caltrans       Caltrans
04          4876A   STIP                          2010         STIP      REPLACEMENT HIGHWAY PLANTING                                             0468F    SCL   101        $675,000           $786,000   H                        $424,000   H                                   $362,000           $403,187      1.33           0.00             0.00             0.02             1.31                                                                                                            12/15/10                Caltrans       Caltrans       Caltrans       Caltrans
04          4A010   SHOPP                         2010        SHOPP      CRACK- SEAT AND OVERLAY EXISTING PCC PAVEMENT                            8378B    SOL   080     $50,000,000         $3,009,000          $510,000        $1,190,000                $204,000             $1,105,000             $9,004      6.44           0.00             2.23             0.06             4.15                                  X                                                                         02/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4A07U   SHOPP                         2010        SHOPP      CONSTR. TRUCK CLIMBING LANE, REHAB. PAVEMENT, CONSTR. RETAINING WALLS    0104     ALA   580    $204,645,000        $47,874,000        $7,916,000       $15,548,000                $130,000            $24,280,000         $5,688,750     25.90           0.00             0.43             0.00            25.47                                                                                                            08/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4A090   SHOPP                         2010        SHOPP      REPLACEMENT OF TROUTDAL CREEK BRIDGE ON A NEW ALLIGNMENT                 0382D    NAP   029     $17,000,000         $4,085,000          $910,000        $1,275,000                $370,000             $1,530,000            $16,044      1.53           1.53             0.00             0.00             0.00                                                                                                            10/30/14                Caltrans       Caltrans       Caltrans       Caltrans
04          4A140   BOND CMIA                     2008         STIP      MODIFY INTERCHANGE                                                       0342M    MRN   580     $11,552,000         $6,300,000        $1,300,000        $2,900,000   G                                 $2,100,000         $3,054,541      0.55           0.00             0.00             0.08             0.48                                                                                                            11/04/09                 Local          Local          Local         Caltrans
04          4A150   SHOPP                         2010        SHOPP      INSTALL CONCRETE BARRIER                                                 0047A    ALA   880      $3,175,000           $895,000           $21,000          $425,000                 $48,000               $401,000                 $0      1.82           0.00             1.81             0.01             0.00                                  X                  X                                                      09/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4A250   SHOPP                         2010        SHOPP      INSTALL METAL BEAM GUARDRAIL                                             0263L    SOL   080      $4,214,000         $1,550,000          $420,000          $510,000                 $20,000               $600,000           $147,332      0.90           0.00             0.65             0.03             0.21                                  X                  X                                                      11/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4A260   SHOPP                         2010        SHOPP      INSTALL METAL BEAM GUARDRAIL                                             0107F    ALA   580      $4,565,000         $1,320,000          $450,000          $330,000                 $20,000               $520,000           $150,149      5.67           0.01             5.63             0.04             0.00             X                                       X                                                      12/19/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4A320   SHOPP                         2010        SHOPP      INSTALL METAL BEAM GUARDRAILING                                          0716F    SM    280      $4,550,000         $1,320,000          $450,000          $330,000                 $20,000               $520,000            $96,710      2.19           0.00             2.18             0.01             0.00             X                    X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4A330   BOND CMIA                     2008         STIP      CONSTRUCT AUXILIARY LANES                                                0483I    SCL   101     $79,027,000        $23,231,000        $3,971,000        $8,180,000   G                                $11,080,000         $2,086,093     25.58           0.00             0.00             0.08            25.49                                                                                                            06/01/11                 Local          Local          Local         Caltrans
04          4A340   SHOPP                         2010        SHOPP      REMOVE GORE SIGNS AND REPLACE WITH OVERHEAD SIGNS - PHASE II             0016W    ALA   013      $3,650,000         $1,103,000           $51,000          $501,000                 $51,000               $500,000                 $0      0.43           0.43             0.00             0.00             0.00                                                                                                            01/15/14                Caltrans       Caltrans       Caltrans       Caltrans
04          4A341   SHOPP                         2010        SHOPP      REMOVE GORE SIGNS AND REPLACE WITH OVERHEAD SIGNS                        0016X    ALA   013      $2,010,000           $820,000   H                        $400,000                 $20,000               $400,000           $481,885      2.34           0.00             0.00             0.00             2.33                                                                       X                                    01/12/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4A460   SHOPP                         2010        SHOPP      CONSTRUCT CONCRETE BARRIER                                               8229B    SOL   080      $1,898,000           $539,000   E                        $230,000                 $25,000               $284,000           $774,531      0.61           0.00             0.00             0.00             0.61                                                                       X                                    06/17/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4A480   SHOPP                         2010        SHOPP      REPAIR HANDRAIL AND SIDEWALK ALONG POSEY AND WEBSTER TUBES AND OTHER     0098L    ALA   260      $8,721,000         $3,075,000        $1,000,000          $970,000                $130,000               $975,000            $21,023      4.83           2.08             2.61             0.15             0.00                                                                                                            11/01/13                Caltrans       Caltrans       Caltrans       Caltrans
04          4A510   SHOPP                         2010        SHOPP      REPLACE BRIDGE HINGES                                                    0609K    SF    280     $14,049,000         $3,550,000          $253,000        $1,349,000                $178,000             $1,770,000           $524,236      5.84           0.00             5.53             0.31             0.00                                                                                                            07/01/13                Caltrans       Caltrans       Caltrans       Caltrans
04          4A520   BOND STIP AUGMENTATION        2008         STIP      WIDENING AND REHABILITATE PAVEMENT                                       B0157D   ALA   680     $75,513,004        $17,340,835          $215,385        $7,435,950                $194,500             $9,495,000        $10,548,984      1.04           0.00             0.00             0.20             0.84                                                                       X                                    04/17/09                Caltrans       Caltrans       Caltrans       Caltrans
04          4A540   SHOPP                         2010        SHOPP      PLACE POLYESTER CONCRETE OVERLAY                                         0042D    ALA   880      $6,076,000         $1,800,000           $10,000          $980,000                 $20,000               $790,000           $897,858      6.07           0.00             0.00             0.13             5.94                                                                       X                                    01/21/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4A730   STIP                          2008         STIP      INSTALL NEW CORNER BULBS-OUT, RE ALIGNMENT & ENHANCED PAVING CROSS       9035B    SCL   082                                                                                                                                               0.16           0.00             0.00             0.11             0.04                                                                                       O                       - -                   Local          Local          Local          Local
04          4A870   SHOPP                         2008        SHOPP      REPLACE BRIDGES                                                          0829C    SON   128     $10,380,000         $1,960,000   F                        $800,000                $110,000             $1,050,000         $5,434,846      5.95           0.00             0.00             0.07             5.88                                                                       X                                    09/09/09                Caltrans       Caltrans       Caltrans       Caltrans
04          4A881   SHOPP                         2008        SHOPP      MITIGATION PLANTING                                                      0605F    SON   128        $560,000           $300,000   F                         $90,000                 $10,000               $200,000         $1,278,313      0.85           0.00             0.08             0.01             0.76                                                                                                            05/26/10                Caltrans       Caltrans       Caltrans       Caltrans
04          4A882   SHOPP                         2010        SHOPP      ENVIRONMENTAL MITIGATION                                                 0829J    SON   128        $350,000           $154,000   F                         $44,000                 $10,000               $100,000            $43,143      0.98           0.00             0.50             0.02             0.46                                  X                  X                                                      12/21/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4C140   SHOPP                         2010        SHOPP      RUBBERIZED HOT MIX ASPHALT                                               0382N    NAP   029      $7,810,000         $1,420,000           $10,000          $650,000                 $10,000               $750,000           $251,942      2.82           0.00             0.00             0.01             2.82                                                                       X                                    02/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4C152   SHOPP                         2006        SHOPP      OVERLAY AND CRACK SEAL                                                   8315D    SOL   080     $43,030,000           $730,000          $730,000   F                 F                       F                            $6,595,083      0.40           0.00             0.00             0.01             0.39                                                                                                            03/18/08                Caltrans       Caltrans       Caltrans       Caltrans
04          4C15U   SHOPP                         2008        SHOPP      ASPHALT CONCRETE OVERLAY                                                 8315L    SOL   080     $25,610,000         $8,086,000        $1,040,000        $3,120,000                 $26,000             $3,900,000         $3,553,731      0.14           0.00             0.00             0.00             0.14                                                                                                            04/21/09                Caltrans       Caltrans       Caltrans       Caltrans
04          4C350   SHOPP                         2008        SHOPP      RUBBERIZED HOT MIX ASPHALT                                               0383M    NAP   128      $1,020,000           $590,000           $30,000          $330,000                 $30,000               $200,000           $408,771      0.13           0.00             0.00             0.01             0.13                                                                                                            11/22/10                Caltrans       Caltrans       Caltrans       Caltrans
04          4S000   SHOPP                         2008        SHOPP      PLACE ROCK SLOPE PROTECTION                                              0037M    MRN   101        $332,000           $629,000           $10,000          $298,000                 $10,000               $311,000           $431,293      0.09           0.00             0.00             0.00             0.09                                                                                                            05/12/10                Caltrans       Caltrans       Caltrans       Caltrans
04          4S010   SHOPP                         2008        SHOPP      CLEAN DEBRIS, CONSTRUCT RSP AND DRAINAGE SYSTEM                          0379P    NAP   029        $313,000           $106,000           $24,000           $30,000                  $6,000                $46,000           $391,847      0.03           0.00             0.00             0.01             0.02                                                                                                            03/17/10                Caltrans       Caltrans       Caltrans       Caltrans
04          4S020   SHOPP                         2010        SHOPP      RECONSTRUCT SLOPE AND REPLACE CULVERTS                                   0379Q    NAP   029      $2,416,000         $2,512,000          $763,000          $571,000                $117,000             $1,061,000           $449,898      6.29           0.00             5.31             0.38             0.61                                  X                  X                                                      05/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S030   SHOPP                         2010        SHOPP      CONSTRUCT SHEET PILE WALL                                                0829F    NAP   128      $1,339,000         $2,665,000        $1,064,000          $480,000                 $84,000             $1,037,000           $306,328      6.02           0.00             4.91             0.30             0.81                                  X                  X                                                      04/17/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S050   SHOPP                         2010        SHOPP      CONSTRUCT TIE-BACK WALL                                                  0392C    SCL   009      $2,927,000           $801,000          $110,000          $345,000                 $20,000               $326,000           $187,442      1.94           0.00             0.21             0.04             1.69                                                     X                                                      09/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S060   SHOPP                         2010        SHOPP      HEAVING PAVEMENT AC LEVELING AND GRINDING                                0048E    SCL   085        $286,000            $89,000           $20,000           $26,000                  $5,000                $38,000           $276,614      0.79           0.00             0.21             0.04             0.54                                  X                  X                                                      12/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S070   SHOPP                         2010        SHOPP      INSTALL RSP                                                              0485L    SCL   101      $1,596,000           $428,000           $95,000          $135,000                 $10,000               $188,000            $85,889      1.13           0.00             0.03             0.02             1.07                                  X                                                                         11/02/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S080   SHOPP                         2010        SHOPP      RECONSTRUCT SLOPE WITH GEOGRID AND SEAL CRACKED WINGWALL                 0485J    SCL   101        $996,000           $317,000           $80,000          $110,000                 $10,000               $117,000           $138,983      0.91           0.00             0.16             0.00             0.75                                  X                                                                         09/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S090   SHOPP                         2010        SHOPP      REPLACE FAILED CULVERT AND INSTALL RSP                                   0045D    SM    001        $319,000           $535,000          $225,000          $225,000                  $5,000                $80,000           $373,943      1.25           0.00             0.28             0.04             0.92                                                                       X                                    01/31/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S110   SHOPP                         2010        SHOPP      INSTALL RSP                                                              0045E    SM    001        $372,000           $330,000   E                        $250,000                 $10,000                $70,000           $250,167      0.86           0.00             0.03             0.03             0.80                                                                       X                                    07/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S120   SHOPP                         2010        SHOPP      GABION EMBANKMENT REPAIR                                                 0639G    SM    035        $791,000           $140,000          $20,000            $50,000                  $5,000                $65,000           $139,531      0.45           0.00             0.33             0.01             0.11                                  X                  X                                                      01/02/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S130   SHOPP                         2010        SHOPP      STORM DAMAGE REPAIR / SLOPE STABILIZATION                                0636J    SM    084      $1,381,000           $443,000         $101,000           $127,000                 $25,000               $190,000           $475,600      0.14           0.00             0.00             0.01             0.13                                                                       X                                    05/01/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S140   SHOPP                         2010        SHOPP      RECONSTRUCT SOUNDWALL AND UNDERPIN FOUNDATION                            0653K    SM    092        $275,000           $395,000   E                        $300,000                 $25,000                $70,000           $396,992      0.57           0.00             0.00             0.04             0.53                                                                       X                                    05/06/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S160   SHOPP                         2010        SHOPP      REMOVE DEBRIS, INSTALL SUB-DRAINAGE SYSTEM, RECONSTRUCT EMBANKMENT       0753M    SON   001      $1,424,000           $623,000         $340,000           $240,000                  $1,000                $42,000           $617,968      0.72           0.00             0.52             0.09             0.11                                  X                  X                                                      04/18/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S190   SHOPP                         2010        SHOPP      CONSTRUCT SOLDIER PILE WALL                                              0816G    SON   116      $3,226,000         $1,130,000         $400,000           $350,000                 $30,000               $350,000           $569,825      6.91           0.01             6.74             0.16             0.00             X                    X                  X                                                      11/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S220   SHOPP                         2010        SHOPP      CONSTRUCT SOLDIER PILE/TIE BACK RETAINING WALL                           0313E    MRN   001      $2,330,000         $1,180,000         $440,000           $260,000                 $30,000               $450,000           $763,538      1.13           0.00             0.48             0.07             0.58                                                                                                            12/28/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S270   SHOPP                         2010        SHOPP      INSTALL DOWNDRAIN, GRADING AND REPLACE FAILED CULVERT                    0247D    CC    024        $881,000           $280,000           $5,000           $180,000                  $5,000                $90,000           $733,391      0.88           0.00             0.23             0.02             0.62                                                                                                            12/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S370   SHOPP                         2010        SHOPP      INSTALL ROCK SLOPE PROTECTION AND ROCK SLOPE PROTECTION FABRIC, RE-      0114E    ALA   580        $766,000           $330,000           $5,000           $180,000                  $5,000               $140,000           $735,437      0.67           0.00             0.47             0.05             0.14                                  X                  X                                                      05/22/12                Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                        5 of 12
                                                                                                                                                                                                                                                            FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                            Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                              Programmed   Programming                                                                                               Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program               Year      Document                                     Project Description                      ppno    co   rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
04          4S430   SHOPP                         2010        SHOPP      APPLY AND ESTABLISH EROSION CONTROL                                     0623H   SM    001        $960,000           $632,000           $3,000           $356,000                 $19,000             $254,000           $527,715     0.99           0.00             0.05             0.02             0.92                                                                       X                                    03/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S450   SHOPP                         2010        SHOPP      REPAIR WASH OUT BY REMOVING TEMP RSP AND RECONSTRUCT EMBANKMENT         0322C   MRN   001      $1,120,000           $403,000          $10,000           $165,000                  $8,000             $220,000           $386,250     0.91           0.00             0.81             0.10             0.00                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S480   SHOPP                         2010        SHOPP      REGRADE EXISTING SLOPE, INSTALL PERMEABLE BLANKET, AND PAVE SLOPE       0116N   CC    004        $275,000           $274,000           $4,000           $160,000                  $5,000             $105,000           $270,375     0.72           0.00             0.00             0.00             0.72                                                                                                            08/25/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S490   SHOPP                         2010        SHOPP      REGRADE EXISTING SLOPE, INSTALL PERMEABLE BLANKET, AND PAVE SLOPE       0187D   CC    004        $155,000           $320,000           $5,000           $200,000                  $5,000             $110,000           $349,914     0.77           0.00             0.00             0.00             0.77                                                                                                            08/25/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S500   SHOPP                         2010        SHOPP      INSTALL NEW DRAINAGE PIPE, MANHOLES AND INLET, REPLACE LANDSCAPE        0305C   CC    680        $180,000           $303,000           $3,000           $190,000                 $10,000             $100,000           $344,167     0.18           0.00             0.00             0.00             0.18                                                                                                            08/25/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S530   SHOPP                         2010        SHOPP      CONSTRUCT A SOIL NAIL WALL AND PLACE ROCK SLOPE PROTECTION              0303H   MRN   001      $1,200,000           $428,000          $12,000           $174,000                 $10,000             $232,000           $245,955     0.51           0.00             0.38             0.13             0.00                                  X                  X                                                      10/09/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S540   SHOPP                         2010        SHOPP      DRAINAGE SYSTEM REHABILITATION                                          0713M   MRN   001      $3,050,000         $1,090,000          $30,000           $450,000                 $10,000             $600,000           $722,611     1.75           0.00             0.00             0.14             1.61                                                                       X                                    06/02/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S550   SHOPP                         2010        SHOPP      REPLACE EXISTING FILL WITH LIGHWEIGHT FILL ENCAPSULATED IN              0268R   MRN   101      $2,274,000           $812,000          $23,000           $334,000                 $10,000             $445,000           $672,187     1.27           0.00             0.27             0.03             0.98                                                                                                            12/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S580   SHOPP                         2010        SHOPP      CONSTRUCT LINED DITCH AND PLACE SLOPE PROTECTION                        0624G   SM    001        $409,000           $142,000           $4,000            $57,000                  $5,000              $76,000           $356,957     0.77           0.00             0.14             0.00             0.62                                                                                                            12/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S590   SHOPP                         2010        SHOPP      CONSTRUCT A SECANT WALL, REPAIR AC PAVEMENT AND REPAIR DRAINAGE DIKES   0653N   SM    084        $553,000           $274,000          $54,000           $100,000                 $10,000             $110,000           $328,658     1.50           0.00             0.78             0.08             0.64                                  X                  X                                                      05/09/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S610   SHOPP                         2010        SHOPP      INSTALL ROCK SLOPE PROTECTION                                           0752V   SON   001        $850,000           $133,000           $4,000            $51,000                 $10,000              $68,000           $311,384     0.80           0.00             0.63             0.17             0.00                                  X                  X                                                      07/02/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S620   SHOPP                         2010        SHOPP      CONSTRUCT A SOLDIER PILE TIE-BACK WALL                                  0748L   SON   001      $2,110,000           $726,000          $20,000           $294,000                 $20,000             $392,000           $353,107     1.09           0.02             0.91             0.16             0.00                                  X                  X                                                      10/11/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S630   SHOPP                         2010        SHOPP      REPAIR SLIPOUT                                                          0756H   SON   001        $437,000           $400,000   E                        $281,000                 $10,000             $109,000           $338,522     0.57           0.00             0.00             0.08             0.49                                                                       X                                    02/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S640   SHOPP                         2010        SHOPP      INSTALL ROCK SLOPE PROTECTION                                           0116P   SON   101        $605,000           $444,000         $230,000            $79,000                 $10,000             $125,000           $421,877     0.62           0.00             0.17             0.01             0.44                                                                                                            12/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S650   SHOPP                         2010        SHOPP      CONSTRUCT A TIE-BACK RETAINING WALL                                     0303J   SON   101      $3,105,000           $779,000          $24,000           $270,000                 $10,000             $475,000           $579,637     1.18           0.00             0.50             0.02             0.66                                                                                                            12/15/11                Caltrans       Caltrans       Caltrans       Caltrans
04          4S660   SHOPP                         2010        SHOPP      PERMANENT RESTORATION & TO REPLACE EMERGENCY REPAIR WALL                0308J   MRN   001      $1,775,000           $614,000          $17,000           $252,000                 $10,000             $335,000           $359,486     1.14           0.06             0.91             0.18             0.00                                  X                  X                                                      10/02/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S770   SHOPP                         2010        SHOPP      REPLACE FAILED CULVERT AND EXTEND ANOTHER CULVERT IN ANOTHER            0312L   MRN   001        $960,000           $580,000         $160,000           $110,000                $120,000             $190,000            $99,249     1.83           0.00             1.63             0.04             0.17                                  X                  X                                                      05/16/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S780   SHOPP                         2010        SHOPP      REPLACE FAILED CULVERT AND RECONSTRUCT THE EMBANKMENT.                  0315D   MRN   001      $1,295,000           $735,000         $240,000           $155,000                $100,000             $240,000           $119,610     0.86           0.00             0.83             0.04             0.00                                                                                                            07/16/13                Caltrans       Caltrans       Caltrans       Caltrans
04          4S920   SHOPP                         2010        SHOPP      CONSTRUCT SOLDIER PILE WALL                                             0752Z   SON   001      $1,550,000           $655,000         $210,000           $155,000                 $20,000             $270,000                 $0     0.77           0.00             0.74             0.00             0.04                                  X                  X                                                      06/05/12                Caltrans       Caltrans       Caltrans       Caltrans
04          4S960   SHOPP                         2010        SHOPP      REPLACE CULVERT                                                         0748M   SON   001        $815,000           $440,000         $110,000           $200,000                 $10,000             $120,000             $2,263     0.33           0.00             0.32             0.00             0.01                                  X                  X                                                      01/13/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0E242   SHOPP                         2006        SHOPP      HIGHWAY PLANTING                                                        2401Y   MON   183        $373,000           $265,000         $265,000    F                 F                       F                            $305,231     0.11           0.00             0.00             0.00             0.11                                                                                                            11/27/07                Caltrans       Caltrans       Caltrans       Caltrans
05          01617   STIP                          2004         STIP      CONSTRUCT INTERCHANGE                                                   0058J   MON   101     $15,456,000         $3,864,000   D                      $1,823,000                $258,000           $1,783,000         $6,377,640     0.01           0.00             0.00             0.01             0.00                                                                                                            05/26/00                Caltrans       Caltrans       Caltrans       Caltrans
05          12910   STIP                          2006         STIP      WIDEN TO 6 LANES                                                        0542F   SCR   001     $43,427,000         $7,403,000   D                      $3,435,000                $567,000           $3,401,000        $20,311,104     0.12           0.00             0.00             0.12             0.00                                                                                                            03/24/06                Caltrans       Caltrans       Caltrans       Caltrans
05          12911   STIP                          2008         STIP      HIGHWAY PLANTING                                                        0542H   SCR   001        $944,000           $277,000   D                         $78,000 C                                   $199,000           $577,221     0.07           0.00             0.00             0.00             0.07                                                                                                            02/11/10                Caltrans       Caltrans       Caltrans       Caltrans
05          31580   BOND TCIF                     2010         STIP      CONSTRUCT NEW INTERCHANGE AT SAN JUAN ROAD                              0058E   MON   101     $73,100,000        $17,500,000        $4,700,000        $5,000,000              $2,000,000           $5,800,000         $7,525,316    13.98           0.00            10.35             3.64             0.00                                  X                  X                                                      09/25/12                Caltrans       Caltrans       Caltrans       Caltrans
05          31592   BOND CMIA                     2008         STIP      CONSTRUCT NEW INTERCHANGE                                               0032G   MON   001     $18,820,000        $11,203,000        $3,068,000        $2,950,000                $757,000           $4,428,000         $8,892,846     8.00           0.00             0.00             0.35             7.64                                                                                                            10/07/09                Caltrans       Caltrans       Caltrans       Caltrans
05          31600   STIP                          2010         STIP      WIDEN TO 4-LN DIVIDED EXPRESSWAY AND BUILD INTERCHANGES                 0057C   MON   156    $352,000,000        $48,796,000       $13,131,000       $16,265,000              $3,000,000          $16,400,000         $9,075,246     5.78           0.24             5.51             0.04             0.00             X                                                                                              07/10/17                Caltrans       Caltrans       Caltrans       Caltrans
05          33071   STIP                          2006         STIP      CONVERT 2-LANE HWY TO 4 LANES                                           0227    SLO   046     $54,979,000        $11,646,085        $3,533,085        $2,700,000              $1,400,000           $4,013,000        $16,851,404     1.56           0.00             0.00             0.21             1.36                                                                                                            01/10/08                Caltrans       Caltrans       Caltrans       Caltrans
05          33072   BOND CMIA                     2010         STIP      WIDEN HIGHWAY TO FOUR LANES                                             0227    SLO   046     $68,505,000        $16,716,881        $2,116,881        $6,400,000              $1,200,000           $7,000,000        $10,369,879    16.17           0.00             0.00             0.51            15.66                                                                                                            10/25/10                Caltrans       Caltrans       Caltrans       Caltrans
05          33074   STIP                          2008         STIP      PERFORM HIGHWAY PLANTING AND INSTALL IRRIGATION SYSTEM                  0226Y   SLO   046        $346,000           $239,000   H                        $177,000 C                                    $62,000           $180,060     0.22           0.00             0.00             0.00             0.22                                                                                                            12/07/10                Caltrans       Caltrans       Caltrans       Caltrans
05          33075   BOND CMIA                     2010         STIP      BRIDGE REPLACEMENT                                                      0226E   SLO   046      $4,400,000         $1,774,000   H                      $1,000,000                 $24,000             $750,000           $157,388     5.70           0.00             5.67             0.03             0.00                                                                                                            03/01/13                Caltrans       Caltrans       Caltrans       Caltrans
05          33076   BOND CMIA                     2010         STIP      LANDSCAPE MITIGATION                                                    0226F   SLO   046      $1,250,000           $660,000   H                        $400,000                 $10,000             $250,000                 $0     0.56           0.00             0.55             0.01             0.00             X                                                                                              11/06/13                Caltrans       Caltrans       Caltrans       Caltrans
05          33077   STIP                          2010         STIP      CONVERT TO 4-LANE EXPRESSWAY                                            0227    SLO   046     $44,400,000        $16,550,000        $1,950,000        $6,000,000              $1,600,000           $7,000,000         $4,856,871    13.09           0.00             9.80             3.22             0.08                                  X                  X                                                      09/17/12                Caltrans       Caltrans       Caltrans       Caltrans
05          33078   STIP                          2010         STIP      CONVERT TO 4-LANE EXPRESSWAY                                            0226H   SLO   046     $71,000,000        $17,150,000          $650,000        $7,000,000              $2,500,000           $7,000,000         $1,035,550     5.23           0.00             4.78             0.46             0.00                                                                                                            09/01/15                Caltrans       Caltrans       Caltrans       Caltrans
05          34490   STIP                          2010         STIP      WIDEN 2 TO 4 LANES                                                      0297    SBT   156     $58,591,000        $11,370,000        $3,936,000        $3,178,000              $1,033,000           $3,223,000         $6,527,074     8.13           0.00             6.60             1.53             0.00                                                                                                            09/17/14                Caltrans       Caltrans       Caltrans       Caltrans
05          34950   STIP                          2008         STIP      RECONSTRUCT INTERCHANGE                                                 0318    MON   101     $17,601,000        $11,776,000        $3,122,000        $3,410,000              $1,744,000           $3,500,000         $8,113,257     3.99           0.00             0.00             0.52             3.46                                                                       X                                    06/22/10                Caltrans       Caltrans       Caltrans       Caltrans
05          34951   STIP                          2010         STIP      LANDSCAPE                                                               0318Y   MON   101        $685,000           $675,000   H                        $370,000                 $25,000             $280,000           $181,677     0.69           0.00             0.30             0.00             0.40                                  X                                                                         01/13/12                Caltrans       Caltrans       Caltrans       Caltrans
05          36150   STIP                          2010         STIP      CONSTRUCT NEW ON-RAMP & WIDEN AND MODIFY RAMPS & STRIPING               1815    SLO   101                                                                                                                                            0.17           0.00             0.00             0.02             0.16                                                                                       O                       - -                   Local          Local          Local          Local
05          39610   SHOPP                         2010        SHOPP      REPLACE BRIDGE (SCOUR)                                                  0335    SB    192      $7,261,000         $3,947,000        $1,078,000        $1,715,000                $420,000             $734,000         $2,800,911     4.29           0.00             3.08             0.73             0.47                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
05          40280   STIP                          2006         STIP      INTERCHANGE IMPROVEMENTS                                                0520    SLO   101     $23,060,000         $6,406,000          $409,000        $4,094,000                $282,000           $1,621,000        $10,912,832     1.01           0.00             0.00             0.13             0.88                                                                                                            09/10/07                Caltrans       Caltrans       Caltrans       Caltrans
05          40282   STIP                          2010         STIP      LANDSCAPE                                                               0520Y   SLO   101        $690,000           $350,000 H                          $125,000 C                                   $225,000           $226,823     0.39           0.00             0.00             0.00             0.39                                                                                                            04/14/11                Caltrans       Caltrans       Caltrans       Caltrans
05          44130   STIP                          2010         STIP      REVISE INTERCHANGE                                                      0413    SCR   001                                                                                                                                            0.03           0.00             0.00             0.03             0.00                                                                                       O                       - -                   Local          Local          Local          Local
05          44590   BOND CMIA                     2010         STIP      REPLACE SUTRUCTURE, ADD LAND AND BIKE PATH                              A4459   SLO   101     $37,952,000        $12,773,000        $1,796,000        $4,112,000                $265,000           $6,600,000         $5,912,576     9.13           0.00             0.02             0.18             8.93                                                                                                            05/11/11                Caltrans       Caltrans       Caltrans       Caltrans
05          44780   BOND STIP AUGMENTATION        2006         STIP      RECONSTRUCT TWO INTERCHANGES                                            0478    SB    101     $63,312,000        $24,369,000        $3,124,000        $6,542,000              $1,763,000          $12,940,000        $20,803,888    20.60           0.00             0.00             1.40            19.21                                                                       X                                    04/02/08                Caltrans       Caltrans       Caltrans       Caltrans
05          44781   STIP                          2008         STIP      PLANTING AND IRRIGATION                                                 0478Y   SB    101      $1,386,000           $765,000 H                          $240,000                  $5,000             $520,000           $415,499     0.99           0.00             0.00             0.00             0.99                                                                                                            06/16/10                Caltrans       Caltrans       Caltrans       Caltrans
05          44800   STIP                          2010         STIP      WIDENING & INTERSECTION IMPROVEMENTS                                    0480    MON   068                                                                                                                                            0.70           0.00             0.39             0.02             0.28                                                                                       O                       - -                   Local          Local          Local          Local
05          46250   SHOPP                         2008        SHOPP      RESTORE HIGHWAY PLANTING                                                4625    SB    101      $3,286,000         $1,562,000          $159,000          $598,000                  $4,000             $801,000         $1,012,579     0.20           0.00             0.00             0.00             0.20                                                                                                            08/31/09                Caltrans       Caltrans       Caltrans       Caltrans
05          46380   STIP                          2010         STIP      CONSTRUCT INTERCHANGE                                                   4638    SB    101     $24,171,000         $7,072,000        $2,486,000        $2,446,000                $340,000           $1,800,000         $4,171,613     3.56           0.00             1.71             0.60             1.25                                  X                  X                                                      08/10/12                Caltrans       Caltrans       Caltrans       Caltrans
05          46410   SHOPP                         2006        SHOPP      REMODEL SAFETY ROADSIDE REST AREAS                                      0446    MON   101      $7,427,000         $2,587,000        $2,587,000   F                 F                       F                          $4,355,492     0.28           0.00             0.00             0.00             0.28                                                                       X                                    09/03/08                Caltrans       Caltrans       Caltrans       Caltrans
05          46860   SHOPP                         2004        SHOPP      CONSTRUCT EARTH BUTRESS EMBANKMENT                                      4686    SLO   046      $3,914,000         $1,811,000        $1,811,000   F                 F                       F                          $1,116,008     0.02           0.00             0.00             0.02             0.00                                                                                                            03/14/06                Caltrans       Caltrans       Caltrans       Caltrans
05          47450   STIP                          2010         STIP      CONSTRUCT NEW INTERCHANGE (WILLOW RD)                                   4745    SLO   101                                                                                                                                            0.37           0.00             0.00             0.02             0.35                                                                                       O                       - -                   Local          Local          Local          Local
05          48562   BOND STIP AUGMENTATION        2008         STIP      CONSTRUCT AUXILLARY LANES                                               4856A   SLO   101      $7,992,000         $4,306,000         $549,000         $2,102,000                 $26,000           $1,629,000         $4,055,524     0.09           0.00             0.00             0.02             0.07                                                                       X                                    10/01/08                Caltrans       Caltrans       Caltrans       Caltrans
05          48563   STIP                          2010         STIP      CONSTRUCT AUXILARY LANES                                                4856B   SLO   101                                                                                                                                            4.53           0.01             4.35             0.18             0.00                                                                                       O                       - -                   Local          Local          Local          Local
05          49190   SHOPP                         2006        SHOPP      REHABILITATE ROADWAY                                                    4919    SLO   001      $4,658,000         $2,608,000        $2,608,000   F                 F                       F                          $3,179,949     0.03           0.00             0.00             0.03             0.00                                                                                                            08/08/07                Caltrans       Caltrans       Caltrans       Caltrans
05          49280   SHOPP                         2010        SHOPP      REALIGN ROADWAY                                                         4928    SLO   001     $57,770,000        $13,769,000        $3,570,000        $4,257,000                $806,000           $5,136,000         $3,647,904    11.15           0.00             9.47             1.68             0.00                                                                                                            03/06/14                Caltrans       Caltrans       Caltrans       Caltrans
05          0161E   STIP                          2010         STIP      CONSTRUCT INTERCHANGES AND OPERATIONAL IMPROVEMENTS                     0058F   MON   101    $156,588,000        $50,657,000       $19,457,000       $11,600,000              $5,000,000          $14,600,000        $52,458,168    25.20           0.00             0.00             1.91            23.29                                                                                                            01/25/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0161H   STIP                          2010         STIP      LANDSCAPE MITIGATION                                                    0058Y   MON   101      $5,300,000         $1,560,000 H                          $500,000                 $10,000           $1,050,000                 $0     1.04           0.29             0.75             0.00             0.00                                                                                                            01/17/14                Caltrans       Caltrans       Caltrans       Caltrans
05          0A050   SHOPP                         2010        SHOPP      CONSTRUCT SOIL NAIL/TIEBACK RETAINING WALL                              1501    SB    001      $2,356,000         $2,638,000         $802,000         $1,009,000                 $77,000             $750,000           $698,092     2.72           0.44             2.08             0.20             0.00             X                                                                                              06/01/14                Caltrans       Caltrans       Caltrans       Caltrans
05          0A381   STIP                          2006         STIP      LANDSCAPE MITIGATION                                                    0380Y   SLO   001                                                                                                                                            0.10           0.00             0.00             0.00             0.10                                                                                       O                       - -                   Local          Local          Local          Local
05          0A490   SHOPP                         2006        SHOPP      REHABILITATE ROADWAY                                                    0490    SB    166     $20,087,000         $5,778,000        $5,778,000   F                 F                       F                          $4,886,846     0.03           0.00             0.00             0.03             0.00                                                                                                            11/20/07                Caltrans       Caltrans       Caltrans       Caltrans
05          0A550   SHOPP                         2006        SHOPP      REALIGN HORIZONTAL CURVES                                               0550    SLO   166      $4,701,000         $2,399,000        $2,399,000   F                 F                       F                          $2,615,102     0.06           0.00             0.00             0.06             0.00                                                                                                            07/13/07                Caltrans       Caltrans       Caltrans       Caltrans
05          0C620   STIP                          2010         STIP      WIDEN TO 4 LANES OR WIDEN TO PROVIDE LEFT-TURN CHANNELIZATION           0620    SB    166                                                                                                                                            5.74           4.33             1.41             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
05          0C640   STIP                          2010         STIP      PASSING LANES AND OPERATIONAL IMPROVEMENTS                              6400    SB    246     $68,537,000        $16,913,000        $3,994,000        $3,797,000                $965,000           $8,157,000         $4,020,904     8.23           0.00             7.23             1.00             0.00                                                                                                            07/09/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0C730   STIP                          2010         STIP      ADDITION OF HOV OR HOT LANE IN EACH DIRECTION                           0073    SCR   001                                                                                                                                            2.64           2.15             0.45             0.00             0.04                                                                                       O                       - -                   Local          Local          Local          Local
05          0C882   SHOPP                         2008        SHOPP      INSTALL CHANGEABLE MESSAGE SIGNS                                        0882    MON   068      $2,454,000         $1,277,000          $376,000          $470,000                 $31,000             $400,000         $1,020,264     0.36           0.00             0.00             0.01             0.35                                                                                                            06/09/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0C901   SHOPP                         2010        SHOPP      INSTALL CCTV AND SIGNS                                                  9000    SCR   001      $2,969,000         $1,821,000          $412,000          $550,000                 $47,000             $812,000            $89,329     1.78           0.08             1.60             0.09             0.00             X                                                                                              08/01/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0E470   SHOPP                         2008        SHOPP      CONSTRUCT MEDIAN ACCELERATION LANE                                      5470    MON   101      $6,146,000         $3,207,000          $459,000        $1,158,000                 $45,000           $1,545,000         $2,202,859     0.19           0.00             0.00             0.00             0.19                                                                                                            07/01/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0E960   SHOPP                         2008        SHOPP      CONSTRUCT BRIDGE AND ROCK SHED                                          5960    MON   001     $38,967,000        $10,854,000        $2,880,000        $3,330,000                 $88,000           $4,556,000         $7,626,213     4.35           0.00             0.00             0.03             4.32                                                                                                            10/01/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0F570   SHOPP                         2008        SHOPP      CONSTRUCT UNDERGROUND DRAINAGE                                          0570    SB    192      $4,607,000         $2,668,000          $578,000        $1,108,000                $412,000             $570,000         $2,734,264     0.12           0.00             0.00             0.12             0.00                                                                                                            11/21/08                Caltrans       Caltrans       Caltrans       Caltrans
05          0F650   BOND CMIA                     2010         STIP      CONSTRUCT NB AND SB AUXILIARY LANES                                     6500    SCR   001     $15,992,000         $6,176,000        $2,010,000        $1,261,000                $205,000           $2,700,000         $1,655,752     4.81           0.00             0.19             0.18             4.43                                                                                                            10/01/11                 Local          Local         Caltrans        Local
05          0F700   SHOPP                         2010        SHOPP      BRIDGE WIDENING                                                         7000    MON   068     $16,263,000         $6,035,000          $708,000        $2,551,000                $243,000           $2,533,000           $792,373     7.11           0.00             6.82             0.19             0.10             X                                                                                              02/28/14                Caltrans       Caltrans       Caltrans       Caltrans
05          0F710   SHOPP                         2008        SHOPP      REHABILITATE ROADSIDE REST AREA                                         7100    SLO   046      $6,781,000         $3,600,000          $230,000        $2,000,000                 $30,000           $1,340,000         $3,206,039     1.54           0.00             0.00             0.00             1.54                                                                                                            07/29/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0G030   SHOPP                         2008        SHOPP      HIGHWAY REHABILITATION                                                  0030    SLO   101     $40,450,000        $10,300,000        $1,300,000        $3,200,000                $100,000           $5,700,000         $6,981,358    11.37           0.00             0.00             0.04            11.33                                                                                                            12/30/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0G070   SHOPP                         2010        SHOPP      UPGRADE EXISTING DRAINAGE CULVERTS                                      0707    SB    101     $18,700,000         $4,845,000          $230,000        $1,650,000                $272,000           $2,693,000         $2,620,239     3.65           0.00             2.34             0.19             1.11                                  X                  X                                                      04/15/12                 Local         Caltrans       Caltrans       Caltrans
05          0G160   SHOPP                         2010        SHOPP      RELOCATE DRAINAGE DITCHES                                               1850    SB    166      $5,276,000         $3,847,000          $820,000        $1,133,000                $680,000           $1,214,000         $1,065,914     4.66           0.00             3.68             0.98             0.00                                                                                                            02/01/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0G400   SHOPP                         2008        SHOPP      CONSTRUCT CONCRETE BARRIER                                              4001    SCR   017      $4,567,000         $5,128,000        $1,228,000        $1,691,000                $126,000           $2,083,000         $2,219,737     5.65           0.00             0.00             0.03             5.61                                                                                                            01/11/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0G770   SHOPP                         2006        SHOPP      HIGHWAY PLANTING AND IRRIGATION                                         0770    SB    101      $4,679,000         $1,134,000        $1,134,000   F                 F                       F                          $1,077,957     0.86           0.00             0.00             0.00             0.86                                                                       X                                    10/11/07                Caltrans       Caltrans       Caltrans       Caltrans
05          0G820   STIP                          2010         STIP      INTERSECTION IMPROVEMENTS                                               0820    SB    225                                                                                                                                            0.36           0.36             0.00             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
05          0H190   SHOPP                         2006        SHOPP      REHABILITATE ROADWAY                                                    1900    SLO   101     $22,953,000         $6,180,000        $6,180,000   F                 F                       F                          $4,628,656     1.45           0.00             0.00             0.03             1.42                                                                                                            09/03/08                Caltrans       Caltrans       Caltrans       Caltrans
05          0H371   STIP                          2010         STIP      CONSTRUCT AUXILIARY LANES                                               3700    SLO   101     $13,287,000         $3,848,000          $654,000        $1,636,000                 $53,000           $1,505,000           $656,716     1.69           0.00             1.69             0.00             0.00                                                                                                            12/16/15                Caltrans       Caltrans       Caltrans       Caltrans
05          0H730   STIP                          2010         STIP      PSR-PDS RECONSTRUCT INTERCHANGE                                         7300    SLO   101                                                                                                                                            3.97           0.00             3.81             0.16             0.00                                                                                       O                       - -                   Local          Local          Local          Local
05          0H822   STIP                          2010         STIP      INTERSECTION IMPROVEMENTS                                               1813    MON   068                                                                                                                                            0.01           0.00             0.00             0.01             0.00                                                                                       O                       - -                   Local          Local          Local          Local
05          0H823   STIP                          2010         STIP      CONSTRUCT DUAL WB LEFT TURN LANES                                       1813A   MON   068                                                                                                                                            0.33           0.08             0.20             0.04             0.00                                                                                       O                       - -                   Local          Local          Local          Local
05          0J320   SHOPP                         2010        SHOPP      UPGRADE PUMPING PLANT                                                   1973    SB    101      $1,120,000           $956,000         $106,000           $480,000                  $7,000             $363,000           $782,990     1.47           0.00             0.00             0.00             1.46                                                                       X                                    03/17/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0K230   SHOPP                         2010        SHOPP      GUARDRAIL UPGRADE & SHOULDER WIDENING                                   1937    SCR   009      $2,197,000         $2,467,000         $796,000         $1,013,000                 $38,000             $620,000         $1,437,832     4.29           0.00             2.02             0.06             2.20                                  X                  X                                                      04/03/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0L030   SHOPP                         2006        SHOPP      REALIGN AND WIDEN ROADWAY                                               1876    MON   198        $791,000           $903,000         $903,000    F                 F                       F                            $890,746     0.04           0.00             0.00             0.03             0.01                                                                                                            09/17/08                Caltrans       Caltrans       Caltrans       Caltrans
05          0L220   SHOPP                         2008        SHOPP      DRAINAGE IMPROVEMENTS                                                   2201    SLO   001      $1,301,000         $1,249,000         $245,000           $592,000                $107,000             $305,000         $1,353,456     0.23           0.00             0.00             0.08             0.15                                                                                                            08/24/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0L230   SHOPP                         2008        SHOPP      VERTICAL CURVE CORRECTION                                               1880    MON   198      $1,553,000         $1,393,000         $530,000           $426,000                $128,000             $309,000         $1,445,303     0.02           0.00             0.00             0.01             0.02                                                                                                            12/31/08                Caltrans       Caltrans       Caltrans       Caltrans
05          0L570   STIP                          2010         STIP      OPERATIONAL IMPROVEMENTS                                                1814    MON   001                                                                                                                                            0.24           0.00             0.01             0.02             0.21                                                                                       O                       - -                   Local          Local          Local          Local
05          0L70U   SHOPP                         2008        SHOPP      UPGRADE GUARD RAIL                                                      0706    SCR   017     $10,147,000         $7,253,000          $972,000        $2,990,000                $178,000           $3,113,000         $4,565,248     6.45           0.00             0.00             0.05             6.41                                                                       X                                    11/25/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0L800   SHOPP                         2008        SHOPP      INSTALL METAL BEAM GUARD RAIL                                           8000    MON   001      $2,213,000         $1,105,000          $447,000          $300,000                 $30,000             $328,000         $1,766,650     0.16           0.00             0.00             0.00             0.16                                                                                                            06/09/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0M14U   STIP                          2008         STIP      REPLACE EXISTING BRIDGES                                                0106C   SB    101     $11,174,000         $7,129,000        $1,049,000        $3,051,000                $559,000           $2,470,000         $6,559,168     1.53           0.00             0.00             0.32             1.21                                                                       X                                    12/22/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0M14V   SHOPP                         2010        SHOPP      LANDSCAPE MITIGATION PLANTING AT THE CATHEDRAL OAKS OC AND OH           1854Y   SB    101        $740,000           $295,000   H                        $167,000 C                                   $128,000           $137,179     0.45           0.00             0.29             0.00             0.16                                  X                                                                         11/14/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0M750   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                 0075    SCR   001     $24,775,000         $3,763,000   E                      $1,110,000                 $30,000           $2,623,000           $390,051     7.33           0.00             0.00             0.09             7.24                                                                                                            11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0M970   SHOPP                         2010        SHOPP      GUARDRAIL AND CRASH CUSIONS                                             1963    SCR   001      $2,783,000         $1,140,000   E                        $739,000                $117,000             $284,000           $143,259     2.02           0.00             1.72             0.30             0.00                                  X                  X                                                      07/10/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0M980   SHOPP                         2010        SHOPP      GUARDRAIL UPGRADE                                                       1964    SCR   001      $2,451,000           $857,000   E                        $435,000                 $14,000             $408,000            $10,981     1.56           0.00             1.50             0.05             0.00                                                     X                                                      11/09/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0N050   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                                   4050    SLO   101      $7,301,000         $1,813,000   E                        $870,000                 $38,000             $905,000           $405,333     1.97           0.00             0.00             0.00             1.97                                                                       X                                    10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0N060   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                                   0606    SLO   101     $12,646,000         $1,810,000   E                        $777,000                 $30,000           $1,003,000           $443,671     2.06           0.00             0.00             0.00             2.06                                                                       X                                    09/15/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0N250   BOND SHOPP AUGMENTATION       2008        SHOPP      CONSTRUCT TRANSP. MANAGEMENT SYSTEM                                     4025    SCR   001      $1,309,000         $1,250,000          $262,000          $602,000                 $64,000             $322,000           $478,028     0.29           0.00             0.00             0.00             0.29                                                                                                            04/21/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0N260   BOND SHOPP AUGMENTATION       2008        SHOPP      CONSTRUCT TRANSP. MANAGEMENT SYSTEM                                     4026    MON   001      $2,919,000         $2,002,000          $364,000          $927,000                 $53,000             $658,000           $607,921     0.51           0.00             0.00             0.00             0.51                                                                                                            03/26/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0N400   STIP                          2010         STIP      TRANSPORTATION ENHANCEMENT COASTAL ACCESS AND PROTECTION                1845    SLO   001      $2,650,000         $1,483,000          $500,000          $417,000                $150,000             $416,000           $777,553     0.64           0.00             0.38             0.07             0.19                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0N650   SHOPP                         2010        SHOPP      CONSTRUCT CURB RAMPS                                                    1884    SB    001      $1,395,000         $1,333,000          $306,000          $521,000                $218,000             $288,000         $1,009,860     1.30           0.00             0.03             0.24             1.03                                                                       X                                    04/01/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0N700   STIP                          2010         STIP      CONSTRUCT HOV LANES                                                     7101    SB    101    $547,300,000        $67,935,000        $9,450,000       $12,585,000                $900,000          $45,000,000         $8,543,208    21.09          12.18             8.91             0.00             0.00                                                                                                            10/01/15                Caltrans       Caltrans       Caltrans       Caltrans
05          0N831   SHOPP                         2008        SHOPP      PLANTING AND IRRIGATION                                                 8300Y   MON   101        $193,000           $323,000   H                        $200,000                  $3,000             $120,000           $168,722     0.08           0.00             0.00             0.00             0.08                                                                                                            10/27/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0N890   SHOPP                         2010        SHOPP      CONSTRUCT RETAINING WALL                                                8900    SLO   101      $7,010,000         $1,704,000          $86,000           $667,000                  $6,000             $945,000           $853,519     3.90           0.00             0.14             0.02             3.75                                                                                                            09/26/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0P250   SHOPP                         2010        SHOPP      MBGR AND CONCRETE BARRIER IMPROVE- MENTS AT VARIOUS LOCATIONS           2278    MON   001      $4,197,000         $1,532,000          $42,000           $837,000                  $9,000             $644,000           $405,837     3.29           0.00             0.33             0.00             2.95                                                                                                            10/01/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0P340   SHOPP                         2008        SHOPP      CONSTRUCT RETAINING WALL                                                1942    MON   001      $5,250,000         $1,651,000         $786,000           $276,000                 $89,000             $500,000         $2,305,999     0.38           0.00             0.00             0.05             0.33                                                                                                            06/25/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0P650   SHOPP                         2008        SHOPP      CONSTRUCT RETAINING WALL                                                1953    SCR   009      $1,402,000         $1,622,000           $5,000         $1,115,000                $107,000             $395,000         $1,568,088     0.17           0.00             0.00             0.06             0.12                                                                                                            04/20/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0P680   SHOPP                         2008        SHOPP      REPAIR LANDSLIDES                                                       1954    MON   001        $605,000           $936,000         $134,000           $578,000                 $71,000             $153,000           $725,777     0.04           0.00             0.00             0.00             0.04                                                                                                            04/26/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0P750   SHOPP                         2008        SHOPP      REALIGN ROADWAY                                                         1934    SLO   041      $1,598,000         $1,450,000         $423,000           $542,000                $196,000             $289,000         $1,024,789     0.46           0.00             0.00             0.23             0.23                                                                       X                                    06/17/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0P810   SHOPP                         2008        SHOPP      CONSTRUCT SOLDIER PILE WALL                                             8100    SCR   017      $2,173,000           $982,000           $2,000           $351,000                  $9,000             $620,000           $906,948     0.61           0.00             0.00             0.00             0.61                                                                                                            03/20/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0P870   SHOPP                         2008        SHOPP      CONSTRUCT RETAINING WALL                                                1955    SCR   009        $608,000         $1,206,000           $3,000           $827,000                 $58,000             $318,000           $933,292     0.01           0.00             0.00             0.01             0.00                                                                                                            11/12/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0P970   SHOPP                         2010        SHOPP      75 MM OVERLAY                                                           1972    MON   068      $8,004,000           $971,000   E                        $480,000                  $4,000             $487,000           $228,322     3.21           0.00             0.44             0.01             2.76                                                                                                            12/01/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q420   SHOPP                         2008        SHOPP      INSTALL TRAFFIC SIGNALS                                                 1976    SB    166        $592,000           $615,000   E                        $335,000                 $33,000             $247,000           $278,421     0.16           0.00             0.00             0.01             0.15                                                                                                            03/10/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q560   SHOPP                         2010        SHOPP      CONSTRUCT CURB RAMPS AND SIDEWALKS                                      1990    MON   101        $457,000           $690,000   E                        $371,000                 $86,000             $233,000           $441,697     0.69           0.00             0.00             0.08             0.61                                                                       X                                    01/13/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q570   SHOPP                         2010        SHOPP      INSTALL MEDIAN BARRIER                                                  1991    MON   101     $10,860,000         $1,822,000   E                        $672,000                  $9,000           $1,141,000            $59,469     2.59           0.00             2.55             0.02             0.02                                                     X                                                      03/15/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q590   SHOPP                         2010        SHOPP      STORM WATER MITIGATION                                                  1988    SCR   009      $4,805,000         $2,226,000         $334,000           $668,000                $111,000           $1,113,000           $515,737     1.79           0.00             1.39             0.40             0.00                                                                                                            06/06/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q620   SHOPP                         2010        SHOPP      CONSTRUCT MEDIAN BARRIER                                                1993    SLO   101      $5,492,000         $2,090,000         $176,000           $929,000                 $26,000             $959,000           $204,017     2.41           0.00             2.26             0.05             0.09                                  X                  X                                                      09/07/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q630   SHOPP                         2010        SHOPP      CONSTRUCT MEDIAN BARRIER                                                1994    SLO   101      $4,911,000         $2,077,000         $556,000           $788,000                 $18,000             $715,000           $277,490     2.57           0.05             2.48             0.04             0.00             X                    X                  X                                                      08/21/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q640   SHOPP                         2010        SHOPP      CONSTRUCT MEDIAN BARRIER                                                1995    SLO   101      $6,473,000         $1,724,000   E                        $811,000                  $6,000             $907,000           $521,498     3.50           0.00             0.00             0.02             3.48                                                                                                            01/06/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q650   SHOPP                         2008        SHOPP      CONSTRUCT MEDIAN BARRIER                                                1996    SB    101      $6,518,000         $1,124,000   E                        $511,000                  $5,000             $608,000           $473,496     0.48           0.00             0.00             0.00             0.48                                                                       X                                    03/15/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q660   SHOPP                         2008        SHOPP      CONSTRUCT CONCRETE MEDIAN BARRIER                                       1997    SB    135      $4,648,000           $783,000   E                        $396,000                  $7,000             $380,000           $387,207     0.16           0.00             0.00             0.16             0.00                                                                                                            10/28/09                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q670   SHOPP                         2010        SHOPP      CONSTRUCT MEDIAN BARRIER                                                2224    MON   001      $1,124,000           $567,000   E                        $318,000                  $5,000             $244,000           $286,209     0.29           0.00             0.00             0.00             0.29                                                                                                            11/04/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q960   SHOPP                         2010        SHOPP      CONSTRUCT CONCRETE MEDIAN BARRIER                                       2225    MON   068      $1,984,000           $735,000   E                        $391,000                  $5,000             $339,000           $391,125     2.22           0.00             0.12             0.01             2.09                                                                                                            10/05/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0Q970   SHOPP                         2010        SHOPP      CENTERLINE RUMBLE STRIP                                                 2226    MON   068        $861,000           $555,000   E                        $312,000                  $3,000             $240,000           $192,210     0.41           0.00             0.00             0.00             0.41                                                                       X                                    11/02/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0R300   SHOPP                         2010        SHOPP      CURVE CORRECTION, CULVERT, PAVING AND EARTHWORK                         2243    SLO   166      $3,600,000         $2,877,000         $780,000         $1,172,000                $112,000             $813,000           $389,482     3.46           0.00             3.29             0.18             0.00                                  X                  X                                                      09/01/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0R510   SHOPP                         2010        SHOPP      ADA CURB RAMPS AND MINOR SIDEWALKS                                      2235    SCR   001      $4,936,000         $3,350,000         $485,000           $983,000              $1,189,000             $693,000           $338,102     7.49           0.62             3.47             3.40             0.00             X                                                                                              09/04/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0R530   SHOPP                         2010        SHOPP      ADA CURB RAMPS                                                          2232    SLO   001      $1,743,000         $2,227,000         $259,000           $706,000                $775,000             $487,000            $12,866     2.59           0.00             1.11             1.48             0.00                                                                                                            09/01/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0R750   SHOPP                         2010        SHOPP      INTERSECTION IMPROVEMENTS                                               2229    SB    246      $3,500,000         $1,639,000   E                        $799,000                $241,000             $599,000           $472,740     1.66           0.00             0.11             0.20             1.35                                                                                                            09/30/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0R830   SHOPP                         2010        SHOPP      ADA CURB RAMPS AND MINOR SIDEWALKS                                      2231    SB    001      $1,842,000         $1,910,000         $330,000           $530,000                $550,000             $500,000           $102,548     1.87           0.04             0.69             1.13             0.00             X                                                                                              09/01/14                Caltrans       Caltrans       Caltrans       Caltrans
05          0R840   SHOPP                         2010        SHOPP      ADA CURB RAMPS AND MINOR SIDEWALKS                                      2233    SBT   025      $1,076,000         $1,328,000         $190,000           $477,000                $371,000             $290,000           $511,638     2.61           0.00             1.41             1.20             0.00                                  X                  X                                                      06/18/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0R910   SHOPP                         2010        SHOPP      UPGRADE MBGR, CONSTRUCT CONCRETE BARRIER & RETAINING WALLS & GUARD      2271    SCR   001      $1,426,000         $1,856,000         $601,000           $639,000                $166,000             $450,000           $537,922     1.94           0.06             1.52             0.36             0.00                                                                                                            03/22/13                Caltrans       Caltrans       Caltrans       Caltrans
05          0S310   SHOPP                         2010        SHOPP      CONCRETE MEDIAN BARRIER                                                 2246    SCR   001      $1,607,000           $749,000   E                        $486,000                  $6,000             $257,000           $183,931     1.46           0.00             0.46             0.01             0.99                                  X                  X                                                      01/03/12                Caltrans       Caltrans       Caltrans       Caltrans
05          0S390   SHOPP                         2008        SHOPP      PLACE CENTERLINE RUMBLE STRIP                                           2247    SBT   156      $1,254,000           $367,000   E                        $190,000                  $7,000             $170,000           $200,738     0.11           0.00             0.00             0.00             0.11                                                                                                            07/01/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0S400   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT OVERLAY                                           2248    SB    246      $2,000,000           $577,000   E                        $307,000                  $8,000             $262,000           $167,727     0.08           0.00             0.00             0.00             0.08                                                                                                            06/30/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0S410   SHOPP                         2008        SHOPP      PLACE CENTERLINE RUMBLE STRIP                                           2249    SB    154        $920,000           $517,000   E                        $283,000                  $7,000             $227,000           $228,461     0.14           0.00             0.00             0.00             0.14                                                                                                            08/10/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0S440   SHOPP                         2010        SHOPP      CONSTRUCT CENTERLINE RUMBLE STRIPS                                      2250    SB    166        $683,000           $340,000   E                        $191,000                  $2,000             $147,000           $171,934     0.17           0.00             0.00             0.00             0.17                                                                                                            10/20/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0S640   SHOPP                         2008         STIP      CONSTRUCT FENCING                                                       2257    SLO   101        $400,000            $50,000   J                 J                 J                                  $50,000            $70,411     0.02           0.00             0.00             0.00             0.02                                                                       X                                    07/15/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0T000   SHOPP                         2010        SHOPP      INTERSECTION IMPROVEMENTS                                               2267    SB    154      $3,458,000         $2,313,000         $410,000           $851,000                $209,000             $843,000             $6,670     2.90           0.65             1.80             0.45             0.00             X                                                                                              02/24/14                Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                    6 of 12
                                                                                                                                                                                                                                                            FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                            Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                             Programmed   Programming                                                                                                 Total Capital   Approved Total    Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program              Year      Document                                   Project Description                         ppno     co   rte      Cost*        Support Budget*  Support Budget         Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
05          0T020   SHOPP                        2010        SHOPP      CENTERLINE RUMBLE STRIP                                                  2269     SLO   166        $533,000           $392,000 E                         $266,000                  $2,000             $124,000            $12,886     1.39           0.00             0.80             0.00             0.60                                   X                  X                X                                    11/23/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0T030   SHOPP                        2010        SHOPP      CONSTRUCT SHOULDER RUMBLE STRIPS                                         2270     SB    166        $574,000           $298,000 E                         $200,000                  $1,000              $97,000           $152,577     0.34           0.00             0.00             0.00             0.34                                                                       X                                    02/10/11                Caltrans       Caltrans       Caltrans       Caltrans
05          0T070   STIP                         2010         STIP      INSTALL NEW NATIVE DROUGHT TOLERANT TREES, SHRUBS AND MULCHING           2266     SB    101      $1,250,000           $595,000         $110,000          $250,000                  $5,000             $230,000            $21,105     0.42           0.42             0.00             0.00             0.00                                                                                                            07/15/14                Caltrans       Caltrans       Caltrans       Caltrans
05          0T500   STIP                         2010         STIP      VISTA POINT INTERPRETIVE DISPLAYS                                        2272     SCR   000        $703,000           $556,000         $139,000          $195,000                 $28,000             $194,000             $1,669     0.55           0.54             0.00             0.00             0.00                                                                                                            06/15/14                Caltrans       Caltrans       Caltrans       Caltrans
05          0T510   STIP                         2010         STIP      CORRIDOR MASTER PLAN                                                       2273   SLO   000              $0           $430,000         $430,000   A                 A                       A                                $342     0.67           0.67             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
05          0T560   SHOPP                        2010        SHOPP      CONSTRUCT RETAINING WALL                                                 2294     MON   001     $18,700,000         $5,800,000       $1,700,000        $1,200,000                $200,000           $2,700,000         $1,286,391     5.13           0.00             0.00             0.16             4.97                                                                                                            09/16/10                Caltrans       Caltrans       Caltrans       Caltrans
05          0T850   SHOPP                        2010        SHOPP      CONSTRUCT VIADUCT                                                        2314     MON   001     $39,620,000        $15,454,000       $4,500,000        $3,821,000                $793,000           $6,340,000            $24,022    12.51           2.26             9.60             0.66             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
05          4482U   STIP                         2010         STIP      RECONSTRUCT INTERCHANGES (2) AND REPLACE CARPINTERIA CR BR               0918     SB    101     $81,894,000        $19,277,000       $5,940,000        $5,337,000              $1,500,000           $6,500,000         $8,193,179    20.84           0.00            18.76             2.08             0.00                                                                                                            12/01/13                Caltrans       Caltrans       Caltrans       Caltrans
05          4611U   STIP                         2010         STIP      CONSTRUCT NEW INTERCHANGE                                                4611     SB    217                                                                                                                                           1.29           0.00             1.17             0.12             0.00                                                                                       O                       - -                   Local          Local          Local          Local
06          0E100   SHOPP                        2008        SHOPP      WIDENING ROADWAY                                                         2053     MAD   041      $2,085,000         $1,243,000        $303,000           $450,000                 $40,000             $450,000         $1,238,409     0.21           0.00             0.00             0.03             0.18                                                                       X                                    11/25/08                Caltrans       Caltrans       Caltrans       Caltrans
06          0E010   SHOPP                        2010        SHOPP      CONSTRUCT METAL BEAM GUARD RAIL                                          2054     FRE   041      $2,486,000           $878,000         $48,000           $445,000                  $4,000             $381,000           $504,850     1.95           0.00             0.00             0.01             1.94                                                                       X                                    04/01/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0E060   SHOPP                        2010        SHOPP      REMOVE AND REPLACE HMA PAVEMENT                                          3395     KER   065      $6,551,000           $985,000        $115,000           $427,000                 $10,000             $433,000           $402,318     1.48           0.00             0.00             0.02             1.46                                                                       X                                    04/23/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0E210   SHOPP                        2010        SHOPP      HOT MIX ASPHALT OVERLAY                                                  4270     KIN   041      $4,296,000           $598,000   E                       $306,000                 $25,000             $267,000           $264,543     0.37           0.00             0.00             0.01             0.37                                                                       X                                    12/31/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0E040   SHOPP                        2010        SHOPP      PAVEMENT REHABILITATION                                                  4326     MAD   099     $33,523,000         $3,869,000        $304,000         $1,695,000                 $88,000           $1,782,000         $1,580,579     6.10           0.00             0.00             0.00             6.10                                                                       X                                    05/05/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0E070   SHOPP                        2010        SHOPP      PAVEMENT REHABILITATION                                                  6377     TUL   099     $10,517,000         $3,403,000   E                     $1,550,000                 $23,000           $1,830,000           $805,715     5.60           0.00             0.33             0.00             5.27                                  X                                                                         10/03/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0E220   SHOPP                        2010        SHOPP      REPAIR OVERLAY ROADWAY                                                   6483     MAD   099      $8,361,000         $1,041,000   E                       $295,000                 $24,000             $722,000           $303,805     0.90           0.00             0.00             0.00             0.90                                                                       X                                    12/31/10                Caltrans       Caltrans       Caltrans       Caltrans
06          30700   BOND STIP AUGMENTATION       2006         STIP      WIDEN ROADWAY TO SIX LANES                                               6220     TUL   063     $17,554,000         $9,562,000         $947,000        $3,305,000              $3,553,000           $1,757,000        $11,688,707     0.02           0.00             0.00             0.02             0.00                                                                                                            04/10/08                Caltrans       Caltrans       Caltrans       Caltrans
06          32210   SHOPP                        2006        SHOPP      ASPHALT CONCRETE OVERLAY                                                 3700     KER   166     $21,420,000         $5,114,000       $5,114,000   F                 F                       F                          $5,107,466     0.01           0.00             0.00             0.00             0.00                                                                                                            09/30/08                Caltrans       Caltrans       Caltrans       Caltrans
06          32450   BOND RTE 99                  2010         STIP      WIDEN ROAD WITH HOT MIX ASPHALT                                          6480     TUL   099     $78,767,000        $23,990,000       $2,390,000        $8,000,000                $600,000          $13,000,000         $9,726,496    20.75           0.00             0.00             0.16            20.59                                                                                                            01/04/11                Caltrans       Caltrans       Caltrans       Caltrans
06          32451   BOND RTE 99                  2008         STIP      REPLACEMENT PLANTING                                                     6480Y    TUL   099      $5,000,000         $1,200,000   H                       $500,000 H                                   $700,000                 $0     0.21           0.00             0.21             0.00             0.00             X                                                                                              03/01/14                Caltrans       Caltrans       Caltrans       Caltrans
06          32550   STIP                         2010         STIP      CONSTRUCT INTERCHANGE                                                    4330     KIN   198     $32,104,000         $6,322,000       $1,471,000        $1,630,000                $451,000           $2,770,000         $5,640,327     4.35           0.00             0.66             0.89             2.81                                  X                  X                                                      03/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          32850   SHOPP                        2008        SHOPP      MATERIAL SITE RECLAMATION                                                0598     KER   058        $225,000           $415,000         $105,000          $205,000                 $40,000              $65,000           $120,200     0.05           0.00             0.00             0.02             0.04                                                                                                            09/16/10                Caltrans       Caltrans       Caltrans       Caltrans
06          33740   SHOPP                        2008        SHOPP      COLD PLANE AND REPLACE ASPHALT                                           6510     TUL   190      $4,809,000         $1,482,000   E                       $742,000                 $47,000             $693,000           $871,209     3.86           0.00             0.00             0.01             3.84                                                                       X                                    04/15/11                Caltrans       Caltrans       Caltrans       Caltrans
06          34243   BOND STIP AUGMENTATION       2006         STIP      CONSTRUCT FREEWAY AND BRIDGES                                            0090F    FRE   180     $68,303,000        $17,952,000   H                     $6,630,000              $2,822,000           $8,500,000        $16,748,401     2.30           0.00             0.00             0.02             2.28                                                                                                            12/20/07                Caltrans       Caltrans       Caltrans       Caltrans
06          34244   STIP                         2006         STIP      HIGHWAY PLANTING AND IRRIGATION                                          0090L    FRE   180      $4,056,000           $866,000   H                       $270,000 H                                   $596,000           $883,118     0.17           0.00             0.00             0.00             0.17                                                                                                            12/19/06                Caltrans       Caltrans       Caltrans       Caltrans
06          34252   STIP                         2010         STIP      2C TO 4E ON EXISTING ALIGNMENT                                           0091B    FRE   180     $37,851,000        $12,449,000   H                     $4,600,000              $3,849,000           $4,000,000         $3,676,084    16.60           0.00            10.12             6.48             0.00                                                                                                            06/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          34253   STIP                         2010         STIP      2C TO 4E ON NEW ALIGNMENT                                                0091C    FRE   180     $58,152,000        $18,123,000   H                     $5,167,000              $6,129,000           $6,827,000         $2,164,583     5.11           0.00             4.69             0.42             0.00                                                                                                            05/01/16                Caltrans       Caltrans       Caltrans       Caltrans
06          34256   STIP                         2010         STIP      HIGHWAY PLANTING AND IRRIGATION ON NEW FREEWAY                           6434     FRE   180      $5,640,000         $1,305,000          $93,000          $504,000                  $8,000             $700,000            $75,296     1.46           0.00             1.44             0.02             0.01                                  X                  X                                                      07/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          35071   STIP                         2008         STIP      PERFORM HIGHWAY PLANTING                                                 1530Y    FRE   099      $1,061,000           $669,000          $44,000          $300,000 C                                   $325,000           $687,222     0.21           0.00             0.00             0.00             0.20                                                                                                            12/23/09                Caltrans       Caltrans       Caltrans       Caltrans
06          35341   STIP                         2008         STIP      WIDEN HIGHWAY                                                            3380A    KER   046     $59,440,000        $12,254,000       $2,421,000        $3,801,000              $1,400,000           $4,632,000         $8,948,995    10.63           0.00             0.00             0.08            10.55                                                                                                            05/19/10                Caltrans       Caltrans       Caltrans       Caltrans
06          36021   STIP                         2010         STIP      4-LN FWY TO 6-LN FWY                                                     6400A    TUL   099     $42,000,000         $9,300,000   H                     $4,000,000                $300,000           $5,000,000           $599,480     8.71           0.00             7.91             0.80             0.00                                  X                  X                                                      09/30/12                Caltrans       Caltrans       Caltrans       Caltrans
06          39520   STIP                         2006         STIP      CONSTRUCT INTERCHANGE                                                    3731     KER   178                                                                                                                                           0.12           0.00             0.00             0.00             0.12                                                                                       O                       - -                   Local          Local          Local          Local
06          39790   SHOPP                        2008        SHOPP      PAVE ROADWAY                                                             1769     FRE   145      $1,588,000         $1,050,000         $126,000          $409,000                 $44,000             $471,000           $702,571     0.53           0.00             0.00             0.00             0.53                                                                                                            10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
06          40721   BOND STIP AUGMENTATION       2008         STIP      WIDEN BRIDGE                                                             5355A    MAD   145      $6,065,000         $1,813,000         $121,000          $676,000                 $16,000           $1,000,000         $2,069,741     0.01           0.00             0.00             0.00             0.01                                                                                                            05/01/09                 Local          Local          Local         Caltrans
06          41590   SHOPP                        2010        SHOPP      AC OVERLAY AND WIDEN SHOULDER                                            4248     KIN   041     $25,627,000         $5,988,000       $1,128,000        $2,038,000                $496,000           $2,326,000         $4,493,525     6.79           0.00             0.00             0.41             6.38                                                                       X                                    04/25/11                Caltrans       Caltrans       Caltrans       Caltrans
06          41600   SHOPP                        2010        SHOPP      REHAB ROADWAY AND WIDEN SHOULDERS                                        4275     KIN   041     $22,705,000         $6,916,000       $1,293,000        $2,074,000              $1,092,000           $2,457,000         $3,756,328     3.92           0.00             0.18             0.39             3.36                                                                                                            11/15/11                Caltrans       Caltrans       Caltrans       Caltrans
06          41610   SHOPP                        2008        SHOPP      ASPHALT CONCRETE OVERLAY                                                 5458     MAD   145     $17,696,000         $6,402,000         $834,000        $1,965,000              $1,883,000           $1,720,000         $5,882,590     0.37           0.00             0.00             0.16             0.21                                                                                                            06/08/09                Caltrans       Caltrans       Caltrans       Caltrans
06          42031   SHOPP                        2006        SHOPP      PLANTING AND IRRIGATION                                                  1593Y    FRE   099      $1,379,000           $580,000         $580,000   F                 F                       F                            $547,610     0.52           0.00             0.00             0.00             0.52                                                                       X                                    08/27/07                Caltrans       Caltrans       Caltrans       Caltrans
06          42370   BOND CMIA                    2010         STIP      MODIFY INTERCHANGE                                                       0105     TUL   198                                                                                                                                           1.86           0.00             0.39             0.04             1.43                                                                                       O                       - -                   Local          Local          Local          Local
06          42470   STIP                         2010         STIP      WIDEN FROM 2-LANE CONV TO 4-LANE EXPRESSWAY                              3645     KER   119     $76,070,000        $13,965,000       $3,712,000        $3,305,000              $1,962,000           $4,986,000         $3,780,523     9.23           0.00             5.44             3.79             0.00             X                                                                                              02/01/16                Caltrans       Caltrans       Caltrans       Caltrans
06          42630   SHOPP                        2008        SHOPP      CHANNELIZATION AND SIGNALIZATION                                         6218     KER   184      $1,821,750         $1,377,225         $447,075          $502,075                $130,000             $298,075         $1,724,424     0.15           0.00             0.00             0.08             0.07                                                                                                            04/03/09                Caltrans       Caltrans       Caltrans       Caltrans
06          43010   SHOPP                        2008        SHOPP      REPLACE STEEL BRIDGE                                                     3876     KER   204     $13,326,000         $5,653,000         $620,000        $2,378,000                $215,000           $2,440,000         $4,078,302     4.47           0.00             0.00             0.01             4.46                                                                                                            06/09/09                Caltrans       Caltrans       Caltrans       Caltrans
06          43070   STIP                         2010         STIP      WIDEN AND REALIGNMENT OF HOUSTON AVENUE (SR 216)                         0106     TUL   216      $7,700,000         $3,500,000       $1,900,000          $660,000                $410,000             $530,000         $2,772,681     1.67           0.00             1.06             0.49             0.11             X                    X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          43080   STIP                         2010         STIP      CONSTRUCT 4-L EXPRESSWAY ALONG AN EXISTING 2-LANE COUNTY ROAD            0104     TUL   065     $82,935,000        $26,098,000       $3,150,000        $7,879,000              $2,629,000          $12,440,000         $3,342,288     6.30           1.93             3.33             1.04             0.00             X                                                                                              02/01/15                Caltrans       Caltrans       Caltrans       Caltrans
06          43170   SHOPP                        2006        SHOPP      HIGHWAY PLANTING AND IRRIGATION                                          6322     TUL   099      $2,514,000           $915,000         $915,000   F                 F                       F                            $814,650     0.37           0.00             0.00             0.00             0.37                                                                       X                                    10/05/07                Caltrans       Caltrans       Caltrans       Caltrans
06          43210   SHOPP                        2008        SHOPP      WIDEN RAMPS                                                              1428     FRE   041      $7,232,000         $1,583,000         $328,000          $608,000                 $82,000             $565,000         $2,267,643     0.07           0.00             0.00             0.03             0.05                                                                       X                                    07/31/09                Caltrans       Caltrans       Caltrans       Caltrans
06          43260   SHOPP                        2010        SHOPP      BRIDGE REPLACEMENT                                                       1280     FRE   033      $6,225,000         $2,484,000         $649,000          $898,000                $164,000             $773,000           $350,210     2.97           1.16             1.74             0.07             0.00                                                                                                            02/01/15                Caltrans       Caltrans       Caltrans       Caltrans
06          43350   STIP                         2006         STIP      MODIFY INTERCHANGE                                                       E013     KER   099                                                                                                                                           0.10           0.00             0.00             0.08             0.01                                                                                       O                       - -                   Local          Local          Local          Local
06          43401   STIP                         2010         STIP      WIDEN 2 LANE CONVENTIONAL HIGHWAY TO 4 LANE EXPRESSWAY                   8650A    TUL   065     $22,630,000         $7,823,000         $684,000        $3,339,000              $2,000,000           $1,800,000         $4,567,587     0.97           0.00             0.46             0.51             0.00                                                                                                            05/01/17                Caltrans       Caltrans       Caltrans       Caltrans
06          44240   STIP                         2010         STIP      2-LN EXPRWY TO 4-LN EXPRWY                                               1350     FRE   041     $65,125,000        $11,180,000       $1,880,000        $2,300,000              $1,000,000           $6,000,000         $4,660,357     2.25           0.00             1.19             1.06             0.00                                                                                                            03/15/15                Caltrans       Caltrans       Caltrans       Caltrans
06          44251   STIP                         2010         STIP      2-LN CONVENTIONAL TO 4-LN CONVENTIONAL - EXPRWY                          3386B    KER   046    $104,760,000        $11,047,000   H                     $5,647,000              $1,200,000           $4,200,000           $168,118     4.75           0.00             4.75             0.00             0.00                                                                                                            08/15/17                Caltrans       Caltrans       Caltrans       Caltrans
06          44252   BOND CMIA                    2008         STIP      WIDEN TO FOUR LANES                                                      3386A    KER   046     $62,756,000        $14,972,000         $438,000        $3,579,000              $1,055,000           $9,900,000         $5,758,386    14.51           0.00             0.00             0.23            14.28                                                                                                            01/26/11                Caltrans       Caltrans       Caltrans       Caltrans
06          44253   BOND STIP AUGMENTATION       2008         STIP      WIDEN ROUTE 46 AND REALIGN ROUTE 33                                      3386     KER   046     $36,505,000         $9,525,000       $1,525,000        $1,910,000              $1,790,000           $4,300,000         $8,488,619     8.06           0.00             0.00             0.21             7.85                                                                                                            09/01/09                Caltrans       Caltrans       Caltrans       Caltrans
06          44261   BOND RTE 99                  2008         STIP      WIDEN FREEWAY AND BRIDGES                                                6274A    FRE   099     $17,520,000         $5,700,000         $500,000        $1,500,000                $200,000           $3,500,000         $3,118,915     8.58           0.00             0.00             0.08             8.50                                                                                                            08/10/10                Caltrans       Caltrans       Caltrans       Caltrans
06          44262   BOND RTE 99                  2008         STIP      WIDEN 4-LANE FWY TO 6-LANE FWY                                           6274     FRE   099     $60,500,000        $10,700,000       $2,700,000        $3,400,000                $500,000           $4,100,000         $4,496,713     6.69           0.00             5.29             1.31             0.09                                  X                  X                                                      09/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          44670   SHOPP                        2008        SHOPP      PLACE RUBBERIZED HOT MIX ASPHALT ON EXISTING PAVEMENT                    6576     TUL   216      $3,846,000         $1,030,000   E                       $440,000                 $60,000             $530,000           $204,106     1.60           0.00             0.00             0.08             1.52                                                                       X                                    12/02/10                Caltrans       Caltrans       Caltrans       Caltrans
06          44770   SHOPP                        2008        SHOPP      WIDEN OFF RAMP                                                           1365     FRE   041      $9,378,000         $4,128,000        $515,000         $2,056,000                $115,000           $1,442,000         $3,206,502     3.96           0.00             0.00             0.02             3.94                                                                       X                                    03/30/10                Caltrans       Caltrans       Caltrans       Caltrans
06          44771   SHOPP                        2010        SHOPP      REPLACEMENT PLANTING                                                     1365A    FRE   041        $355,000           $306,000         $20,000           $114,000                  $2,000             $170,000            $41,736     0.68           0.00             0.65             0.00             0.03                                  X                  X                                                      04/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          44810   SHOPP                        2008        SHOPP      PLACE RUBBERIZED HOT MIX ASPHALT                                         6599     TUL   245      $6,382,000         $1,080,000   E                       $440,000                 $60,000             $580,000           $143,727     1.93           0.00             0.07             0.00             1.86                                                                       X                                    01/04/11                Caltrans       Caltrans       Caltrans       Caltrans
06          45140   STIP                         2008         STIP      RTE ADOPTION STUDY FOR A NEW ROADWAY SEGMENT                             1860     FRE   180              $0         $7,000,000       $7,000,000   D                 D                       D                          $6,405,213     1.86           1.86             0.00             0.00             0.00             X                                                                                                 - -                  Caltrans       Caltrans       Caltrans       Caltrans
06          45160   SHOPP                        2004        SHOPP      PLANTING AND IRRIGATION                                                  3510     KER   099      $2,736,000           $903,000         $903,000   F                 F                       F                          $1,223,927     0.12           0.00             0.00             0.00             0.12                                                                                                            08/22/06                Caltrans       Caltrans       Caltrans       Caltrans
06          45711   STIP                         2010         STIP      CONVERT EXISTING 2-LANE TO 4-LANE EXPRESSWAY                             8042A    KER   014     $32,300,000         $7,400,000   H                     $2,500,000              $1,800,000           $3,100,000                 $0     3.51           0.00             3.51             0.00             0.00                                                                                                            07/01/15                Caltrans       Caltrans       Caltrans       Caltrans
06          45870   SHOPP                        2008        SHOPP      CONSTRUCT PCCP PANEL REPLACEMENT AND JOINT SEALING CAPM                  1550     FRE   099      $8,003,000         $1,556,000   E                       $870,000                 $58,000             $628,000           $194,379     1.61           0.00             0.00             0.01             1.60                                                                       X                                    02/02/11                Caltrans       Caltrans       Caltrans       Caltrans
06          45910   SHOPP                        2010        SHOPP      PLACE HOT MIX ASPHALT                                                    3635     KER   119      $2,478,000           $635,000   E                       $239,000                  $3,000             $393,000           $301,124     0.95           0.00             0.00             0.02             0.94                                                                       X                                    01/18/11                Caltrans       Caltrans       Caltrans       Caltrans
06          45990   SHOPP                        2008        SHOPP      REHABILITATE PAVEMENT WITH COLD IN RECYCLING AND HMA                     1491     FRE   043      $6,536,000         $2,001,000        $395,000           $774,000                $114,000             $718,000           $293,330     2.26           0.00             0.31             0.14             1.81                                                                       X                                    12/09/10                Caltrans       Caltrans       Caltrans       Caltrans
06          46000   SHOPP                        2010        SHOPP      PLACE RUBBERIZED HOT MIX ASPHALT TYPE G ON EXISTING SURFACE              3325     KER   043     $13,202,000         $2,548,000        $431,000           $766,000                $213,000           $1,138,000           $615,765     3.90           0.00             0.00             0.07             3.83                                                                                                            02/03/11                Caltrans       Caltrans       Caltrans       Caltrans
06          46060   SHOPP                        2008        SHOPP      REHABILITATE PAVEMENT                                                    3084     KER   005     $16,291,000         $3,680,000   E                       $700,000                 $80,000           $2,900,000           $177,038     7.15           0.00             0.00             0.16             6.99                                                                                                            02/03/11                Caltrans       Caltrans       Caltrans       Caltrans
06          46150   SHOPP                        2010        SHOPP      AC OVERLAY, SHOULDER WIDENING, LEFT TURN CHANNELIZATION & UTIL RELOCAT   6508     TUL   190     $20,000,000         $5,462,000       $1,211,000        $1,378,000              $1,391,000           $1,482,000           $284,439     3.52           3.50             0.00             0.02             0.00             X                                                                                              09/01/14                Caltrans       Caltrans       Caltrans       Caltrans
06          46220   SHOPP                        2010        SHOPP      REHAB 3 BRIDGE DECKS                                                     4340     KIN   198      $9,743,000         $2,395,000         $205,000        $1,145,000                 $17,000           $1,028,000           $451,939     3.74           0.00             3.02             0.02             0.70                                  X                  X                                                      06/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          47100   BOND RTE 99                  2010         STIP      MODIFY INTERCHANGE                                                       5346     MAD   099     $56,700,000        $11,300,000       $2,000,000        $4,000,000                $500,000           $4,800,000         $4,530,936    10.87           0.00             7.31             3.48             0.08                                  X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          47150   STIP                         2010         STIP      RECONSTRUCT INTERCHANGE                                                  6423     TUL   099     $44,000,000        $11,220,000       $2,120,000        $3,108,000                $492,000           $5,500,000         $1,675,132     0.94           0.94             0.00             0.00             0.00             X                                                                                              01/01/17                Caltrans       Caltrans       Caltrans       Caltrans
06          47190   SHOPP                        2008        SHOPP      BRIDGE REHABILITATION                                                    6356     TUL   099      $7,160,000         $2,562,000          $16,000        $1,059,000                 $10,000           $1,477,000         $2,673,360     4.22           0.00             0.00             0.01             4.22                                                                                                            06/24/10                Caltrans       Caltrans       Caltrans       Caltrans
06          47230   SHOPP                        2008        SHOPP      REPLACE BRIDGE                                                           2055     FRE   180      $3,575,000         $2,857,000         $409,000        $1,412,000                $258,000             $778,000         $2,805,323     0.81           0.00             0.00             0.04             0.78                                                                       X                                    10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
06          47520   SHOPP                        2008        SHOPP      INSTALL TRAFFIC SIGNALS                                                  6219     KER   184        $803,000           $768,000         $235,000          $302,000                 $30,000             $201,000           $633,853     0.32           0.00             0.00             0.06             0.26                                                                       X                                    08/24/10                Caltrans       Caltrans       Caltrans       Caltrans
06          48340   SHOPP                        2008        SHOPP      CONSTRUCT EQUIPMENT SHOP                                                 3079     KER   000      $5,536,000         $3,038,000         $280,000        $1,579,000                $107,000           $1,072,000         $3,000,606     3.42           0.00             0.00             0.00             3.42                                                                                                            06/02/10                Caltrans       Caltrans       Caltrans       Caltrans
06          48500   SHOPP                        2008        SHOPP      CONSTRUCT WALL                                                           3454     KER   058      $1,252,000           $700,000         $103,000          $240,000                 $70,000             $287,000           $512,004     0.03           0.00             0.00             0.03             0.00                                                                                                            10/28/09                Caltrans       Caltrans       Caltrans       Caltrans
06          48750   STIP                         2010         STIP      RECONSTRUCT INTERCHANGE                                                  4348     KIN   198     $18,818,000         $6,275,000       $1,890,000        $1,825,000                $281,000           $2,279,000         $3,196,251     6.06           0.00             3.77             1.47             0.82                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          49000   SHOPP                        2008        SHOPP      RUBBERIZED ASPHALT CONCRETE OVERLAY                                      4333     KIN   198      $2,011,000           $592,000          $12,000          $346,000                 $29,000             $205,000           $604,469     0.08           0.00             0.00             0.00             0.08                                                                       X                                    03/23/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0A490   STIP                         2008         STIP      CORRIDOR ENHANCEMENT                                                     1477     FRE   041      $1,166,000           $579,000          $47,000          $254,000 C                                   $278,000           $453,441     0.11           0.00             0.00             0.00             0.11                                                                                                            05/24/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0A710   STIP                         2006         STIP      BEAUTIFICATIOM MEASURES - SIDEWALK, CURB, GUTTER & TREE WELLS            6231     TUL   063        $790,000           $251,000          $21,000           $80,000 C                                   $150,000           $233,956     0.04           0.00             0.00             0.00             0.04                                                                                                            08/13/07                Caltrans       Caltrans       Caltrans       Caltrans
06          0A720   STIP                         2008         STIP      HIGHWAY PLANTING AND IRRIGATION                                          3548     KER   099        $456,000           $708,000          $35,000          $246,000                  $3,000             $424,000           $415,885     0.04           0.00             0.00             0.00             0.04                                                                                                            11/06/08                Caltrans       Caltrans       Caltrans       Caltrans
06          0A790   STIP                         2006         STIP      CONSTRUCT SIDEWALKS                                                      A006     MAD   041                                                                                                                                           0.01           0.00             0.00             0.00             0.01                                                                                       O                       - -                   Local          Local          Local          Local
06          0A970   SHOPP                        2010        SHOPP      CONSTRUCT NEW FACILITES REST AREA                                        6370     TUL   099     $13,331,000         $4,160,000         $440,000        $2,060,000                  $2,000           $1,658,000         $3,288,075     4.24           0.00             0.00             0.00             4.24                                                                                                            01/04/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0A980   SHOPP                        2008        SHOPP      CONSTRUCT NEW ROADSIDE REST AREA                                         1214     FRE   005      $9,991,000         $2,844,000         $349,000        $1,057,000                 $23,000           $1,415,000         $2,490,327     1.73           0.00             0.00             0.00             1.73                                                                                                            08/18/09                Caltrans       Caltrans       Caltrans       Caltrans
06          0A990   SHOPP                        2008        SHOPP      RESTORE SAFETY ROADSIDE REST AREA                                        3093     KER   005      $8,150,000         $4,172,000         $280,000        $2,388,000                 $33,000           $1,471,000         $2,216,607     4.73           0.00             0.00             0.00             4.73                                                                                                            10/11/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0C110   SHOPP                        2010        SHOPP      BRAIDED RAMPS                                                            6276A    FRE   180     $55,000,000        $13,513,000       $1,804,000        $6,606,000                $103,000           $5,000,000         $1,657,855     9.32           0.00             3.47             0.00             5.85                                                                                                            06/01/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0C130   SHOPP                        2010        SHOPP      SEISMIC RESTORATION                                                      1243     FRE   033      $3,455,000         $1,399,000         $420,000          $519,000                  $6,000             $454,000           $787,196     2.14           0.00             2.01             0.00             0.13                                  X                  X                                                      08/05/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0C490   SHOPP                        2010        SHOPP      BRIDGE DECK REPLACEMENT                                                  6378     TUL   099      $3,330,000         $1,007,000           $7,000          $545,000                  $4,000             $451,000           $852,201     3.46           0.00             0.17             0.01             3.29                                                                                                            07/01/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0E310   SHOPP                        2010        SHOPP      FREEWAY MAINTENANCE ACCESS                                               1302     FRE   041      $2,510,000           $635,000         $104,000          $266,000                 $19,000             $246,000           $400,350     1.43           0.00             0.00             0.01             1.42                                                                                                            08/01/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0E650   STIP                         2010         STIP      99 CORRIDOR - BRIDGE ENHANCEMENT                                         3562     KER   099        $401,000           $199,000          $25,000           $65,000                  $2,000             $107,000                 $0     1.06           0.07             0.94             0.05             0.00                                                                                                            06/01/15                Caltrans       Caltrans       Caltrans       Caltrans
06          0E660   STIP                         2010         STIP      99 CORRIDOR-BRIDGE ENHANCEMENT                                           6414     KER   099      $1,126,000           $321,000          $24,000           $95,000                  $2,000             $200,000            $92,668     1.06           0.07             0.94             0.05             0.00             X                                                                                              12/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0E670   STIP                         2010         STIP      99 CORRIDOR-BRIDGE ENHANCEMENT                                           6348     TUL   099        $504,000           $167,000          $11,000           $55,000                  $1,000             $100,000            $65,477     1.03           0.08             0.91             0.04             0.00             X                                                                                              12/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0E680   STIP                         2010         STIP      99 CORRIDOR-BRIDGE ENHANCEMENT                                           4328     MAD   099        $355,000           $176,000          $24,000           $60,000                  $2,000              $90,000                 $0     1.03           0.08             0.91             0.04             0.00                                                                                                            02/11/15                Caltrans       Caltrans       Caltrans       Caltrans
06          0E970   SHOPP                        2008        SHOPP      INSTALL RAMP METERS                                                      2057     FRE   041      $9,378,000         $3,272,000         $106,000        $1,146,000                 $32,000           $1,988,000         $2,370,621     2.58           0.00             0.00             0.07             2.50                                                                       X                                    04/20/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0E971   SHOPP                        2010        SHOPP      REPLACEMENT PLANTING                                                     2057A    FRE   041        $355,000           $306,000          $20,000          $114,000                  $2,000             $170,000            $42,572     0.68           0.00             0.65             0.00             0.03                                  X                  X                                                      04/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0F000   SHOPP                        2010        SHOPP      WIDEN OFF RAMP AND CONSTRUCT RETAINING WALL                              6403     TUL   198      $1,147,000           $709,000         $203,000          $221,000                 $48,000             $237,000           $521,020     0.86           0.00             0.00             0.04             0.82                                                                       X                                    05/15/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0F29U   SHOPP                        2008        SHOPP      REPLACE METAL BEAM GUARD RAIL                                            6454     FRE   168      $2,575,000           $652,000          $13,000          $335,000                  $4,000             $300,000           $521,837     0.18           0.00             0.00             0.00             0.18                                                                       X                                    03/08/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0G270   SHOPP                        2010        SHOPP      INSTALL WINDSCREEN                                                       6332     KER   058      $3,617,000         $1,398,000         $171,000          $693,000                  $7,000             $527,000            $67,661     3.56           0.00             3.53             0.03             0.00             X                    X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0G830   STIP                         2010         STIP      WIDEN FREEWAY FROM 6 TO 8 LANES                                          6268     KER   099     $40,900,000        $10,940,000       $1,600,000        $3,800,000                 $40,000           $5,500,000           $473,885    15.92           2.47            13.40             0.05             0.00             X                    X                  X                                                      09/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0G840   STIP                         2010         STIP      WIDEN FREEWAY FROM 6 TO 8 LANES                                          6267     KER   099     $14,600,000         $3,100,000         $765,000          $919,000                 $16,000           $1,400,000           $281,025    11.40           1.44             9.84             0.12             0.00             X                    X                  X                                                      09/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0G930   SHOPP                        2008        SHOPP      CONSTRUCT CONCRETE CURB RAMPS                                            6346     TUL   000      $1,231,000           $450,000         $108,000          $219,000                 $30,000              $93,000           $967,183     0.27           0.00             0.00             0.00             0.27                                                                       X                                    11/03/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0G940   SHOPP                        2008        SHOPP      CONSTRUCT CONCRETE CURB RAMPS                                            6329     KER   058      $2,126,000           $784,000         $112,000          $385,000                 $67,000             $220,000           $819,025     0.51           0.00             0.00             0.02             0.49                                                                       X                                    12/31/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0G950   SHOPP                        2008        SHOPP      CONSTRUCT CONCRETE CURB RAMPS AND MODIFY SIGNAL AND LIGHTING             6347     TUL   063      $1,176,000           $786,000         $300,000          $300,000                 $50,000             $136,000           $623,692     0.35           0.00             0.00             0.08             0.27                                                                                                            12/03/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0G960   SHOPP                        2010        SHOPP      CONSTRUCT CONCRETE CURB RAMPS                                            6304     FRE   099      $1,681,000           $783,000         $113,000          $409,000                 $26,000             $235,000           $641,570     1.26           0.00             0.00             0.08             1.18                                                                       X                                    03/07/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0H000   SHOPP                        2010        SHOPP      HOT MIX ASPHALT OVERLAY                                                  6299     FRE   041      $4,456,000         $1,104,000   E                       $745,000                 $49,000             $310,000           $350,877     0.64           0.00             0.00             0.00             0.64                                                                       X                                    03/07/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0H100   SHOPP                        2010        SHOPP      AC OVERLAY                                                               6311     FRE   168      $3,710,000           $608,000        $172,000           $231,000 C                                   $205,000            $20,903     1.01           0.79             0.22             0.00             0.00             X                                                                                              11/25/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0H170   SHOPP                        2010        SHOPP      BRIDGE REPLACEMENT                                                       6328     FRE   180      $3,754,000         $2,649,000        $761,000         $1,070,000                $107,000             $711,000           $538,060     3.34           0.00             3.14             0.20             0.00                                  X                  X                                                      08/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0H180   SHOPP                        2010        SHOPP      BRIDGE REPLACEMENT (SCOUR)                                               6330     KER   014     $14,693,000         $4,792,000        $623,000         $1,547,000                 $36,000           $2,586,000           $760,301     5.25           0.02             4.97             0.25             0.00                                                                                                            03/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0H250   SHOPP                        2010        SHOPP      PLACE RUBBERIZED HOT MIX ASPHALT ON EXISTING PAVEMENT                    6335     KER   178      $4,003,000           $795,000   E                       $335,000                 $10,000             $450,000           $138,951     1.01           0.03             0.00             0.00             0.99                                                                       X                                    11/24/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0H630   SHOPP                        2010        SHOPP      ADA COMPLIANCE UPGRADES                                                  6468     TUL   198      $7,248,000         $3,643,000        $589,000         $1,636,000                $244,000           $1,174,000             $1,994     2.19           1.59             0.50             0.10             0.00             X                                                                                              11/15/14                Caltrans       Caltrans       Caltrans       Caltrans
06          0H640   SHOPP                        2010        SHOPP      ADA COMPLIANCE UPGRADES                                                  6485     KER   099     $12,203,000         $3,995,000        $479,000         $1,888,000                $278,000           $1,350,000             $1,756     2.75           0.78             1.73             0.23             0.00             X                                                                                              09/01/14                Caltrans       Caltrans       Caltrans       Caltrans
06          0H720   SHOPP                        2008        SHOPP      CONSTRUCT THRIE BEAM BARRIER                                             6353     TUL   198      $5,943,000         $1,154,000   E                       $583,000                 $27,000             $544,000           $665,465     1.21           0.00             0.00             0.06             1.16                                                                       X                                    12/21/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0H730   SHOPP                        2008        SHOPP      CONSTRUCT MEDIAN BARRIER                                                 6309     FRE   168      $3,748,000         $1,276,000   E                       $688,000                 $26,000             $562,000           $659,294     0.09           0.00             0.00             0.07             0.02                                                                                                            01/27/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0H740   SHOPP                        2008        SHOPP      CONSTRUCT CONCRETE MEDIAN BARRIER AND OVERLAY MEDIAN WITH HOT MIX        6371     KIN   198      $3,950,000         $1,464,000   E                       $770,000                 $55,000             $639,000           $733,942     0.38           0.00             0.00             0.05             0.33                                                                                                            05/04/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0H860   SHOPP                        2008        SHOPP      CONSTRUCT TRUCK INSPECTION FACILITY                                      6453     KER   005      $1,713,000         $1,644,000        $197,000           $929,000                 $31,000             $487,000         $1,478,741     1.68           0.00             0.00             0.04             1.64                                                                       X                                    10/11/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0H940   SHOPP                        2010        SHOPP      REALIGN THE HORIZONTAL CURVE                                             6359     FRE   168      $3,656,000         $1,452,000        $424,000           $555,000                $144,000             $329,000           $592,060     1.89           0.00             1.69             0.20             0.00                                  X                  X                                                      09/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0J040   SHOPP                        2010        SHOPP      CONSTRUCT LEFT-TURN LANES                                                6456     KIN   041      $1,687,000         $1,066,000        $403,000           $573,000                 $10,000              $80,000           $801,790     1.30           0.00             1.29             0.01             0.00                                  X                  X                                                      07/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0J050   SHOPP                        2010        SHOPP      CHANNELIZE WITH SIGNALS                                                  6367     KIN   043      $2,298,000           $792,000        $263,000           $244,000                $114,000             $171,000           $290,546     1.15           0.00             1.03             0.11             0.00                                  X                  X                                                      10/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0J160   SHOPP                        2008        SHOPP      STORM WATER IMPROVEMENT                                                  6411     FRE   099      $4,133,000           $907,000   E                       $465,000                 $21,000             $421,000           $662,479     0.42           0.00             0.00             0.05             0.38                                                                       X                                    07/06/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0J320   STIP                         2010         STIP      WIDEN STRUCTURE (4TH STREET OC)                                          6436     MAD   099                                                                                                                                           1.36           0.06             0.57             0.05             0.69                                                                                       O                       - -                   Local          Local          Local          Local
06          0J330   SHOPP                        2008        SHOPP      INSTALL SIGNAL AND LIGHTING                                              6412     KER   046        $911,400           $867,000        $144,000           $492,000                 $55,000             $176,000           $620,925     0.37           0.00             0.00             0.03             0.33                                                                       X                                    12/22/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0J520   SHOPP                        2010        SHOPP      WIDEN SHOULDERS                                                          6429     KER   119      $4,434,000         $1,173,000        $224,000           $485,000                $180,000             $284,000           $972,160     1.72           0.00             0.18             0.24             1.30                                  X                  X                                                      01/02/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0J530   SHOPP                        2010        SHOPP      INTERSECTION IMPROVEMENTS                                                6428     TUL   190      $1,670,000           $639,000        $109,000           $250,000                $100,000             $180,000           $114,168     0.95           0.13             0.40             0.42             0.00             X                    X                  X                                                      12/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0J890   SHOPP                        2008        SHOPP      CONSTRUCT MEDIAN BARRIER                                                 6442     FRE   180      $4,312,000         $1,058,000   E                       $560,000                  $3,000             $495,000           $668,908     0.07           0.00             0.00             0.00             0.07                                                                                                            03/03/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0J920   SHOPP                        2010        SHOPP      CONSTRUCT ROUNDABOUT                                                     6441     FRE   145      $1,505,000           $925,000        $175,000           $366,000                $115,000             $269,000           $275,598     1.65           0.07             1.40             0.18             0.00             X                                                                                              08/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0J930   SHOPP                        2010        SHOPP      INSTALL GUARDRAIL AND EXTEND CULVERTS                                    6462     KER   119      $2,283,000         $2,082,000        $474,000           $662,000                $227,000             $719,000           $112,308     2.93           0.19             1.70             1.04             0.00                                                                                                            11/01/04                Caltrans       Caltrans       Caltrans       Caltrans
06          0K390   SHOPP                        2010        SHOPP      BRIDGE REPLACEMENT                                                       6459     KER   058      $3,202,000         $1,125,000        $243,000           $487,000                  $5,000             $390,000           $104,183     2.93           0.54             2.36             0.03             0.00             X                                                                                              01/02/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0K540   SHOPP                        2010        SHOPP      REALIGN INTERSECTION AND INSTALL SIGNAL                                  6457     TUL   063      $1,701,000           $966,000   E                       $531,000                $128,000             $307,000           $254,523     1.31           0.00             0.96             0.14             0.21                                  X                  X                                                      06/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0K890   SHOPP                        2008        SHOPP      REPLACE CONCRETE PANEL                                                   6487     KER   005     $33,300,000         $5,420,000   E                     $1,900,000                 $20,000           $3,500,000           $560,718    11.25           0.00             0.00             0.03            11.22                                                                                                            12/13/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0L050   STIP                         2010         STIP      HIGHWAY PLANTING                                                         A4360Y   KIN   198      $3,600,000           $900,000        $100,000           $295,000                  $5,000             $500,000            $71,980     1.10           0.00             1.04             0.00             0.05                                  X                  X                                                      05/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0L180   SHOPP                        2010        SHOPP      INSTALL MEDIAN BARRIER                                                   6461     KER   005      $1,492,000           $913,000        $152,000           $405,000                 $19,000             $337,000           $234,293     1.56           0.00             0.67             0.06             0.83                                  X                  X                                                      04/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0L200   SHOPP                        2010        SHOPP      INSTALL MEDIAN BARRIER                                                   6458     MAD   099      $1,638,000         $1,209,000   E                       $741,000                 $16,000             $452,000           $105,205     1.61           0.00             1.57             0.03             0.01                                  X                  X                                                      06/15/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0L220   SHOPP                        2010        SHOPP      INSTALL MEDIAN BARRIER                                                   6463     KER   005      $1,663,000           $873,000        $236,000           $424,000                 $18,000             $195,000           $160,163     1.30           0.00             0.66             0.00             0.63                                  X                  X                                                      05/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0L390   SHOPP                        2010        SHOPP      RELOCATE RIGHT TURN LANE OF THE SB ONRAMP TO SR 99                       6486     KER   099      $1,217,000         $1,492,000        $428,000           $654,000                  $3,000             $407,000            $17,030     2.49           1.33             1.15             0.00             0.00             X                                                                                              06/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0L640   SHOPP                        2010        SHOPP      REPLACE EXISTING #2 & #3 LANE WITH CRCP & PLACE 10 FT PCC OUTSIDE        6506     KER   099     $80,025,000         $5,104,000   E                     $1,100,000                  $4,000           $4,000,000           $324,304     7.29           0.00             0.24             0.06             6.98                                  X                  X                                                      01/22/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0L720   SHOPP                        2010        SHOPP      INSTALL CONCRETE MEDIAN BARRIER                                          6499     KER   058      $1,455,000           $691,000   E                       $504,000                  $2,000             $185,000            $69,390     1.67           0.00             1.59             0.01             0.08                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0L890   SHOPP                        2010        SHOPP      WIDEN SHOULDER AND GRIND IN RUMBLE STRIPS                                6491     KER   099        $990,000           $682,000   E                       $441,000                  $1,000             $240,000            $33,223     1.61           0.00             0.75             0.00             0.86                                  X                  X                                                      08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
06          0M020   STIP                         2010         STIP      ENHANCE VISTA POINT                                                      6465     FRE   168      $1,464,000           $455,000         $32,000           $170,000                  $3,000             $250,000            $15,308     0.51           0.00             0.44             0.07             0.00             X                                                                                              08/01/13                Caltrans       Caltrans       Caltrans       Caltrans
06          0M050   SHOPP                        2010        SHOPP      REALIGN CURVE                                                            6502     FRE   168      $2,900,000         $2,270,000        $690,000           $880,000                $160,000             $540,000                 $0     3.14           3.14             0.00             0.00             0.00                                                                                                            01/01/05                Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                    7 of 12
                                                                                                                                                                                                                                                FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               List B (Rev2)
DRAFT                                                                                                                                                                                                                                                    (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                              Programmed   Programming                                                                                  Total Capital    Approved Total     Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program               Year      Document                                     Project Description          ppno     co   rte     Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
06          0M090   SHOPP                         2008        SHOPP      EMERGENCY SLIDE REMOVAL/SLIDE STABILIZATION                 6471     KER   041     $2,050,000           $232,000          $35,000            $20,000                 $32,000             $145,000           $220,440     0.47           0.00             0.00             0.00             0.47                                                                                                            02/04/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0M120   SHOPP                         2008        SHOPP      SLIP OUT REPAIR                                             6469     FRE   168       $600,000           $147,000          $15,000            $20,000 C                                   $112,000           $188,255     0.47           0.00             0.00             0.00             0.47                                                                                                            02/16/10                Caltrans       Caltrans       Caltrans       Caltrans
06          0M510   SHOPP                         2010        SHOPP      PLACE HMA ON PAVEMENT                                       6484     KER   000     $4,620,000           $750,000          $15,000           $291,000                  $4,000             $440,000            $87,893     2.18           0.00             0.00             0.00             2.18                                                                                                            03/29/11                Caltrans       Caltrans       Caltrans       Caltrans
06          0M730   SHOPP                         2010        SHOPP      INSTALL MEDIAN BARRIER                                      6507     FRE   005     $2,803,000           $679,000   E                        $363,000                 $58,000             $258,000             $2,766     1.32           0.00             0.51             0.11             0.71                                  X                  X                                                      03/29/12                Caltrans       Caltrans       Caltrans       Caltrans
06          3568U   BOND CMIA                     2008         STIP      2-LN CONVENTIONAL TO 4-LN EXPRESSWAY                        A4360B   KIN   198    $72,463,000        $20,458,000        $2,039,000        $5,768,000              $3,137,000           $9,514,000        $15,896,035    13.27           0.00             0.00             0.26            13.01                                                                       X                                    09/01/09                Caltrans       Caltrans       Caltrans       Caltrans
07          11545   STIP                          2004         STIP      WIDEN ROADWAY AND SOUND WALL                                1167D    VEN   023    $66,310,000        $11,174,000          $313,000        $6,781,000                $382,000           $3,698,000        $18,360,938     0.55           0.00             0.00             0.00             0.55                                                                                                            04/17/06                Caltrans       Caltrans       Caltrans       Caltrans
07          11672   STIP                          2010         STIP      CONST FREEWAY AND CONVENTIONAL HWY                          0393F    LA    138 $928,330,000           $6,579,000           $71,000        $1,745,000              $4,763,000 A                           $12,205,835    16.66           4.54             6.99             5.13             0.00                                                                                                            04/25/17                Caltrans       Caltrans       Caltrans       Caltrans
07          11707   BOND STIP AUGMENTATION        2008         STIP      CONSTRUCT HOV LANES                                         0306H    LA    010 $159,200,000          $34,113,000        $3,542,000       $13,015,000              $4,612,000          $12,944,000        $30,387,837    17.96           0.00             0.00             3.22            14.75                                                                                                            04/30/09                Caltrans       Caltrans       Caltrans       Caltrans
07          11934   STIP                          2010         STIP      CONSTRUCT HOV LANE IN EA DIRECTION                          0310B    LA    010 $161,000,000          $31,143,000          $643,000       $14,500,000              $1,500,000          $14,500,000        $12,948,564    15.61           0.00            14.19             1.43             0.00                                  X                  X                                                      02/25/13                Caltrans       Caltrans       Caltrans       Caltrans
07          11973   SHOPP                         2008        SHOPP      REPLACE AND UPGRADE BRIDGE RAILING                          0075F    LA    002     $2,100,000         $3,324,000          $134,000        $1,565,000                 $25,000           $1,600,000         $2,419,519     0.34           0.00             0.09             0.04             0.21                                                                                                            12/29/08                Caltrans       Caltrans       Caltrans       Caltrans
07          12030   BOND CMIA                     2008         STIP      WIDEN FOR HOV LANE                                          0851G    LA    405 $958,000,000          $76,000,000       $22,000,000       $39,000,000             $15,000,000 M                           $44,374,514    57.63           0.00            16.33             9.85            31.45                                                     X                                                      04/23/09                Caltrans       Caltrans       Caltrans        Local
07          12093   SHOPP                         2004        SHOPP      INSTALL COMMUNICATION SYSTEM                                3244     LA    710     $3,541,000         $1,500,000        $1,500,000   F                 F                       F                          $1,949,920     0.72           0.00             0.00             0.00             0.72                                                                                                            11/23/06                Caltrans       Caltrans       Caltrans       Caltrans
07          12184   BOND CMIA                     2008         STIP      CONSTRUCT HOV LANES *POR=1218U1                             3987     LA    005 $121,786,000          $30,838,000        $1,300,000       $15,020,000              $1,800,000          $12,718,000        $18,091,990    36.63           0.00             0.16             1.86            34.60                                                                                                            12/06/10                Caltrans       Caltrans       Caltrans       Caltrans
07          12200   STIP                          2006         STIP      WIDEN FREEWAY AND STRUCTURES                                0162P    LA    005    $46,720,000        $11,595,000          $205,000        $7,440,000                $200,000           $3,750,000        $14,599,091     1.43           0.00             0.00             0.42             1.01                                                                                                            04/12/05                Caltrans       Caltrans       Caltrans       Caltrans
07          12721   STIP                          2006         STIP      WIDEN CONVENTIONAL HIGHWAY(SEG 2)                           3325     LA    138     $9,415,000           $829,000           $16,000          $179,000                $139,000             $495,000         $4,773,722     0.20           0.00             0.08             0.07             0.05                                                                                                            06/09/08                Caltrans       Caltrans       Caltrans       Caltrans
07          12722   STIP                          2010         STIP      WIDEN HIGHWAY WITH HMA OVER AB                              3326     LA    138     $8,548,000         $1,641,000           $29,000          $359,000                $278,000             $975,000         $5,930,105    13.08           0.00             0.11             1.78            11.20                                                                       X                                    05/31/11                Caltrans       Caltrans       Caltrans       Caltrans
07          12723   STIP                          2006         STIP      WIDEN CONVENTIONAL HIGHWAY (SEG 7)                          3327     LA    138    $10,845,000         $1,311,000           $24,000          $299,000                $232,000             $756,000         $3,824,293     0.18           0.00             0.08             0.01             0.09                                                                                                            03/03/08                Caltrans       Caltrans       Caltrans       Caltrans
07          12726   STIP                          2004        SHOPP      WIDEN HIGHWAY AND CONSTRUCT BRIDGE                          3082     LA    138    $23,451,000         $7,059,000        $5,729,000          $350,000                $200,000             $780,000        $10,061,729     0.10           0.00             0.00             0.10             0.00                                                                                                            10/20/05                Caltrans       Caltrans       Caltrans       Caltrans
07          12727   STIP                          2010         STIP      WIDEN CONVENTIONAL HIGHWAY (SEG 12)                         0694Q    LA    138    $27,606,000        $12,205,000        $1,003,000        $3,659,000              $3,191,000           $4,352,000         $6,989,533    16.27           0.00             0.27             2.61            13.40                                                                                                            10/07/11                Caltrans       Caltrans       Caltrans       Caltrans
07          12993   SHOPP                         2006        SHOPP      CLOSED CIRCUIT TELEVISION SYSTEM                            0760A    LA    210    $10,322,000         $1,636,000        $1,636,000   F                 F                       F                          $5,709,721     0.39           0.00             0.00             0.00             0.39                                                                                                            07/06/07                Caltrans       Caltrans       Caltrans       Caltrans
07          13820   SHOPP                         2010        SHOPP      REPLACE STEEL BRIDGE WITH CIP                               0444E    LA    047 $307,200,000          $32,567,000        $7,150,000       $14,390,000              $2,234,000           $8,793,000        $15,685,636    32.12           0.00             0.12             1.45            30.55                                                                                                            08/09/11                Caltrans        Local          Local         Caltrans
07          16681   SHOPP                         2006        SHOPP      REHABILITATE ROADWAY AND RAMPS                              0262P    LA    010 $186,718,000           $3,589,000        $3,589,000   F                 F                       F                         $25,609,954     7.80           0.00             0.00             0.00             7.80                                                                                                            10/06/08                Caltrans       Caltrans       Caltrans       Caltrans
07          16800   STIP                          2006         STIP      CONSTRUCT HOV LANES AND CONNECTORS                          0168M    LA    005 $145,228,000          $30,572,000          $722,000        $9,394,000                $250,000          $20,206,000        $31,485,340    14.25           0.00             0.00             0.33            13.92                                                                       X                                    03/27/08                Caltrans       Caltrans       Caltrans       Caltrans
07          17215   STIP                          1998         STIP      FREEWAY CONSTRUCTION                                        2022C    LA    030 $108,593,000          $12,785,000   H                      $2,463,000              $2,969,000           $7,353,000        $13,774,575     0.37           0.00             0.00             0.34             0.03                                                                                                            01/26/10                Caltrans       Caltrans       Caltrans       Caltrans
07          17480   SHOPP                         2008        SHOPP      REPLACE DRAINAGE CULVERTS                                   2067     VEN   101     $1,841,000           $820,000   E                        $400,000                 $20,000             $400,000           $801,575     1.68           0.00             0.00             0.01             1.67                                                                       X                                    04/28/11                Caltrans       Caltrans       Caltrans       Caltrans
07          17850   STIP                          2006         STIP      WIDEN OFF RAMP                                              2119     LA    105    $18,639,000         $7,593,000          $467,000        $2,788,000                $732,000           $3,606,000         $7,440,698     0.79           0.00             0.00             0.50             0.29                                                                                                            06/24/08                Caltrans       Caltrans       Caltrans       Caltrans
07          17970   SHOPP                         2008        SHOPP      HIGHWAY PLANTING AND IRRIGATION                             2131     LA    710     $1,901,000           $955,000           $20,000          $450,000                  $5,000             $480,000           $703,541     0.44           0.00             0.00             0.00             0.44                                                                                                            07/09/09                Caltrans       Caltrans       Caltrans       Caltrans
07          18270   SHOPP                         2006        SHOPP      PLANTING AND IRRIGATION                                     2158     LA    134     $2,514,000         $1,146,000        $1,146,000   F                 F                       F                          $1,174,984     0.44           0.00             0.00             0.00             0.44                                                                       X                                    08/07/07                Caltrans       Caltrans       Caltrans       Caltrans
07          18311   SHOPP                         2006        SHOPP      REHABILITATE ROADWAY                                        2163     LA    710 $159,610,000           $6,474,000        $6,474,000   F                 F                       F                         $33,305,355     4.40           0.00             0.00             0.15             4.25                                                                       X                                    05/31/07                Caltrans       Caltrans       Caltrans       Caltrans
07          18312   SHOPP                         2010        SHOPP      LANDSCAPE *POR OF 18310                                     2163A    LA    710     $1,934,000           $803,000            $1,000          $400,000                  $2,000             $400,000           $298,687     1.77           0.00             0.69             0.01             1.07                                                                                                            03/27/15                Caltrans       Caltrans       Caltrans       Caltrans
07          18410   SHOPP                         2008        SHOPP      UPGRADE MEDIAN CONCRETE BARRIER                             2172     LA    005     $6,753,000         $2,668,000           $10,000        $1,424,000                 $59,000           $1,175,000         $2,445,824     4.92           0.00             0.07             0.01             4.84                                                                                                            02/08/11                Caltrans       Caltrans       Caltrans       Caltrans
07          18790   STIP                          2010         STIP      CONSTRUCT FREEWAY                                             2215   LA    710             $0         $7,400,000        $7,400,000   A                 A                       A                         $10,620,364    18.10          18.10             0.00             0.00             0.00                                                                                                            04/08/19                 Local         Caltrans       Caltrans       Caltrans
07          18850   STIP                          2006         STIP      MODIFY INTERCHANGE AND ON RAMP                              2223     LA    134    $40,023,000         $7,008,000        $1,054,000        $3,712,000                $922,000           $1,320,000        $13,444,772     4.46           0.00             0.10             1.60             2.76                                                                       X                                    03/12/07                Caltrans       Caltrans       Caltrans       Caltrans
07          19310   SHOPP                         2004        SHOPP      REHABILITATE PAVEMENT                                       2269     LA    005    $49,556,000         $5,343,000        $5,343,000   F                 F                       F                         $10,950,866     0.10           0.00             0.00             0.00             0.10                                                                                                            11/08/05                Caltrans       Caltrans       Caltrans       Caltrans
07          19963   STIP                          2010         STIP      WIDEN OFF RAMPS                                             2789     LA    101     $6,549,000         $3,683,000          $497,000        $1,674,000                 $12,000           $1,500,000         $2,429,627     4.23           0.00             0.00             0.05             4.18                                                                                                            01/13/11                Caltrans       Caltrans       Caltrans       Caltrans
07          20211   SHOPP                         2010        SHOPP      LONG LIFE PAVEMENT & WIDEN BRIDGES                          2346     LA    710 $220,000,000          $31,200,000        $5,500,000       $14,700,000                $200,000          $10,800,000        $17,064,614    17.85           0.00             0.48             0.68            16.69                                                                                                            11/15/11                Caltrans       Caltrans       Caltrans       Caltrans
07          20212   SHOPP                         2010        SHOPP      LONG LIFE PAVEMENT & WIDEN BRIDGES                          4137A    LA    710    $96,000,000        $13,800,000          $500,000        $6,300,000              $2,300,000           $4,700,000         $6,236,245    13.70           0.00            10.51             3.18             0.00                                                                                                            08/06/13                Caltrans       Caltrans       Caltrans       Caltrans
07          21060   STIP                          2010         STIP      RECONSTRUCTION-ADD LANES                                    2741     LA    071 $324,353,000          $17,000,000        $2,990,000       $14,010,000 C                         B                          $4,377,659     3.18           0.56             2.04             0.58             0.00                                                                                                            07/20/15                Caltrans       Caltrans       Caltrans       Caltrans
07          21591   BOND CMIA                     2010         STIP      ROADWAY WIDENING (SEG 1)                                    4153     LA    005    $95,555,000        $13,965,000        $1,384,000        $4,375,000              $1,470,000           $6,736,000         $7,817,102    12.06           0.00             1.87             1.13             9.07                                                                                                            10/27/11                Caltrans       Caltrans       Caltrans       Caltrans
07          21592   STIP                          2010         STIP      ROADWAY WIDENING (SEG 2)                                    2808     LA    005 $374,898,000          $41,306,000        $7,203,000       $14,268,000              $7,107,000          $12,728,000        $18,262,874    49.19           0.00            35.49            13.70             0.00                                                                                                            06/20/13                Caltrans       Caltrans       Caltrans       Caltrans
07          21593   STIP                          2010         STIP      ROADWAY WIDENING (SEG 3)                                    4154     LA    005 $181,323,000          $33,098,000        $3,643,000       $10,624,000              $3,570,000          $15,261,000        $13,221,408    21.14           0.00            13.94             7.20             0.00                                  X                  X                                                      08/14/12                Caltrans       Caltrans       Caltrans       Caltrans
07          21594   STIP                          2010         STIP      ROADWAY WIDENING (SEG 4)                                    4155     LA    005 $262,602,000          $39,557,000        $4,793,000       $13,415,000              $4,656,000          $16,693,000        $11,693,540    20.06           0.00            12.46             7.60             0.00                                  X                  X                                                      08/14/12                Caltrans       Caltrans       Caltrans       Caltrans
07          21595   STIP                          2010         STIP      ROADWAY WIDENING & STRIPING (SEG 5)                         4156     LA    005 $168,238,000          $29,982,000        $1,922,000       $11,387,000              $2,542,000          $14,131,000         $5,509,910    50.14           0.00            44.98             5.16             0.00                                                                                                            06/17/13                Caltrans       Caltrans       Caltrans       Caltrans
07          22651   SHOPP                         2008        SHOPP      INSTALL SIGNS                                               3013A    VEN   001     $2,666,000         $1,472,000           $59,000        $1,056,000                 $70,000             $287,000         $1,421,575     0.15           0.00             0.00             0.00             0.15                                                                                                            10/01/09                Caltrans       Caltrans       Caltrans       Caltrans
07          22652   SHOPP                         2008        SHOPP      INSTALL SIGNS                                               3013B    LA    001     $2,782,000         $1,317,000           $48,000          $666,000                 $26,000             $577,000           $964,166     0.50           0.00             0.00             0.00             0.50                                                                                                            08/28/09                Caltrans       Caltrans       Caltrans       Caltrans
07          22653   SHOPP                         2008        SHOPP      INSTALL SIGNS                                               3013C    LA    005     $3,478,000         $1,565,000           $61,000          $750,000                 $26,000             $728,000         $1,081,206     1.17           0.00             0.00             0.00             1.17                                                                                                            10/08/09                Caltrans       Caltrans       Caltrans       Caltrans
07          22820   SHOPP                         2010        SHOPP      STRUCTURE (SEAWALL) RESTORATION                             3036     VEN   001    $14,330,000         $4,577,000   E                      $2,134,000                $129,000           $2,314,000         $1,691,858     3.49           0.00             0.33             0.25             2.91                                  X                  X                                                      04/03/12                Caltrans       Caltrans       Caltrans       Caltrans
07          23420   SHOPP                         2006        SHOPP      PLANTING AND IRRIGATION                                     3199     VEN   101     $1,830,000           $715,000         $715,000    F                 F                       F                          $1,075,715     0.55           0.00             0.00             0.00             0.55                                                                       X                                    09/06/07                Caltrans       Caltrans       Caltrans       Caltrans
07          23550   STIP                          2008         STIP      CONSTRUCT SOUNDWALLS *TCRP #41                              3236     LA    005     $7,096,000         $9,138,000   H                      $4,913,000                 $25,000           $4,200,000         $9,949,150     1.47           0.00             0.00             0.30             1.17                                                                       X                                    06/24/09                Caltrans       Caltrans       Caltrans       Caltrans
07          23590   SHOPP                         2006        SHOPP      CONSTRUCT LITTER REMOVAL DEVICES                            3278     LA    005    $10,397,000         $5,122,000        $5,122,000   F                 C                       F                          $3,132,759     1.24           0.00             0.00             0.00             1.24                                                                       X                                    06/05/08                Caltrans       Caltrans       Caltrans       Caltrans
07          24060   SHOPP                         2002        SHOPP      GROUNDWATER PIPING                                          3321     LA    105                                                                                                                                           1.63           0.00             1.57             0.00             0.06                                                                                       O                       - -                   Local          Local          Local          Local
07          24130   SHOPP                         2008        SHOPP      WIDEN RC SLAB                                               3348     LA    405    $18,318,000        $15,452,000          $783,000        $7,700,000                $650,000           $6,319,000         $8,319,446    12.79           0.00             0.00             0.25            12.54                                                                                                            06/28/11                Caltrans       Caltrans       Caltrans       Caltrans
07          24540   SHOPP                         2010        SHOPP      INTERCHANGE IMPROVEMENTS                                    3529     LA    010    $66,000,000        $12,760,000        $1,430,000        $5,060,000              $1,210,000           $5,060,000         $1,956,852    11.64           0.00             8.41             3.23             0.00                                                                                                            05/20/13                Caltrans       Caltrans       Caltrans       Caltrans
07          24640   STIP                          2008         STIP      HIGHWAY PLANTING AND IRRIGATION                             3547     LA    005     $1,435,000           $906,000           $44,000          $436,000 C                                   $426,000           $549,793     1.03           0.00             0.01             0.00             1.01                                                                                                            01/14/10                Caltrans       Caltrans       Caltrans       Caltrans
07          24650   STIP                          2008         STIP      GORE & SLOPE PAVING AND NATIVE TREE                         3548     LA    010     $1,250,000           $564,000           $84,000          $230,000 C                                   $250,000           $485,690     0.75           0.00             0.00             0.00             0.75                                                                                                            06/29/09                Caltrans       Caltrans       Caltrans       Caltrans
07          24990   STIP                          2010         STIP      I-710 SOUTH EXPANSION                                       3612     LA    710 $6,000,000,000                 $0   E                 A                 A                       A                          $7,474,820    22.02          22.02             0.00             0.00             0.00                                                                                                            04/19/17                 Local         Caltrans       Caltrans       Caltrans
07          25050   SHOPP                         2010        SHOPP      INST MET BEAM GUARDRAIL @ VAR LOC                           3661     LA    605     $3,966,000         $2,098,000          $52,000           $818,000                 $33,000           $1,195,000           $373,778     1.52           0.00             1.17             0.05             0.30                                  X                  X                                                      07/17/12                Caltrans       Caltrans       Caltrans       Caltrans
07          25130   SHOPP                         2010        SHOPP      GRIND AND REPLACE CONCRETE PAVEMENT                         3752     LA    060    $27,000,000         $4,010,000   E                      $1,000,000                 $10,000           $3,000,000           $438,813     5.95           0.00             0.06             0.01             5.89                                                                       X                                    05/05/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25150   SHOPP                         2010        SHOPP      REPLACE PCC SLABS COLD PLANE AC PAVEMENT AND REPLACE WITH   3706     VEN   101    $57,000,000         $6,710,000   E                      $1,000,000                 $10,000           $5,700,000         $1,066,296    33.23           0.00             0.34             0.12            32.77                                                                       X                                    02/02/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25160   SHOPP                         2010        SHOPP      SLAB REPLACEMENT AND GRINDING                               3708     LA    014    $46,000,000         $4,520,000   E                 I                               $20,000           $4,500,000           $432,949    12.44           0.00             0.36             0.02            12.06                                                                                                            11/17/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25180   SHOPP                         2010        SHOPP      PLACE HOT MIX ASPHALT                                       3710     VEN   101    $55,000,000         $5,279,000   E                      $1,000,000                 $34,000           $4,245,000         $1,001,434     5.97           0.00             0.35             0.00             5.62                                                                                                            02/24/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25190   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                     3711     VEN   101    $10,720,000         $2,496,000         $240,000         $1,123,000                 $10,000           $1,123,000                 $0     3.47           0.00             3.26             0.05             0.16                                                                                                            02/06/14                Caltrans       Caltrans       Caltrans       Caltrans
07          25210   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                     3713     LA    101    $30,000,000         $4,510,000   E                      $1,000,000                 $10,000           $3,500,000           $737,245     6.33           0.00             0.11             0.01             6.21                                                                                                            02/10/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25230   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                     3722     LA    057    $20,000,000         $3,510,000   E                      $1,000,000                 $10,000           $2,500,000           $423,761    10.38           0.00             0.05             0.04            10.28                                                                                                            01/11/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25240   SHOPP                         2010        SHOPP      SLAB RPL & GRIND,COLD PLANE OVERLAY                         3723     LA    005    $22,284,000         $5,010,000         $100,000         $2,400,000                 $10,000           $2,500,000                 $0     0.18           0.00             0.10             0.08             0.00                                                                                                            03/11/14                Caltrans       Caltrans       Caltrans       Caltrans
07          25250   SHOPP                         2008        SHOPP      PLACE RUBBERIZED HMA TYPE G AND REPLACE CONCRETE PAVEMENT   3724     LA    005    $22,100,000         $7,020,000   E                      $1,500,000                 $10,000           $5,510,000           $766,154    10.45           0.00             0.00             0.01            10.44                                                                       X                                    01/19/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25260   SHOPP                         2010        SHOPP      ROADWAY REHABILITATION                                      3725     LA    005    $67,009,000        $16,700,000        $1,900,000        $7,140,000                 $20,000           $7,640,000           $876,708     2.63           0.00             1.97             0.66             0.00                                                                                                            06/04/14                Caltrans       Caltrans       Caltrans       Caltrans
07          25271   SHOPP                         2008        SHOPP      REPLACE CONCRETE PAVEMENT                                   3728     LA    005    $12,029,296         $2,077,150   E                        $999,950                 $30,000           $1,047,200         $1,597,093     2.83           0.00             0.00             0.00             2.83                                                                       X                                    10/08/09                Caltrans       Caltrans       Caltrans       Caltrans
07          25280   SHOPP                         2010        SHOPP      REHABILITATE PAVEMENT                                       3730     LA    005 $130,110,000          $13,520,000          $20,000         $3,300,000                $200,000          $10,000,000         $1,049,951    24.87           0.00             1.13             0.04            23.70                                                                                                            11/23/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25330   SHOPP                         2008        SHOPP      REPLACE PAVEMENT                                            3736     LA    060    $25,999,000         $5,553,000   E                      $2,667,000                 $30,000           $2,856,000         $2,622,375     8.41           0.00             0.00             0.01             8.39                                                                                                            10/14/10                Caltrans       Caltrans       Caltrans       Caltrans
07          25350   SHOPP                         2010        SHOPP      UPGRADE MEDIAN BARRIER                                      3738     LA    005    $12,000,000         $5,535,000   E                      $3,000,000                 $35,000           $2,500,000         $2,228,220     5.21           0.00             0.31             0.06             4.84                                                                                                            10/12/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25380   SHOPP                         2008        SHOPP      REHABILITATE CONCRETE                                       3740     LA    210    $46,918,000        $10,160,000   E                      $2,000,000                 $10,000           $8,150,000         $1,043,482     9.42           0.00             0.07             0.07             9.29                                                                                                            11/18/10                Caltrans       Caltrans       Caltrans       Caltrans
07          25490   SHOPP                         2010        SHOPP      PCC REPLACE, GRIND, COLD PLANE                              3756     LA    014    $19,320,000         $3,120,000   E                        $600,000                 $20,000           $2,500,000           $329,173     7.18           0.00             0.24             0.07             6.87                                                                                                            11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
07          25590   SHOPP                         2010        SHOPP      UPGRADE MEDIAN BARRIER                                      3779     LA    710    $19,144,000         $7,089,000         $191,000         $2,709,000                 $30,000           $4,159,000           $361,518     5.32           0.00             3.83             0.06             1.42                                  X                  X                                                      11/15/12                Caltrans       Caltrans       Caltrans       Caltrans
07          25610   SHOPP                         2008        SHOPP      INSTALL METAL BEAM GUARD RAIL                               3780     LA    110     $3,561,000         $2,504,000   E                      $1,700,000                  $1,000             $803,000         $1,738,982     2.84           0.00             0.00             0.01             2.84                                                                       X                                    11/10/10                Caltrans       Caltrans       Caltrans       Caltrans
07          25690   SHOPP                         2008        SHOPP      UPGRADE CLOSED CIRCUIT TELEVISION                           3820     LA    007     $4,590,000         $1,530,000           $25,000          $750,000                  $5,000             $750,000         $1,212,937     1.70           0.00             0.00             0.00             1.70                                                                                                            06/15/10                Caltrans       Caltrans       Caltrans       Caltrans
07          25850   SHOPP                         2008        SHOPP      SLOPE PAVING                                                3863     LA    210     $1,639,000         $1,072,000           $74,000          $400,000                 $14,000             $584,000           $766,095     0.46           0.00             0.00             0.00             0.46                                                                                                            10/13/09                Caltrans       Caltrans       Caltrans       Caltrans
07          25860   SHOPP                         2008        SHOPP      STABILIZE AND PAVE SLOPE AREAS                              3864     LA    005     $1,807,000           $913,000           $92,000          $360,000                 $10,000             $451,000           $898,999     0.33           0.00             0.00             0.00             0.33                                                                       X                                    10/27/09                Caltrans       Caltrans       Caltrans       Caltrans
07          25870   SHOPP                         2010        SHOPP      SOIL STABILIZATION & REVEGETATION                           3865     LA    000     $1,953,000           $940,000           $93,000          $372,000                 $10,000             $465,000           $307,597     0.18           0.00             0.17             0.01             0.00                                                     X                                                      10/30/12                Caltrans       Caltrans       Caltrans       Caltrans
07          25880   SHOPP                         2010        SHOPP      SOIL STABILIZATION & REVEGETATION                           3866     LA    000     $1,953,000           $940,000           $93,000          $372,000                 $10,000             $465,000           $196,970     2.58           0.16             2.25             0.16             0.00             X                                       X                                                      10/30/12                Caltrans       Caltrans       Caltrans       Caltrans
07          25891   SHOPP                         2008        SHOPP      INSTALL AUSTIN VAULT SAND FILTER                            3867A    LA    005     $4,999,000         $1,406,000           $45,000          $604,000                  $2,000             $755,000         $1,371,627     1.10           0.00             0.00             0.00             1.10                                                                       X                                    09/28/09                Caltrans       Caltrans       Caltrans       Caltrans
07          25892   SHOPP                         2008        SHOPP      CONSTRUCT AUSTIN VAULT SAND FILTERS *PHASE 1 OF 10          3867B    LA    060     $4,999,000         $1,406,000           $45,000          $604,000                  $2,000             $755,000         $1,245,119     1.39           0.00             0.00             0.00             1.39                                                                                                            11/25/09                Caltrans       Caltrans       Caltrans       Caltrans
07          25893   SHOPP                         2010        SHOPP      SAND FILTERS & INFILTRATION DEVICES *PHASE 1 OF 10          3867     LA    101    $24,157,000         $7,269,000          $210,000        $3,527,000                  $7,000           $3,525,000           $644,120     2.54           0.00             2.54             0.00             0.00                                  X                  X                                                      12/20/12                Caltrans       Caltrans       Caltrans       Caltrans
07          25900   SHOPP                         2010        SHOPP      SAND FILTERS & INFILTRATION DEVICES *PHASE 1 OF 10          3868     LA    001    $36,388,000        $10,080,000        $1,007,000        $4,028,000                 $10,000           $5,035,000            $35,826     7.72           0.16             7.42             0.15             0.00             X                                                                                              08/05/13                Caltrans       Caltrans       Caltrans       Caltrans
07          25910   SHOPP                         2010        SHOPP      SAND FILTERS & INFILTRATION DEVICES *PHASE 1 OF 10          3869     LA    090     $5,385,000         $1,576,000          $157,000          $626,000                 $10,000             $783,000           $214,533     3.09           0.00             0.85             0.01             2.23                                  X                  X                                                      06/25/12                Caltrans       Caltrans       Caltrans       Caltrans
07          25920   SHOPP                         2010        SHOPP      SAND FILTERS & INFILTRATION DEVICES *PHASE 1 OF 10          3870     LA    010     $5,654,000         $1,409,000          $109,000          $640,000                 $10,000             $650,000             $4,204     3.62           0.00             3.56             0.07             0.00             X                                                                                              09/13/12                Caltrans       Caltrans       Caltrans       Caltrans
07          25990   BOND SHOPP AUGMENTATION       2006        SHOPP      PLACE RUBBERIZED HOT MIX ASPHALT                            4005     LA    710    $39,000,000        $12,000,000   E                      $4,000,000                $100,000           $7,900,000         $8,823,264    10.10           0.00             0.00             0.05            10.05                                                                       X                                    08/19/08                Caltrans       Caltrans       Caltrans       Caltrans
07          26010   SHOPP                         2010        SHOPP      REPLACE BRIDGE RAIL                                         3913     LA    091     $1,795,000         $1,143,000   E                        $492,000                  $5,000             $646,000           $423,082     3.65           0.00             0.27             0.00             3.37                                  X                                    X                                    11/29/11                Caltrans       Caltrans       Caltrans       Caltrans
07          26040   SHOPP                         2010        SHOPP      BRIDGE SCOUR MITIGATION                                     3917     LA    039     $6,310,000         $2,710,000         $300,000         $1,200,000                 $10,000           $1,200,000           $441,080     4.10           0.00             3.89             0.21             0.00                                  X                  X                                                      11/15/12                Caltrans       Caltrans       Caltrans       Caltrans
07          26050   SHOPP                         2010        SHOPP      STRUCTURE REHABILITATION                                    3922     LA    091     $4,849,000         $1,440,000   E                        $700,000                 $10,000             $730,000           $268,841     2.50           0.00             1.10             0.01             1.39                                  X                  X                                                      10/24/12                Caltrans       Caltrans       Caltrans       Caltrans
07          26070   BOND CMIA                     2010         STIP      HOV LANES                                                   3918     VEN   101 $118,280,000          $33,190,000        $5,070,000       $12,179,000                $641,000          $15,300,000        $14,580,726    12.58           0.00             1.14             0.79            10.65                                                                                                            11/22/11                Caltrans       Caltrans       Caltrans       Caltrans
07          26090   SHOPP                         2008        SHOPP      CLEAN AND TREAT BRIDGE DECK                                 3924     LA    405     $3,280,000         $1,250,000   E                        $500,000 C                                   $750,000           $409,345     1.49           0.00             0.00             0.00             1.48                                                                                                            10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
07          26110   SHOPP                         2010        SHOPP      SEISMIC RETROFIT CONNECTOR                                  3927     LA    001     $3,473,000         $1,697,000   E                        $901,000                 $16,000             $780,000           $830,959     2.91           0.00             0.11             0.02             2.79                                                                                                            09/02/11                Caltrans       Caltrans       Caltrans       Caltrans
07          26470   SHOPP                         2010        SHOPP      JOINT SEAL REPLACEMENT                                      3965     LA    105     $5,032,000         $2,105,000   E                      $1,261,000                 $10,000             $834,000           $927,375     4.72           0.00             0.46             0.00             4.27                                                                                                            04/20/11                Caltrans       Caltrans       Caltrans       Caltrans
07          26560   SHOPP                         2010        SHOPP      WIDEN ROADWAY AND PAVE SHOULDERS                            3978     LA    138    $21,900,000         $8,400,000         $900,000         $3,700,000                $500,000           $3,300,000            $94,560     9.09           4.08             3.69             1.33             0.00             X                                                                                              02/26/14                Caltrans       Caltrans       Caltrans       Caltrans
07          26590   SHOPP                         2010        SHOPP      UPGRADE BRIDGE RAILS                                        3981     LA    101     $3,241,000         $1,369,000         $632,000           $320,000                  $4,000             $413,000         $1,244,222     0.38           0.00             0.36             0.01             0.00                                                                                                            06/20/13                Caltrans       Caltrans       Caltrans       Caltrans
07          26600   SHOPP                         2010        SHOPP      INSTALL MBGR                                                3988     LA    005     $4,119,000         $1,640,000   E                        $630,000                 $10,000           $1,000,000                 $0     2.48           0.00             2.45             0.02             0.00                                  X                  X                                                      12/13/12                Caltrans       Caltrans       Caltrans       Caltrans
07          26610   SHOPP                         2010        SHOPP      INSTALL MBGR                                                3984     LA    134     $5,098,000         $2,210,000   E                      $1,000,000                 $10,000           $1,200,000                 $0     6.42           0.07             6.27             0.01             0.08                                  X                  X                                                      07/05/12                Caltrans       Caltrans       Caltrans       Caltrans
07          26640   SHOPP                         2010        SHOPP      UPGRADE MEDIAN BARRIER                                      3993     LA    005     $5,094,000         $1,551,000   E                        $677,000                 $10,000             $864,000           $617,434     1.79           0.00             0.32             0.00             1.47                                                                                                            11/08/11                Caltrans       Caltrans       Caltrans       Caltrans
07          26670   SHOPP                         2008         STIP      FREEWAY WIDENING                                            4006     VEN   118    $15,468,000         $4,931,000   E                      $1,395,000                 $25,000           $3,511,000         $3,800,259     3.31           0.00             0.00             0.01             3.30                                                                       X                                    11/24/09                Caltrans       Caltrans       Caltrans       Caltrans
07          26690   SHOPP                         2010        SHOPP      GORE AREA CLEAN-UP/UPGRADES (CURE)                          4009     LA    002     $3,815,000         $1,140,000   E                        $547,000                 $27,000             $566,000           $613,595     0.63           0.00             0.61             0.02             0.00                                  X                                                                         06/21/12                Caltrans       Caltrans       Caltrans       Caltrans
07          26700   SHOPP                         2010        SHOPP      FREEWAY MAINTENANCE ACCESS                                  4010     LA    210     $1,502,000         $1,000,000          $30,000           $400,000                 $30,000             $540,000           $279,926     1.89           0.00             0.90             0.00             0.99                                  X                  X                                                      02/02/12                Caltrans       Caltrans       Caltrans       Caltrans
07          26750   SHOPP                         2010        SHOPP      INSTALL NEW MBGR/CONCRETE RAILING                           4018     LA    010    $11,379,000         $3,315,000   E                      $1,591,000                 $67,000           $1,657,000           $749,587     1.90           0.00             1.83             0.07             0.00                                  X                  X                                                      08/27/12                Caltrans       Caltrans       Caltrans       Caltrans
07          26900   SHOPP                         2008        SHOPP      PLACE HOT MIX ASPHALT                                       4045     LA    710    $65,850,000        $18,000,000   E                      $7,000,000                $300,000          $10,700,000         $6,882,675    14.27           0.00             0.00             0.03            14.25                                                                                                            08/06/09                Caltrans       Caltrans       Caltrans       Caltrans
07          27240   SHOPP                         2010        SHOPP      STORM WATER SOURCE CONTROL                                  4060     LA    005     $2,033,000           $925,000          $75,000           $390,000 C                                   $460,000            $77,712     1.71           0.00             1.69             0.01             0.00                                                                                                            02/05/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27310   SHOPP                         2010        SHOPP      STRUCTURE REHABILITATION                                    4074     LA    110     $9,135,000         $3,239,000   E                      $1,750,000                 $60,000           $1,429,000            $70,160     3.69           0.00             3.53             0.16             0.00                                                                                                            05/30/14                Caltrans       Caltrans       Caltrans       Caltrans
07          27340   SHOPP                         2010        SHOPP      BRIDGE RAIL REPLACEMENT                                     4103     LA    134     $6,800,000         $2,475,000   E                      $1,200,000                 $34,000           $1,241,000           $225,575     1.88           0.00             1.86             0.00             0.02                                  X                  X                                                      09/05/12                Caltrans       Caltrans       Caltrans       Caltrans
07          27400   SHOPP                         2010        SHOPP      INSTALL MBGR                                                4124     LA    014     $3,778,000         $1,750,000   E                        $950,000                $100,000             $700,000           $283,181     1.60           0.00             1.07             0.07             0.46                                  X                  X                                                      04/04/12                Caltrans       Caltrans       Caltrans       Caltrans
07          27430   SHOPP                         2010        SHOPP      UPGRADE MBGR, TRTMNTS & CRSH CUSHNS                         4133     LA    091     $3,115,000         $1,490,000   E                        $580,000                 $30,000             $880,000            $16,779     5.42           0.00             5.37             0.05             0.00                                  X                                                                         10/04/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27450   SHOPP                         2010        SHOPP      UPDGRADE MBGR & CRASH CUSHIONS                              4136     LA    005     $3,917,000         $1,630,000   E                        $700,000                 $30,000             $900,000             $8,016     3.00           0.00             2.99             0.01             0.00                                  X                  X                                                      01/04/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27480   SHOPP                         2010        SHOPP      REPALCE BRIDGE DECK AND RAIL                                4147     LA    018     $2,700,000         $1,310,000   E                        $675,000                 $35,000             $600,000                 $0     2.17           0.00             2.12             0.05             0.00             X                                                                                              11/18/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27490   SHOPP                         2010        SHOPP      SOURCE CONTROL                                              4151     LA    110     $1,250,000           $600,000          $48,000           $227,000                 $25,000             $300,000             $1,115     1.02           0.13             0.88             0.01             0.00             X                                                                                              09/03/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27570   SHOPP                         2010        SHOPP      PAINT STEEL PORTION OF STRUCTURE                            4170     LA    103     $7,710,000         $2,700,000   E                      $1,320,000                 $60,000           $1,320,000                 $0     5.03           0.00             4.02             1.01             0.00                                                                                                            05/15/14                Caltrans       Caltrans       Caltrans       Caltrans
07          27580   SHOPP                         2010        SHOPP      INSTALL METAL BEAN GUARDRAIL                                4171     LA    090     $2,426,000         $1,066,000   E                        $470,000                 $50,000             $546,000           $255,941     2.00           0.00             1.99             0.01             0.00                                                                                                            09/03/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27590   SHOPP                         2010        SHOPP      SOURCE CONTROL                                              4172     LA    110     $1,300,000           $600,000          $48,000           $227,000                 $25,000             $300,000            $13,915     1.02           0.13             0.87             0.02             0.00             X                                                                                              08/26/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27670   SHOPP                         2010        SHOPP      INSTALL ADA CURB RAMPS                                      4182     VEN   001       $499,000           $485,000   E                        $280,000                  $5,000             $200,000                 $0     0.82           0.00             0.82             0.00             0.00                                  X                  X                                                      09/04/12                Caltrans       Caltrans       Caltrans       Caltrans
07          27680   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4186     LA    210     $1,200,000           $600,000          $48,000           $227,000                 $25,000             $300,000             $8,671     1.17           0.06             1.07             0.04             0.00             X                                                                                              08/20/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27690   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4187     LA    170     $1,200,000           $600,000          $48,000           $227,000                 $25,000             $300,000                 $0     1.71           0.00             1.69             0.02             0.00                                                                                                            12/26/12                Caltrans       Caltrans       Caltrans       Caltrans
07          27700   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4188     LA    118     $1,200,000           $600,000          $48,000           $227,000                 $25,000             $300,000            $53,131     1.58           0.01             1.54             0.03             0.00                                                                                                            01/14/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27710   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4189     LA    210     $1,200,000           $600,000          $48,000           $227,000                 $25,000             $300,000             $6,042     1.19           0.07             1.07             0.05             0.00             X                                                                                              08/20/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27720   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4190     LA    170     $1,100,000           $600,000          $48,000           $227,000                 $25,000             $300,000            $24,885     1.74           0.04             1.68             0.02             0.00                                                                                                            12/26/12                Caltrans       Caltrans       Caltrans       Caltrans
07          27740   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4196     LA    118     $1,200,000           $600,000          $48,000           $227,000                 $25,000             $300,000             $2,132     1.56           0.01             1.52             0.03             0.00                                                                                                            01/14/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27750   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4197     LA    005     $1,100,000           $600,000          $48,000           $227,000                 $25,000             $300,000             $9,644     1.26           0.04             1.18             0.04             0.00             X                                                                                              05/10/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27760   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4198     LA    005     $1,200,000           $600,000          $48,000           $227,000                 $25,000             $300,000             $9,875     1.27           0.04             1.18             0.04             0.00             X                                                                                              05/10/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27770   SHOPP                         2010        SHOPP      EROSION CONTROL                                             4199     LA    005     $1,200,000           $600,000          $48,000           $227,000                 $25,000             $300,000            $11,941     1.26           0.04             1.17             0.04             0.00             X                                                                                              05/10/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27780   SHOPP                         2010        SHOPP      INSTALL ADA CURB RAMPS                                      4200     LA    001     $1,650,000           $800,000   E                        $385,000                 $15,000             $400,000           $617,695     1.47           0.00             0.12             0.01             1.34                                                                                                            11/17/11                Caltrans       Caltrans       Caltrans       Caltrans
07          27820   SHOPP                         2010        SHOPP      INSTALL ADA CURB RAMPS                                      4207     LA    010     $3,000,000         $1,388,000   E                        $645,000                 $20,000             $723,000           $171,676     2.18           0.00             2.18             0.00             0.00                                  X                  X                                                      09/26/12                Caltrans       Caltrans       Caltrans       Caltrans
07          27830   SHOPP                         2010        SHOPP      BRIDGE REHAB                                                4211     LA    405     $9,200,000         $3,500,000   E                      $1,520,000                $180,000           $1,800,000           $247,582     4.60           0.00             4.37             0.23             0.00                                                                                                            04/24/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27880   SHOPP                         2010        SHOPP      UPGRADE WEIGH STATION                                       4219     LA    005     $1,647,000           $511,000   E                        $264,000 C                                   $247,000           $224,038     1.46           0.00             1.46             0.00             0.00                                                                                                            04/03/13                Caltrans       Caltrans       Caltrans       Caltrans
07          27890   SHOPP                         2010        SHOPP      UPGRADE WEIGH STATION                                       4222     VEN   101       $512,000           $697,000   E                        $403,000                 $10,000             $284,000           $276,686     1.54           0.00             0.00             0.00             1.54                                  X                                    X                                    09/14/11                Caltrans       Caltrans       Caltrans       Caltrans
07          27930   SHOPP                         2008        SHOPP      INSTALL PAVEMENT DELINEATORS                                4229     LA    138       $320,000           $308,000         $153,000            $46,000                  $2,000             $107,000           $178,346     0.28           0.00             0.00             0.00             0.28                                                                       X                                    01/10/11                Caltrans       Caltrans       Caltrans       Caltrans
07          27940   SHOPP                         2008        SHOPP      INSTALL SAFETY CABLE RAILINGS                               4230     LA    005       $650,000           $350,000   E                        $171,000                  $2,000             $177,000           $321,154     0.47           0.00             0.00             0.00             0.47                                                                       X                                    10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
07          27960   SHOPP                         2008        SHOPP      INSTALL DOUBLE THRIE BEAM BARRIER                           4232     LA    210       $320,000           $308,000         $153,000            $46,000                  $2,000             $107,000           $150,726     0.42           0.00             0.00             0.00             0.42                                                                       X                                    11/05/10                Caltrans       Caltrans       Caltrans       Caltrans
07          27980   SHOPP                         2010        SHOPP      CONST MAINTENANCE VEHICLE PULLOUTS AADD                     4233     LA    010     $1,500,000           $750,000   E                        $370,000                 $10,000             $370,000                 $0     2.03           0.00             0.43             0.00             1.61                                  X                  X                                                      12/14/11                Caltrans       Caltrans       Caltrans       Caltrans
07          28010   SHOPP                         2010        SHOPP      CONSTRUCT SHOULDER AND RUMBLE STRIP                         4237     VEN   126     $2,100,000           $525,000   E                        $240,000                 $15,000             $270,000           $189,753     1.18           0.00             0.00             0.04             1.14                                                                       X                                    04/19/11                Caltrans       Caltrans       Caltrans       Caltrans
07          28370   STIP                          2010         STIP      TRANSPORTATION ENHANCEMENT                                    4327   LA    005             $0           $250,000         $250,000    H                 H                       H                                $984     0.39           0.00             0.00             0.00             0.39                                                                                                            04/30/15                Caltrans       Caltrans       Caltrans       Caltrans
07          28380   STIP                          2010         STIP      VINE PLANTING TRANS ENHANCEMENT                             4328     LA    101     $1,738,000           $608,000          $87,000           $226,000 C                                   $295,000                 $0     0.18           0.11             0.08             0.00             0.00             X                                                                                              04/29/15                Caltrans       Caltrans       Caltrans       Caltrans
07          28420   STIP                          2010         STIP      TRANSPORTATION ENHANCEMENT                                  4322     LA    005     $1,054,000           $370,000          $53,000           $138,000 C                                   $179,000             $1,528     0.02           0.00             0.02             0.00             0.00             X                                                                                              02/11/14                Caltrans       Caltrans       Caltrans        Local
07          28430   STIP                          2010         STIP      TRANSPORTATION ENHANCEMENT                                  4323     LA    002     $1,105,000           $387,000          $55,000           $144,000 C                                   $188,000                 $0     0.01           0.00             0.01             0.00             0.00                                                                                                            07/18/14                Caltrans       Caltrans       Caltrans        Local




9/27/2013                                                                                                                                                                                                                                                        8 of 12
                                                                                                                                                                                                                                                           FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          List B (Rev2)
DRAFT                                                                                                                                                                                                                                                               (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                           Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                              Programmed   Programming                                                                                               Total Capital    Approved Total     Environmental     Design Support  Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program               Year      Document                                  Project Description                           ppno    co   rte     Cost*        Support Budget*    Support Budget        Budget             Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
07          28440   STIP                          2010         STIP      TRANSPORTATION ENHANCEMENT                                                4324    LA    110     $1,321,000           $646,000          $25,000           $279,000 C                                 $342,000                 $0     0.36           0.36             0.00             0.00             0.00              X                                                                                             10/02/13                Caltrans       Caltrans       Caltrans       Caltrans
07          28690   SHOPP                         2010        SHOPP      REHABILITATE PAVEMENT                                                     4388    LA    060 $110,000,000          $11,500,000   E                      $2,400,000              $100,000           $9,000,000           $495,336     7.08           0.00             0.89             0.01             6.18                                                                                                            10/24/11                Caltrans       Caltrans       Caltrans       Caltrans
07          1170U   STIP                          2010         STIP      CONSTRUCT HOV LANES & SOUNDWALLS                                          0309S   LA    010 $155,064,000          $29,458,000          $557,000       $13,328,000            $2,000,000          $13,573,000        $11,511,226    15.20           0.00            11.85             3.36             0.00                                  X                  X                                                      11/14/12                Caltrans       Caltrans       Caltrans       Caltrans
07          1178U   STIP                          2010         STIP      CONSTRUCT HOV LANES                                                       0837A   LA    405 $178,256,000          $21,830,000          $400,000        $9,460,000            $2,788,000           $9,182,000        $60,348,861     2.72           0.00             0.00             0.06             2.65                                                                                                            11/06/04                Caltrans       Caltrans       Caltrans       Caltrans
07          1189A   SHOPP                         2006        SHOPP      UPGRADE BRIDGE RAILS                                                      1231N   VEN   150     $2,354,000         $1,751,000        $1,751,000   F                 F                     F                          $2,608,702     0.02           0.00             0.00             0.01             0.01                                                                                                            01/23/08                Caltrans       Caltrans       Caltrans       Caltrans
07          1189G   SHOPP                         2006        SHOPP      REPLACE BRIDGE                                                            1231T   VEN   150     $6,885,000         $2,824,000        $2,824,000   F                 F                     F                          $4,560,898     0.72           0.00             0.00             0.04             0.68                                                                       X                                    07/31/08                Caltrans       Caltrans       Caltrans       Caltrans
07          1218V   SHOPP                         2008         STIP      CONSTRUCT HOV LANES                                                       0151E   LA    005 $103,851,472          $28,507,020          $780,000       $12,800,100            $1,730,000          $13,196,920        $15,862,517    28.63           0.00             0.07             0.36            28.20                                                                                                            10/14/10                Caltrans       Caltrans       Caltrans       Caltrans
07          1218W   BOND CMIA                     2010         STIP      CONST HOV LN & IC MODIFICATION                                            3985    LA    005 $374,320,000          $77,550,000        $2,050,000       $39,000,000            $3,500,000          $33,000,000        $39,088,149    20.99           0.00            14.69             6.30             0.00                                  X                  X                                                      06/11/12                Caltrans       Caltrans       Caltrans       Caltrans
07          1219U   BOND CMIA                     2010         STIP      CONSTRUCT HOV LANES                                                       0158K   LA    005 $199,355,232          $52,121,830        $1,626,000       $27,899,950            $4,840,000          $17,755,880        $35,061,001    33.86           0.00             0.00             0.92            32.94                                                                                                            05/06/10                Caltrans       Caltrans       Caltrans       Caltrans
07          1257U   STIP                          2002         STIP      HOV DIRECT CONN & COLLECTOR                                               0499Q   LA    060    $66,025,000        $11,161,000          $433,000        $5,370,000              $210,000           $5,148,000        $23,731,564     0.36           0.00             0.00             0.00             0.36                                                                                                            04/08/03                Caltrans       Caltrans       Caltrans       Caltrans
07          1294V   STIP                          2006         STIP      CONSTRUCT HOV LANE AND SOUNDWALLS                                         0482R   LA    060 $126,793,000          $26,177,000   E                     $12,777,000            $1,000,000          $12,400,000        $35,284,535     3.08           0.00             0.07             0.22             2.80                                                                       X                                    04/18/07                Caltrans       Caltrans       Caltrans       Caltrans
07          1660U   STIP                          2004         STIP      WIDEN AND REALIGN ROADWAY                                                 0027J   LA    001             $0         $1,937,000          $42,000           $479,000               $44,000           $1,372,000         $7,406,859     0.60           0.00             0.00             0.00             0.60                                                                                                            07/12/05                Caltrans       Caltrans       Caltrans       Caltrans
07          1661C   STIP                          2004         STIP      WIDEN,REPLACE OC & CONTR NEW BRIDGE                                       0027P   LA    001             $0                 $0   I                 I                 I                     I                          $1,949,227     0.02           0.00             0.00             0.02             0.00                                                                                                            07/27/18                Caltrans       Caltrans       Caltrans       Caltrans
07          1760U   SHOPP                         2000        SHOPP      RECONSTRUCT INTERCHANGE AND BRIDGES                                       2087    LA    005    $29,476,000         $2,663,000        $2,663,000   F                 F                     F                         $12,312,111     0.33           0.00             0.00             0.00             0.33                                                                                                            01/22/02                Caltrans       Caltrans       Caltrans       Caltrans
07          1786A   STIP                          2008         STIP      MODIFY INTERCHANGE                                                        2120    LA    005    $25,585,000         $9,322,000          $359,000        $4,847,000            $1,145,000           $2,971,000         $5,990,694     8.10           0.00             0.03             0.60             7.47                                                                                                            10/11/10                Caltrans       Caltrans       Caltrans       Caltrans
07          1952U   STIP                          2010         STIP      INTERCHANGE IMPROVEMENT                                                   2291    VEN   101    $47,100,000        $14,230,000        $1,600,000        $6,520,000 B                               $6,110,000         $1,596,043     3.81           0.00             3.72             0.10             0.00                                                                                                            12/14/12                Caltrans        Local          Local         Caltrans
07          1992U   SHOPP                         2002        SHOPP      REHAB DRAIN,CONST RET WALL,RECON RD                                       0432    LA    039    $34,288,000        $14,758,000        $4,617,000        $6,207,000               $34,000           $3,900,000         $6,258,893    15.49           0.00            15.46             0.03             0.00                                  X                                                                         10/19/12                Caltrans       Caltrans       Caltrans       Caltrans
07          1X310   SHOPP                         2008        SHOPP      REPAIR CULVERT                                                            3902    VEN   118     $4,454,000         $1,481,000            $7,000          $700,000               $20,000             $754,000         $1,388,014     0.10           0.00             0.00             0.00             0.10                                                                                                            09/29/08                Caltrans       Caltrans       Caltrans       Caltrans
07          1X321   SHOPP                         2008        SHOPP      CONSTRUCT RETAINING WALL                                                  3832    LA    039     $5,000,000         $1,555,000           $60,000          $565,000               $30,000             $900,000         $1,924,735     0.91           0.00             0.07             0.02             0.82                                                                       X                                    10/05/09                Caltrans       Caltrans       Caltrans       Caltrans
07          1X322   SHOPP                         2008        SHOPP      CONSTRUCT RETAINING WALL                                                  3832A   LA    039     $3,000,000           $884,000           $48,000          $366,000               $20,000             $450,000         $1,178,570     0.50           0.00             0.21             0.02             0.28                                                                                                            09/29/09                Caltrans       Caltrans       Caltrans       Caltrans
07          1X570   SHOPP                         2010        SHOPP      STORM DAMAGE REPAIR                                                       4030    VEN   150       $753,000           $189,000   E                         $76,000 C                                 $113,000            $58,370     0.27           0.00             0.00             0.00             0.27                                                                                                            06/08/11                Caltrans       Caltrans       Caltrans       Caltrans
07          1X650   SHOPP                         2008        SHOPP      RESTORE ROADWAY ALIGNMENT                                                 4029    LA    005    $21,000,000         $5,300,000   E                      $2,500,000               $36,000           $2,764,000         $4,172,191     6.06           0.00             0.00             0.11             5.95                                                                                                            08/28/09                Caltrans       Caltrans       Caltrans       Caltrans
07          1X660   SHOPP                         2008        SHOPP      RECONSTRUCT ROADWAY AND SLOPE                                             4044    VEN   150     $3,000,000           $750,000   E                        $350,000 C                                 $400,000         $1,401,096     0.20           0.00             0.00             0.04             0.16                                                                       X                                    10/01/09                Caltrans       Caltrans       Caltrans       Caltrans
07          2159C   STIP                          2010         STIP      WIDEN AND REALIGH FREEWAY WITH PCC                                        2008    LA    005 $328,930,000          $50,800,000        $3,100,000       $24,300,000            $7,200,000          $16,200,000        $39,175,468    24.92           0.00             0.64             2.34            21.94                                                                                                            06/13/11                Caltrans       Caltrans       Caltrans       Caltrans
07          2159E   STIP                          2010         STIP      RECONSTRUCT I/C (RTE 5/710)                                               2808D   LA    005 $1,100,000,000         $2,400,000        $2,400,000   A                 A                     A                          $1,388,132    16.08          16.08             0.00             0.00             0.00                                                                                                            03/12/20                Caltrans       Caltrans       Caltrans       Caltrans
07          2159F   STIP                          2010         STIP      FREEWAY WIDENING (PHASE II)                                               2808C   LA    005 $1,100,000,000         $2,592,000        $2,592,000   A                 A                     A                          $2,056,186     7.86           7.86             0.00             0.00             0.00                                                                                                            08/03/20                Caltrans       Caltrans       Caltrans       Caltrans
07          2332A   BOND SHOPP AUGMENTATION       2010        SHOPP      CONSTRUCT TRUCK LANE                                                      3189    LA    005 $103,726,000          $27,274,000   H                     $12,308,000               $10,000          $14,956,000         $4,786,376    33.66           0.00             1.86             0.03            31.78                                                                                                            10/26/11                Caltrans       Caltrans       Caltrans       Caltrans
07          2395U   SHOPP                         2006        SHOPP      CONSTRUCT CONCRETE BARRIER                                                3290    LA    110    $16,557,000         $4,040,000        $3,300,000          $540,000 C                                 $200,000         $6,315,938     3.87           0.00             0.00             0.00             3.87                                                                       X                                    07/22/09                Caltrans       Caltrans       Caltrans       Caltrans
07          2411U   SHOPP                         2008        SHOPP      CONSTRUCT AUXILIARY LANES                                                 3344    LA    110    $40,567,000        $14,365,000   E                      $5,825,000              $483,000           $8,057,000        $13,587,755    10.96           0.00             0.00             0.21            10.76                                                                                                            11/12/09                Caltrans       Caltrans       Caltrans       Caltrans
07          2X370   SHOPP                         2010        SHOPP      REPAIR FIRE DAMAGE,REPAIR DRAINAGE                                        4277    LA    014     $1,500,000           $533,000   E                        $300,000 C                                 $233,000           $203,373     1.50           0.00             0.00             0.07             1.43                                                                                                            08/04/11                Caltrans       Caltrans       Caltrans       Caltrans
07          2X720   SHOPP                         2008        SHOPP      CLEAR, PROTECT & REPAIR ROADWAY                                           4333    LA    002     $7,500,000         $2,625,000   J                 J                 C                             $2,625,000         $1,112,646     0.15           0.00             0.04             0.00             0.11                                                                                                            06/24/10                Caltrans       Caltrans       Caltrans       Caltrans
07          2X840   SHOPP                         2010        SHOPP      REPLACE PCC FLUME PROTECTIVE LINER                                        4401    LA    210     $1,100,000           $495,000          $15,000           $150,000 C                                 $330,000            $39,632     2.13           0.00             2.12             0.01             0.00                                  X                  X                                                      01/02/13                Caltrans       Caltrans       Caltrans       Caltrans
07          2X870   SHOPP                         2008        SHOPP      BUILD RETAINING WALLS FOR RDWY SECT                                       4376    LA    002     $9,000,000         $1,350,000   J                 J                 C                             $1,350,000           $403,957     0.21           0.00             0.04             0.00             0.17                                                                                                            06/24/10                Caltrans       Caltrans       Caltrans       Caltrans
07          2X920   SHOPP                         2010        SHOPP      REPAIR SLOPE EROSIONS                                                     4392    LA    091     $2,040,000           $918,000          $28,000           $380,000   C                               $510,000           $103,295     2.14           0.00             1.93             0.21             0.00                                  X                  X                                                      03/10/14                Caltrans       Caltrans       Caltrans       Caltrans
07          2X930   SHOPP                         2010        SHOPP      REPAIR SLOPE EROSIONS                                                     4393    LA    105     $1,100,000           $495,000          $20,000           $200,000   C                               $275,000            $33,687     1.76           0.00             1.69             0.03             0.04             X                    X                  X                                                      06/29/12                Caltrans       Caltrans       Caltrans       Caltrans
07          2X940   SHOPP                         2010        SHOPP      REPAIR SLOPE EROSIONS                                                     4394    LA    110     $2,300,000         $1,035,000          $30,000           $430,000   C                               $575,000            $17,922     2.17           0.16             1.79             0.18             0.04             X                    X                  X                                                      09/20/12                Caltrans       Caltrans       Caltrans       Caltrans
07          2X950   SHOPP                         2010        SHOPP      REPAIR SLOPE EROSIONS                                                     4395    LA    405     $3,270,000         $1,472,000          $54,000           $600,000   C                               $818,000                 $0     2.73           0.00             2.73             0.00             0.00                                  X                  X                                                      09/11/12                Caltrans       Caltrans       Caltrans       Caltrans
07          2X960   SHOPP                         2010        SHOPP      RECONSTRUCT ERODED SLOPE                                                  4400    LA    710     $1,750,000           $788,000          $50,000           $300,000   C                               $438,000             $5,283     2.09           0.00             1.88             0.03             0.18                                  X                  X                                                      06/04/12                Caltrans       Caltrans       Caltrans       Caltrans
07          2X970   SHOPP                         2010        SHOPP      RECONSTRUCT ERODED SLOPE                                                  4396    LA    047       $300,000           $135,000           $5,000            $55,000   C                                $75,000             $8,404     0.54           0.00             0.52             0.02             0.01                                  X                  X                                                      06/15/12                Caltrans       Caltrans       Caltrans       Caltrans
07          2X980   SHOPP                         2010        SHOPP      REPAIR SLOPE                                                              4397    LA    014     $3,800,000         $1,710,000          $50,000           $710,000   C                               $950,000                 $0     3.54           0.00             3.53             0.00             0.01                                  X                  X                                                      11/02/12                Caltrans       Caltrans       Caltrans       Caltrans
07          2Y770   SHOPP                         2008        SHOPP      TREAT DECKS                                                               4210    LA    605     $1,736,000           $610,000   E                        $250,000   C                               $360,000           $338,926     0.24           0.00             0.00             0.00             0.24                                                                       X                                    06/30/10                Caltrans       Caltrans       Caltrans       Caltrans
07          3X000   SHOPP                         2010        SHOPP      CONSTRUCT SOLDIER PILE WALL                                               4402    VEN   033     $2,500,000         $1,425,000   E                        $500,000   C                               $925,000            $49,985     1.29           0.00             1.13             0.15             0.00                                  X                  X                                                      09/20/12                Caltrans       Caltrans       Caltrans       Caltrans
07          3X010   SHOPP                         2010        SHOPP      GEOTECHNICAL INVESTIGATION                                                4403    LA    010       $575,000           $275,000   E                         $90,000               $10,000             $175,000             $9,550     0.55           0.04             0.50             0.01             0.00             X                                       X                                                      09/10/12                Caltrans       Caltrans       Caltrans       Caltrans
07          3X020   SHOPP                         2010        SHOPP      CONSTRUCT SOLDIER PILE WALLS                                              4404    VEN   150     $4,150,000         $2,000,000          $10,000           $740,000               $50,000           $1,200,000            $21,870     1.45           0.00             1.18             0.18             0.10             X                    X                  X                                                      09/20/12                Caltrans       Caltrans       Caltrans       Caltrans
07          3Y620   SHOPP                         2010        SHOPP      REPAIR DECKS & REPLACE SLABS & SEAL                                       4269    LA    210     $1,371,000           $695,000   E                        $250,000   C                               $445,000                 $0     2.81           0.00             0.08             0.04             2.68                                                                                                            09/30/11                Caltrans       Caltrans       Caltrans       Caltrans
07          3Y630   SHOPP                         2008        SHOPP      TREAT BRIDGE DECKS                                                        4192    LA    405     $3,326,000         $1,500,000   E                        $600,000   C                               $900,000           $296,269     1.62           0.00             0.00             0.01             1.60                                                                                                            10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
07          4H900   SHOPP                         2010        SHOPP      WINDEN OFF-RAMP                                                           3592    LA    060     $2,606,000         $1,614,000          $20,000           $613,000               $13,000             $968,000           $594,238     3.75           0.00             3.72             0.03             0.00                                                                                                            04/26/13                Caltrans       Caltrans       Caltrans       Caltrans
07          4L220   SHOPP                         2010        SHOPP      PLC RETAINING STRUCTURE BOTH SIDE                                         3732    LA    001     $9,300,000         $3,177,000   E                      $1,500,000              $650,000           $1,027,000         $2,131,769     5.33           0.00             0.38             0.51             4.44                                                                                                            04/29/11                Caltrans       Caltrans       Caltrans       Caltrans
07          4L570   SHOPP                         2010        SHOPP      CONSTRUCT ROCK WEIR SYSTEM                                                3750    VEN   150     $6,500,000         $1,625,000   E                        $650,000   C                               $975,000           $946,295     2.59           0.00             0.00             0.01             2.59                                                                                                            12/06/10                Caltrans       Caltrans       Caltrans       Caltrans
07          4L990   SHOPP                         2008        SHOPP      BRIDGE PRESERVATION                                                       3793    LA    210     $1,300,000           $584,000          $24,000           $250,000   C                               $310,000           $280,542     0.01           0.00             0.00             0.00             0.01                                                                                                            02/23/09                Caltrans       Caltrans       Caltrans       Caltrans
07          4S250   SHOPP                         2008        SHOPP      REPLACE CORRUGATED STEEL PIPES                                            3992    LA    001       $765,000           $876,000   E                        $500,000               $76,000             $300,000           $856,549     0.30           0.00             0.00             0.00             0.30                                                                       X                                    10/20/10                Caltrans       Caltrans       Caltrans       Caltrans
07          4S300   STIP                          2010         STIP      PEDESTRIAN LINKAGE (PHASE 2)                                              3161    LA    101                                                                                                                                         1.00           0.00             0.00             0.00             1.00                                                                                       O                       - -                   Local          Local          Local          Local
07          4S980   SHOPP                         2010        SHOPP      REBUILD SLOPE AND ADD RSP                                                 4360    VEN   126       $850,000           $320,000   E                        $140,000               $20,000             $160,000           $204,353     1.50           0.00             0.34             0.02             1.14                                                                       X                                    08/18/11                Caltrans       Caltrans       Caltrans       Caltrans
07          4T100   SHOPP                         2008        SHOPP      CONSTRUCT CURB RAMPS                                                      4180    LA    187       $490,000           $360,000         $200,000            $80,000   C                                $80,000           $473,295     0.02           0.00             0.00             0.00             0.02                                                                                                            12/22/09                Caltrans       Caltrans       Caltrans       Caltrans
07          4Y150   SHOPP                         2010        SHOPP      BRIDGE PRESERVATION                                                       4384    LA    001     $3,191,000         $1,425,000   E                        $700,000               $25,000             $700,000                 $0     1.57           0.16             1.33             0.03             0.04                                  X                  X                                                      07/06/12                Caltrans       Caltrans       Caltrans       Caltrans
07          4Y180   SHOPP                         2010        SHOPP      BRIDGE PRESERVATION                                                       4270    LA    605     $1,708,000           $680,000   E                        $250,000   C                               $430,000           $162,902     1.37           0.00             0.12             0.01             1.25                                                                                                            08/19/11                Caltrans       Caltrans       Caltrans       Caltrans
07          4Y230   SHOPP                         2010        SHOPP      REPAIR DECKS AND REPLACE JOINT SEAL                                       4271    LA    005       $890,000           $457,000   E                        $150,000   C                               $307,000            $43,467     3.61           0.00             0.05             0.05             3.52                                                                                                            09/06/11                Caltrans       Caltrans       Caltrans       Caltrans
07          4Y240   SHOPP                         2010        SHOPP      BRIDGE PRESERVATION                                                       4268    LA    110     $2,162,000           $868,000   E                        $350,000   C                               $518,000           $166,068     0.79           0.00             0.28             0.02             0.49                                                                                                            10/13/11                Caltrans       Caltrans       Caltrans       Caltrans
07          4Y700   SHOPP                         2010        SHOPP      FULL REMOVAL & PAINT STEEL GIRDERS                                        4386    LA    405     $3,948,000         $1,600,000   E                        $750,000              $100,000             $750,000                 $0     3.30           0.00             2.78             0.52             0.00                                                                                                            03/15/13                Caltrans       Caltrans       Caltrans       Caltrans
07          4Y750   SHOPP                         2010        SHOPP      METH DECK,JOINT SEALS,RAIL REPAIR,S                                       4385    LA    019     $1,120,000           $560,000   E                        $260,000               $40,000             $260,000                 $0     2.16           0.09             1.65             0.40             0.02             X                    X                  X                                                      06/13/12                Caltrans       Caltrans       Caltrans       Caltrans
07          4Y850   SHOPP                         2010        SHOPP      SPOT PROP AND PAINT                                                       4383    LA    103     $2,563,000         $1,780,000   E                        $600,000              $600,000             $580,000                 $0     0.71           0.00             0.66             0.05             0.00                                                                                                            04/18/13                Caltrans       Caltrans       Caltrans       Caltrans
08          00717   STIP                          2006         STIP      WIDEN FREEWAY AND CONSTRUCT NEW OVERPASSES                                0247L   SBD   215 $159,163,000          $27,602,000   H                      $8,323,000            $4,676,000          $14,603,000        $41,376,782     5.87           0.00             0.00             1.39             4.48                                                                       X                                    11/21/07                Caltrans       Caltrans       Caltrans       Caltrans
08          04351   STIP                          2010         STIP      REALIGN & WIDEN 2 TO 4 LANE EXPWY                                         0217F   SBD   058 $238,615,000          $37,826,000        $7,143,000        $6,850,000            $2,133,000          $21,700,000         $8,088,279     7.73           1.27             4.91             1.55             0.00                                                                                                            09/15/14                Caltrans       Caltrans       Caltrans       Caltrans
08          20320   STIP                          2008         STIP      MODIFY IC; NEW OC; AUX LANES                                              0084    RIV   091                                                                                                                                         0.62           0.00             0.00             0.24             0.39                                                                                       O                       - -                   Local          Local          Local          Local
08          20430   SHOPP                         1998         STIP      FREEWAY, INTERCHANGE AND STRUCTURES                                       0193D   SBD   030 $122,576,000                   $0   D                 D                 D                     D                         $11,427,247     0.95           0.00             0.00             0.44             0.50                                                                                                            03/19/98                Caltrans       Caltrans       Caltrans       Caltrans
08          20432   STIP                          2006         STIP      MITIGATION PLANTING                                                       0194T   SBD   210       $935,000           $867,000          $289,000          $150,000               $60,000             $368,000         $1,159,026     1.72           0.00             0.00             0.05             1.68                                                                       X                                    09/21/07                Caltrans       Caltrans       Caltrans       Caltrans
08          22700   SHOPP                         2006        SHOPP      REPLACE BRIDGE & REALIGN ROADWAY                                          0186    SBD   018    $58,015,000        $16,074,000       $16,074,000   F                 F                     F                         $14,927,057     2.61           0.00             0.05             0.39             2.18                                                                                                            12/02/08                Caltrans       Caltrans       Caltrans       Caltrans
08          25960   SHOPP                         2008        SHOPP      INSTALL MEDIAN BUFFER & SHOULDER WIDEN W/RUMBLES STRIPS                   0238H   SBD   095     $2,602,000         $1,835,000          $411,000          $589,000               $30,000             $805,000         $1,821,747     0.07           0.00             0.00             0.03             0.04                                                                                                            05/19/09                Caltrans       Caltrans       Caltrans       Caltrans
08          33483   STIP                          2006         STIP      WIDEN BRIDGES                                                             0121L   RIV   091    $36,118,915         $2,400,000   H                        $816,508              $503,740           $1,079,753         $7,911,888     0.09           0.00             0.00             0.09             0.00                                                                                                            10/11/02                Caltrans       Caltrans       Caltrans       Caltrans
08          33484   STIP                          2006         STIP      WIDEN EXISTING FREEWAY                                                    0121D   RIV   215 $367,821,383          $63,760,000   H                     $21,691,888           $13,382,686          $28,685,426       $147,543,533     2.90           0.00             0.00             2.63             0.26                                                                                                            02/06/04                Caltrans       Caltrans       Caltrans       Caltrans
08          33630   SHOPP                         2010        SHOPP      REPLACE BRIDGE DECK, UPGRADE BRIDGE RAIL, APPROACH GUARD RAIL AND         0204K   SBD   038     $1,752,000         $2,062,000          $749,000          $830,000               $51,000             $432,000           $913,154     1.59           0.41             1.09             0.10             0.00             X                                                                                              09/17/13                Caltrans       Caltrans       Caltrans       Caltrans
08          34040   STIP                          2010         STIP      REALIGN &/OR WDN TO 4/6 LN FWY OR EXPWY & CONST/MODIFY NEW IC             0260B   SBD   395             $0        $14,000,000       $14,000,000   A                 A                     A                          $2,127,526     3.51           3.51             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
08          34160   STIP                          2010         STIP      CONSTRUCT NEW INTERCHANGE                                                 0172I   SBD   015    $69,050,000        $10,575,000        $2,175,000        $2,400,000 G                               $6,000,000         $1,225,841     1.54           0.00             1.53             0.01             0.00                                                                                                            07/19/12                 Local          Local          Local         Caltrans
08          34770   STIP                          2010         STIP      CONSTRUCT 4-LANE EXPWY ON NEW ALIGN                                       0215C   SBD   058 $113,967,000          $34,100,000        $7,044,000        $8,000,000            $4,756,000          $14,300,000         $5,615,150     8.70           8.70             0.00             0.00             0.00                                                                                                            11/20/14                Caltrans       Caltrans       Caltrans       Caltrans
08          35556   STIP                          2010         STIP      ADD N/B MIXED FLOW LANE W/AUX LANE. RECON "D" & "E" ST ICS & STODDARD     0174L   SBD   015 $115,883,000          $30,793,000        $5,420,000       $10,727,000            $3,948,000          $10,698,000        $13,517,837    13.86           0.00            11.17             2.68             0.00                                                                                                            05/14/13                Caltrans       Caltrans       Caltrans       Caltrans
08          35558   STIP                          2010         STIP      BEAUTIFICATION LAND MODERNIZATION                                         0175N   SBD   015     $1,446,000         $1,000,000   H                        $600,000 C                                 $400,000           $127,108     0.58           0.00             0.58             0.00             0.00                                                                                                            05/14/13                Caltrans       Caltrans       Caltrans       Caltrans
08          36850   SHOPP                         2010        SHOPP      CONST COMM VEH ENFORCEMENT FACILITY (CVEF)& AGRIC INSPEC FACILITY (AIF)   0179B   SBD   015    $81,730,100        $32,410,000        $1,977,000       $20,735,000              $604,000           $9,094,000        $19,411,259    21.77           0.00             0.40             0.36            21.01                                                                                                            09/02/11                Caltrans       Caltrans       Caltrans       Caltrans
08          37704   SHOPP                         2006        SHOPP      CONSTRUCT INLAND EMPIRE TRANSPOR- TATION MANAGEMENT CENTER                0410X   SBD   000    $22,188,000         $3,088,000           $88,000        $1,164,000               $52,000           $1,784,000           $951,984     6.09           0.00             0.00             0.00             6.09                                                                                                            01/14/08                Caltrans       Caltrans       Caltrans       Caltrans
08          37870   SHOPP                         2008        SHOPP      BRIDGE TO BE REPLACED                                                     0227F   SBD   062    $32,165,000        $12,820,000        $4,700,000        $3,540,000            $1,012,000           $3,568,000         $9,894,283    13.09           0.00             0.00             0.65            12.44                                                                                                            02/15/11                Caltrans       Caltrans       Caltrans       Caltrans
08          38350   SHOPP                         2010        SHOPP      REPLACE BRIDGE                                                            0062N   RIV   074     $3,066,000         $2,977,000        $1,385,000        $1,100,000               $55,000             $437,000         $1,211,965     2.44           1.70             0.74             0.00             0.00             X                                                                                              05/21/14                Caltrans       Caltrans       Caltrans       Caltrans
08          38434   BOND SHOPP AUGMENTATION       2010        SHOPP      INSTALL RMS & VDS & WIDEN ON-RAMPS                                        0134J   SBD   010    $19,234,000         $5,150,000        $1,500,000        $1,700,000               $50,000           $1,900,000         $2,617,092    11.76           0.00             0.09             0.06            11.61                                                                                                            08/15/11                Caltrans       Caltrans       Caltrans       Caltrans
08          39470   SHOPP                         2008        SHOPP      REPLACE BRIDGE AND REALIGN CURVE                                          0188E   SBD   018     $7,980,000         $4,701,000        $1,350,000        $1,763,000              $259,000           $1,329,000         $3,991,860     1.20           0.00             0.00             0.14             1.05                                                                       X                                    09/25/09                Caltrans       Caltrans       Caltrans       Caltrans
08          39471   SHOPP                         2010        SHOPP      4-YR PLANT ESTABLISHMENT                                                  0188Y   SBD   018       $100,000            $88,000   H                         $40,000               $10,000              $38,000            $24,347     0.04           0.00             0.01             0.00             0.03                                  X                                                                         12/01/11                Caltrans       Caltrans       Caltrans       Caltrans
08          42220   SHOPP                         2008        SHOPP      REPLACE CONCRETE BRIDGE                                                   0066K   RIV   078     $2,104,000         $2,346,000         $866,000           $931,000              $256,000             $293,000         $1,969,837     0.12           0.00             0.00             0.08             0.04                                                                                                            08/03/09                Caltrans       Caltrans       Caltrans       Caltrans
08          42230   BOND TCIF                     2008         STIP      MODIFY IC & WIDEN RIVERSIDE AVE                                           0146D   SBD   010                                                                                                                                         2.78           0.00             0.00             0.37             2.40                                                                                       O                       - -                   Local          Local          Local          Local
08          43272   STIP                          2010         STIP      CONSTRUCT NEW IC                                                          0021K   RIV   015 $115,713,000          $18,476,000        $3,841,000        $1,906,000 G                              $12,729,000         $2,393,227     7.02           0.00             6.46             0.56             0.00                                                                                                            10/31/13                 Local          Local          Local         Caltrans
08          43430   SHOPP                         2008        SHOPP      UPGRADE DRAINAGE FACILITIES                                               0096F   RIV   095     $3,497,000         $1,337,000           $92,000          $560,000               $37,000             $648,000         $1,414,737     0.06           0.00             0.00             0.00             0.06                                                                                                            06/15/09                Caltrans       Caltrans       Caltrans       Caltrans
08          43541   SHOPP                         2010        SHOPP      PLACE ROCK SLOPE PROTECTION                                               0207H   SBD   040       $476,000           $590,000           $73,000          $282,000               $14,000             $221,000                 $0     0.57           0.00             0.40             0.03             0.14                                  X                  X                                                      04/19/12                Caltrans       Caltrans       Caltrans       Caltrans
08          43890   SHOPP                         2010        SHOPP      DRAINAGE IMPROVEMENTS                                                     0449A   SBD   178     $2,542,000         $3,509,000        $1,700,000          $965,000                $4,000             $840,000         $2,166,892     3.42           0.00             1.16             0.14             2.12                                  X                  X                                                      02/27/12                Caltrans       Caltrans       Caltrans       Caltrans
08          44655   STIP                          2008         STIP      CONDUCT WILDLIFE STUDY (MITIGATION COMMITMENT FOR RTE 71 WIDENING)        0048W   RIV   071     $1,827,000         $2,501,000        $2,501,000   A                 A                     A                          $1,570,053     0.75           0.75             0.00             0.00             0.00             X                                                                                                 - -                  Caltrans       Caltrans       Caltrans       Caltrans
08          44810   STIP                          2010         STIP      RECONST IC & MAINLINE REALIGNMENT, TEA 21 DEMO PROJECT                    0154D   SBD   010    $69,531,000        $10,490,000        $2,427,000        $5,563,000            $2,500,000 G                            $1,936,324    15.26           0.00             6.07             9.18             0.00                                                                                                            02/04/13                 Local          Local         Caltrans       Caltrans
08          44830   SHOPP                         2010        SHOPP      REHABILATATE ROADWAY & WIDEN MEDIAN SHOULDER                              0024X   RIV   015    $31,911,000         $6,667,000          $140,000        $3,227,000               $20,000           $3,280,000           $945,598     3.22           0.00             2.94             0.28             0.00                                  X                  X                                                      06/15/12                Caltrans       Caltrans       Caltrans       Caltrans
08          44840   BOND CMIA                     2008         STIP      ADD HOV LANES, MODIFY IC'S                                                0092A   RIV   091 $233,303,000          $45,153,000        $3,193,000       $20,262,000            $1,100,000          $20,598,000        $26,248,239    24.93           0.00             0.18             1.38            23.37                                                                                                            08/01/11                 Local         Caltrans        Local         Caltrans
08          44910   SHOPP                         2010        SHOPP      REPLACE BRIDGE                                                            0086A   RIV   111     $7,408,000         $3,647,000        $1,287,000        $1,255,000               $30,000           $1,075,000           $492,200     4.80           3.03             1.75             0.03             0.00             X                                                                                              12/02/13                Caltrans       Caltrans       Caltrans       Caltrans
08          44931   STIP                          2008         STIP      CONSTRUCT HOV IN EACH DIRECTION                                           0116F   RIV   215    $36,114,000        $11,300,000 H                        $4,400,000 G                               $6,900,000         $1,927,854    17.77           0.00             0.00             0.01            17.76                                                                                                            04/11/11                Caltrans        Local          Local         Caltrans
08          45570   STIP                          2008         STIP      MODIFY OR RECONSTRUCT IC                                                  0007G   RIV   010                                                                                                                                         3.28           0.00             0.00             0.69             2.59                                                                                       O                       - -                   Local          Local          Local          Local
08          45580   STIP                          2010         STIP      MODIFY IC                                                                 0007E   RIV   010                                                                                                                                         2.87           0.00             0.03             0.42             2.43                                                                                       O                       - -                   Local          Local          Local          Local
08          45590   STIP                          2008         STIP      MODIFY IC                                                                 0012E   RIV   010                                                                                                                                         3.03           0.00             0.00             0.27             2.76                                                                                       O                       - -                   Local          Local          Local          Local
08          45600   STIP                          2010         STIP      CONSTRUCT INTERCHANGE                                                     0007D   RIV   010    $51,847,000        $16,729,000        $1,816,000        $7,661,000            $1,499,000           $5,753,000        $12,052,127    11.27           0.00             0.03             0.65            10.60                                                                       X                                    11/16/09                Caltrans       Caltrans       Caltrans       Caltrans
08          45662   STIP                          2010         STIP      LANDSCAPE ENHANCEMENT AT GREEN RIVER OC                                   0072G   RIV   091     $1,072,000           $760,000           $31,000          $285,000                $4,000             $440,000           $281,548     0.66           0.00             0.00             0.00             0.66                                                                                                            06/15/11                Caltrans       Caltrans       Caltrans       Caltrans
08          46800   BOND TCIF                     2004         STIP      RECONSTRUCT IC & WIDEN CHERRY AVE                                         0137K   SBD   010                                                                                                                                         3.96           0.00             0.05             0.44             3.46                                                                                       O                       - -                   Local          Local          Local          Local
08          46810   BOND TCIF                     2008         STIP      RECONSTRUCT IC                                                            0138G   SBD   010                                                                                                                                         3.14           0.00             0.05             0.30             2.79                                                                                       O                       - -                   Local          Local          Local          Local
08          47221   SHOPP                         2008        SHOPP      REHABILITATE PAVEMENT                                                     0167J   SBD   015    $81,343,000        $12,519,000          $288,000        $3,377,000               $98,000           $8,756,000        $12,428,184     2.20           0.00             0.00             0.23             1.97                                                                                                            01/16/09                Caltrans       Caltrans       Caltrans       Caltrans
08          47222   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION, SLAB REPLACEMENT. REPLACE BRIDGE RAILING         0167K   SBD   015 $110,050,000          $15,030,000          $379,000        $5,800,000              $151,000           $8,700,000         $1,708,760    12.61           0.00             1.84             0.07            10.70                                                                                                            12/08/11                Caltrans       Caltrans       Caltrans       Caltrans
08          47230   SHOPP                         2006        SHOPP      CONSTRUCT BRIDGE                                                          0003A   RIV   010    $52,883,000         $8,058,000        $8,058,000   F                 F                     F                         $14,214,360     0.35           0.00             0.00             0.04             0.32                                                                                                            11/21/08                Caltrans       Caltrans       Caltrans       Caltrans
08          47410   SHOPP                         2004        SHOPP      PLANTING AND IRRIGATION                                                   0077E   RIV   091     $2,044,000           $587,000          $587,000   F                 F                     F                          $1,221,818     0.72           0.00             0.00             0.26             0.46                                                                                                            11/03/06                Caltrans       Caltrans       Caltrans       Caltrans
08          47520   STIP                          2010         STIP      MODIFY/WIDEN IC FROM 2 TO 6 LANES                                         0053A   RIV   010                                                                                                                                         1.70           0.27             1.43             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
08          47810   SHOPP                         2010        SHOPP      UPGRADE END GUARDRAIL TREATMENTS                                          0014F   RIV   010     $1,957,000         $1,910,000           $38,000        $1,112,000               $23,000             $737,000         $1,160,438     3.31           0.00             0.00             0.01             3.30                                                                                                            07/05/11                Caltrans       Caltrans       Caltrans       Caltrans
08          47830   SHOPP                         2008        SHOPP      UPGRADE METAL BEAM GUARDRAILING AND BRIDGE ANCHOR BLOCKS                  0067C   RIV   010     $7,756,000         $1,837,000            $1,000        $1,013,000               $17,000             $806,000         $1,293,710     2.90           0.00             0.00             0.01             2.89                                                                                                            01/14/11                Caltrans       Caltrans       Caltrans       Caltrans
08          47860   SHOPP                         2008        SHOPP      CONSTRUCT NEW INTERCHANGE                                                 0078L   RIV   086    $27,213,000         $8,397,000        $1,744,000        $2,200,000              $770,000           $3,683,000         $5,316,498    11.38           0.00             0.00             0.29            11.09                                                                                                            01/11/11                Caltrans       Caltrans       Caltrans       Caltrans
08          48630   SHOPP                         2006        SHOPP      REHABILITATE PAVEMENT & SHOULDER WIDENING                                 0211M   SBD   040    $55,591,000         $7,558,000        $7,558,000   F                 F                     F                          $7,572,728     0.69           0.00             0.00             0.00             0.69                                                                                                            09/20/07                Caltrans       Caltrans       Caltrans       Caltrans
08          48930   SHOPP                         2010        SHOPP      PAVEMENT REHAB & SHOULDER WIDENING WIDENNING                              0212E   SBD   040    $20,872,000         $4,083,000          $581,000        $1,663,000              $254,000           $1,585,000         $1,141,863     6.46           0.00             0.00             0.29             6.17                                                                       X                                    04/18/11                Caltrans       Caltrans       Caltrans       Caltrans
08          49180   SHOPP                         2010        SHOPP      PAVEMENT REHAB INCLUDING SHOULDERS,                                       0048S   RIV   062    $15,317,000         $4,120,000           $47,000        $1,989,000              $158,000           $1,926,000            $59,062     6.04           0.00             3.84             0.37             1.83                                  X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
08          49750   BOND CMIA                     2008         STIP      CONSTRUCT LANES                                                           0137M   SBD   010    $26,653,000         $6,040,000          $650,000        $1,670,000              $440,000           $3,280,000         $2,705,114    13.97           0.00             0.00             0.07            13.89                                                                       X                                    10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
08          49751   BOND SHOPP AUGMENTATION       2008         STIP      3-YR PLANT ESTABLISHMENT                                                  0133L   SBD   010       $400,000           $140,000 H                   H                 H                               $140,000                 $0     0.01           0.00             0.01             0.00             0.00                                  X                  X                                                      01/09/12                Caltrans       Caltrans       Caltrans       Caltrans
08          49850   SHOPP                         2006        SHOPP      COLD PLANE ROADWAY                                                        0201A   SBD   038     $4,900,000         $2,218,000        $2,218,000   F                 F                     F                          $4,305,187     0.24           0.00             0.00             0.15             0.09                                                                                                            11/08/06                Caltrans       Caltrans       Caltrans       Caltrans
08          0071V   BOND CMIA                     2008         STIP      ADD TWO HOV LANES AND OPERATIONAL IMPROVEMENTS                            0247K   SBD   215 $309,609,000          $75,602,000          $816,000       $26,792,000           $10,090,000          $37,904,000        $22,800,741     7.81           0.00             0.00             1.08             6.73                                                                                                            08/27/09                Caltrans        Local         Caltrans        Local
08          0A450   STIP                          2006         STIP      CONSTRUCT INTERCHANGE                                                     1173A   SBD   015                                                                                                                                         4.40           0.00             0.04             0.18             4.18                                                                                       O                       - -                   Local          Local          Local          Local
08          0A490   STIP                          2008         STIP      IC & RAMP RECONFIGURATION                                                 9991    RIV   015                                                                                                                                         3.30           0.00             0.00             0.25             3.05                                                                                       O                       - -                   Local          Local          Local          Local
08          0A500   SHOPP                         2010        SHOPP      PAVEMENT REHAB                                                            0007K   RIV   010    $36,156,000         $4,420,000 E                        $1,600,000               $20,000           $2,800,000           $728,216     2.93           0.00             2.90             0.03             0.00                                                     X                                                      01/10/13                Caltrans       Caltrans       Caltrans       Caltrans
08          0A641   STIP                          2008         STIP      CONSTRUCT DISPLAYS AND LANDSCAPING                                        0176D   SBD   015     $1,029,000         $1,539,000           $74,000        $1,114,000                $1,000             $350,000         $1,288,011     1.45           0.00             0.00             0.01             1.44                                                                                                            01/25/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0A791   STIP                          2008         STIP      PLANTING AND IRRIGATION                                                   0180F   SBD   018     $1,240,000         $1,020,000           $95,000          $559,000 C                                 $366,000         $1,201,393     1.50           0.00             0.02             0.05             1.43                                                                                                            10/22/09                Caltrans       Caltrans       Caltrans       Caltrans
08          0C020   SHOPP                         2008        SHOPP      CONSTRUCT LEFT TURN POCKET                                                0127D   SBD   002     $2,901,000         $5,111,000        $2,834,000        $1,094,000              $348,000             $835,000         $4,472,810     2.49           0.00             0.00             0.11             2.38                                                                                                            09/29/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0C121   SHOPP                         2010        SHOPP      WIDEN MEDIAN & SHOULDER, INSTALL MEDIAN & SHOULDER RUMBLE STRIPS &        0259K   SBD   395    $44,360,000        $11,100,000        $1,250,000        $1,750,000            $3,700,000           $4,400,000         $3,882,867     5.42           0.00             0.65             1.57             3.20                                                                                                            01/03/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0C250   STIP                          2010         STIP      ADD HOV LANE IN EACH DIRECTION, RECONSTRUCT RAMPS & WIDEN UCS             0134K   SBD   010                                                                                                                                         6.27           3.92             2.35             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
08          0C810   SHOPP                         2008        SHOPP      UPGRADE AND PAVE MEDIAN BARRIER.                                          0172Q   SBD   015     $7,021,000         $2,095,000           $21,000          $935,000              $161,000             $978,000         $2,096,186     0.06           0.00             0.00             0.01             0.05                                                                                                            12/03/08                Caltrans       Caltrans       Caltrans       Caltrans
08          0E410   SHOPP                         2010        SHOPP      WIDENING, REPAIR BRIDGE DECK AND UPGRADE BRIDGE RAILING.                  0010A   RIV   010     $2,660,000         $1,905,000          $271,000          $772,000               $24,000             $838,000           $841,772     4.72           0.00             0.41             0.00             4.31                                                                                                            12/19/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0E850   SHOPP                         2008        SHOPP      WIDEN ROADWAY CONSTRUCT MEDIAN                                            0216K   SBD   058    $24,820,000         $7,423,000        $1,626,000        $1,640,000            $1,431,000           $2,726,000         $4,319,425    11.64           0.00             0.00             0.98            10.66                                                                                                            01/04/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0F100   STIP                          2008         STIP      HIGHWAY PLANTING AND IRRIGATION                                           0234P   SBD   071       $992,000           $982,000          $117,000          $329,000 C                                 $536,000           $478,809     0.56           0.00             0.00             0.00             0.56                                                                                                            01/26/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0F150   BOND CMIA                     2008         STIP      CONSTRUCT 1 W/B MIXED-FLOW LANE ADDITION                                  1132L   SBD   010                                                                                                                                         2.21           0.00             0.00             0.12             2.09                                                                                       O                       - -                   Local          Local          Local          Local
08          0F161   BOND CMIA                     2010         STIP      ADD ONE MIXED FLOW LANE IN EACH DIRECTION                                 9991A   RIV   215                                                                                                                                         2.37           0.00             0.00             0.12             2.25                                                                                       O                       - -                   Local          Local          Local          Local
08          0F162   STIP                          2010         STIP      ADD ONE MIXED FLOW LANE IN EACH DIRECTION                                 9991G   RIV   215                                                                                                                                        10.38           0.00             9.42             0.97             0.00                                                                                       O                       - -                   Local          Local          Local          Local
08          0F240   SHOPP                         2010        SHOPP      REPAIR EXHAUST HOODS & WARNING SIGN INSTALL AUTOMATED DETECTION/REPAIR    0016G   RIV   015       $304,000           $738,000         $215,000           $344,000                $6,000             $173,000           $495,040     1.15           0.00             0.23             0.00             0.92                                  X                                                                         11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0F660   SHOPP                         2010        SHOPP      CONSTRUCT SHOULDERS @ VARIOUS LOC                                         0253E   SBD   247    $18,015,000         $6,971,000         $788,000         $1,355,000            $3,301,000           $1,527,000         $1,631,323     6.59           0.00             1.99             4.61             0.00                                                                                                            03/31/14                Caltrans       Caltrans       Caltrans       Caltrans
08          0F780   SHOPP                         2008        SHOPP      REALIGN VERTICAL CURVES                                                   0237Q   SBD   138     $1,300,000           $900,000         $290,000           $370,000              $100,000             $140,000         $1,310,411     0.28           0.00             0.00             0.20             0.08                                                                                                            03/16/09                Caltrans       Caltrans       Caltrans       Caltrans
08          0G350   SHOPP                         2010        SHOPP      METHACRYLATE AND POLYESTER CONCRETE OVERLAY ON BRIDGE DECK                0067E   RIV   010     $1,317,000           $942,000          $40,000           $400,000               $11,000             $491,000           $384,248     1.83           0.00             0.01             0.00             1.82                                                                       X                                    05/19/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0G480   SHOPP                         2010        SHOPP      SEISMIC RETROFIT BRIDGES(3)                                               0177C   SBD   015     $2,132,000         $2,852,000         $409,000         $1,334,000               $29,000           $1,080,000           $857,945     3.90           0.00             0.56             0.03             3.32                                                                                                            10/24/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0G620   SHOPP                         2010        SHOPP      GRIND 30MM & OVERLAY 45MM DGAC TYPE A                                     0204J   SBD   038    $13,155,000         $2,432,000 E                        $1,288,000               $43,000           $1,101,000           $198,905     1.41           0.00             1.36             0.05             0.00                                  X                  X                                                      07/27/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0G840   SHOPP                         2010        SHOPP      UPGRADE SRRA                                                              0176F   SBD   015    $12,367,000         $4,593,000         $576,000         $1,704,000              $355,000           $1,958,000         $2,581,758     1.91           0.00             1.75             0.16             0.00                                                                                                            03/21/13                Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                   9 of 12
                                                                                                                                                                                                                                                             FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                 (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                             Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                             Programmed   Programming                                                                                                 Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program              Year      Document                                    Project Description                         ppno    co   rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
08          0G900   SHOPP                        2010        SHOPP      CONSTRUCT STANDARD PAVED SHOULDER                                         0253F   SBD   247     $19,590,000         $9,691,000        $1,337,000        $2,400,000              $3,300,000           $2,654,000            $21,460     6.93           6.93             0.00             0.00             0.00                                                                                                            09/23/14                Caltrans       Caltrans       Caltrans       Caltrans
08          0H282   SHOPP                        2000        SHOPP      CONSTRUCT NEW MATERIAL LABORATORY                                         2108A   SBD   000     $27,293,000         $5,956,000        $5,956,000   F                 F                       F                         $15,095,544     7.96           0.00             0.07             0.07             7.83                                                                                                            03/03/08                Caltrans       Caltrans       Caltrans       Caltrans
08          0H310   SHOPP                        2010        SHOPP      RUBBERIZED HOT MIX ASPHALT OVERLAY                                        0015H   RIV   010     $26,383,000         $1,510,000 E                          $300,000                 $10,000           $1,200,000           $279,671     4.60           0.00             0.00             0.00             4.60                                                                       X                                    01/03/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0H320   SHOPP                        2008        SHOPP      ASPHALT CONCRETE OVERLAY                                                  0252S   SBD   215      $8,333,000         $1,700,000           $50,000          $500,000                $200,000             $950,000           $872,434     0.04           0.00             0.00             0.01             0.03                                                                                                            03/09/09                Caltrans       Caltrans       Caltrans       Caltrans
08          0H410   SHOPP                        2004        SHOPP      CONSTRUCT ROCK SLOPE PROTECTION WALL AND REBUILD EMBANKMENT SLOPES        0255F   SBD   330      $7,630,000         $1,907,000        $1,907,000   F                 F                       F                          $2,886,667     0.01           0.00             0.00             0.00             0.00                                                                                                            06/28/06                Caltrans       Caltrans       Caltrans       Caltrans
08          0J010   SHOPP                        2010        SHOPP      COSNTRCUT LEFT TURN IN BOTH DIRECTION WIDEN SHOULDER WEST BOUND           0188C   SBD   018      $1,327,000         $1,329,000          $350,000          $299,000                $430,000             $250,000           $842,031     0.87           0.00             0.47             0.38             0.03                                  X                  X                                                      05/28/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0J070   STIP                         2010         STIP      RECONSTRUCT INTERCHANGE                                                   0243K   SBD   215                                                                                                                                            3.37           1.85             1.37             0.14             0.00                                                                                       O                       - -                   Local          Local          Local          Local
08          0J101   SHOPP                        2006        SHOPP      REPLACE BRIDGES EASTBOUND                                                 0206M   SBD   040     $14,403,000         $2,527,000        $2,527,000   F                 F                       F                          $1,154,393     0.07           0.00             0.00             0.02             0.04                                                                                                            09/07/06                Caltrans       Caltrans       Caltrans       Caltrans
08          0J140   SHOPP                        2010        SHOPP      WIDEN SR74,EXTEND LEFT-TURN POCKET AND CONSTRUCT CURB RAMPS               0055C   RIV   074      $1,341,000         $1,145,000          $239,000          $441,000                $109,000             $356,000           $569,959     1.38           0.00             1.04             0.14             0.20                                  X                  X                                                      05/15/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0J640   SHOPP                        2008        SHOPP      CONSTRUCT LEFT TURN LANE                                                  0258K   RIV   371        $744,000           $535,000          $106,000          $197,000                 $19,000             $213,000           $684,110     0.01           0.00             0.00             0.00             0.01                                                                                                            10/07/09                Caltrans       Caltrans       Caltrans       Caltrans
08          0J850   SHOPP                        2010        SHOPP      REHABILITATE BRIDGE                                                       0237R   SBD   138      $5,351,000         $3,573,000          $914,000        $1,514,000                 $69,000           $1,076,000           $626,647     4.74           0.53             4.04             0.16             0.00             X                                                                                              02/27/14                Caltrans       Caltrans       Caltrans       Caltrans
08          0J930   SHOPP                        2010        SHOPP      REHABILITATE BRIDGE                                                       0178L   SBD   015      $1,490,000           $811,000          $159,000          $324,000                 $12,000             $316,000                 $0     1.68           0.64             1.03             0.01             0.00             X                                                                                              09/27/13                Caltrans       Caltrans       Caltrans       Caltrans
08          0J990   SHOPP                        2010        SHOPP      REPLACE AND REPAIR DAMAGED SIDEWALK AND CURBS                             0187G   SBD   018      $2,933,000         $2,892,000          $420,000          $831,000              $1,188,000             $453,000           $157,839     2.65           0.91             1.56             0.18             0.00             X                                                                                              08/19/13                Caltrans       Caltrans       Caltrans       Caltrans
08          0K150   SHOPP                        2010        SHOPP      COLD PLANE AND OVERLAY                                                    0175R   SBD   015     $17,995,000         $3,623,000          $146,000        $1,700,000                $216,000           $1,561,000           $499,206     6.10           0.00             0.34             0.10             5.66                                                                                                            11/21/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0K200   SHOPP                        2010        SHOPP      INSTALL LEFT-TURN LANE                                                    0190F   SBD   018      $1,186,000         $1,186,000          $179,000          $279,000                $274,000             $454,000           $519,057     2.01           0.00             0.32             0.26             1.43                                                                                                            12/12/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0K230   SHOPP                        2010        SHOPP      PCC GRINDING AND SLABS REPLACEMENT                                        0015K   RIV   010      $6,778,000         $1,292,000   E                        $665,000                 $21,000             $606,000           $180,450     1.64           0.00             1.62             0.02             0.00                                  X                  X                                                      11/08/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0K240   SHOPP                        2010        SHOPP      PAVEMENT REHABILITATION                                                   0208G   SBD   040     $36,198,000         $6,000,000         $750,000         $1,400,000                $250,000           $3,600,000           $284,159     6.67           0.00             1.14             0.46             5.07                                  X                  X                                                      12/12/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0K280   SHOPP                        2010        SHOPP      GRIND 45 MM AND OVERLAY 60 MM AC                                          0210J   SBD   040     $23,218,000         $4,313,000         $416,000           $974,000                $221,000           $2,702,000           $512,748     7.38           0.00             0.55             0.10             6.72                                  X                                                                         12/12/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0K300   SHOPP                        2010        SHOPP      REPLACE PCC PAVEMENT                                                      0016H   RIV   015      $6,272,000         $1,701,000         $292,000           $790,000                 $46,000             $573,000           $481,915     3.49           0.00             0.00             0.00             3.49                                                                       X                                    05/02/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0K310   SHOPP                        2010        SHOPP      VERICAL CURVE ALIGNMENT                                                   0238L   SBD   095      $3,930,000         $1,617,000         $574,000           $539,000                $235,000             $269,000           $266,040     4.76           0.25             3.61             0.91             0.00             X                    X                  X                                                      11/22/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0K681   SHOPP                        2008        SHOPP      REMOVE AC OVERLAY CLEAN DECK,REMOVE REPAIR JOINT SEAL,SEAL COAT METHACR   0057T   RIV   010      $2,800,000           $538,000   E                        $124,000                  $3,000             $411,000           $223,655     0.10           0.00             0.00             0.00             0.10                                                                                                            11/23/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0K710   SHOPP                        2010        SHOPP      REALIGN AND RECONFIGURE CONNECTORS                                        0170M   SBD   015    $435,596,000        $49,658,000        $8,000,000       $11,658,000 G                                $30,000,000         $2,995,718    24.22          10.94             6.85             6.43             0.00             X                                                                                              06/29/12                Caltrans        Local         Caltrans        Local
08          0K770   SHOPP                        2006        SHOPP      GRIND PAVEMENT                                                            0168L   SBD   015      $3,900,000           $585,000          $585,000   F                 F                       F                            $323,415     0.10           0.00             0.00             0.00             0.10                                                                                                            12/28/07                Caltrans       Caltrans       Caltrans       Caltrans
08          0K860   SHOPP                        2008        SHOPP      INSTALL CENTERLINE RUMBLE STRIP                                           0253J   SBD   095        $257,000           $341,000           $54,000          $161,000                 $11,000             $115,000           $373,189     0.04           0.00             0.00             0.00             0.04                                                                                                            02/23/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0K880   SHOPP                        2008        SHOPP      INSTALL MEDIAN BARRIER                                                    0224L   SBD   062        $792,000           $543,000          $140,000          $180,000                 $15,000             $208,000           $722,303     0.08           0.00             0.00             0.00             0.08                                                                                                            06/03/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0L240   SHOPP                        2008        SHOPP      INSTALL RUMBLE STRIP                                                      0065J   RIV   079        $317,000           $397,000           $61,000          $173,000                 $14,000             $149,000           $268,705     0.02           0.00             0.00             0.00             0.02                                                                                                            04/06/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0L320   SHOPP                        2008        SHOPP      INSTALL CENTERLINE RUMBLE STRIP                                           0259N   SBD   395        $374,000           $391,000           $52,000          $189,000                 $10,000             $140,000           $332,366     0.04           0.00             0.00             0.00             0.04                                                                                                            04/06/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0L350   STIP                         2008         STIP      RURAL ROADSIDE ARCHEOLOGICAL INVENTORY                                    0227J   SBD   062      $1,269,000           $136,000   L                 L                 L                                 $136,000             $1,972     0.53           0.00             0.00             0.00             0.53                                                                                                            05/13/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0L780   SHOPP                        2008        SHOPP      CONSTRUCT LEFT TURN LANES                                                 0259P   RIV   371        $941,000           $753,000         $149,000           $373,000                 $17,000             $214,000           $643,818     0.13           0.00             0.00             0.00             0.13                                                                                                            06/30/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0L790   SHOPP                        2010        SHOPP      INSTALL VEHICLE DETECTION SYSTEMS (VDS'S)                                 0005M   RIV   010      $7,000,000         $1,460,000         $100,000           $300,000                 $10,000           $1,050,000           $328,320     2.30           0.00             0.00             0.00             2.30                                                                                                            04/14/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0L810   SHOPP                        2008        SHOPP      CONSTRUCT LEFT TURN LANES                                                 0258M   RIV   371        $656,000           $765,000         $239,000           $320,000                 $20,000             $186,000           $734,125     0.10           0.00             0.00             0.00             0.10                                                                                                            08/23/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0L820   SHOPP                        2010        SHOPP      GROOVE EXISTING PCC PAVEMENT IN ALL 3 LANES                               0194V   SBD   210        $880,000           $540,000          $10,000           $238,000                 $31,000             $261,000           $125,274     1.68           0.00             0.06             0.04             1.57                                                                       X                                    07/25/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0L930   SHOPP                        2010        SHOPP      BUILD A NEW ADMISTRATIVE BLDG & INSTALL A NEW SEPTIC TANK &               0009L   RIV   010      $1,960,000         $1,612,000         $210,000           $850,000                 $32,000             $520,000           $898,044     1.32           0.00             1.13             0.00             0.18                                  X                  X                                                      04/17/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0L950   SHOPP                        2008        SHOPP      REPLACE CONCRETE SLABS                                                    0009M   RIV   010      $7,077,000         $1,303,000   E                        $709,000                 $18,000             $576,000           $286,847     1.87           0.00             0.00             0.01             1.86                                                                       X                                    01/21/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0M200   SHOPP                        2010        SHOPP      CONSTRUCT SHOULDER                                                        0258N   RIV   371      $7,758,000         $2,997,000         $382,000           $665,000                $200,000           $1,750,000                 $0     3.28           0.43             2.27             0.57             0.00             X                                                                                              09/05/13                Caltrans       Caltrans       Caltrans       Caltrans
08          0M210   SHOPP                        2010        SHOPP      INSTALL TRAFFIC SIGNALS                                                   0058A   RIV   074        $590,000           $582,000          $12,000           $240,000                $110,000             $220,000            $78,068     1.41           0.00             0.75             0.65             0.00                                  X                  X                                                      10/11/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0M280   SHOPP                        2010        SHOPP      REPLACE 2 BRIDGES                                                         0172X   SBD   015     $14,552,000         $5,366,000         $634,000         $2,421,000                 $40,000           $2,271,000            $63,802     2.17           1.83             0.33             0.01             0.00             X                                                                                              08/01/14                Caltrans       Caltrans       Caltrans       Caltrans
08          0M310   SHOPP                        2010        SHOPP      UPGRADE PEDESTRIAN FACILITIES ADA RAMPS 37 CURB RAMPS                     0044K   RIV   060        $760,000           $980,000         $189,000           $386,000                $175,000             $230,000           $235,364     1.46           0.00             0.63             0.64             0.19                                  X                  X                                                      05/07/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0M350   SHOPP                        2010        SHOPP      GROOVE EXISTING PCC PAVEMENT                                              0146G   SBD   010      $3,176,000           $796,000   E                        $280,000                 $35,000             $481,000            $21,597     2.29           0.00             0.22             0.03             2.04                                                                       X                                    09/13/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0M440   SHOPP                        2010        SHOPP      INSTALL TRAFFIC SIGNALS                                                   0225F   SBD   062        $751,000           $645,000         $137,000           $222,000                 $68,000             $218,000           $397,104     1.23           0.00             0.03             0.02             1.18                                                                       X                                    07/19/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0M450   SHOPP                        2010        SHOPP      ADD LEFT TURN POCKETS                                                     0204V   SBD   038        $857,000           $879,000         $240,000           $253,000                $122,000             $264,000           $265,241     1.07           0.00             0.81             0.26             0.00                                  X                  X                                                      07/16/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0M490   SHOPP                        2010        SHOPP      INSTALL RUMBLE STRIPS                                                     0061C   RIV   074        $396,000           $437,000          $16,000           $201,000                 $20,000             $200,000           $215,733     1.28           0.00             0.00             0.01             1.27                                                                       X                                    06/14/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0M690   SHOPP                        2010        SHOPP      CONSTRUCT SIDEWALKS &18 CRUB RAMPS                                        0238M   SBD   095        $820,000           $689,000         $157,000           $346,000                 $20,000             $166,000           $139,723     0.85           0.00             0.70             0.05             0.10                                  X                  X                                                      05/07/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0M720   SHOPP                        2010        SHOPP      INSTALL GROUND-IN MEDIAN RUMBLE STRIP                                     0183E   SBD   018        $263,000           $341,000   E                        $140,000                 $21,000             $180,000            $91,392     1.32           0.00             0.00             0.03             1.29                                                                       X                                    06/15/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0M770   SHOPP                        2010        SHOPP      RETROFIT CHANGEABLE MESSAGE SIGNS                                         0019M   SBD   015      $4,000,000         $1,010,000          $100,000          $300,000                 $10,000             $600,000           $196,115     2.28           0.00             0.00             0.00             2.28                                                                                                            01/20/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0M800   SHOPP                        2008        SHOPP      ASPHALT CONCRETE OVERLAY                                                  0175T   SBD   015      $2,482,000         $1,100,000          $250,000           $30,000                 $10,000             $810,000         $1,026,696     0.14           0.00             0.00             0.00             0.14                                                                                                            07/21/09                Caltrans       Caltrans       Caltrans       Caltrans
08          0M810   SHOPP                        2008        SHOPP      REPLACE BRIDGE DECK TREATMENT MATERIAL                                    0075L   RIV   086        $880,000           $524,000           $30,000          $265,000                  $6,000             $223,000           $588,765     0.12           0.00             0.00             0.00             0.12                                                                                                            07/07/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0M870   SHOPP                        2010        SHOPP      INSTALL TRAFFIC SIGNALS                                                   0054J   RIV   074        $698,000           $702,000          $198,000          $240,000                 $46,000             $218,000           $106,275     1.16           0.00             1.06             0.10             0.00                                  X                  X                                                      06/07/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0M880   SHOPP                        2010        SHOPP      INSTALL TRAFFIC SIGNALS                                                   0069G   SBD   015        $583,000           $676,000          $190,000          $230,000                 $46,000             $210,000                 $0     1.18           0.00             1.05             0.12             0.00                                  X                  X                                                      06/07/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0M940   STIP                         2010         STIP      HOV LANE IN EACH DIRECTION                                                0041G   RIV   215    $145,062,000        $32,633,000        $6,120,000       $13,029,000 G                                $13,484,000         $5,004,847    21.79           0.00            21.56             0.23             0.00                                  X                                                                         08/13/12                 Local         Caltrans        Local         Caltrans
08          0N170   SHOPP                        2008        SHOPP      INSTALL PAVEMENT MARKERS                                                  0175Q   SBD   015      $1,500,000           $650,000           $70,000          $300,000                 $20,000             $260,000           $287,433     0.06           0.00             0.00             0.00             0.06                                                                                                            03/18/10                Caltrans       Caltrans       Caltrans       Caltrans
08          0N240   SHOPP                        2010        SHOPP      INSTALL OUTER SEPERATION CONCRETE BARRIER TYPE 60G                        0164A   SBD   010        $762,000           $639,000          $190,000          $212,000                 $27,000             $210,000            $53,182     1.03           0.00             1.00             0.03             0.00                                  X                  X                                                      07/30/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0N260   SHOPP                        2010        SHOPP      INSTALL OUTER SEPARATION BARRIER                                          0022H   RIV   015        $681,000           $638,000          $185,000          $203,000                 $30,000             $220,000           $162,568     0.96           0.00             0.93             0.03             0.00                                  X                  X                                                      06/21/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0N410   SHOPP                        2010        SHOPP      REPLACE K-RAIL BARRIER W/ CONCRETE BARRIER                                0195K   SBD   210      $3,754,000         $1,280,000   E                        $650,000                 $30,000             $600,000                 $0     2.01           0.00             1.97             0.04             0.00                                  X                  X                                                      09/10/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0N510   SHOPP                        2010        SHOPP      REPLACE EXISTING GUARDRAIL WITH CONCRETE BARRIER                          0030G   RIV   015      $1,927,000         $1,248,000          $230,000          $530,000                 $28,000             $460,000                 $0     4.59           1.50             3.06             0.03             0.00             X                                                                                              04/30/13                Caltrans       Caltrans       Caltrans       Caltrans
08          0N560   SHOPP                        2010        SHOPP      BRIDGE REPLACEMENT                                                        0211S   SBD   040     $34,105,000         $9,014,000          $816,000        $3,189,000                $143,000           $4,866,000                 $0     4.56           4.56             0.00             0.00             0.00                                                                                                            10/06/14                Caltrans       Caltrans       Caltrans       Caltrans
08          0N590   SHOPP                        2010        SHOPP      BRIDGE REPLACEMENT                                                        0206S   SBD   040     $16,100,000         $5,597,000          $750,000        $2,513,000                 $52,000           $2,282,000           $175,202    14.34           1.58            12.49             0.27             0.00             X                    X                  X                                                      11/01/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0N870   SHOPP                        2010        SHOPP      TRIM REMOVE & HAUL BURNT PLANT MATERIAL & REPAIR IRRIGATION SYSTEM        0012G   RIV   010      $1,200,000           $720,000           $80,000          $330,000                 $20,000             $290,000           $204,876     1.34           0.00             0.00             0.00             1.34                                                                       X                                    07/07/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0N910   SHOPP                        2010        SHOPP      INSTALL TRAFFIC SIGNALS                                                   0050H   RIV   062        $994,000           $925,000          $254,000          $370,000                 $20,000             $281,000             $3,054     1.23           0.00             1.18             0.05             0.00                                  X                  X                                                      06/11/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0N970   SHOPP                        2010        SHOPP      CONSTRUCT 4' MEDIAN BUFFER & WIDEN EXISTING SHOULDER TO 5'                0258P   SBD   395     $36,138,000         $7,518,000        $1,478,000        $1,352,000                $665,000           $4,023,000            $32,996     6.80           6.80             0.00             0.00             0.00                                                                                                            12/01/14                Caltrans       Caltrans       Caltrans       Caltrans
08          0P160   SHOPP                        2010        SHOPP      TREAT DECKS W/METHACRYLATE, REPLACE JOINT SEALS                           0133K   SBD   010      $1,124,000           $643,000           $36,000          $265,000                  $7,000             $335,000           $176,698     2.17           0.00             0.13             0.00             2.04                                                                       X                                    09/06/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0P180   SHOPP                        2010        SHOPP      PLACE OVERLAY, METHACRYLATE DECK AND REPLACE JOINT SEAL                   0206Q   SBD   040      $2,136,000         $1,120,000          $108,000          $319,000                 $13,000             $680,000           $181,536     3.98           0.00             0.25             0.04             3.69                                                                                                            10/17/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0P560   SHOPP                        2010        SHOPP      INSTALL CENTERLINE GROUND IN RUMBLE STRIPS                                0236L   SBD   095        $299,000           $400,000           $90,000          $149,000                 $11,000             $150,000                 $0     0.83           0.00             0.80             0.04             0.00                                  X                  X                                                      07/16/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0P620   SHOPP                        2010        SHOPP      UPGRADE CONTROLLERS                                                       0018E   RIV   015      $4,510,000         $1,385,000          $300,000          $400,000                 $10,000             $675,000           $430,233     2.77           0.00             0.00             0.00             2.77                                                                                                            05/19/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0P630   SHOPP                        2010        SHOPP      UPGRADE TELEVISION CAMERA SYSTEMS                                         0081J   RIV   091      $7,710,000         $2,155,000          $460,000          $685,000                 $10,000           $1,000,000           $324,041     4.04           0.00             0.00             0.01             4.03                                                                                                            05/02/11                Caltrans       Caltrans       Caltrans       Caltrans
08          0P960   SHOPP                        2010        SHOPP      INSTALL MARKERS AND RUMBLE STRIPS                                         0068J   RIV   079        $381,000           $542,000          $157,000          $220,000                  $7,000             $158,000                 $0     1.28           0.00             1.25             0.02             0.00             X                    X                  X                                                      08/13/12                Caltrans       Caltrans       Caltrans       Caltrans
08          0Q300   SHOPP                        2010        SHOPP      CONSTRUCT TWO LANE CONVENTIONAL HWY                                       0237P   SBD   138     $23,717,000         $9,116,000        $1,257,000        $3,248,000                $677,000           $3,934,000            $19,969     5.00           5.00             0.00             0.00             0.00                                                                                                            08/25/14                Caltrans       Caltrans       Caltrans       Caltrans
08          1A790   STIP                         2008         STIP      UNDERGROUND SCE LINE, PROVIDE SIDEWALK & INSTALL RAISED MEDIANS           T1290   SBD   062                                                                                                                                            1.62           0.00             0.43             0.08             1.11                                                                                       O                       - -                   Local          Local          Local          Local
08          3401U   STIP                         2010         STIP      WIDEN TO 4 LNS FR BEEKLEY RD TO JCT 15, ADD 1 LN EB FR PHELAN RD TO       0239D   SBD   138     $60,413,000        $25,084,000        $7,538,000        $6,341,000              $2,960,000           $8,245,000        $10,058,203    30.62           0.54            24.73             5.35             0.00             X                                                                                              05/15/14                Caltrans       Caltrans       Caltrans       Caltrans
08          3770U   SHOPP                        2000        SHOPP      CONSTRUCT PARK AND RIDE                                                   0411G   SBD   000      $5,599,000         $2,783,000        $2,783,000   F                 F                       F                          $2,976,212     0.03           0.00             0.00             0.02             0.00                                                                                                            11/15/07                Caltrans       Caltrans       Caltrans       Caltrans
08          4440U   BOND CMIA                    2008         STIP      CONSTRUCT BRIDGES                                                         0247M   SBD   215    $103,326,000        $34,532,000        $1,800,000        $9,931,000              $2,585,000          $20,216,000        $10,476,868    22.65           0.00             0.00             0.00            22.65                                                                                                            10/23/09                 Local          Local         Caltrans       Caltrans
09          21340   STIP                         2010         STIP      CONSTRUCT 4 LANE EXPRESSWAY                                               0170    INY   395    $132,107,000        $20,932,000        $6,872,000        $5,128,000              $3,032,000           $5,900,000         $5,500,590    16.60           4.39             8.67             3.54             0.00             X                                                                                                 - -                  Caltrans       Caltrans       Caltrans       Caltrans
09          23770   SHOPP                        2010        SHOPP      REALIGN & CURVE CORRECTION                                                0601    MNO   395     $18,398,000         $5,606,000        $1,846,000        $1,770,000                $190,000           $1,800,000         $2,314,498     4.97           0.00             0.71             0.09             4.17                                  X                  X                                                      02/29/12                Caltrans       Caltrans       Caltrans       Caltrans
09          25801   SHOPP                        2006        SHOPP      HOT MIX ASPHALT OVERLAY                                                   0305    INY   395     $15,243,000         $3,789,000        $3,789,000   F                 F                       F                          $4,954,566     0.04           0.00             0.00             0.04             0.00                                                                                                            10/30/08                Caltrans       Caltrans       Caltrans       Caltrans
09          26901   SHOPP                        2008        SHOPP      WIDEN SHOULDERS                                                           0335    MNO   395     $18,170,000         $4,652,000        $2,130,000          $981,000                $139,000           $1,402,000         $3,119,234     0.05           0.00             0.00             0.00             0.05                                                                                                            02/11/09                Caltrans       Caltrans       Caltrans       Caltrans
09          28750   SHOPP                        2010        SHOPP      ROCKFALL MITIGATION                                                       0388    INY   190      $8,923,000         $2,498,000          $680,000          $765,000                 $80,000             $973,000         $1,037,501     1.37           0.00             1.16             0.15             0.07                                  X                  X                                                      08/15/12                Caltrans       Caltrans       Caltrans       Caltrans
09          29560   SHOPP                        2008        SHOPP      PLACE HOT MIX ASPHALT                                                     0400    MNO   395      $4,300,000           $674,000           $88,000          $231,000                  $5,000             $350,000            $93,321     1.20           0.00             0.00             0.00             1.20                                                                       X                                       - -                  Caltrans       Caltrans       Caltrans       Caltrans
09          31450   SHOPP                        2008        SHOPP      UPGRADE SCENIC ROADSIDE REST AREA                                         0443    INY   395      $2,006,000           $520,000 H                   H                 H                                 $520,000         $1,637,519     0.08           0.00             0.00             0.00             0.08                                                                                                            07/08/09                Caltrans       Caltrans       Caltrans       Caltrans
09          32710   STIP                         2010         STIP      INSTALL WILDLIFE CROSSINGS                                                0455    MNO   395        $699,000         $1,332,000          $719,000          $345,000                $118,000             $150,000         $1,337,231     0.11           0.00             0.00             0.00             0.11                                                                                                            04/27/10                Caltrans       Caltrans       Caltrans       Caltrans
09          33400   STIP                         2010         STIP      HISTORIC ALIGNMENT PULLOUTS                                               0549    INY   395        $500,000           $383,000           $71,000          $179,000                 $18,000             $115,000           $178,425     0.86           0.00             0.00             0.06             0.79                                                                                                            09/01/11                Caltrans       Caltrans       Caltrans       Caltrans
09          33420   SHOPP                        2008        SHOPP      CONSTRUCT MAINTENANCE FACILITY                                            0597    MNO   000      $1,100,000           $825,000           $40,000          $580,000                  $5,000             $200,000           $831,990     0.40           0.00             0.00             0.00             0.40                                                                       X                                    04/22/10                Caltrans       Caltrans       Caltrans       Caltrans
09          33500   SHOPP                        2010        SHOPP      MITIGATE MONO LAKE ROCKFALL                                               0566    MNO   395      $6,058,000         $2,820,000        $1,120,000          $840,000                 $90,000             $770,000            $54,762     2.93           2.93             0.00             0.00             0.00                                                                                                            06/15/14                Caltrans       Caltrans       Caltrans       Caltrans
09          33770   SHOPP                        2010        SHOPP      REHABILITATE BRIDGE DECK                                                  0582    MNO   395      $2,247,000         $1,266,000          $152,000          $481,000                 $10,000             $623,000           $503,736     2.01           0.00             0.00             0.00             2.01                                                                       X                                    11/23/10                Caltrans       Caltrans       Caltrans       Caltrans
09          33810   SHOPP                        2010        SHOPP      PAVEMENT REHABILITATION                                                   0583    MNO   270      $5,369,000           $715,000          $120,000          $270,000                 $10,000             $315,000           $232,531     0.98           0.00             0.01             0.00             0.97                                                                       X                                    02/09/11                Caltrans       Caltrans       Caltrans       Caltrans
09          34090   SHOPP                        2010        SHOPP      REHAB/REPLACE CULVERTS                                                    0587    MNO   395      $1,375,000         $1,610,000          $519,000          $498,000                $219,000             $374,000                 $0     1.69           1.69             0.00             0.00             0.00                                                                                                            03/21/16                Caltrans       Caltrans       Caltrans       Caltrans
09          34130   SHOPP                        2010        SHOPP      COLD FOAM IN-PLACE RECYCLE                                                0591    MNO   120      $3,560,000           $825,000          $200,000          $250,000                 $25,000             $350,000           $236,161     1.44           0.00             0.00             0.04             1.40                                                                       X                                    06/15/11                Caltrans       Caltrans       Caltrans       Caltrans
09          34250   SHOPP                        2010        SHOPP      WIDEN SHOULDERS                                                           0602    MNO   395      $1,604,000           $599,000          $121,000          $230,000                 $13,000             $235,000           $429,861     0.76           0.00             0.00             0.13             0.63                                                                       X                                    02/17/11                Caltrans       Caltrans       Caltrans       Caltrans
09          34340   SHOPP                        2008        SHOPP      ROAD PRESERVATION                                                         0594    MNO   395      $4,895,000           $725,000 E                          $410,000                  $5,000             $310,000           $115,330     0.97           0.00             0.00             0.00             0.96                                                                       X                                    12/28/10                Caltrans       Caltrans       Caltrans       Caltrans
09          34650   SHOPP                        2010        SHOPP      CURVE CORRECTION/COLLISION SEVERITY REDUCTION                             0603    MNO   266      $1,560,000         $1,220,000          $285,000          $370,000                $105,000             $460,000                 $0     1.24           1.24             0.00             0.00             0.00                                                                                                            8/1/014                 Caltrans       Caltrans       Caltrans       Caltrans
09          35060   STIP                         2010         STIP      CONSTRUCT SIDEWALKS                                                       2585    INY   168        $745,000           $332,000          $109,000           $81,000                 $30,000             $112,000                 $0     1.12           1.12             0.00             0.00             0.00                                                                                                            05/01/14                Caltrans       Caltrans       Caltrans       Caltrans
09          35080   SHOPP                        2010        SHOPP      SHOULDER WIDENING AND CONSTRUCT RUMBLE STRIP                              0604    MON   395      $4,406,000         $2,390,000          $660,000          $850,000                $130,000             $750,000                 $0     3.82           3.82             0.00             0.00             0.00                                                                                                            09/01/14                Caltrans       Caltrans       Caltrans       Caltrans
09          35120   SHOPP                        2010        SHOPP      SHOULDER WIDENING AND CONSTRUCT RUMBLE STRIP                              0605    INY   395      $1,866,000         $2,001,000          $585,000          $670,000                $147,000             $599,000                 $0     3.53           3.53             0.00             0.00             0.00             X                                                                                              04/01/14                Caltrans       Caltrans       Caltrans       Caltrans
09          2144U   BOND STIP AUGMENTATION       2006         STIP      WIDEN TO FOUR-LANE EXPRESSWAY                                             0172    INY   395     $47,299,000        $12,737,000        $1,913,000        $3,711,000              $1,782,000           $5,331,000        $14,469,857     0.40           0.00             0.00             0.26             0.14                                                                                                            06/16/08                Caltrans       Caltrans       Caltrans       Caltrans
10          04995   STIP                         2006         STIP      PLANTING AND IRRIGATION                                                   2130E   AMA   049      $2,418,000           $756,000           $39,000          $471,000                 $15,000             $231,000         $1,430,305     0.10           0.00             0.00             0.03             0.08                                                                                                            11/15/06                Caltrans       Caltrans       Caltrans       Caltrans
10          26444   SHOPP                        2010        SHOPP      ROADWAY REHABILITATION                                                    2300    AMA   088     $22,531,000         $7,615,000          $905,000        $3,493,000                $974,000           $2,243,000         $5,842,890     5.69           0.00             0.82             1.20             3.67                                  X                  X                                                      12/28/11                Caltrans       Caltrans       Caltrans       Caltrans
10          27980   SHOPP                        2008        SHOPP      HOT MIX ASPHALT OVERLAY TYPE B                                            5858    MER   165     $18,101,000         $7,672,000        $1,898,000        $2,900,000                $286,000           $2,588,000         $5,081,683     9.38           0.00             0.00             0.45             8.93                                                                                                            06/30/11                Caltrans       Caltrans       Caltrans       Caltrans
10          28320   SHOPP                        2006        SHOPP      WIDEN HIGHWAY                                                             7034    SJ    004      $8,864,000         $3,925,000        $3,925,000   F                 F                       F                          $3,861,078     3.81           0.00             0.00             0.49             3.32                                                                       X                                    07/23/09                Caltrans       Caltrans       Caltrans       Caltrans
10          34042   BOND CMIA                    2010         STIP      CONSTRUCT STAGE 2 OF SONORA BYPASS                                        0021B   TUO   108     $38,538,000        $14,440,000          $120,000        $6,000,000              $2,820,000           $5,500,000         $8,801,524    17.89           0.00             0.14             1.63            16.12                                                                                                            07/24/11                Caltrans       Caltrans       Caltrans       Caltrans
10          36250   BOND CMIA                    2006         STIP      2-LANE EXPRESSWAY                                                         0304B   CAL   004     $44,676,000        $14,237,000        $1,686,000        $4,326,000              $2,825,000           $5,400,000        $13,149,237     0.44           0.00             0.00             0.42             0.02                                                                                                            08/11/07                Caltrans       Caltrans       Caltrans       Caltrans
10          36312   STIP                         2008         STIP      HIGHWAY PLANTING AND IRRIGATION                                           0528Y   MER   099      $2,886,000         $1,350,000 H                          $500,000 C                                   $850,000           $734,273     0.69           0.00             0.00             0.01             0.69                                                                                                            01/26/10                Caltrans       Caltrans       Caltrans       Caltrans
10          37930   SHOPP                        2008        SHOPP      PAVEMENT REHABILITATION                                                   3387    CAL   012      $7,189,000         $3,866,000         $491,000         $1,816,000                $365,000           $1,194,000         $3,820,654     0.46           0.00             0.00             0.33             0.13                                                                                                            05/05/10                Caltrans       Caltrans       Caltrans       Caltrans
10          38150   SHOPP                        2010        SHOPP      AC OVERLAY, DIGOUTS, INTERSECTION IMPROVEMENTS & SHOULDER WIDENING        5917    MER   165      $8,050,000         $4,723,000         $793,000         $1,700,000              $1,430,000             $800,000         $3,466,175     3.80           0.00             0.52             1.44             1.84                                                                                                            12/01/11                Caltrans       Caltrans       Caltrans       Caltrans
10          40350   STIP                         2010         STIP      CONSTRUCT 4 LANE EXPRESSWAY ON NEW ALIGNMENT AND SOUNDWALL                0944M   STA   132                                                                                                                                            8.72           8.72             0.00             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
10          41481   BOND STIP AUGMENTATION       2006         STIP      CONSTRUCT FREEWAY AND BRIDGES                                             5479    MER   099     $58,169,000        $12,099,000          $899,000        $3,200,000              $1,500,000           $6,500,000        $11,141,971     0.71           0.00             0.00             0.70             0.01                                                                                                            03/20/08                Caltrans       Caltrans       Caltrans       Caltrans
10          41482   STIP                         2010         STIP      HIGHWAY PLANTING AND IRRIGATION                                           5479Y   MER   099        $960,000           $350,000           $30,000          $120,000 C                                   $200,000           $255,102     0.90           0.00             0.19             0.00             0.71                                                                                                            07/16/11                Caltrans       Caltrans       Caltrans       Caltrans
10          41570   BOND RTE 99                  2010         STIP      4E TO 6F ON 8F R/W ALIGNMENT                                              5414    MER   099    $151,900,000        $24,887,000        $4,917,000        $6,400,000              $1,570,000          $12,000,000        $11,182,433    21.39           0.00             0.01             0.91            20.48                                                                                                            11/16/11                Caltrans       Caltrans       Caltrans       Caltrans
10          41580   BOND RTE 99                  2010         STIP      4E TO 6F ON 8F R/W ALIGNMENT                                              5401    MER   099    $101,177,000        $17,543,000        $3,243,000        $5,300,000                $700,000           $8,300,000         $7,641,331    18.01           0.00             0.04             0.65            17.32                                                                                                            08/21/12                Caltrans       Caltrans       Caltrans       Caltrans
10          41911   STIP                         2008         STIP      FOUR LANE FREEWAY. SEGMENT I                                              5707A   MER   152     $74,174,000        $15,336,000        $1,110,000        $6,086,000                $540,000           $7,600,000         $4,310,230     7.82           0.00             6.81             1.01             0.00                                                                                                            12/17/13                Caltrans       Caltrans       Caltrans       Caltrans
10          44420   SHOPP                        2006        SHOPP      CONSTRUCT TWO NEW BUILDINGS                                               1371    ALP   088      $7,502,000         $2,584,000        $2,584,000   F                 F                       F                          $3,975,458     0.59           0.00             0.00             0.00             0.59                                                                                                            03/18/08                Caltrans       Caltrans       Caltrans       Caltrans
10          48100   SHOPP                        2010        SHOPP      WIDEN 15TH ST UC AND REPLACE EAST MERCED OH                               5415    MER   099     $40,352,000         $7,845,000          $173,000        $3,171,000                $249,000           $4,252,000         $3,305,168     6.22           0.00             0.26             0.27             5.69                                                                                                            10/19/11                Caltrans       Caltrans       Caltrans       Caltrans
10          49900   SHOPP                        2004        SHOPP      REALIGN EXISTING CURVE                                                    7486    SJ    026      $2,788,000         $1,347,000        $1,347,000   F                 F                       F                          $2,256,317     0.17           0.00             0.00             0.00             0.17                                                                                                            05/31/06                Caltrans       Caltrans       Caltrans       Caltrans
10          49980   SHOPP                        2006        SHOPP      WIDEN ROADWAY                                                             2505    AMA   088      $2,329,000         $2,245,000        $2,245,000   F                 F                       F                          $3,302,039     0.17           0.00             0.00             0.00             0.17                                                                                                            04/23/08                Caltrans       Caltrans       Caltrans       Caltrans
10          0A010   SHOPP                        2008        SHOPP      REALIGN AND WIDEN HIGHWAY WITH RHMA HMA AND AB                            3090    CAL   004      $3,296,000         $1,946,000          $567,000          $650,000                $270,000             $459,000         $1,543,271     2.03           0.00             0.00             0.32             1.71                                                                                                            12/21/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0A671   SHOPP                        2010        SHOPP      RECONSTRUCT RAMPS                                                         9421    STA   099      $7,842,000         $4,846,000          $621,000        $2,046,000                 $84,000           $2,095,000         $3,297,272     5.32           0.00             0.00             0.04             5.28                                                                       X                                    04/27/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0A830   SHOPP                        2010        SHOPP      UPGRADE BRIDGE APPROACH GUARDRAIL AND EXTEND CULVERTS 4 LOC.              7550    SJ    088      $2,404,000         $1,002,000          $178,000          $311,000                $102,000             $411,000         $1,091,561     3.69           0.00             3.02             0.67             0.00                                  X                  X                                                      09/15/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0A840   STIP                         2010         STIP      OPERATIONAL IMPROVEMENTS AT GLASSCOCK ROAD AND SMART CORRIDOR             7350    SJ    012     $20,900,000         $7,513,000        $2,400,000        $1,852,000                $643,000           $2,618,000         $4,346,513     6.72           0.00             0.11             0.36             6.25                                                                                                            10/19/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0A870   BOND CMIA                    2006         STIP      WIDEN AND RESURFACE ROADWAY                                               9940    STA   219     $35,844,000         $9,736,000        $1,648,000        $2,828,000              $3,260,000           $2,000,000        $10,121,626     1.91           0.00             0.00             1.86             0.05                                                                                                            06/19/08                Caltrans       Caltrans       Caltrans       Caltrans
10          0A872   BOND CMIA                    2010         STIP      WIDEN TO 4 LANES AND INTERSECTION IMPROVEMENTS                            9940C   STA   219     $43,000,000         $7,500,000 H                        $2,000,000              $2,000,000           $3,500,000         $5,217,254    12.43           0.00             0.01             1.83            10.59                                                                                                            03/01/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0E490   STIP                         2010         STIP      MODIFY/RECONSTRUCT                                                        7239    SJ    005                                                                                                                                            3.58           0.00             0.00             0.39             3.19                                                                                       O                       - -                   Local          Local          Local          Local
10          0E530   STIP                         2010         STIP      TWO LANE EXPRESSWAY                                                       3067    CAL   004                                                                                                                                            2.66           2.66             0.00             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
10          0E590   STIP                         2010         STIP      WIDEN TO 4 LANES                                                          6688    MER   059     $11,200,000         $3,400,000        $1,850,000          $650,000                $240,000             $660,000         $1,921,562     6.60           0.00             5.61             0.99             0.00                                                                                                            10/05/15                Caltrans       Caltrans       Caltrans       Caltrans
10          0E610   BOND RTE 99                  2010         STIP      WIDEN TO 6 LANES                                                          7634    SJ    099    $207,771,000        $42,229,000        $3,600,000       $15,129,000              $3,800,000          $19,700,000         $2,119,415    20.57           0.00             1.99             1.43            17.15                                                                                                            11/02/11                 Local          Local         Caltrans       Caltrans
10          0E720   SHOPP                        2008        SHOPP      INSTALL TRAFFIC MONITORING STATIONS                                       7610    MER   005      $3,016,000         $1,413,000           $33,000          $775,000                 $14,000             $591,000         $1,410,224     0.31           0.00             0.00             0.00             0.31                                                                                                            07/08/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0E930   SHOPP                        2008        SHOPP      WIDEN, COLD PLANE AND OVERLAY                                             7453    SJ    026      $8,629,000         $5,101,000        $1,917,000        $1,389,000                $978,000             $817,000         $2,633,236     4.75           0.00             0.00             1.31             3.44                                                                       X                                    05/25/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0E940   SHOPP                        2010        SHOPP      OVERLAY AND REPLACE AC SURFACING                                          5176    MER   033      $2,800,000         $1,074,000          $225,000          $502,000                 $24,000             $323,000           $241,781     0.94           0.00             0.00             0.02             0.92                                                                                                            12/13/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0F280   SHOPP                        2010        SHOPP      CONSTRUCT WALL FOR SEDIMENT CONTROL                                       3248    CAL   004      $4,437,000         $1,941,000          $367,000          $605,000                $198,000             $771,000           $697,317     3.27           1.82             1.35             0.10             0.00             X                                                                                              04/06/14                Caltrans       Caltrans       Caltrans       Caltrans
10          0F650   SHOPP                        2006        SHOPP      REALIGN INTERSECTION                                                      5286    MER   059      $2,468,000         $2,884,000        $2,884,000   F                 F                       F                          $2,237,696     0.02           0.00             0.00             0.02             0.00                                                                                                            06/25/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0F730   SHOPP                        2006        SHOPP      PLANTING AND IRRIGATION                                                   9420    STA   099      $2,746,000         $1,279,000        $1,279,000   F                 F                       F                          $1,369,046     0.03           0.00             0.00             0.02             0.01                                                                       X                                    09/17/07                Caltrans       Caltrans       Caltrans       Caltrans
10          0G350   SHOPP                        2010        SHOPP      REPLACE BEARING PADS, JOINT SEALS                                         7364    SJ    012      $2,754,000         $1,831,000          $801,000          $541,000 C                                   $489,000           $566,905     1.58           0.00             1.34             0.09             0.15             X                    X                  X                                                      05/01/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0G470   BOND CMIA                    2010        SHOPP      WIDEN BRIDGES AND FREEWAY LANES                                           0274    SJ    005    $210,194,000        $54,600,000        $4,000,000       $23,650,000                $100,000          $26,850,000         $2,995,630    19.07           0.00             0.00             0.14            18.93                                                                                                            05/04/11                 Local          Local         Caltrans       Caltrans
10          0G550   STIP                         2010         STIP      IMPROVE OPERATION/BYPASS                                                  2454    AMA   088                                                                                                                                            1.73           1.73             0.00             0.00             0.00                                                                                       O                       - -                   Local          Local          Local          Local
10          0G760   SHOPP                        2006        SHOPP      RUBBERIZED HOT MIX ASPHALT OVERLAY                                        7574    SJ    088      $3,691,000           $853,000          $853,000   F                 F                       F                            $513,187     0.09           0.00             0.00             0.08             0.01                                                                                                            08/19/08                Caltrans       Caltrans       Caltrans       Caltrans
10          0G770   SHOPP                        2008        SHOPP      REHABILITATE ROADWAY                                                      9182    STA   033      $4,436,000         $1,512,000           $22,000          $762,000                 $10,000             $718,000           $922,708     0.02           0.00             0.00             0.02             0.00                                                                                                            08/17/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0G800   SHOPP                        2010        SHOPP      ROADWAY REHABILITATION                                                    7352    SJ    012     $37,404,000         $9,290,000        $1,833,000        $2,017,000                $158,000           $5,282,000         $2,181,507     5.20           0.00             5.12             0.08             0.00                                  X                                                                         08/01/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0H04U   SHOPP                        2008        SHOPP      REALIGN CURVE                                                             7024    SJ    004     $20,907,000         $6,759,000 H                        $2,137,000                $515,000           $4,107,000         $3,885,253     3.80           0.00             0.00             0.12             3.68                                                                                                            09/03/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0H320   SHOPP                        2008        SHOPP      TWO-WAY LEFT TURN CHANNELIZATION                                          0131    TUO   108      $1,565,000         $2,456,000         $994,000           $765,000                $333,000             $364,000         $2,147,352     0.17           0.00             0.00             0.09             0.07                                                                                                            11/24/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0H700   SHOPP                        2008        SHOPP      INSTALL SIGNALS.                                                          0088    MER   152        $911,000         $1,649,000         $567,000           $510,000                $311,000             $261,000         $1,336,489     2.38           0.00             0.09             0.59             1.70                                                                       X                                    08/11/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0J150   SHOPP                        2008        SHOPP      REALIGN ROADWAY AND WIDEN SHOULDERS                                       0084    TUO   049      $3,524,000         $2,808,000         $844,000           $741,000                $352,000             $871,000         $2,777,890     1.79           0.00             0.00             0.06             1.73                                                                                                            09/17/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0J920   SHOPP                        2010        SHOPP      REPLACE DAMAGED BEAM AND CONTROL HOUSE                                    7353    SJ    012      $3,966,000         $1,459,000         $410,000           $704,000                  $1,000             $344,000           $688,535     5.45           0.00             5.44             0.01             0.00             X                                                                                              07/01/13                Caltrans       Caltrans       Caltrans       Caltrans




9/27/2013                                                                                                                                                                                                                                                                    10 of12
                                                                                                                                                                                                                                                             FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                    (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                                Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                              Programmed   Programming                                                                                               Total Capital    Approved Total     Environmental     Design Support    Right of Way Support     Construction               Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID            Program               Year      Document                                  Project Description                           ppno    co   rte     Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget            Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
10          0K020   SHOPP                         2008        SHOPP      REPLACE BRIDGE                                                            5423    MER   099    $44,669,000         $6,584,000        $1,261,000        $2,425,000                $468,000             $2,430,000         $6,696,516     16.32           0.00             0.00             0.50            15.82                                                                       X                                    10/08/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0K021   SHOPP                         2010        SHOPP      INSTALL ABOUT 220 TREES AND 800 GROUNDCOVER SHRUBS AND IRRIGATION         5423Y   MER   099       $831,000           $979,000          $104,000          $563,000                  $6,000               $306,000                 $0      3.23           0.54             2.68             0.01             0.00             X                                       X                                                      10/31/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0K320   SHOPP                         2008        SHOPP      INSTALL MICROWAVE DETECTION SYSTEMS                                       7612    SJ    099     $2,892,000           $990,000            $1,000          $364,000                 $47,000               $578,000         $1,006,604      0.77           0.00             0.00             0.11             0.66                                                                       X                                    12/14/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0K330   SHOPP                         2010        SHOPP      INSTALL TRAFFIC MONITORING STATIONS (TMS) AT VARIOUS LOCATIONS            7161B   SJ    005     $3,494,000           $995,000            $1,000          $370,000                 $47,000               $577,000           $655,562      3.40           0.00             3.32             0.08             0.00                                                                                                            02/20/13                Caltrans       Caltrans       Caltrans       Caltrans
10          0K700   SHOPP                         2008        SHOPP      WIDEN ROADWAY AND RAMPS                                                   9464    STA   099     $1,626,000           $815,000            $1,000          $389,000                 $43,000               $382,000         $1,163,839      0.17           0.00             0.00             0.00             0.17                                                                       X                                    07/15/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0K840   SHOPP                         2008        SHOPP      SHOULDERS WIDENING, BOTH SIDES                                            0092    TUO   049       $305,000           $590,000          $137,000          $253,000                  $5,000               $195,000           $718,347      0.55           0.00             0.00             0.02             0.53                                                                       X                                    09/09/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0L570   SHOPP                         2008         STIP      HIGHWAY PLANTING                                                          0001    SJ    205     $1,364,000           $827,000           $76,000          $350,000                  $1,000               $400,000           $497,238      0.72           0.00             0.00             0.00             0.72                                                                                                            04/05/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0L580   STIP                          2006         STIP      HIGHWAY PLANTING                                                          0002    MER   099       $900,000           $703,000           $37,000          $373,000 C                                     $293,000           $796,222      0.46           0.00             0.00             0.00             0.46                                                                                                            08/19/08                Caltrans       Caltrans       Caltrans       Caltrans
10          0L590   STIP                          2008         STIP      HIGHWAY PLANTING                                                          0003    STA   099       $966,000           $519,000           $57,000          $261,000                  $1,000               $200,000           $476,383      0.47           0.00             0.00             0.00             0.47                                                                                                            02/09/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0L630   SHOPP                         2008        SHOPP      UPGRADE MEDIAN BARRIER                                                    0005    SJ    099     $7,105,000         $3,257,000          $277,000        $1,243,000                 $20,000             $1,717,000         $2,641,056      1.22           0.00             0.00             0.08             1.14                                                                       X                                    12/22/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0M780   SHOPP                         2010        SHOPP      ROADWAY REHABILITATION                                                    0268    SJ    005    $44,497,000         $7,924,000          $373,000        $2,160,000                 $91,000             $5,300,000           $713,355      2.29           0.00             2.06             0.23             0.00                                  X                  X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0M800   SHOPP                         2010        SHOPP      HIGHWAY REHABILITATION                                                    0283    STA   099    $91,400,000         $4,571,000           $35,000          $724,000                 $12,000             $3,800,000           $385,504      2.05           0.00             0.48             0.00             1.57                                                                                                            10/31/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0N000   STIP                          2006         STIP      INTERSECTION IMPROVEMENTS                                                 9940B   STA   219                                                                                                                                              0.21           0.00             0.00             0.01             0.20                                                                                       O                       - -                   Local          Local          Local          Local
10          0N440   SHOPP                         2008        SHOPP      INSTALL SIGNALS                                                           0066    STA   108     $2,226,000         $1,335,000          $407,000          $440,000                $101,000               $387,000         $1,302,955      0.36           0.00             0.00             0.09             0.27                                                                                                            04/20/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0N910   SHOPP                         2008        SHOPP      REPLACE HIGHWAY PLANTING                                                  0122    SJ    099       $662,000           $726,000          $156,000          $307,000                 $79,000               $184,000           $476,759      0.16           0.00             0.00             0.01             0.14                                                                                                            01/28/09                Caltrans       Caltrans       Caltrans       Caltrans
10          0N980   SHOPP                         2008        SHOPP      INSTALL TRAFFIC SIGNAL                                                    0117    SJ    026       $671,000           $670,000          $151,000          $309,000                 $24,000               $186,000           $272,174      0.48           0.00             0.00             0.13             0.35                                                                       X                                    09/20/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0P590   SHOPP                         2010        SHOPP      RESURFACE ROADWAY                                                         0151    MER   165     $8,750,000         $1,329,000          $226,000          $528,000                  $5,000               $570,000           $159,837      1.65           0.00             0.00             0.02             1.63                                                                                                            11/29/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0P600   SHOPP                         2010        SHOPP      RHMA OVERLAY AND MODIFY SIGNALS                                           0152    SJ    088     $3,693,000         $1,104,000          $273,000          $380,000                 $10,000               $441,000                 $0      1.85           0.00             0.17             0.08             1.60                                                                                                            09/15/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0Q120   STIP                          2010         STIP      WIDEN FROM FOUR LANES TO SIX LANES                                        0161    MER   099    $81,491,000        $14,146,000        $3,043,000        $3,500,000                $500,000             $7,103,000           $566,372      3.75           2.19             1.54             0.02             0.00             X                                                                                              10/01/15                Caltrans       Caltrans       Caltrans       Caltrans
10          0Q200   SHOPP                         2010        SHOPP      PLACE RUBBERIZED HOT MIX ASPHALT                                          0166    CAL   004     $8,527,000         $1,368,000          $167,000          $318,000                  $2,000               $881,000           $281,405      2.50           0.00             0.00             0.00             2.50                                                                       X                                    12/22/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0Q270   BOND CMIA                     2006         STIP      CONSTRUCT ADDITIONAL LANES                                                1111    SJ    205    $38,933,000         $8,999,000        $1,169,000        $4,830,000                $100,000             $2,900,000         $1,055,510      9.00           0.00             0.00             0.06             8.94                                                                       X                                    10/12/10                 Local          Local          Local         Caltrans
10          0Q370   SHOPP                         2008        SHOPP      INSTALL CENTERLINE RUMBLE STRIP                                           0260    SJ    004       $884,000           $316,000           $27,000          $136,000                  $3,000               $150,000           $201,972      1.01           0.00             0.00             0.01             1.00                                                                                                            10/01/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0Q380   SHOPP                         2008        SHOPP      INSTALL SHOULDER RUBLE STRIPS                                             0257    STA   120       $250,000           $285,000           $86,000           $65,000                 $23,000               $111,000            $94,532      0.10           0.00             0.00             0.10             0.00                                                                                                            06/15/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0Q610   SHOPP                         2010        SHOPP      WIDEN ROADWAY FOR LEFT TURN CHANNELIZATION                                0263    MPA   049     $1,973,000           $859,000   E                        $513,000                  $1,000               $345,000           $131,397      1.44           0.00             0.25             0.00             1.19                                  X                                                                         01/02/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0S170   SHOPP                         2008        SHOPP      REPAIR SLOPE                                                              0148    ALP   088     $2,933,000         $1,572,000          $94,000           $620,000                 $50,000               $808,000           $582,941      2.65           0.00             0.00             0.10             2.56                                                                       X                                    11/17/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0S190   SHOPP                         2010        SHOPP      WEIGH STATION IMPROVEMENTS                                                0246    MER   005     $1,723,000         $1,279,000         $209,000           $697,000                  $2,000               $371,000           $903,959      3.70           0.00             1.10             0.03             2.58                                                                                                            09/21/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0S780   STIP                          2010         STIP      BRIDGE ENHANCEMENT, 16 STRUCTURES                                         0195    STA   099     $2,975,000         $1,674,000         $180,000           $979,000                  $6,000               $509,000            $83,765      2.27           0.00             2.26             0.01             0.00                                                     X                                                      11/28/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0S790   SHOPP                         2010        SHOPP      INSTALL LEFT TURN CHANNELIZATION                                          0241    SJ    132     $1,225,000           $789,000   E                        $407,000                  $6,000               $376,000           $182,716      2.40           0.00             0.23             0.01             2.15                                  X                                                                         11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
10          0S800   SHOPP                         2010         STIP      EXPRESSWAY ON NEW ALIGNMENT                                               0228    STA   108 $900,000,000          $21,200,000        $6,200,000       $15,000,000 Q                         Q                              $575,294     21.54          17.99             3.39             0.16             0.00                                                                                                            12/03/14                 Local          Local         Caltrans       Caltrans
10          0S860   SHOPP                         2010        SHOPP      HOTMIX ASPHALT OVERLAY                                                    0289    SJ    099     $1,000,000           $671,000           $92,000          $317,000                  $6,000               $256,000             $9,203      1.45           0.00             0.77             0.06             0.63                                  X                  X                                                      01/15/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0S870   SHOPP                         2010        SHOPP      SHOULDER WIDENING WITH RUMBLE STRIPS                                      0287    STA   004       $624,000           $895,000          $311,000          $382,000                  $3,000               $199,000               $461      1.42           1.42             0.00             0.00             0.00                                                                                                            11/15/13                Caltrans       Caltrans       Caltrans       Caltrans
10          0S940   SHOPP                         2010        SHOPP      INSTALL DOUBLE THRIE BEAM BARRIER IN CENTER MEDIAN                        0261    MER   152     $4,250,000         $2,228,000          $150,000          $773,000                 $10,000             $1,295,000            $44,040      3.82           0.00             3.82             0.00             0.00             X                    X                  X                                                      07/25/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0S950   STIP                          2010         STIP      CORRIDOR BRIDGE ENHANCEMENT                                               0196    MER   099       $900,000           $324,000           $81,000          $100,000                  $2,000               $141,000            $16,456      1.39           0.00             1.39             0.00             0.00                                                                                                            05/29/13                Caltrans       Caltrans       Caltrans       Caltrans
10          0T040   SHOPP                         2010        SHOPP      HIGHWAY RAIL GRADE CROSSING WARNING DEVICE                                0269    AMA   104       $433,000           $325,000   E                        $188,000                 $28,000               $109,000                 $0      0.67           0.00             0.62             0.05             0.00                                                                                                            06/01/13                Caltrans       Caltrans       Caltrans       Caltrans
10          0T160   SHOPP                         2010        SHOPP      HORIZONTAL CURVE REALIGNMENT                                              0264    SJ    026     $3,820,000         $2,429,000         $576,000           $904,000                $145,000               $804,000           $342,882      5.31           0.15             4.36             0.81             0.00             X                                                                                              05/08/13                Caltrans       Caltrans       Caltrans       Caltrans
10          0T440   SHOPP                         2008        SHOPP      TREAT BRIDGE DECKS                                                        0249    STA   005       $647,000           $432,000           $7,000           $182,000                  $3,000               $240,000           $372,665      0.07           0.00             0.00             0.03             0.04                                                                                                            02/11/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0T800   SHOPP                         2010        SHOPP      INSTALL ADA CURB RAMPS                                                    0267    AMA   012       $805,000         $1,496,000   E                        $722,000                $371,000               $403,000            $94,983      3.58           0.00             2.36             1.22             0.00                                                     X                                                      10/01/12                Caltrans       Caltrans       Caltrans       Caltrans
10          0U360   SHOPP                         2008         STIP      HIGHWAY PLANTING                                                          0253    CAL   004       $845,000           $200,000   H                 H                 H                                   $200,000            $25,833      0.22           0.00             0.00             0.00             0.22                                                                                                            06/29/20                Caltrans       Caltrans       Caltrans       Caltrans
10          0V160   SHOPP                         2008        SHOPP      REPAIR FAILED AREA AND PLACE                                              0270    SJ    120    $10,000,000         $2,391,000           $25,000          $500,000                 $10,000             $1,856,000           $284,817      3.49           0.00             0.00             0.00             3.49                                                                       X                                    11/04/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0V170   SHOPP                         2008        SHOPP      HOT MIX ASPHALT OVERLAY                                                   0271    SJ    005    $32,000,000         $2,597,000           $25,000          $500,000                 $10,000             $2,062,000           $338,476      8.86           0.00             0.00             0.00             8.86                                                                                                            12/03/10                Caltrans       Caltrans       Caltrans       Caltrans
10          0V870   SHOPP                         2010        SHOPP      PCC GRIND AND OVERLAY                                                     0294    SJ    099     $2,505,000           $529,000           $42,000          $311,000                  $5,000               $171,000            $10,689      0.90           0.00             0.26             0.00             0.64                                                                                                            11/01/11                Caltrans       Caltrans       Caltrans       Caltrans
10          2A290   SHOPP                         2008        SHOPP      REPLACE BRIDGE                                                            0032    STA   033     $2,011,000         $1,964,000          $172,000        $1,003,000                $159,000               $630,000         $1,565,731      2.02           0.00             0.00             0.04             1.98                                                                                                            12/09/10                Caltrans       Caltrans       Caltrans       Caltrans
10          2A420   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   7498    CAL   026    $19,089,000         $5,715,000          $845,000        $1,805,000              $1,433,000             $1,632,000         $4,424,076     10.19           0.00             0.00             1.74             8.45                                                                                                            06/01/11                Caltrans       Caltrans       Caltrans       Caltrans
10          2A770   BOND STIP AUGMENTATION        2006         STIP      RECONSTRUCT INTERCHANGE                                                   9401    STA   099    $32,399,000         $9,577,000          $615,000        $2,781,000              $2,181,000             $4,000,000        $10,139,904      4.31           0.00             0.00             0.72             3.59                                                                       X                                    06/23/08                Caltrans       Caltrans       Caltrans       Caltrans
10          3169C   STIP                          2008         STIP      HIGHWAY PLANTING AND IRRIGATION                                           0546Y   MER   099       $521,000           $718,000          $122,000          $265,000                  $1,000               $330,000           $640,893      0.14           0.00             0.00             0.00             0.14                                                                                                            02/11/10                Caltrans       Caltrans       Caltrans       Caltrans
10          3404A   STIP                          2008         STIP      ENVIRONMENTAL MITIGATION AND MONITORING.                                  0021A   TUO   108     $6,647,315           $993,818            $4,965          $503,876                 $24,360               $460,617         $2,523,085      0.08           0.00             0.00             0.00             0.08                                                                                                            11/01/00                Caltrans       Caltrans       Caltrans       Caltrans
10          3A100   BOND RTE 99                   2010         STIP      WIDEN TO 6 LANES                                                          7668    SJ    099 $213,970,000          $36,530,000        $6,030,000        $8,000,000              $7,000,000            $15,500,000        $15,506,783     16.15           0.00            11.49             2.84             1.82                                  X                                                                         05/15/12                Caltrans       Caltrans       Caltrans       Caltrans
10          3A110   STIP                          2006         STIP      WIDEN HIGHWAY TO 4-LANES WITH CONTINUOUS TURN LANE.                       9797    STA   132     $9,791,000         $1,816,000          $736,000          $940,000                $140,000 Q                              $1,771,712      0.03           0.00             0.00             0.00             0.03                                                                                                            01/10/07                Caltrans        Local          Local          Local
10          3A120   STIP                          2006         STIP      WIDEN ROADWAY AND BRIDGES                                                 7213    SJ    005    $14,821,000         $3,809,000        $1,400,000        $1,538,000                 $21,000               $850,000         $6,537,642      0.06           0.00             0.00             0.02             0.04                                                                                                            01/09/07                Caltrans       Caltrans       Caltrans       Caltrans
10          3A340   SHOPP                         2010        SHOPP      INSTALL CLOSED CIRCUIT TV CAMERAS                                         5356    MER   099     $5,337,000         $2,426,000          $466,000          $662,000                $121,000             $1,177,000         $1,823,073      4.82           0.00             0.00             0.32             4.50                                                                                                            11/10/10                Caltrans       Caltrans       Caltrans       Caltrans
10          3A650   SHOPP                         2006        SHOPP      REHABILITATE PAVEMENT                                                     9798    STA   132     $8,841,000         $3,036,000        $3,036,000   F                 F                       F                            $5,059,157      0.48           0.00             0.00             0.24             0.24                                                                                                            04/10/09                Caltrans       Caltrans       Caltrans       Caltrans
10          3A66U   STIP                          2010         STIP      REPLACE BRIDGE AND WIDEN ROADWAY                                          5645    MER   140    $34,650,000        $10,756,000        $1,651,000        $3,781,000              $1,539,000             $3,785,000         $7,777,288      8.74           0.00             0.00             0.00             8.74                                                                                                            10/11/10                Caltrans       Caltrans       Caltrans       Caltrans
11          00270   SHOPP                         2010        SHOPP      CONSTRUCT AUXILIARY LANES/ WIDEN CONNECTOR                                0778    SD    005     $9,468,000         $7,452,000        $2,452,000        $2,700,000                $200,000             $2,100,000         $2,381,815      9.17           0.00             7.25             1.92             0.00                                                                                                            08/14/13                Caltrans       Caltrans       Caltrans       Caltrans
11          01061   BOND STIP AUGMENTATION        2006         STIP      CONSTRUCT FOUR-LANE FREEWAY                                               0260    SD    052 $147,810,000          $45,801,000   H                     $17,000,000             $13,283,000            $15,518,000        $35,627,778      3.39           0.00             0.00             0.00             3.39                                                                                                            11/27/07                Caltrans       Caltrans       Caltrans       Caltrans
11          05631   BOND TCIF                     2010         STIP      CONSTRUCT FREEWAY & PORT OF ENTRY                                         0999    SD    011 $610,000,000         $110,120,000       $18,700,000       $42,690,000              $8,380,000            $40,350,000        $14,114,971     47.37           3.52            41.44             2.41             0.00             X                                                                                              09/01/13                Caltrans       Caltrans       Caltrans       Caltrans
11          06380   SHOPP                         2008        SHOPP      WIDEN FREEWAY AND BRIDGE                                                  0187P   SD    008    $15,315,000        $11,347,000        $1,232,000        $5,530,000                $430,000             $4,155,000         $8,937,014      2.32           0.00             0.00             0.63             1.69                                                                                                            10/07/09                Caltrans       Caltrans       Caltrans       Caltrans
11          06381   SHOPP                         2010        SHOPP      HIGHWAY PLANTING/IRRIGATION SYSTEM FOR PPNO 0187P                         0187Y   SD    008     $1,697,000           $544,000   H                        $305,000                 $10,000               $229,000            $21,082      1.57           0.00             1.52             0.05             0.00                                                     X                                                      12/24/12                Caltrans       Caltrans       Caltrans       Caltrans
11          06500   SHOPP                         2010        SHOPP      CONST AUXILIARY LANE S/B                                                  0129P   SD    005     $8,220,000         $4,777,000         $765,000         $1,712,000                $500,000             $1,800,000         $1,024,575      6.16           0.00             4.65             1.50             0.00                                                                                                            09/28/13                Caltrans       Caltrans       Caltrans       Caltrans
11          06802   STIP                          2006         STIP      HIGHWAY PLANTING AND IRRIGATION                                           0051Y   IMP   007     $2,000,000           $494,000   H                        $190,000                 $10,000               $294,000           $765,855      0.49           0.00             0.00             0.00             0.49                                                                       X                                    11/16/07                Caltrans       Caltrans       Caltrans       Caltrans
11          07040   SHOPP                         2006        SHOPP      PLANTING AND IRRIGATION                                                   0425L   SD    015     $5,665,000         $1,091,000        $1,091,000   D                 C                       D                            $1,085,082      1.16           0.00             0.00             0.00             1.16                                                                       X                                    09/10/07                Caltrans       Caltrans       Caltrans       Caltrans
11          07670   SHOPP                         2010        SHOPP      CONSTRUCT MAINTENANCE STATION                                             0972    IMP   000    $11,783,000         $4,718,000        $1,090,000        $1,750,000                $300,000             $1,578,000         $3,895,461      3.82           0.00             0.30             0.00             3.52                                  X                                                                         04/16/12                Caltrans       Caltrans       Caltrans       Caltrans
11          08023   STIP                          2010         STIP      WIDEN HIGHWAY                                                             0549A   IMP   098    $42,740,000         $8,039,000   H                 H                            $1,217,000             $6,822,000                 $0      2.84           0.00             2.84             0.00             0.00                                                                                                            02/28/14                Caltrans       Caltrans       Caltrans       Caltrans
11          08040   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   0801    SD    005    $10,350,000         $2,760,000         $207,000           $770,000                 $13,000             $1,770,000           $525,202      3.92           0.00             0.00             0.00             3.92                                                                       X                                    01/06/11                Caltrans       Caltrans       Caltrans       Caltrans
11          08165   SHOPP                         2010        SHOPP      LANDSCAPE MITIGATION AS REQUIRED                                          0948Y   SD    805       $700,000           $232,000   H                        $127,000                 $10,000                $95,000           $189,087      1.29           0.00             0.00             0.00             1.29                                                                                                            06/19/11                Caltrans       Caltrans       Caltrans       Caltrans
11          09182   BOND STIP AUGMENTATION        2006         STIP      CONSTRUCT NEW FREEWAY - PHASE 1A                                          0374K   SD    905 $310,603,000          $39,857,000        $4,607,000       $19,246,000              $7,255,000             $8,749,000        $52,567,692      1.93           0.00             0.00             1.86             0.07                                                                                                            01/30/08                Caltrans       Caltrans       Caltrans       Caltrans
11          09189   STIP                          2004         STIP      MITIGATION PLANTING                                                       0963    SD    125     $2,640,000           $500,000   H                 H               C                                     $500,000           $939,383      0.11           0.00             0.00             0.00             0.11                                                                                                            07/27/06                Caltrans       Caltrans       Caltrans       Caltrans
11          14665   STIP                          2006         STIP      OUTSIDE LANE WIDENING/CONST FWY TO FWY CONNNECTORS                        0356    SD    094 $176,000,000          $13,000,000        $7,000,000        $6,000,000 C                         D                            $4,121,605      7.25           7.25             0.00             0.00             0.00                                                                                                            02/22/16                Caltrans       Caltrans       Caltrans       Caltrans
11          16788   BOND STIP AUGMENTATION        2006         STIP      CONSTRUCT FOUR-LANE EXPRESSWAY                                            0021F   IMP   078    $82,730,000        $10,068,000   H                 H               H                                  $10,068,000        $23,792,077      3.98           0.00             0.00             0.16             3.83                                                                                                            03/11/08                Caltrans       Caltrans       Caltrans       Caltrans
11          16789   BOND TCIF                     2008         STIP      CONSTRUCT FOUR LANE EXPRESSWAY                                            0021G   IMP   078    $62,367,000        $16,106,000        $1,206,000         $6,500,000             $1,200,000             $7,200,000         $8,292,076     23.52           0.00             0.90             1.49            21.13                                                                                                            11/30/10                Caltrans       Caltrans       Caltrans       Caltrans
11          23260   STIP                          2002         STIP      WIDEN EXISTING HIGHWAY AND BRIDGE                                         0233A   SD    015    $43,315,000         $9,700,000        $1,000,000         $2,985,000               $215,000             $5,500,000         $7,342,252      0.01           0.00             0.00             0.00             0.01                                                                                                            03/06/03                Caltrans       Caltrans       Caltrans       Caltrans
11          23580   STIP                          2010         STIP      CONST HOV/GENERAL PURPOSE/AUX LANES                                       0615    SD    005 $2,200,600,000       $731,544,000       $40,049,000       $200,000,000            $11,495,000           $480,000,000        $37,596,325     14.31          14.31             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
11          23640   SHOPP                         2010        SHOPP      HOT MIX ASPHALT PAVEMENT REHABILITATION                                   0635    SD    008     $5,200,000         $1,336,000          $104,000           $510,000                 $2,000               $720,000           $219,699      2.76           0.00             0.00             0.00             2.76                                                                       X                                    12/07/10                Caltrans       Caltrans       Caltrans       Caltrans
11          23840   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   0500    IMP   007    $11,065,000         $3,832,000   E                       $1,474,000                 $7,000             $2,351,000                 $0      5.40           0.00             5.36             0.05             0.00                                                     X                                                      02/07/13                Caltrans       Caltrans       Caltrans       Caltrans
11          23860   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   0696    SD    052    $10,000,000         $2,800,000   E                       $1,300,000 C                                  $1,500,000            $82,280      4.83           0.00             1.18             0.00             3.65                                  X                                                                         11/14/11                Caltrans       Caltrans       Caltrans       Caltrans
11          23930   SHOPP                         2010        SHOPP      METAL BEAM GUARD RAIL                                                     0863    SD    163     $9,400,000         $1,931,000          $188,000           $470,000                 $3,000             $1,270,000           $375,893      2.06           0.00             0.00             0.00             2.06                                                                       X                                    12/07/10                Caltrans       Caltrans       Caltrans       Caltrans
11          23950   SHOPP                         2006        SHOPP      PLANTING AND IRRIGATION                                                   0607    SD    005     $1,710,000         $1,131,000        $1,131,000   D                 D                       D                              $887,772      0.68           0.00             0.00             0.00             0.68                                                                       X                                    08/24/07                Caltrans       Caltrans       Caltrans       Caltrans
11          24010   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   0624    SD    005    $23,555,000         $3,613,000          $471,000        $1,177,000                  $5,000             $1,960,000           $526,184      3.97           0.00             0.00             0.00             3.97                                                                       X                                    01/10/11                Caltrans       Caltrans       Caltrans       Caltrans
11          24320   SHOPP                         2008        SHOPP      RESTORE SAFETY ROADSIDE REST                                              0643    SD    008     $3,028,000         $1,050,000          $144,000          $435,000                  $6,000               $465,000         $2,684,565      0.72           0.00             0.00             0.00             0.72                                                                       X                                    01/12/10                Caltrans       Caltrans       Caltrans       Caltrans
11          24530   SHOPP                         2002        SHOPP      CONSTRUCT MURALS                                                          0873    SD    015                                                                                                                                              0.11           0.00             0.01             0.00             0.10                                                                                       O                       - -                   Local          Local          Local          Local
11          25190   SHOPP                         2010        SHOPP      REST AREA RESTORATION                                                     0973B   IMP   008     $9,222,000         $2,631,000         $370,000         $1,036,000                 $40,000             $1,185,000            $16,054      3.90           3.21             0.30             0.39             0.00             X                                                                                              05/03/14                Caltrans       Caltrans       Caltrans       Caltrans
11          25730   SHOPP                         2002        SHOPP      RESTORATION OF MURALS                                                     0783    SD    005     $1,613,000            $50,000          $50,000    J                 C                       J                              $106,146      0.12           0.00             0.00             0.00             0.12                                                                       X                                    09/02/08                Caltrans       Caltrans       Caltrans       Caltrans
11          26041   SHOPP                         2010        SHOPP      DRAINAGE IMPROVEMENTS                                                     0651    SD    008     $5,433,000         $1,728,000         $262,000           $523,000                  $2,000               $941,000           $107,385      0.54           0.54             0.00             0.00             0.00                                                                                                            07/07/14                Caltrans       Caltrans       Caltrans       Caltrans
11          26042   SHOPP                         2010        SHOPP      DRAINAGE IMPROVEMENTS                                                     0651A   SD    008       $591,000           $240,000         $106,000            $50,000                  $2,000                $82,000           $127,153      0.72           0.00             0.43             0.01             0.27                                  X                  X                                                      04/19/12                Caltrans       Caltrans       Caltrans       Caltrans
11          26140   SHOPP                         2008        SHOPP      REPLACE BUILDINGS                                                         0897    SD    005     $7,247,000         $3,519,000         $236,000         $2,516,000                 $12,000               $755,000         $3,435,758      3.68           0.00             0.00             0.00             3.68                                                                                                            02/01/11                Caltrans       Caltrans       Caltrans       Caltrans
11          26150   SHOPP                         2008        SHOPP      RESTORE SAFETY ROADSIDE REST AREAS                                        0518    IMP   008     $4,721,000         $2,922,000         $407,000         $1,200,000                 $10,000             $1,305,000         $2,910,880      1.94           0.00             0.00             0.00             1.94                                                                       X                                    07/29/09                Caltrans       Caltrans       Caltrans       Caltrans
11          26170   SHOPP                         2008        SHOPP      FREEWAY MAINTENANCE ACCESS PAVING                                         0648    SD    008     $1,320,000           $470,000          $66,000           $185,000                  $4,000               $215,000           $352,104      0.34           0.00             0.00             0.00             0.34                                                                       X                                    08/10/10                Caltrans       Caltrans       Caltrans       Caltrans
11          26200   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION OF MAILINE, SHOULDERS, AND RAMPS                  0752    SD    075     $1,800,000           $826,000   E                        $410,000   C                                   $416,000            $66,240      4.31           0.00             0.69             0.00             3.62                                  X                  X                                                      10/20/11                Caltrans       Caltrans       Caltrans       Caltrans
11          26260   SHOPP                         2008        SHOPP      INSTALL SIGNAL AND WIDEN RAMP                                             0822    SD    094     $3,620,000         $1,197,000          $206,000          $487,000                 $40,000               $464,000         $1,877,899      0.29           0.00             0.00             0.00             0.29                                                                       X                                    08/28/09                Caltrans       Caltrans       Caltrans       Caltrans
11          26330   STIP                          2010         STIP      REVISED INTERCHANGE                                                       0523    IMP   008    $24,800,000         $8,320,000        $1,500,000        $3,100,000                $300,000             $3,420,000            $92,395      8.32           8.32             0.00             0.00             0.00                                                                                                            10/21/15                Caltrans       Caltrans       Caltrans       Caltrans
11          26400   SHOPP                         2008        SHOPP      REHABILITATE BRIDGE                                                       0521    IMP   008     $7,485,000         $1,151,000          $208,000          $240,000                 $27,000               $676,000         $1,861,732      1.13           0.00             0.00             0.00             1.13                                                                       X                                    10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
11          26500   STIP                          2008         STIP      PLANTING AND IRRIGATION                                                   0867    SD    163     $2,700,000         $1,196,000           $95,000          $573,000   C                                   $528,000           $926,344      0.37           0.00             0.00             0.00             0.37                                                                                                            10/08/09                Caltrans       Caltrans       Caltrans       Caltrans
11          26501   STIP                          2010         STIP      SCENIC/HISTORIC HIGHWAY PRESERVATIO (PHASE 2A) TRANSPORTATION ENHANCEMT   1008    SD    163     $3,976,000         $1,270,000          $125,000          $525,000                 $20,000               $600,000            $13,440      1.73           0.23             1.45             0.05             0.00             X                                                                                              11/24/13                Caltrans       Caltrans       Caltrans       Caltrans
11          26530   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   0691    SD    015     $7,156,000         $2,196,000   E                        $951,000                  $8,000             $1,237,000           $117,861      6.71           0.00             0.37             0.00             6.35                                  X                  X                                                      11/14/11                Caltrans       Caltrans       Caltrans       Caltrans
11          26610   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION OF MAINLINE, SHOULDERS, AND RAMPS                 0522    IMP   008    $13,000,000         $1,700,000   E                        $700,000   C                                 $1,000,000            $10,915      3.99           0.00             0.32             0.00             3.67                                  X                                                                         11/18/11                Caltrans       Caltrans       Caltrans       Caltrans
11          26630   STIP                          2010         STIP      BICYCLE/PEDESTRIAN FACILITIES TRANSPORTATION ENHANCEMENT (TE)             0962    SD    905     $2,050,000           $940,000         $200,000           $375,000                 $15,000               $350,000                 $0      1.27           0.56             0.66             0.05             0.00             X                                                                                              04/12/14                Caltrans       Caltrans       Caltrans       Caltrans
11          26930   SHOPP                         2010        SHOPP      INSTALL RAMP METERS,CCTV'S,LOOPS, CMS AND OTHER TSM EQUIPMENT.            0725    SD    056     $8,473,000         $3,102,000         $435,000         $1,105,000                  $7,000             $1,555,000           $697,540      2.46           0.00             2.44             0.02             0.01                                  X                  X                                                      07/14/12                Caltrans       Caltrans       Caltrans       Caltrans
11          27080   SHOPP                         2010        SHOPP      CULVERT REHABILITATION                                                    0876    SD    005     $4,571,000         $2,783,000         $666,000           $751,000                $481,000               $885,000           $993,283      3.72           0.00             1.29             1.44             0.99                                  X                  X                                                      05/23/12                Caltrans       Caltrans       Caltrans       Caltrans
11          27340   SHOPP                         2008        SHOPP      BRIDGE REPLACEMENT                                                        0762    SD    076     $6,888,000         $3,235,000         $717,000         $1,435,000                $133,000               $950,000         $2,855,162      3.58           0.00             0.40             0.03             3.15                                                                                                            12/28/10                Caltrans       Caltrans       Caltrans       Caltrans
11          27490   SHOPP                         2008        SHOPP      RUBBERIZED HOT MIX ASPHALT OVERLAY                                        0799    SD    078    $10,700,000         $2,415,000   E                      $1,115,000   C                                 $1,300,000         $1,391,443      3.33           0.00             0.00             0.00             3.33                                                                                                            08/10/10                Caltrans       Caltrans       Caltrans       Caltrans
11          27520   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION AC OVERLAY                                        0552    IMP   098     $5,440,000         $2,160,000   E                      $1,050,000                 $10,000             $1,100,000                 $0      3.03           0.00             2.99             0.05             0.00                                                     X                                                      10/25/12                Caltrans       Caltrans       Caltrans       Caltrans
11          27560   SHOPP                         2010        SHOPP      UPGRADE ELECTRICAL AND MODIFY OFFICE                                      0853    SD    015       $700,000           $617,000         $160,000           $350,000                  $2,000               $105,000           $118,837      1.78           0.00             1.78             0.00             0.00                                                                                                            03/11/13                Caltrans       Caltrans       Caltrans       Caltrans
11          28080   SHOPP                         2010        SHOPP      INSTALL RUMBLE STRIPS AND UPGRADE END TREATMENTS                          0837    SD    078     $4,554,000         $1,611,000         $151,000         $1,108,000                $100,000               $252,000           $256,281      1.30           0.00             0.51             0.00             0.78                                  X                                    X                                    12/14/11                Caltrans       Caltrans       Caltrans       Caltrans
11          28101   SHOPP                         2010        SHOPP      INSTALL RUMBLE STRIP                                                      0727    SD    076     $1,012,000           $233,000   E                        $110,000                  $8,000               $115,000           $247,954      0.57           0.00             0.00             0.00             0.57                                                                       X                                    05/11/11                Caltrans       Caltrans       Caltrans       Caltrans
11          28220   SHOPP                         2010        SHOPP      STORM WATER MITIGATION-PLACEMENT OF STRUCTURAL BEST MANAGEMENT            0907    SD    015     $4,338,000         $1,341,000         $134,000           $442,000                 $21,000               $744,000            $56,822      0.32           0.32             0.00             0.00             0.00                                                                                                            10/06/13                Caltrans       Caltrans       Caltrans       Caltrans
11          28240   SHOPP                         2010        SHOPP      STORM WATER MITIGATION - CONSTRUCT SAND FILTERS AND INFILTRATION          0943    SD    015    $15,895,000         $2,356,000         $206,000           $806,000                 $39,000             $1,305,000           $119,506      1.20           0.49             0.71             0.00             0.00             X                                                                                              04/05/13                Caltrans       Caltrans       Caltrans       Caltrans
11          28250   SHOPP                         2010        SHOPP      STORM WATER MITIGATION STORM WATER MITIGATION, CONSTRUCT SAND FILTERS     0944    SD    005    $16,690,000         $4,491,000         $258,000         $1,591,000                $127,000             $2,515,000            $22,462      1.04           1.04             0.00             0.00             0.00                                                                                                            03/19/14                Caltrans       Caltrans       Caltrans       Caltrans
11          28340   SHOPP                         2008        SHOPP      CONSTRUCT CURB RAMPS                                                      0843    SD    005     $3,150,000         $1,377,000         $300,000           $468,000                  $9,000               $600,000         $1,969,722      0.08           0.00             0.00             0.00             0.08                                                                                                            07/15/10                Caltrans       Caltrans       Caltrans       Caltrans
11          28430   SHOPP                         2008        SHOPP      INSTALL CONCRETE BARRIERS                                                 0733    SD    005     $3,900,000         $1,777,000         $342,000           $510,000                 $10,000               $915,000         $1,463,353      0.18           0.00             0.00             0.00             0.18                                                                                                            11/30/09                Caltrans       Caltrans       Caltrans       Caltrans
11          28460   SHOPP                         2008        SHOPP      UPGRADE MEDIAN GUARD RAIL                                                 0658    SD    005    $10,000,000         $3,059,000   E                      $1,530,000                  $4,000             $1,525,000         $1,560,456      3.00           0.00             0.00             0.00             2.99                                                                                                            10/11/10                Caltrans       Caltrans       Caltrans       Caltrans
11          28660   SHOPP                         2008        SHOPP      MODIFY INTERSECTION                                                       0717    SD    008     $1,280,000           $470,000           $20,000          $240,000                  $5,000               $205,000           $701,411      0.01           0.00             0.00             0.00             0.01                                                                                                            08/24/10                Caltrans       Caltrans       Caltrans       Caltrans
11          28670   STIP                          2010         STIP      PEDESTRIAN/TRANSIT FACILITIES - TE                                        0508    IMP   111     $1,516,000           $785,000          $105,000          $305,000                 $10,000               $365,000                 $0      0.60           0.60             0.00             0.00             0.00                                                                                                            05/30/14                Caltrans       Caltrans       Caltrans       Caltrans
11          28710   STIP                          2006         STIP      CONSTRUCT 2 HOV LANES LANES                                               T0770   SD    094 $394,000,000          $57,000,000       $11,000,000       $46,000,000   C                       D                            $5,500,482     16.22          16.22             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
11          28770   SHOPP                         2010        SHOPP      UPGRADE MATERIALS LAB FACILITY                                            0729    SD    000     $3,248,000         $1,727,000          $242,000          $850,000                  $5,000               $630,000           $819,880      3.38           0.00             3.35             0.03             0.00                                                                                                            07/04/13                Caltrans       Caltrans       Caltrans       Caltrans
11          28790   SHOPP                         2010        SHOPP      RECONSTRUCT METAL BEAM GUARD RAIL AND END TREATMENT                       0659    SD    094     $1,351,000           $275,000           $51,000          $100,000                  $3,000               $121,000            $16,841      1.04           0.00             1.04             0.00             0.00                                                     X                                                      08/29/14                Caltrans       Caltrans       Caltrans       Caltrans
11          28880   BOND TCIF                     2010         STIP      CONSTRUCT NEW FREEWAY - PHASE 1B                                          0703    SD    905    $67,902,000         $9,744,000   H                        $600,000   H                                 $9,144,000         $6,189,038     47.17           0.00             0.00             0.00            47.17                                                                                                            05/08/09                Caltrans       Caltrans       Caltrans       Caltrans
11          28890   SHOPP                         2010        SHOPP      REPLACE EXISTING CULVERT                                                  1004    SD    805       $735,000           $288,000           $50,000          $108,000                 $10,000               $120,000           $315,206      0.84           0.00             0.00             0.00             0.84                                                                       X                                    01/25/11                Caltrans       Caltrans       Caltrans       Caltrans
11          28930   BOND SHOPP AUGMENTATION       2008        SHOPP      INSTALL RAMP METERS AND HOV LANES                                         0719    SD    005     $6,500,000         $1,850,000          $500,000          $600,000                 $50,000               $700,000         $2,602,857      0.95           0.00             0.00             0.00             0.95                                                                       X                                    04/08/10                Caltrans       Caltrans       Caltrans       Caltrans
11          28960   SHOPP                         2010        SHOPP      SCOUR MITIGATION                                                          0842    IMP   086     $9,274,000         $3,383,000        $1,181,000        $1,131,000                  $2,000             $1,069,000           $893,240      2.87           0.00             2.86             0.01             0.00                                  X                  X                                                      08/23/12                Caltrans       Caltrans       Caltrans       Caltrans
11          28970   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   0844    SD    015    $10,578,000         $2,634,000          $212,000        $1,176,000                  $2,000             $1,244,000           $412,398      2.68           0.00             0.00             0.00             2.68                                                                       X                                    03/10/11                Caltrans       Caltrans       Caltrans       Caltrans
11          29030   SHOPP                         2010        SHOPP      SEISMIC RETROFIT AND STRUCTURE REHABILITATION                             0840    SD    005     $3,913,000         $3,229,000          $572,000        $1,535,000                 $33,000             $1,089,000           $634,083      3.61           0.00             3.51             0.10             0.00                                  X                  X                                                      01/10/13                Caltrans       Caltrans       Caltrans       Caltrans
11          29040   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   0836    SD    094    $20,660,000         $3,589,000          $497,000        $1,003,000                  $2,000             $2,087,000           $444,312      1.07           0.53             0.54             0.00             0.00             X                                                                                              03/03/14                Caltrans       Caltrans       Caltrans       Caltrans
11          29170   SHOPP                         2010        SHOPP      REPLACE OVERHEAD AND ROADSIDE SIGNS ON FORMER RTES SR-209 & SR-274        0765    SD    005     $2,239,000         $1,252,000           $21,000          $750,000                  $4,000               $477,000           $166,891      2.02           0.00             1.54             0.02             0.45                                  X                  X                                                      04/16/12                Caltrans       Caltrans       Caltrans       Caltrans
11          29190   SHOPP                         2008        SHOPP      CONCRETE SLOPE PAVING AND PLANTING                                        0911    SD    015     $2,697,000         $1,087,000          $145,000          $425,000                  $7,000               $510,000           $559,142      1.15           0.00             0.00             0.00             1.15                                                                                                            11/23/10                Caltrans       Caltrans       Caltrans       Caltrans
11          29230   SHOPP                         2010        SHOPP      STORM WATER MITIGATION SLOPE EROSION REPAIR                               0916    SD    805     $1,786,000           $577,000           $80,000          $232,000                  $5,000               $260,000                 $0      0.72           0.48             0.24             0.00             0.00             X                                                                                              01/22/14                Caltrans       Caltrans       Caltrans       Caltrans
11          29240   SHOPP                         2008        SHOPP      REPAIR SLOPE AND EROSION CONTROL WORK                                     0917    SD    005     $1,699,000           $670,000           $90,000          $270,000                  $5,000               $305,000           $543,580      0.27           0.00             0.00             0.00             0.27                                                                                                            12/23/10                Caltrans       Caltrans       Caltrans       Caltrans
11          29310   BOND SHOPP AUGMENTATION       2010        SHOPP      EXTEND CONNECTOR RAMP                                                     0892    SD    078     $6,923,000         $2,320,000          $545,000          $735,000                 $90,000               $950,000         $1,014,518      5.48           0.00             0.00             0.11             5.37                                                                                                            05/19/11                Caltrans       Caltrans       Caltrans       Caltrans
11          29450   SHOPP                         2010        SHOPP      INSTALL OUTER SEPARATION BARRIER                                          0950    SD    078     $6,131,000         $1,499,000           $21,000          $714,000                 $27,000               $737,000           $626,045      4.10           0.00             0.00             0.00             4.10                                                                       X                                    09/19/11                Caltrans       Caltrans       Caltrans       Caltrans
11          29480   STIP                          2010         STIP      PEDESTRIAN/TRANSIT FACILITIES -(TE)                                       0505    IMP   186     $1,730,000           $790,000           $85,000          $330,000                 $10,000               $365,000                 $0      1.51           0.04             1.42             0.05             0.00             X                                                                                              02/20/13                Caltrans       Caltrans       Caltrans       Caltrans
11          29490   STIP                          2010         STIP      PEDESTRIAN/TRANSIT FACILITIES -(TE)                                       0743    SD    188     $1,550,000           $832,000          $109,000          $341,000                 $10,000               $372,000                 $0      1.25           0.16             1.04             0.04             0.00             X                                                                                              06/03/13                Caltrans       Caltrans       Caltrans       Caltrans
11          29670   SHOPP                         2008        SHOPP      CONSTRUCT CURB RAMPS                                                      0893    SD    075       $500,000           $499,000          $135,000          $224,000                 $10,000               $130,000           $765,427      0.24           0.00             0.00             0.00             0.24                                                                                                            10/12/10                Caltrans       Caltrans       Caltrans       Caltrans
11          29671   SHOPP                         2010        SHOPP      REPAIR/UPGRADE SIDEWALKS AND DRIVEWAYS TO ADA STANDARDS                   0969    SD    075     $1,082,000           $441,000           $20,000          $231,000                 $10,000               $180,000           $173,992      1.36           0.00             0.12             0.00             1.24                                                                       X                                    10/21/11                Caltrans       Caltrans       Caltrans       Caltrans
11          29780   SHOPP                         2010        SHOPP      INSTALL TRAFFIC SIGNAL & WIDENING                                         0904    SD    076     $1,303,000         $1,199,000          $286,000          $538,000                $165,000               $210,000         $1,104,071      1.63           0.00             0.15             0.14             1.33                                                                       X                                    08/29/11                Caltrans       Caltrans       Caltrans       Caltrans
11          29840   SHOPP                         2010        SHOPP      INSTALL MEDIAN BARRIER                                                    0884    SD    054     $3,065,000         $1,278,000            $7,000          $580,000                  $6,000               $685,000           $273,849      4.56           0.00             0.78             0.00             3.78                                  X                  X                 X                                    01/15/12                Caltrans       Caltrans       Caltrans       Caltrans
11          29850   SHOPP                         2008        SHOPP      INSTALL CENTERLINE RUMBLE STRIP                                           0885    SD    078     $1,000,000           $200,000           $11,000           $92,000                  $2,000                $95,000           $356,602      0.29           0.00             0.00             0.00             0.29                                                                                                            11/16/10                Caltrans       Caltrans       Caltrans       Caltrans
11          29860   SHOPP                         2010        SHOPP      UPGRADE END TREATMENTS,ADD MBGR AND CONCRETE BARRIER.                     0906    SD    008     $2,500,000         $1,087,000          $199,000          $510,000                  $3,000               $375,000                 $0      1.36           0.00             1.07             0.01             0.28                                  X                  X                                                      09/26/12                Caltrans       Caltrans       Caltrans       Caltrans
11          29870   SHOPP                         2010        SHOPP      CENTERLINE RUMBLE STRIPS AND SHOULDER UPGRADE                             0914    SD    079       $893,000           $285,000           $37,000          $114,000                  $8,000               $126,000           $185,350      1.04           0.00             0.24             0.00             0.80                                                                                                            10/25/11                Caltrans       Caltrans       Caltrans       Caltrans
11          40140   SHOPP                         2010        SHOPP      REMOVE EXISTING MBGR AND REPLACE WITH CONCRETE BARRIER AND UPGRADE        1024    SD    005     $8,450,000         $3,680,000          $124,000        $1,324,000                 $14,000             $2,218,000                 $0      2.03           0.00             2.02             0.01             0.00                                                     X                                                      12/30/12                Caltrans       Caltrans       Caltrans       Caltrans
11          40280   SHOPP                         2010        SHOPP      PAVEMENT REHABILITATION                                                   1031    SD    052     $3,260,000           $980,000   E                        $490,000                 $10,000               $480,000                 $0      1.06           0.00             1.06             0.00             0.00                                  X                  X                                                      09/24/12                Caltrans       Caltrans       Caltrans       Caltrans
11          40290   STIP                          2008         STIP      CONSERVATION CORPS - FALLBROOK TREE PLANTING                              0988    SD    015                                                                                                                                              0.16           0.00             0.00             0.00             0.16                                                                                       O                       - -                   Local          Local          Local          Local




9/27/2013                                                                                                                                                                                                                                                                      11 of12
                                                                                                                                                                                                                                                                                             FY 2011 - 2012 COS Budget and Expenditures
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            List B (Rev2)
DRAFT                                                                                                                                                                                                                                                                                                 (STIP, SHOPP, BOND)




                                                                                                                                                                                                                                                                                                                             Total Prior                                                                                                                                                 FY 11/12                                                         PAED           PSE            ROW            CON
                                                       Programmed      Programming                                                                                                                    Total Capital   Approved Total     Environmental     Design Support    Right of Way Support     Construction            Year(s)    TOTAL FTEs Environmental    Design FTEs FY   Right of Way     Construction     FY 11/12 Environmental   FY 11/12 Design   FY 11/12 Right Of   Construction   Full Oversight   Estimated Construction Start   Implementing   Implementing   Implementing   Implementing
 District     ID                Program                    Year         Document                                       Project Description                                        ppno     co   rte      Cost*        Support Budget*    Support Budget        Budget               Budget           Support Budget         Expenditures  FY 11/12  FTEs FY 11/12         11/12       FTEs FY 11/12    FTEs FY 11/12          Deliverable          Deliverable     Way Deliverable     Deliverable       Project                  Date**                 Agency         Agency         Agency         Agency
11          40330   SHOPP                                  2010           SHOPP         CLEAN AND TREAT BRIDGE DECK WITH METHACRYLATE PLACE POLYESTER                            1015     SD    005      $1,200,000           $437,000           $5,000           $230,000                  $2,000             $200,000                   $0    1.12          0.00             0.00             0.00             1.12                                                                       X                                    09/12/11                Caltrans       Caltrans       Caltrans       Caltrans
11          40340   SHOPP                                  2010           SHOPP         CLEAN AND TREAT BRIDGE DECK WITH METHACRYLATE                                            1016     SD    075        $700,000           $507,000           $5,000           $320,000                  $2,000             $180,000                   $0    1.06          0.00             0.05             0.00             1.01                                                                       X                                    09/15/11                Caltrans       Caltrans       Caltrans       Caltrans
11          40400   STIP                                   2010            STIP         AESTHETIC COORIDOR MASTER PLAN - TRANSPORTATION ENHANCEMENT (TE)                         1007     SD    005              $0           $216,000         $216,000    A                 A                       A                                    $0    0.69          0.69             0.00             0.00             0.00                                                                                                               - -                  Caltrans       Caltrans       Caltrans       Caltrans
11          40420   STIP                                   2010            STIP         HISTORIC HIGHWAY 80 INTERPRETIVE PROJECT                                                 1010     SD    079        $350,000           $180,000          $35,000            $70,000                  $5,000              $70,000                   $0    0.98          0.67             0.30             0.02             0.00             X                                                                                              02/01/14                Caltrans       Caltrans       Caltrans       Caltrans
11          40440   STIP                                   2010            STIP         LANDSCAPE MITIGATION FOR BRAWLEY BYPASS (STAGE 3)                                        0021H    IMP   078      $1,400,000           $400,000 H                          $200,000 H                                   $200,000                   $0    1.64          0.00             1.46             0.18             0.00                                                     X                                                      12/27/12                Caltrans       Caltrans       Caltrans       Caltrans
11          40450   SHOPP                                  2010           SHOPP         CONSTRUCT AUXILIARY LANES                                                                0905     SD    078                                                                                                                                             3.59          0.00             0.20             0.00             3.39                                                                                       O                       - -                   Local          Local          Local          Local
11          40670   SHOPP                                  2010           SHOPP         PAVEMENT REHABILITATION                                                                  1032     SD    005     $53,335,000         $8,605,000        $1,520,000        $2,182,000                 $13,000           $4,890,000                 $0      7.03          1.82             5.14             0.08             0.00             X                                                                                              09/26/13                Caltrans       Caltrans       Caltrans       Caltrans
11          0786U   SHOPP                                  2004           SHOPP         PLANTING AND IRRIGATION                                                                  0606     SD    005      $5,792,000         $1,408,000        $1,188,000          $220,000 C                         D                          $2,476,021      0.22          0.00             0.00             0.00             0.22                                                                                                            06/20/06                Caltrans       Caltrans       Caltrans       Caltrans
11          2358U   BOND CMIA                              2006            STIP         CONSTRUCT HOV LANE                                                                       0701     SD    005     $36,190,000        $10,983,000        $1,750,000        $1,591,000                $210,000           $7,432,000        $12,031,200      0.06          0.00             0.00             0.00             0.06                                                                                                            08/15/07                Caltrans       Caltrans       Caltrans       Caltrans
11          2M020   SHOPP                                  2008           SHOPP         CLEAN AND TREAT BRIDGE DECKS                                                             0967     SD    005      $2,064,000           $662,000   E                        $270,000                  $2,000             $390,000           $376,743      0.27          0.00             0.00             0.00             0.27                                                                       X                                    11/03/10                Caltrans       Caltrans       Caltrans       Caltrans
11          2M030   SHOPP                                  2008           SHOPP         CLEAN AND TREAT BRIDGE DECK                                                              0986     SD    005      $2,284,000           $862,000   E                        $275,000                  $2,000             $585,000           $395,593      0.23          0.00             0.00             0.00             0.23                                                                       X                                    12/30/10                Caltrans       Caltrans       Caltrans       Caltrans
11          2T000   BOND STIP AUGMENTATION                 2008            STIP         CONSTRUCT FREEWAY AND INTERCHANGE                                                        0260F    SD    052    $139,356,000        $41,342,000   H                     $11,781,000             $12,925,000          $16,636,000        $25,103,158      3.31          0.00             0.00             0.67             2.64                                                                                                            03/26/08                Caltrans       Caltrans       Caltrans       Caltrans
11          2T010   STIP                                   2008            STIP         TO CONSTRUCT A FOUR LANE DIVIDED FREEWAY.                                                0260F    SD    052     $75,748,000        $21,510,000   H                      $8,271,000              $8,616,000           $4,623,000        $16,346,986      4.97          0.00             0.00             1.87             3.09                                                                                                            12/17/08                Caltrans       Caltrans       Caltrans       Caltrans
11          2T040   BOND CMIA                              2008            STIP         CONSTRUCT HOV LANES                                                                      0716     SD    805     $75,880,000        $28,655,000        $2,891,000       $13,044,000                $900,000          $11,820,000        $13,475,889     23.50          0.00             0.00             0.00            23.50                                                                                                            01/28/11                Caltrans       Caltrans       Caltrans       Caltrans
11          2T081   BOND CMIA                              2006            STIP         CONSTRUCT MANAGED LANES - NORTH                                                          0233E    SD    015     $58,483,096        $33,903,430   H                     $14,115,000              $2,193,606          $17,594,824        $13,335,530      8.52          0.00             0.00             0.06             8.46                                                                                                            11/20/08                Caltrans       Caltrans       Caltrans       Caltrans
11          2T082   BOND CMIA                              2006            STIP         CONSTRUCT MANAGED LANES - NORTH SEGMENT                                                  0660B    SD    015     $57,385,349        $34,670,853        $2,721,000       $12,867,164              $1,812,591          $17,270,097        $18,178,823      6.75          0.00             0.00             0.00             6.75                                                                                                            07/21/08                Caltrans       Caltrans       Caltrans       Caltrans
11          2T091   BOND CMIA                              2008            STIP         CONSTRUCT MANAGED LANES - SOUTH SEGMENT                                                  0661A    SD    015     $57,891,000        $28,756,096   H                     $14,231,096                $500,000          $14,025,000        $18,872,232      2.32          0.00             0.00             0.00             2.32                                                                                                            05/12/08                Caltrans       Caltrans       Caltrans       Caltrans
11          2T092   BOND CMIA                              2008            STIP         CONSTRUCT MANAGED LANES - SOUTH SEGMENT                                                  0661B    SD    015     $96,638,074        $43,732,700   H                     $21,091,700              $1,405,000          $21,236,000        $17,363,002     19.31          0.00             0.00             0.11            19.20                                                                       X                                    07/25/08                Caltrans       Caltrans       Caltrans       Caltrans
11          2T093   BOND CMIA                              2008            STIP         CONSTRUCT MANAGED LANES - SOUTH SEGMENT                                                  0661C    SD    015     $81,262,000        $29,525,000   H                     $14,101,000                $685,000          $14,739,000        $21,626,909      3.38          0.00             0.00             0.00             3.38                                                                                                            02/08/08                Caltrans       Caltrans       Caltrans       Caltrans
11          2T095   BOND CMIA                              2010            STIP         CONSTRUCT MANAGED LANES - SOUTH SEGMENT                                                  0661E    SD    015     $61,600,000        $22,057,000        $3,000,000        $8,578,000              $1,979,000           $8,500,000         $3,393,191     14.59          0.00             0.16             0.87            13.56                                                                                                            10/18/11                Caltrans       Caltrans       Caltrans       Caltrans
12          0E030   SHOPP                                  2010           SHOPP         REHABILITATE PAVEMENT.                                                                   2599A    ORA   005     $21,506,000         $6,432,000   E                      $2,721,000                 $10,000           $3,701,000         $2,598,341      4.61          0.00             0.44             0.01             4.15                                                                                                            01/02/12                Caltrans       Caltrans       Caltrans       Caltrans
12          0E250   STIP                                   2008            STIP         WIDEN ROADWAY                                                                            3473     ORA   055      $1,977,000         $1,302,000          $166,000          $716,000 C                                   $420,000         $1,197,018      0.18          0.00             0.00             0.00             0.18                                                                       X                                    05/17/10                Caltrans       Caltrans       Caltrans       Caltrans
12          0E070   STIP                                   2008            STIP         WIDEN FREEWAY AND OVERHEAD                                                               2671A    ORA   005     $16,861,000         $5,942,000          $306,000        $1,814,000                $650,000           $3,172,000         $5,929,008      5.89          0.00             0.00             0.42             5.47                                                                                                            07/22/08                 Local          Local         Caltrans       Caltrans
12          04321   SHOPP                                  2004           SHOPP         WIDEN ROADWAY AND BRIDGES                                                                4228     ORA   074     $26,662,000        $13,880,000       $13,880,000   F                 F                       F                         $16,197,708      0.81          0.06             0.70             0.00             0.05                                                                                                            12/22/06                Caltrans       Caltrans       Caltrans       Caltrans
12          04322   SHOPP                                  2008           SHOPP         ESTABLISH PLANTING AND INSTALL IRRIGATION SYSTEM                                         4228A    ORA   074      $1,048,000           $879,000            $8,000          $356,000                 $26,000             $489,000           $391,383      0.37          0.00             0.00             0.00             0.37                                                                                                            04/29/10                Caltrans       Caltrans       Caltrans       Caltrans
12          05621   STIP                                   2006            STIP         CONSTRUCT BRIDGE AND WIDEN ROADWAY                                                       4434     ORA   090     $70,552,000        $20,100,000        $2,000,000        $6,280,000              $5,978,000           $5,842,000        $23,113,671      1.23          0.00             0.82             0.34             0.07                                                                                                            11/22/06                Caltrans       Caltrans       Caltrans       Caltrans
12          05622   STIP                                   2010            STIP         HIGHWAY PLANTING & LANDSCAPING.                                                          4434B    ORA   090      $1,280,000           $389,000           $30,000          $190,000                  $9,000             $160,000           $249,367      0.33          0.00             0.10             0.00             0.23                                                                                                            09/09/11                Caltrans       Caltrans       Caltrans       Caltrans
12          07161   STIP                                   2006            STIP         CONSTRUCT HOV LANES                                                                      T0702    ORA   022    $508,115,000        $52,269,000        $1,869,000       $50,400,000 M                         M                         $26,039,505      1.33          0.00             0.00             0.00             1.33                                                                                                            09/22/04                Caltrans        Local          Local          Local
12          07162   BOND CMIA                              2008            STIP         WIDEN FREEWAY AND CONSTRUCT BRIDGES                                                      2868B    ORA   022    $137,300,000        $31,700,000   E                     $13,500,000 G                                $18,200,000         $3,537,058     28.95          0.00             0.00             0.17            28.77                                                                                                            06/11/10                Caltrans        Local          Local         Caltrans
12          07163   BOND CMIA                              2010            STIP         RECONSTRUCT INTERCHANGE                                                                  2868C    ORA   022    $120,630,000        $39,000,000   E                     $14,000,000 G                                $25,000,000         $4,893,186     34.81          0.00             0.00             0.16            34.65                                                                                                            10/12/10                Caltrans        Local          Local         Caltrans
12          07560   SHOPP                                  2006           SHOPP         PLANTING AND IRRIGATION                                                                  3466     ORA   055      $1,591,000         $1,064,000        $1,064,000   F                 F                       F                          $1,316,946      0.60          0.00             0.00             0.00             0.60                                                                       X                                    09/16/07                Caltrans       Caltrans       Caltrans       Caltrans
12          08510   SHOPP                                  2008           SHOPP         REHABILITATE PAVEMENT                                                                    3276     ORA   039      $8,038,000         $3,311,000          $286,000        $1,594,000                 $89,000           $1,342,000         $3,083,653      0.29          0.00             0.00             0.27             0.01                                                                                                            07/09/09                Caltrans       Caltrans       Caltrans       Caltrans
12          08691   STIP                                   2008            STIP         WIDEN FROM 2 LANES TO 4 LANES                                                            4110A    ORA   074                                                                                                                                             4.61          0.00             0.00             0.98             3.63                                                                                       O                       - -                   Local          Local          Local          Local
12          08692   STIP                                   2010            STIP         WIDEN FROM 2 LANES TO 4 LANES                                                            4110     ORA   074     $26,156,000        $11,329,000        $5,513,000        $2,870,000              $1,386,000           $1,560,000         $5,237,584      2.50          0.00             1.61             0.88             0.00                                                                                                            01/01/17                Caltrans        Local          Local         Caltrans
12          10167   STIP                                   2004            STIP         RECONSTRUCT AND WIDEN FREEWAY                                                            0978T    ORA   005    $263,301,000        $42,645,000        $1,066,000       $13,800,000              $5,996,000          $21,783,000        $31,170,249      2.42          0.00             0.00             0.86             1.55                                                                                                            04/15/06                Caltrans       Caltrans       Caltrans       Caltrans
12          0A730   SHOPP                                  2006           SHOPP         PLANTING AND IRRIGATION                                                                  2574     ORA   005      $1,553,000           $853,000          $853,000   F                 F                       F                          $1,087,250      0.23          0.00             0.00             0.00             0.23                                                                       X                                    08/22/07                Caltrans       Caltrans       Caltrans       Caltrans
12          0C560   STIP                                   2010            STIP         PROVIDE AN AUXILIARY LANE FROM NB SR-55 TO TUSTIN AVE OFF-RAMP                           4587A    ORA   091     $63,986,000        $23,658,000        $6,561,000        $7,500,000              $1,500,000           $8,097,000         $3,107,553     16.99          2.49            11.55             2.95             0.00             X                                                                                              10/01/13                Caltrans       Caltrans       Caltrans       Caltrans
12          0C870   SHOPP                                  2006           SHOPP         HIGHWAY PLANTING AND IRRIGATION                                                          2863H    ORA   005      $1,750,000           $925,000          $925,000   F                 F                       F                            $970,671      0.38          0.00             0.00             0.00             0.38                                                                       X                                    06/02/08                Caltrans       Caltrans       Caltrans       Caltrans
12          0C970   SHOPP                                  2010           SHOPP         REPAIR BRIDGE WINGWALL                                                                   4541A    ORA   091      $3,613,000         $1,118,000   F                        $608,000                 $30,000             $480,000           $752,431      1.62          0.00             0.00             0.00             1.62                                                                       X                                    02/10/11                Caltrans       Caltrans       Caltrans       Caltrans
12          0E310   STIP                                   2010            STIP         RECONSTRUCT IC AT SR-74                                                                  4102     ORA   074     $67,567,000        $16,947,000        $2,500,000        $4,873,000              $3,000,000           $6,574,000         $4,842,602     13.33          0.00             7.11             6.21             0.00                                                                                                            12/15/12                 Local         Caltrans       Caltrans       Caltrans
12          0E570   STIP                                   2008            STIP         WIDEN ROADWAY AND BRIDGES                                                                2615     ORA   005     $13,106,000         $6,045,000          $363,000        $2,940,000                $297,000           $2,445,000         $3,642,165      7.33          0.00             0.03             0.71             6.59                                                                                                            06/22/10                 Local         Caltrans       Caltrans       Caltrans
12          0F031   BOND CMIA                              2010            STIP         WIDEN FREEWAY AND BRIDGES                                                                3788     ORA   057     $33,158,000        $16,670,000          $831,000        $6,120,000                $539,000           $9,180,000         $3,560,961     11.23          0.00             0.00             0.17            11.06                                                                                                            10/12/10                 Local          Local         Caltrans       Caltrans
12          0F032   BOND CMIA                              2010            STIP         WIDEN LANES, RAMPS AND BRIDGES                                                           3788A    ORA   057     $33,661,000        $16,889,000          $831,000        $6,120,000                $758,000           $9,180,000         $3,673,309      9.85          0.00             0.00             0.43             9.42                                                                                                            10/13/10                 Local          Local         Caltrans       Caltrans
12          0F040   BOND CMIA                              2008            STIP         ADD NORTHBOUND LANE                                                                      3829     ORA   057     $30,940,000        $10,146,000        $1,176,000        $3,528,000                $150,000           $5,292,000         $2,502,998      6.40          0.00             0.45             0.25             5.70                                                                                                            08/01/11                 Local          Local         Caltrans       Caltrans
12          0F060   SHOPP                                  2010           SHOPP         WIDEN S/B OFF-RAMP AND BRIDGE OC @ CAMINO DE ESTRELLA                                    2587     ORA   005      $7,487,000         $5,247,000          $746,000        $2,283,000                $558,000           $1,660,000         $2,960,133      4.27          0.00             1.68             0.64             1.95                                  X                  X                                                      01/01/12                Caltrans       Caltrans       Caltrans       Caltrans
12          0F900   SHOPP                                  2008           SHOPP         TREE PRUNING AND REMOVAL                                                                 3421B    ORA   405      $1,3