Invoice 12991

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					                                                                                                                                                                                                                       Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                 (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                Local and State Administered Locally Funded and Rail Projects



Project No   Prefix   Federal   FADS EA       Dist   County   PT     Status     Responsible Agency                MPO                           RTPA                                  Description                     Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds     Expended        Unexpended      Accrual/    PE Auth    R/W       Const     Other   Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                       Prog                                          Code                                                                                                                                             Date         Date                         (from Budgets)                                  Funds         Unbilled     Date      Auth      Auth      Auth    Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                       code                                          (as of                                                                                                                                                                                                                                                                          Date      Date      Date                                 Appearance         In Final  D=De-Obligated   I=Progress
                                                                   (12/08/08)                                                                                                                                                                                                                                                                                                                                  (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                 Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                               R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                 Invoice                     (Current)


                                                                                                                                                                    VAR SIGNALIZED INTERSECTIONS (SEE
                                                                                                                                         Mendocino Council of       SCOMMENTS) , UPGRADE SIGNAL
 5049021     STPLH     Q210     '01281434L'   01      Men     L       6A               Ukiah                 Non-MPO Area                   Governments             LAMPS;BATTERY BACKUP                              4/1/93                     $160,557.00      $144,500.00         $0.00          $0.00     $144,500.00        $0.00   9/16/06              9/16/06              1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (10/10/08).


                                                                                                                                         Mendocino Council of       WILLITS RAILROAD MUSEUM, HISTORIC
 5082051     HP21L     L220     '01280924L'   01      Men     L       7F               Willits               Non-MPO Area                   Governments             RESTORATION                                       7/1/94       8/8/06        $232,000.00      $205,389.00         $0.00          $0.00     $205,389.00        $0.00   8/22/02              5/21/07              1        1     50k-500k     2008-09            F              I             N/A         Confirmed FMIS invoice (11/03/08).


                                                                                                                                         Mendocino Council of       WILLITS RAILROAD MUSEUM, HISTORIC
 5082051     HP21L     Q920     '01280924L'   01      Men     L       7F               Willits               Non-MPO Area                   Governments             RESTORATION                                       7/1/94       8/8/06        $331,800.00      $247,997.00         $0.00     $11,000.00     $236,997.00        $0.00   8/22/02              5/21/07                       1     50k-500k     2008-09            F              I             N/A         Confirmed FMIS invoice (11/03/08).


                                                                                                                                         Mendocino Council of       IN COVELO (SEE SCOMMENT SCREEN),
 5910048     STPLER    Q220     '01280854L'   01      Men     L       6A         Mendocino County            Non-MPO Area                   Governments             PEDESTRIAN WALKWAYS                               7/1/97      7/19/06        $243,782.00      $200,000.00         $0.00     $33,936.00     $166,064.00        $0.00   7/16/02    8/10/04   6/10/05              1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (10/15/08).

                                                                                                         Shasta County Regional        Shasta County Regional
                                                                                                         Transportation Planning       Transportation Planning      SOUTH BONNYVIEW ROAD WIDENING , SAFETY -
 5068019     RPSTPL    LS30     '02455874L'   02      Sha     L       4A             Redding                    Agency                        Agency                WIDENING                                         9/12/07                  $15,600,000.00      $810,000.00         $0.00          $0.00     $810,000.00        $0.00                        9/12/07              1        1      >500k       2008-09            R            N/A              J          Copy of invoice sent to FHWA (12/26/08).

                                                                                                         Shasta County Regional        Shasta County Regional
                                                                                                         Transportation Planning       Transportation Planning      PROJ IS W/I COUNTIES: LAS,PLU,SHA,SIS, & MOD ,
 5068023     CASB05    H970     '02918367L'   02      Sha     L       4A             Redding                    Agency                        Agency                DEVELOP COMPREHENSIVE MKTG PROGRAM                4/1/92                       $92,917.00       $74,333.00        $0.00          $0.00      $74,333.00        $0.00    9/8/06                                   1        1     50k-500k     2008-09            I            N/A              J          Copy of invoice sent to FHWA (12/24/08).


                                                                                United States Forest                                 Plumas County Transportation LAKE ALMANOR FR PG&E CAMPGR TO CANYONDM
 6190015     STPLER    H220     '02455474L'   02      Plu     L       6A              Service                Non-MPO Area                    Commission           BOAT , CONSTR 1.5 MI BIKE/PED TRAIL EXTENS          9/1/98      1/11/06        $242,342.61      $200,077.00         $0.00          $0.00     $200,077.00        $0.00   5/23/02              1/8/07               1        1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (10/10/08).


                                                                                United States Forest                                 Plumas County Transportation LAKE ALMANOR FR PG&E CAMPGR TO CANYONDM
 6190015     STPLER    Q220     '02455474L'   02      Plu     L       6A              Service                Non-MPO Area                    Commission           BOAT , CONSTR 1.5 MI BIKE/PED TRAIL EXTENS          9/1/98      1/11/06          $30,000.00       $26,559.00        $0.00     $21,309.71       $5,249.29        $0.00   5/23/02              1/8/07                        1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (10/10/08).


                                                                                United States Forest                                 Plumas County Transportation NORTHEASTERN CA - SCENIC BYWAY ,
 6190020     CASB05    H970     '02918364L'   02      Plu     L       6A              Service                Non-MPO Area                    Commission           PREPARATION OF INTERPRETIVE PLAN                   11/1/98                       $82,900.00       $66,320.00        $0.00          $0.00      $66,320.00        $0.00    9/8/06                                   1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (11/25/08).

                                                                                                         Shasta County Regional        Shasta County Regional
                                                                                                         Transportation Planning       Transportation Planning      IN THE CITY OF REDDING @ YUBA STREET ,
 7500072     STPLR     Q270     '13240728L'   02      Sha     R       4A             Redding                    Agency                        Agency                GRADE CROSSING HAZARD ELIMINATION                 8/3/07                     $500,000.00      $500,000.00         $0.00          $0.00     $500,000.00        $0.00    8/3/07                                   1        1     50k-500k     2008-09           N/A           N/A              J          FMIS error. Wrong tier. Project not inactive.


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     FREEPORT SHORES (SEE SCOMMENT SCREEN) ,
 5002041      CML      3200     '03928101L'   03      Sac     L       6A            Sacramento               Governments                   Governments              PEDESTRIAN/BICYCLE PATH                          1/25/00       4/4/07        $155,072.00      $137,285.00         $0.00    $137,285.00           $0.00        $0.00   1/25/00    8/18/04   9/13/06              1        1      >500k       2008-09           N/A           N/A             N/A         No action. District to deobligate unexpended funds by 1/2/09.


                                                                                                       Sacramento Area Council Of    Placer County Transportation BELL ROAD @ ORR CREEK BRIDGE_BR#_19C-144 ,
 5919004     BRLO      1170     '03452431L'   03      Pla     L       7B           Placer County             Governments                   Planning Agency        BRIDGE REPLACEMENT                                 9/25/06      9/27/05          $30,000.00       $24,000.00        $0.00     $24,000.00           $0.00        $0.00   2/11/93    6/27/02   2/11/04              1        1     50k-500k     2008-09            F            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                       Sacramento Area Council Of    Placer County Transportation BELL ROAD AT DRY CREEK BR # 19C-119 , BRIDGE
 5919005     BRLO      1170     '03452414L'   03      Pla     L       7B           Placer County             Governments                   Planning Agency        REPLACEMENT                                         8/1/01      9/27/05          $30,000.00       $24,000.00        $0.00     $24,000.00           $0.00        $0.00   2/11/93    5/23/01   2/6/04               1        1     50k-500k     2008-09            F            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                                                     Nevada County Transportation PLEASANT VALLEY RD .5 MI N/O SO.YUBA BRIDGE ,
 4418001      ER       09V0     '03928678L'   03      Nev     L       4A          Nevada County              Non-MPO Area                    Commission           RECONSTRUCT 2 ROADWAY SLIP OUTS                    11/1/99                     $450,962.00      $450,962.00         $0.00          $0.00     $450,962.00        $0.00   8/30/06              9/13/06              1        1     50k-500k     2008-09           N/A           N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                                                     Nevada County Transportation PLEASANT VALLEY RD .5 MI N/O SO.YUBA BRIDGE ,
 4418001      ER       Q240     '03928678L'   03      Nev     L       4A          Nevada County              Non-MPO Area                    Commission           RECONSTRUCT 2 ROADWAY SLIP OUTS                    11/1/99                            $0.00            $0.00        $0.00          $0.00           $0.00        $0.00   8/30/06              9/13/06                       1     50k-500k     2008-09           N/A           N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     FREEPORT SHORES (SEE SCOMMENT SCREEN) ,
 5002041      CML      L400     '03928101L'   03      Sac     L       6A            Sacramento               Governments                   Governments              PEDESTRIAN/BICYCLE PATH                          1/25/00       4/4/07        $590,000.00      $522,327.00         $0.00      $8,198.73     $514,128.27        $0.00   1/25/00    8/18/04   9/13/06                       1      >500k       2008-09           N/A           N/A             N/A         No action. District to deobligate unexpended funds by 1/2/09.


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     FREEPORT SHORES (SEE SCOMMENT SCREEN) ,
 5002041      CML      Q400     '03928101L'   03      Sac     L       6A            Sacramento               Governments                   Governments              PEDESTRIAN/BICYCLE PATH                          1/25/00       4/4/07        $204,928.00      $181,423.00         $0.00    $173,211.78       $8,211.22        $0.00   1/25/00    8/18/04   9/13/06                       1      >500k       2008-09           N/A           N/A             N/A         No action. District to deobligate unexpended funds by 1/2/09.


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     RTE 275 IN SACRAMENTO AT THE TOWER BRIDGE
 5002055      CML      H680     '03928178L'   03      Sac     L       6A            Sacramento               Governments                   Governments              , PED/BIKE PATH                                   8/8/00       8/7/07        $900,000.00      $900,000.00         $0.00    $768,091.70     $131,908.30        $0.00    8/8/00              7/12/06              1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     RTE 275 IN SACRAMENTO AT THE TOWER BRIDGE
 5002055      CML      HX20     '03928178L'   03      Sac     L       6A            Sacramento               Governments                   Governments              , PED/BIKE PATH                                   8/8/00       8/7/07        $400,000.00      $400,000.00         $0.00    $114,392.47     $285,607.53        $0.00    8/8/00              7/12/06                       1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     RTE 275 IN SACRAMENTO AT THE TOWER BRIDGE
 5002055      CML      LY60     '03928178L'   03      Sac     L       6A            Sacramento               Governments                   Governments              , PED/BIKE PATH                                   8/8/00       8/7/07        $495,000.00      $495,000.00         $0.00    $141,600.83     $353,399.17        $0.00    8/8/00              7/12/06                       1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     RTE 275 IN SACRAMENTO AT THE TOWER BRIDGE
 5002055      CML      Q400     '03928178L'   03      Sac     L       6A            Sacramento               Governments                   Governments              , PED/BIKE PATH                                   8/8/00       8/7/07       $1,450,915.00    $1,284,495.00        $0.00   $1,284,494.97          $0.03        $0.00    8/8/00              7/12/06                       1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     NORWOOD AVE AT ARCADE CREEK BR. NO. 24C-
 5002111     BHLS      L1C0     '03928647L'   03      SAC     L       6A            Sacramento               Governments                   Governments              0080 , BRIDGE REHABILITATION                     8/23/06      8/28/07        $866,000.00      $766,669.00         $0.00      $8,369.16     $758,299.84        $0.00   8/23/06                                   1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/12/08).


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     REDDING AVE. FROM Q STREET TO 4TH AVENUE ,
 5002117      CML      H400     '03928757L'   03      SAC     L       4A            Sacramento               Governments                   Governments              BIKE LANES AND PEDESTRIAN IMPROV.                 3/2/07                     $463,120.00      $410,000.00         $0.00          $0.00     $410,000.00        $0.00    3/2/07    8/4/08                         1        1      >500k       2008-09           N/A           N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                       Sacramento Area Council Of    Sacramento Area Council Of     REDDING AVE. FROM Q STREET TO 4TH AVENUE ,
 5002117      CML      L400     '03928757L'   03      SAC     L       4A            Sacramento               Governments                   Governments              BIKE LANES AND PEDESTRIAN IMPROV.                 3/2/07                     $694,380.00      $614,733.00         $0.00          $0.00     $614,733.00        $0.00    3/2/07    8/4/08                                  1      >500k       2008-09           N/A           N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                       Sacramento Area Council Of         El Dorado County          WESTERN PLCR IC ON US50 ,
 5015006     RPSTPL    Q240     '03454334L'   03      ED      L       6A             Placerville             Governments              Transportation Commission     ROADWAY/INTERCHANGE WIDENING                     8/15/03      3/28/06       $1,075,000.00     $951,697.00         $0.00    $803,533.79     $148,163.21        $0.00    7/1/02                                   1        1     50k-500k     2008-03           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                       Butte County Association Of    Butte County Association of   COHASSET RD AT SYCAMORE CREEK BR. NO. 12C-
 5037014     BRLS      L1C0     '03928638L'   03      But     L       6A               Chico                  Governments                    Governments            238 , BRIDGE REPLACEMENT                         6/27/06      9/28/07       $2,585,000.00    $2,288,500.00        $0.00    $145,721.09    $2,142,778.91       $0.00   6/27/06              6/13/07              1        1      >500k       2008-09            R            N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                       Sacramento Area Council Of    Placer County Transportation SUNSET BLVD FROM TOPAZ AVE TO FAIRWAY DR ,
 5095010      STPL     L240     '03928799L'   03      PLA     L       6A              Rocklin                Governments                   Planning Agency        RECONSTRUCTION                                      8/7/07                     $967,133.00      $855,532.00         $0.00          $0.00     $855,532.00        $0.00                        8/7/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                       Butte County Association Of    Butte County Association Of   MONTGOMERY ST & WASHINGTON AVE-TABLE
 5142028      CML      H400     '03928582L'   03      But     L       6A              Oroville                Governments                    Governments            MTN BLVD , CONSTRUCT ROUNDABOUT                  11/15/04     4/10/07          $38,451.00       $34,041.00        $0.00     $17,471.16      $16,569.84        $0.00   11/15/04             9/12/07              1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (10/15/08).




                                                                                                                                                                                                                                                           Page 1 of 14                                                                                                                                                                                                                         Printed on: 2/22/2011
                                                                                                                                                                                                                            Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                      (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                     Local and State Administered Locally Funded and Rail Projects



Project No    Prefix    Federal    FADS EA      Dist   County   PT     Status       Responsible Agency                   MPO                          RTPA                                 Description                   Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds     Expended        Unexpended      Accrual/    PE Auth    R/W       Const     Other    Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                         Prog                                          Code                                                                                                                                              Date         Date                         (from Budgets)                                  Funds         Unbilled     Date      Auth      Auth      Auth     Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                         code                                          (as of                                                                                                                                                                                                                                                                           Date      Date      Date                                  Appearance         In Final  D=De-Obligated   I=Progress
                                                                     (12/08/08)                                                                                                                                                                                                                                                                                                                                    (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                     Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                   R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                     Invoice                     (Current)




                                                                                                              Butte County Association Of   Butte County Association Of   MONTGOMERY ST & WASHINGTON AVE-TABLE
 5142028       CML       L400     '03928582L'   03      But     L       6A                 Oroville                  Governments                   Governments            MTN BLVD , CONSTRUCT ROUNDABOUT               11/15/04     4/10/07       $1,129,560.00    $1,000,000.00        $0.00          $0.00    $1,000,000.00       $0.00   11/15/04             9/12/07                        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                              Butte County Association Of   Butte County Association Of   MONTGOMERY ST & WASHINGTON AVE-TABLE
 5142028       CML       Q400     '03928582L'   03      But     L       6A                 Oroville                  Governments                   Governments            MTN BLVD , CONSTRUCT ROUNDABOUT               11/15/04     4/10/07        $212,312.00      $187,959.00         $0.00     $96,495.95      $91,463.05        $0.00   11/15/04             9/12/07                        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                              Sacramento Area Council Of    Placer County Transportation HISTORIC DISTRICT IN THE CITY OF ROSEVILLE ,
 5182024       STPL      H230     '03928616L'   03      Pla     L       6A                Roseville                 Governments                   Planning Agency        STREETSCRAPE IMPROVEMENTS                      3/22/06      4/10/07       $6,910,232.00     $630,630.00         $0.00     $45,650.00     $584,980.00        $0.00                        3/22/06               1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (10/28/08).

                                                                                                                                                                         AT THE INTERSECTION OF DEPOT AND MAIN
                                                                                                              Sacramento Area Council Of    Placer County Transportation STREET , GATEWAY LANDSCAPE-BIKEWAY-BIKE
 5187006      STPLER     Q220     '03928496L'   03      Pla     L       6A                 Colfax                   Governments                   Planning Agency        RACK                                           8/19/03      4/18/05          $56,479.00       $50,000.00        $0.00     $15,000.00      $35,000.00        $0.00   8/19/03              6/10/05               1        1      <50k        2008-06           N/A            C              N/A         Project closed in FMIS (12/22/08).


                                                                                                              Sacramento Area Council Of    Sacramento Area Council Of    EAST BIDWELL STREET AT HUMBUG CREEK ,
 5288015       CML       L400     '03928448L'   03      Sac     L       6A                 Folsom                   Governments                   Governments             CONSTRUCT BIKE/PED OVERCROSSING               8/18/03      1/22/07       $1,203,290.00     $896,000.00         $0.00          $0.00     $896,000.00        $0.00   8/18/03              8/23/06               1        1      >500k       2008-03            R            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                              Sacramento Area Council Of    Sacramento Area Council Of    EAST BIDWELL STREET AT HUMBUG CREEK ,
 5288015       CML       Q400     '03928448L'   03      Sac     L       6A                 Folsom                   Governments                   Governments             CONSTRUCT BIKE/PED OVERCROSSING               8/18/03      1/22/07        $112,956.00      $100,000.00         $0.00     $99,999.99           $0.01        $0.00   8/18/03              8/23/06                        1      >500k       2008-03            R            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                              Sacramento Area Council Of    Sacramento Area Council Of    VARIOUS LOCATIONS W/IN CITY OF FOLSOM ,
 5288016       STPL      H230     '03928542L'   03      Sac     L       6A                 Folsom                   Governments                   Governments             A.C.OVERLAY                                   2/15/01       8/8/06        $719,530.00      $637,000.00         $0.00    $298,725.80     $338,274.20        $0.00                        8/11/04               1        1     50k-500k     2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/31/08).


                                                                                                              Sacramento Area Council Of    Sacramento Area Council Of    NORTHWESTERN GALT (SEE SCOMMENT                                                                                                                                                                                                                                                                       Agency to provide copy of invoice to FHWA by 12/31/08 or
 5293007       CML       L400     '03928702L'   03      SAC     L       4A                  Galt                    Governments                   Governments             SCREEN) , BICYCLE LANE AND PED CONNECTION     5/12/06                     $141,195.00      $125,000.00         $0.00          $0.00     $125,000.00        $0.00   8/23/06                                    1        1     50k-500k     2008-09            I            N/A             N/A         District to deobligate unexpended funds on 1/2/09.


                                                                                                              Sacramento Area Council Of    Sacramento Area Council Of    E. & W. STOCKTON BLVDS (SEE SCOMMENT
 5479018       STPL      L230     '03928794L'   03      SAC     L       6A                Elk Grove                 Governments                   Governments             SCREEN) , REHABILITATION                      8/14/07                    $1,199,056.00    $1,058,163.00        $0.00          $0.00    $1,058,163.00       $0.00                        8/14/07               1        1      >500k       2008-09            I             D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                              Sacramento Area Council Of    Sacramento Area Council Of    COLOMA AND MCGREGOR ROADS (SEE
 5482004       STPL      L240     '03928829L'   03      SAC     L       6A            Rancho Cordova                Governments                   Governments             SCOMMENTS) , REHABILITATION                   9/13/07                    $3,161,350.00     $840,719.00         $0.00          $0.00     $840,719.00        $0.00                        9/13/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/24/08).


                                                                                                                                            Sierra County Transportation ADJACENT TO HWY 49 @ LOGANVILLE, VISITOR
 5913037     RPSTPLE     L220     '030L1354L'   03      Sie     L       4A              Sierra County               Non-MPO Area                    Commission           CNTR , CONSTRUCT NEW VISITORS CENTER            5/7/07                     $642,973.00      $569,223.00         $0.00          $0.00     $569,223.00        $0.00                        5/7/07                1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/09/08).


                                                                                                              Sacramento Area Council Of    Sacramento Area Council Of    ON HWY 99 FROM OBANION TO LINCOLN ROAD,
 5918048      HP21L      Q920     '031A4620L'   03      Sut     S       4A                Caltrans                  Governments                   Governments             ROADWAY WIDENING                               7/1/01      3/18/05       $1,110,000.00     $888,000.00         $0.00    $887,856.00         $144.00        $0.00              7/1/01                          1        1      <50k        2008-03           N/A            C              N/A         Project closed in FMIS (12/22/08).


                                                                                                              Sacramento Area Council Of    Placer County Transportation BELL ROAD @ ORR CREEK BRIDGE_BR#_19C-144 ,
 5919004      BRLO       Q110     '03452431L'   03      Pla     L       7B              Placer County               Governments                   Planning Agency        BRIDGE REPLACEMENT                             9/25/06      9/27/05       $1,710,000.00    $1,368,000.00        $0.00   $1,298,978.06     $69,021.94        $0.00   2/11/93    6/27/02   2/11/04                        1     50k-500k     2008-09            F            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                              Sacramento Area Council Of    Placer County Transportation BELL ROAD AT DRY CREEK BR # 19C-119 , BRIDGE
 5919005      BRLO       Q110     '03452414L'   03      Pla     L       7B              Placer County               Governments                   Planning Agency        REPLACEMENT                                     8/1/01      9/27/05       $1,825,000.00    $1,460,000.00        $0.00   $1,292,182.48    $167,817.52        $0.00   2/11/93    5/23/01   2/6/04                         1     50k-500k     2008-09            F            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                              Sacramento Area Council Of    Placer County Transportation
 5919054      STPLER     87A0     '030L0134L'   03      Pla     L       6A              Placer County               Governments                   Planning Agency        ALONG SR 28 IN KINGS BEACH , STREETSCAPING     7/16/02      11/5/04       $1,200,000.00    $1,200,000.00        $0.00          $0.00    $1,200,000.00       $0.00   7/16/02                                    1        1      >500k       2008-06           N/A           N/A              I          Copy of invoice sent to FHWA (12/26/08).


                                                                                                              Sacramento Area Council Of    Placer County Transportation
 5919054      STPLER     Q220     '030L0134L'   03      Pla     L       6A              Placer County               Governments                   Planning Agency        ALONG SR 28 IN KINGS BEACH , STREETSCAPING     7/16/02      11/5/04        $164,916.00      $146,000.00         $0.00    $146,000.00           $0.00        $0.00   7/16/02                                             1      >500k       2008-06           N/A           N/A              I          Copy of invoice sent to FHWA (12/26/08).


                                                                                                              Sacramento Area Council Of        El Dorado County          FROM FORNI RD TO MISSOURI FLAT RD ,
 5925043     RPSTPLE     H220     '030L1304L'   03      ED      L       4A            El Dorado County              Governments             Transportation Commission     CONSTRUCT A CLASS I BIKE PATH                  9/8/06                     $399,537.00        $33,641.00        $0.00          $0.00      $33,641.00        $0.00    9/8/06              7/18/08               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/29/08).


                                                                                                              Sacramento Area Council Of        El Dorado County          FROM FORNI RD TO MISSOURI FLAT RD ,
 5925043     RPSTPLE     L220     '030L1304L'   03      ED      L       4A            El Dorado County              Governments             Transportation Commission     CONSTRUCT A CLASS I BIKE PATH                  9/8/06                    $1,534,245.00     $972,944.00         $0.00          $0.00     $972,944.00        $0.00    9/8/06              7/18/08                        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/29/08).


                                                                                  Sacramento Area Council     Sacramento Area Council of    Sacramento Area Council Of    W/IN SACOG REGION , SECATS - EQUIPMENT
 6085032       CML       L400     '03928817L'   03      SAC     L       4A            of Governments                Governments                   Governments             PURCHASE                                       8/9/07                    $4,520,000.00    $4,000,000.00        $0.00          $0.00    $4,000,000.00       $0.00                        8/9/07                1        1      >500k       2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                      El Dorado County        Sacramento Area Council Of        El Dorado County          SR 50 SUNRISE TO SCOTT ROAD, HOV LANE
 6157010      CMLN       Q400     '034416U4L'   03      ED      L       7F        Transportation Commission         Governments             Transportation Commission     CONSTRUCTION, INTERCHANGE                      4/1/00       5/3/07       $4,889,868.00    $4,329,000.00        $0.00   $3,174,285.15   $1,154,714.85       $0.00                        4/1/00                1        1      >500k       2008-06            F            N/A             N/A         In Final Voucher process.


                                                                                     United States Forest     Sacramento Area Council Of        El Dorado County          ED NATIONAL FOREST - TWIN BRIDGES TO ECHO
 6190008      STPLEE     Q220     '03453914L'   03      ED      L       6A                 Service                  Governments             Transportation Commission     SUM , CONSTRUCT RECREATIONAL TRAIL             3/7/88       9/8/06        $248,504.00      $220,000.00         $0.00    $149,619.24      $70,380.76        $0.00                        6/27/02               1        1     50k-500k     2008-09           N/A           N/A             N/A         Deobligation in process.


                                                                                                              Sacramento Area Council Of    Placer County Transportation ON I80 FROM RT 174 TO MAGRA OVERHEAD , TRK
 6203020     NCPDLN03    Q640     '031A7904L'   03      Pla     S       4A                Caltrans                  Governments                   Planning Agency        CLIMBING LANES, RD REHAB                        9/1/96                     $256,180.00      $226,796.00         $0.00          $0.00     $226,796.00        $0.00   9/15/06                                    1        1     50k-500k     2008-09           N/A             I             N/A         Confirmed FMIS invoice (11/24/08).


                                                                                                                                                                         NEAR THE CITY OF LINCOLN -SEE SCOMMENT
                                                                                                              Sacramento Area Council Of    Placer County Transportation SCREEN , CONST NEW 4-LN
 6203030      HPLUL      HY10     '030L1684L'   03      Pla     S       4A                Caltrans                  Governments                   Planning Agency        FREEWAY/EXPRESSWAY                             6/18/07                     $513,284.00      $410,627.00         $0.00          $0.00     $410,627.00        $0.00              6/18/07                         1        1      >500k       2008-06           N/A             I             N/A         Confirmed FMIS invoice (10/15/08).

                                                                                                                                                                         NEAR THE CITY OF LINCOLN -SEE SCOMMENT
                                                                                                              Sacramento Area Council Of    Placer County Transportation SCREEN , CONST NEW 4-LN
 6203030      HPLUL      LY10     '030L1684L'   03      Pla     S       4A                Caltrans                  Governments                   Planning Agency        FREEWAY/EXPRESSWAY                             6/18/07                     $954,716.00      $763,773.00         $0.00          $0.00     $763,773.00        $0.00              6/18/07                                  1      >500k       2008-06           N/A             I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                              Sacramento Area Council Of        El Dorado County          SR50 FROM SKI RUN BLVD TO TROUT CREEK , SEE
 6203036     SNPLMA      87A0     '03436014L'   03      ED      S       4A                Caltrans                  Governments             Transportation Commission     SCOMMENT SCREEN                               9/21/07                    $3,989,867.00    $3,200,000.00        $0.00          $0.00    $3,200,000.00       $0.00              9/21/07                         1        1      >500k       2008-09           N/A             I             N/A         Confirmed FMIS invoice (12/11/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation
 3800001       ER        0980     '04923241L'   04      Son     L       7F             Sonoma County                Commission                    Commission              RIVER ROAD @ M.P. 11.47, INSTALL VIADUCT       5/1/97      1/11/06        $450,000.00      $415,590.00         $0.00    $389,142.38      $26,447.62        $0.00                        11/1/99               1        1     50k-500k     2008-03            F             D              N/A         In Final Voucher process.


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   PINOLE VALLEY ROAD AT PINOLE CREEK . ,                                                                                                                                                                                                                                                                Justification denied. FHWA to unilaterally deobligate unexpended
 5126002       BRLS      1140     '04927743L'   04      CC      L       6A                 Pinole                   Commission                    Commission              BRIDGE REPLACEMENT, BR. NO. 28C0136            6/1/87      7/23/02        $117,058.00        $93,646.00        $0.00     $93,646.00           $0.00        $0.00    6/1/87              5/4/95    6/1/87      1        1      <50k        2008-09           N/A           N/A              J          funds by 12/31/08.


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   PINOLE VALLEY ROAD AT PINOLE CREEK . ,                                                                                                                                                                                                                                                                Justification denied. FHWA to unilaterally deobligate unexpended
 5126002       BRLS      1180     '04927743L'   04      CC      L       6A                 Pinole                   Commission                    Commission              BRIDGE REPLACEMENT, BR. NO. 28C0136            6/1/87      7/23/02       $2,130,000.00    $1,704,000.00        $0.00   $1,704,000.00          $0.00        $0.00    6/1/87              5/4/95    6/1/87               1      <50k        2008-09           N/A           N/A              J          funds by 12/31/08.




                                                                                                                                                                                                                                                              Page 2 of 14                                                                                                                                                                                                                          Printed on: 2/22/2011
                                                                                                                                                                                                                      Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                               Local and State Administered Locally Funded and Rail Projects



Project No   Prefix   Federal   FADS EA       Dist   County   PT     Status     Responsible Agency              MPO                           RTPA                                  Description                      Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds     Expended        Unexpended       Accrual/    PE Auth    R/W       Const      Other    Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                       Prog                                          Code                                                                                                                                            Date         Date                         (from Budgets)                                  Funds          Unbilled     Date      Auth      Auth       Auth     Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                       code                                          (as of                                                                                                                                                                                                                                                                          Date      Date       Date                                  Appearance         In Final  D=De-Obligated   I=Progress
                                                                   (12/08/08)                                                                                                                                                                                                                                                                                                                                    (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                   Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                 R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                   Invoice                     (Current)


                                                                                                                                                                  GRANGE ROAD, FR BENNETT VLY RD TO 1000'
                                                                                                      Metropolitan Transportation   Metropolitan Transportation   SOUTH , BRIDGE REPLACEMENT, ROAD                                                                                                                                                                                                                                                                            Copy of invoice provided to FHWA at meeting. No action required
 5920020     BRLO      1170     '04927636L'   04      Son     L       6A          Sonoma County             Commission                    Commission              REALIGNMNT                                         3/1/06      1/27/06        $183,000.00      $146,400.00         $0.00    $146,400.00            $0.00        $0.00    6/6/95    7/22/02   6/11/04                1        1     50k-500k     2008-09           N/A           N/A              I          at this time.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   BAILY ROAD @ MT DIABLO CK.; BR. NO. 28C-0110. ,
 5928023     BRLS      1180     '04927996L'   04      CC      L       7F        Contra Costa County         Commission                    Commission              BRIDGE REPLACEMENT                                2/23/06      2/23/06          $90,000.00       $72,000.00        $0.00     $53,388.32       $18,611.68        $0.00    4/2/96    1/8/01    1/16/03                1        1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (11/17/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   UNIV OF CALIF, BERKELEY, TECH TRS TR TO ASST
 0001003     RTAP      94A0                   04      Ala     S        9I            Caltrans               Commission                    Commission              LOC TRANSP                                         2/1/87     12/31/88        $125,000.00        $62,500.00        $0.00     $62,500.00            $0.00        $0.00    2/1/87                                     1        1      <50k        2008-09            F             C              N/A         Project closed in FMIS (12/22/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation
 3800001      ER       09V0     '04923241L'   04      Son     L       7F          Sonoma County             Commission                    Commission              RIVER ROAD @ M.P. 11.47, INSTALL VIADUCT           5/1/97      1/11/06       $1,458,200.00    $1,290,944.00        $0.00   $1,189,737.94     $101,206.06        $0.00                        11/1/99                         1     50k-500k     2008-03            F             D              N/A         In Final Voucher process.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   CAMINO PABLO APPROX 300' N OF LOS AMIGOS                                                                                                                                                                                                                                                                    Justification denied. District to deobligate unexpended funds by
 4433020      ER       ER60     '04924564L'   04      CC      L       4A              Orinda                Commission                    Commission              DR. , STABILIZE DOWN SLOPE LANDSLIDE               8/1/99                     $131,500.00      $119,857.00         $0.00          $0.00      $119,857.00        $0.00   12/18/05             12/19/05               1        1     50k-500k     2008-09           N/A           N/A              J          1/2/09 and reobligate when agency ready to invoice.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   CAMINO PABLO APPROX 300' N OF LOS AMIGOS                                                                                                                                                                                                                                                                    Justification denied. District to deobligate unexpended funds by
 4433020      ER       Q240     '04924564L'   04      CC      L       4A              Orinda                Commission                    Commission              DR. , STABILIZE DOWN SLOPE LANDSLIDE               8/1/99                            $0.00            $0.00        $0.00          $0.00            $0.00        $0.00   12/18/05             12/19/05                        1     50k-500k     2008-09           N/A           N/A              J          1/2/09 and reobligate when agency ready to invoice.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   8 DAFS ON VARIOUS LOCATIONS.SEE STATE                                                                                                                                                                                                                                                                       Justification denied. District to deobligate unexpended funds by
 4436001      ER       ER60     '04924785L'   04      Nap     L       6A           Napa County              Commission                    Commission              COMMENT , EMERGENCY OPENING                       11/1/99                     $170,811.00      $170,811.00         $0.00          $0.00      $170,811.00        $0.00                        12/19/05               1        1     50k-500k     2007-12            R            N/A              J          1/2/09 and reobligate when agency ready to invoice.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   7 DAFS ON VARIOUS LOCATIONS.SEE STATE                                                                                                                                                                                                                                                                       FMIS transaction by 12/31/08 or District to deobligate
 4436002      ER       ER60     '04924788L'   04      Nap     L       4A           Napa County              Commission                    Commission              COMMENT , EMERGENCY OPENING                       12/19/05                   $1,266,086.00    $1,230,235.00        $0.00          $0.00     $1,230,235.00       $0.00   12/19/05             12/19/05               1        1      >500k       2007-09            I            N/A             N/A         unexpended funds on 1/2/09.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   I-880/SR17 SMART CORRIDOR , INTELLIGENT
 5005058     ITS99     H400     '04923264L'   04      SCl     L       6A             San Jose               Commission                    Commission              TRANSPORTATION SYSTEM                             9/15/99      8/28/07        $564,781.00      $500,000.00         $0.00          $0.00      $500,000.00        $0.00   9/15/99              8/10/05                1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/17/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   I-880/SR17 SMART CORRIDOR , INTELLIGENT
 5005058     ITS99     Q920     '04923264L'   04      SCl     L       6A             San Jose               Commission                    Commission              TRANSPORTATION SYSTEM                             9/15/99      8/28/07       $2,515,472.00    $2,012,377.00        $0.00          $0.00     $2,012,377.00       $0.00   9/15/99              8/10/05                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/17/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   I-880/SR17 SMART CORRIDOR , INTELLIGENT
 5005058     ITS99     QT80     '04923264L'   04      SCl     L       6A             San Jose               Commission                    Commission              TRANSPORTATION SYSTEM                             9/15/99      8/28/07       $1,662,086.00    $1,187,204.00        $0.00    $892,646.21      $294,557.79        $0.00   9/15/99              8/10/05                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/17/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   42ND AVE. & HIGH ST. AT I-880, WIDENING & NEW
 5012053     RPSTPL    Q240     '04072584L'   04      Ala     L       6A             Oakland                Commission                    Commission              ALIGNMENT OF STREET                                7/1/01      5/23/05       $1,000,000.00     $885,300.00         $0.00    $838,892.45       $46,407.55        $0.00    7/1/01                                     1        1      <50k        2008-06           N/A            C              N/A         Project closed in FMIS (12/30/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   VINE HILL WAY - LINTON TERRACE & CENTER AVE ,                                                                                                                                                                                                                                                               No action. FMIS transaction by 12/31/08 or District to deobligate
 5024015     STPLH     Q210     '04923611L'   04      CC      L       6A             Martinez               Commission                    Commission              PAVEMENT OVERLAY,INSTALL GUARD RAIL               8/30/06      7/28/06          $60,000.00       $54,000.00        $0.00      $9,435.78       $44,564.22        $0.00   12/29/00              9/1/02                1        1     50k-500k     2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   VINE HILL WAY - LINTON TERRACE & CENTER AVE ,                                                                                                                                                                                                                                                               No action. FMIS transaction by 12/31/08 or District to deobligate
 5024015     STPLH     Q280     '04923611L'   04      CC      L       6A             Martinez               Commission                    Commission              PAVEMENT OVERLAY,INSTALL GUARD RAIL               8/30/06      7/28/06          $10,000.00        $9,000.00        $0.00      $1,573.20         $7,426.80       $0.00   12/29/00              9/1/02                         1     50k-500k     2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   BAY RD.,ALAMEDA DE LAS PULGAS , AC OVERLAY
 5029018      STPL     L230     '04924601L'   04      SM      L       7G           Redwood City             Commission                    Commission              AND REHAB                                         6/19/07                    $2,110,654.00     $900,000.00         $0.00          $0.00      $900,000.00        $0.00                        6/19/07                1        1      >500k       2008-06            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   INTERSECTION OF SR 29 AND CAROLINA STREET,
 5030026      CML      Q400     '04273404L'   04      Sol     L       7G              Vallejo               Commission                    Commission              INSTALL TRAFFIC SIGNAL                             4/1/01      8/14/03          $94,884.00       $84,000.00        $0.00     $59,229.00       $24,771.00        $0.00                         4/1/01                1        1      <50k        2006-09            F            N/A             N/A         FHWA to unilaterally deobligate unexpended funds by 12/31/08.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   FIRST ST OVER NAPA RIVER BRIDGE 21C-0095 . ,
 5042038     BRLS      H120     '04924015L'   04      Nap     L       6A               Napa                 Commission                    Commission              BRDG REPLACEMENT                                  12/13/02     8/28/07        $405,150.00      $324,120.00         $0.00          $0.00      $324,120.00        $0.00   12/13/02   2/5/07     3/6/08                1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/05/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   FIRST ST OVER NAPA RIVER BRIDGE 21C-0095 . ,
 5042038     BRLS      H1C0     '04924015L'   04      Nap     L       6A               Napa                 Commission                    Commission              BRDG REPLACEMENT                                  12/13/02     8/28/07        $519,207.00      $459,653.00         $0.00          $0.00      $459,653.00        $0.00   12/13/02   2/5/07     3/6/08                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/05/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   FIRST ST OVER NAPA RIVER BRIDGE 21C-0095 . ,
 5042038     BRLS      L1C0     '04924015L'   04      Nap     L       6A               Napa                 Commission                    Commission              BRDG REPLACEMENT                                  12/13/02     8/28/07     $11,504,024.00    $10,184,512.00        $0.00          $0.00    $10,184,512.00       $0.00   12/13/02   2/5/07     3/6/08                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/05/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   FIRST ST OVER NAPA RIVER BRIDGE 21C-0095 . ,
 5042038     BRLS      Q100     '04924015L'   04      Nap     L       6A               Napa                 Commission                    Commission              BRDG REPLACEMENT                                  12/13/02     8/28/07       $1,398,162.00    $1,118,529.00        $0.00   $1,005,674.44     $112,854.56        $0.00   12/13/02   2/5/07     3/6/08                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/05/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   FIRST ST OVER NAPA RIVER BRIDGE 21C-0095 . ,
 5042038     BRLS      Q120     '04924015L'   04      Nap     L       6A               Napa                 Commission                    Commission              BRDG REPLACEMENT                                  12/13/02     8/28/07          $25,000.00       $20,000.00        $0.00          $0.00       $20,000.00        $0.00   12/13/02   2/5/07     3/6/08                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/05/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   LAS GALLINAS & CIVC CENTER DRIVE IN MARIN ,
 5043021      STPL     L230     '04924494L'   04      Mrn     L       7G            San Rafael              Commission                    Commission              ST. RESURFACING                                   6/26/07                     $747,770.00      $662,000.00         $0.00          $0.00      $662,000.00        $0.00                        6/26/07                1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (11/12/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   SPENCER AVENUE IN SAUSALITO, CA , PAVEMENT
 5098008      STPL     H240     '04924455L'   04      Mrn     L       6A             Sausalito              Commission                    Commission              MAINTENANCE, TRAFFIC STRIP                        7/26/05                     $461,258.00      $102,000.00         $0.00          $0.00      $102,000.00        $0.00                         9/8/06                1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   VARIOUS LOCATIONS THROUGHOUT PALO ALTO
 5100006      CML      Q400     '04923691L'   04      SCl     L       6A             Palo Alto              Commission                    Commission              CITY , UPGRADE & REPLACE SIGNAL SYSTEM            7/26/05       5/3/06       $1,538,500.00     $885,000.00         $0.00    $579,176.90      $305,823.10        $0.00   6/12/01              8/20/02                1        1     50k-500k     2008-06            I             D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   UNIVERSITY AVE, EMBARCADERO RD & PAGE MILL
 5100007      STPL     H230     '04924418L'   04      SCL     L       7F             Palo Alto              Commission                    Commission              RD , ROAD REHAB & OVERLAY                         5/22/06      8/21/07       $1,938,446.00     $788,000.00         $0.00      $8,841.37      $779,158.63        $0.00                        5/22/06                1        1      >500k       2008-09            F              I             N/A         Confirmed FMIS invoice (10/08/08).


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   PINOLE VALLEY ROAD AT PINOLE CREEK . ,                                                                                                                                                                                                                                                                      Justification denied. FHWA to unilaterally deobligate unexpended
 5126002     BRLS      L1C0     '04927743L'   04      CC      L       6A              Pinole                Commission                    Commission              BRIDGE REPLACEMENT, BR. NO. 28C0136                6/1/87      7/23/02          $12,500.00       $10,000.00        $0.00          $0.00       $10,000.00        $0.00    6/1/87               5/4/95    6/1/87               1      <50k        2008-09           N/A           N/A              J          funds by 12/31/08.


                                                                                                      Metropolitan Transportation   Metropolitan Transportation   PINOLE VALLEY ROAD AT PINOLE CREEK . ,                                                                                                                                                                                                                                                                      Justification denied. FHWA to unilaterally deobligate unexpended
 5126002     BRLS      Q100     '04927743L'   04      CC      L       6A              Pinole                Commission                    Commission              BRIDGE REPLACEMENT, BR. NO. 28C0136                6/1/87      7/23/02        $711,114.13      $568,891.31         $0.00    $568,891.31            $0.00        $0.00    6/1/87               5/4/95    6/1/87               1      <50k        2008-09           N/A           N/A              J          funds by 12/31/08.

                                                                                                                                                                  IRON HORSE TRAIL SAFETY - MAYHEW TO
                                                                                                      Metropolitan Transportation   Metropolitan Transportation   MONUMENT , PEDESTRIAN TRAIL SAFETY
 5135020     STPLER    Q220     '04923501L'   04      CC      L       6A             Concord                Commission                    Commission              IMPROVEMENT                                        9/6/00      2/23/05        $397,955.00      $227,000.00         $0.00    $221,225.92         $5,774.08       $0.00    9/6/00               9/4/01                1        1      <50k        2008-03           N/A            C               J          Project closed in FMIS (12/31/08).




                                                                                                                                                                                                                                                          Page 3 of 14                                                                                                                                                                                                                            Printed on: 2/22/2011
                                                                                                                                                                                                                              Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                        (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                       Local and State Administered Locally Funded and Rail Projects



Project No   Prefix   Federal   FADS EA       Dist   County   PT     Status       Responsible Agency                    MPO                           RTPA                                  Description                      Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds     Expended        Unexpended      Accrual/    PE Auth   R/W       Const      Other   Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                       Prog                                          Code                                                                                                                                                    Date         Date                         (from Budgets)                                  Funds         Unbilled     Date     Auth      Auth       Auth    Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                       code                                          (as of                                                                                                                                                                                                                                                                                Date      Date       Date                                 Appearance         In Final  D=De-Obligated   I=Progress
                                                                   (12/08/08)                                                                                                                                                                                                                                                                                                                                         (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                        Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                      R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                        Invoice                     (Current)


                                                                                                                                                                          IRON HORSE TRAIL SAFETY - MAYHEW TO
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   MONUMENT , PEDESTRIAN TRAIL SAFETY
 5135020     STPLER    Q240     '04923501L'   04      CC      L       6A                 Concord                    Commission                    Commission              IMPROVEMENT                                        9/6/00      2/23/05        $468,880.00      $306,115.00         $0.00    $301,123.10       $4,991.90        $0.00    9/6/00              9/4/01                        1      <50k        2008-03           N/A            C               J          Project closed in FMIS (12/31/08).

                                                                                                                                                                          IRON HORSE TRAIL SAFETY - MAYHEW TO
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   MONUMENT , PEDESTRIAN TRAIL SAFETY
 5135020     STPLER    Q400     '04923501L'   04      CC      L       6A                 Concord                    Commission                    Commission              IMPROVEMENT                                        9/6/00      2/23/05           $1,000.00         $885.00         $0.00        $885.00           $0.00        $0.00    9/6/00              9/4/01                        1      <50k        2008-03           N/A            C               J          Project closed in FMIS (12/31/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   WESTSIDE OF RICHMOND BART/AMTRAK STATION,                                                                                                                                                                                                                                                                No action. FMIS transaction by 12/31/08 or District to deobligate
 5137021      CML      Q400     '04072044L'   04      CC      L       6A                Richmond                    Commission                    Commission              CONSTRUCT NEW PEDESTRIAN PLAZA            12/27/04             12/9/05        $847,171.00      $750,000.00         $0.00    $646,269.00     $103,731.00        $0.00    3/1/00              3/1/00               1        1     50k-500k     2007-12           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                                                          IN RICHMOND FROM GARRARD AVE. TO SAN
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   PABLO AV , CONSTR. PED. WALKWAY AND BIKE
 5137028      STPL     H220     '04923993L'   04      CC      L       7F                Richmond                    Commission                    Commission              PATH                                              12/15/04     5/10/07        $477,805.00      $423,000.00         $0.00    $137,947.97     $285,052.03        $0.00                       12/15/04              1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (12/18/08).

                                                                                                                                                                          IN RICHMOND FROM GARRARD AVE. TO SAN
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   PABLO AV , CONSTR. PED. WALKWAY AND BIKE
 5137028      STPL     H230     '04923993L'   04      CC      L       7F                Richmond                    Commission                    Commission              PATH                                              12/15/04     5/10/07       $2,146,166.00    $1,900,000.00        $0.00   $1,109,242.81    $790,757.19        $0.00                       12/15/04                       1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   CENTRAL RICHMOND GREENWAY EAST SEGMENT
 5137035      CML      L400     '04924659L'   04      CC      L       4A                Richmond                    Commission                    Commission              , CONSTRUCT PEDESTRIAN BIKE PATH                   3/6/07                    $1,129,561.00    $1,000,000.00        $0.00          $0.00    $1,000,000.00       $0.00                        3/6/07               1        1      >500k       2008-03            I            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   CODORNICES CREEK BET SSAN PABLO AVE & 5TH
 5178005      STPL     Q230     '04923491L'   04      Ala     L       7B                  Albany                    Commission                    Commission              ST., COMMUNTER BIKE ROUTE                          8/1/00       5/6/05        $125,000.00        $97,000.00        $0.00     $86,999.98      $10,000.02        $0.00    8/1/00                                   1        1      <50k        2008-06            I              I             N/A         Confirmed FMIS invoice (11/12/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   SFD BLVD. --OAK MANOR TO JUNE COURT. ,                                                                                                                                                                                                                                                                   Agency to provide copy of invoice to FHWA by 12/31/08 or
 5277016      CML      H400     '04924101L'   04      Mrn     L       6A                  Fairfax                   Commission                    Commission              CONSTRUCT SIDEWALK, PATHWAYS                       9/7/05      8/18/06        $164,917.00      $146,000.00         $0.00      $7,312.70     $138,687.30        $0.00    6/1/04              6/1/04               1        1     50k-500k     2008-09            I            N/A             N/A         District to deobligate unexpended funds on 1/2/09.


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   SFDB -- OAK MANOR TO MARIN, SHADOWCK TO
 5277019      STPL     L240     '04924437L'   04      Mrn     L       4A                  Fairfax                   Commission                    Commission              ALAMI , REPAIR PVMT, SLURRY SEAL                  8/24/06                     $116,346.00      $103,000.00         $0.00          $0.00     $103,000.00        $0.00    9/8/06             8/11/07               1        1     50k-500k     2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/26/08).

                                                                                                              Metropolitan Transportation   Metropolitan Transportation   BRENTWOOD BLVD. (SR4) FROM PINE TO 2ND
 5300005     STPLH     Q210     '04923487L'   04      CC      L       6A                Brentwood                   Commission                    Commission              STREET , CURVE RECONSTRUCTION                     8/23/06      1/30/06        $500,000.00      $450,000.00         $0.00    $354,966.87      $95,033.13        $0.00   8/31/00   6/2/02     9/7/02               1        1     50k-500k     2008-03           N/A             I             N/A         Confirmed FMIS invoice (11/18/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   BRENTWOOD BLVD. (SR4) FROM PINE TO 2ND
 5300005     STPLH     Q240     '04923487L'   04      CC      L       6A                Brentwood                   Commission                    Commission              STREET , CURVE RECONSTRUCTION                     8/23/06      1/30/06        $481,083.00      $425,901.00         $0.00    $425,901.00           $0.00        $0.00   8/31/00   6/2/02     9/7/02                        1     50k-500k     2008-03           N/A             I             N/A         Confirmed FMIS invoice (11/18/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   WEST SIERRA/EAST COTATI AVENUE
 5383006      STPL     L230     '04924632L'   04      Son     L       6A                  Cotati                    Commission                    Commission              REHABILITATION , ASPHALT CONCRETE OVERLAY         4/19/07                     $666,460.00      $590,016.00         $0.00          $0.00     $590,016.00        $0.00                       4/19/07               1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   ELLIOTT ST FR DONALDSON SOUTH TO CITY                                                                                                                                                                                                                                                                    No action. FMIS transaction by 12/31/08 or District to deobligate
 5470003      STPL     H240     '04924499L'   04      Nap     L       4A            American Canyon                 Commission                    Commission              LIMITS , REHABILITATION                           8/30/06                     $619,550.00      $200,000.00         $0.00          $0.00     $200,000.00        $0.00                       8/23/06               1        1     50k-500k     2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                                                          GRANGE ROAD, FR BENNETT VLY RD TO 1000'
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   SOUTH , BRIDGE REPLACEMENT, ROAD                                                                                                                                                                                                                                                                         Copy of invoice provided to FHWA at meeting. No action required
 5920020     BRLO      L1C0     '04927636L'   04      Son     L       6A             Sonoma County                  Commission                    Commission              REALIGNMNT                                         3/1/06      1/27/06        $343,539.00      $274,830.00         $0.00          $0.00     $274,830.00        $0.00    6/6/95   7/22/02   6/11/04                        1     50k-500k     2008-09           N/A           N/A              I          at this time.

                                                                                                                                                                          GRANGE ROAD, FR BENNETT VLY RD TO 1000'
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   SOUTH , BRIDGE REPLACEMENT, ROAD                                                                                                                                                                                                                                                                         Copy of invoice provided to FHWA at meeting. No action required
 5920020     BRLO      Q110     '04927636L'   04      Son     L       6A             Sonoma County                  Commission                    Commission              REALIGNMNT                                         3/1/06      1/27/06       $3,373,114.00    $2,698,490.00        $0.00   $2,685,343.30     $13,146.70        $0.00    6/6/95   7/22/02   6/11/04                        1     50k-500k     2008-09           N/A           N/A              I          at this time.


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   VARIOUS ROADS WITHIN SONOMA CR , ROADWAY
 5920104      STPL     L240     '04924636L'   04      Son     L       4A             Sonoma County                  Commission                    Commission              REHABILITATION                                    4/22/07                    $6,581,323.00    $5,486,000.00        $0.00          $0.00    $5,486,000.00       $0.00                       4/22/07               1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (11/18/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   BAILY ROAD @ MT DIABLO CK.; BR. NO. 28C-0110. ,
 5928023     BRLS      Q100     '04927996L'   04      CC      L       7F           Contra Costa County              Commission                    Commission              BRIDGE REPLACEMENT                                2/23/06      2/23/06       $1,101,770.00     $881,416.00         $0.00    $656,563.18     $224,852.82        $0.00    4/2/96   1/8/01    1/16/03                        1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (11/17/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   BYRON HIGHWAY REH. , ROADWAY REHAB /
 5928071      STPL     L240     '04924384L'   04      CC      L       6A           Contra Costa County              Commission                    Commission              OVERLAY                                            7/5/07                    $1,819,723.00    $1,611,000.00        $0.00          $0.00    $1,611,000.00       $0.00                        7/5/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   333 MARITIME ST, PORT OF OAKLAND . ,
 6057011      CML      L400     '04924672L'   04      Ala     L       6A             Port Of Oakland                Commission                    Commission              PURCHASE LNG EQUIPMENT .                           6/5/07                    $3,014,500.00    $1,750,000.00        $0.00          $0.00    $1,750,000.00       $0.00                        6/5/07               1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                 East Bay Regional Park       Metropolitan Transportation   Metropolitan Transportation   EDEN LANDING ECOLOGICAL RESERVE
 6075014      STPL     L230     '04277400L'   04      Ala     L       6A                 District                   Commission                    Commission              BAUMBERG . , PEDESTRIAN/BIKE PATH BAY TRAIL .     8/30/06      5/31/06        $824,560.00      $180,434.26         $0.00          $0.00     $180,434.26        $0.00   6/13/03             9/12/07               1        1     50k-500k     2008-06            I              I             N/A         Confirmed FMIS invoice (10/10/08).


                                                                                 East Bay Regional Park       Metropolitan Transportation   Metropolitan Transportation   EDEN LANDING ECOLOGICAL RESERVE
 6075014      STPL     Q230     '04277400L'   04      Ala     L       6A                 District                   Commission                    Commission              BAUMBERG . , PEDESTRIAN/BIKE PATH BAY TRAIL .     8/30/06      5/31/06          $78,579.00       $69,565.74        $0.00     $69,565.74           $0.00        $0.00   6/13/03             9/12/07                        1     50k-500k     2008-06            I              I             N/A         Confirmed FMIS invoice (10/10/08).


                                                                                Metropolitan Transportation   Metropolitan Transportation   Metropolitan Transportation   VARIOUS MTC COUNTIES . , TRAVELER                                                                                                                                                                                                                                                                        Justification accepted- Final Invoice stage. FMIS transaction by
 6084091      STPL     Q230     '04924166L'   04      Ala     L       6A              Commission                    Commission                    Commission              INFORMATION FY 04/05 .                            12/18/05     9/26/06       $5,986,672.00    $5,300,000.00        $0.00   $5,050,537.31    $249,462.69        $0.00   8/10/04                                   1        1     50k-500k     2008-09           N/A           N/A              J          3/31/09 or District to deobligate unexpended funds on 4/1/09.


                                                                                Metropolitan Transportation   Metropolitan Transportation   Metropolitan Transportation
 6084117      STPL     H230     '04924490L'   04       SF     L       6A              Commission                    Commission                    Commission              SAN FRANCISCO BAY AREA , TLC/HIP PLANNING         12/19/05                    $497,007.00      $440,000.00         $0.00          $0.00     $440,000.00        $0.00   4/10/06                                   1        1     50k-500k     2008-06            I              I             N/A         Confirmed FMIS invoice (11/06/08).


                                                                                                              Metropolitan Transportation   Metropolitan Transportation   MARIN CO;101 FROM CORTE MADERA BRIDGE TO
 6204042      CML      Q240     '04226121L'   04      Mrn     S       7F                 Caltrans                   Commission                    Commission              580/, 101 SEPARATION. REVERSIBLE HOV LANE          6/1/01      12/7/04     $11,748,000.00     $6,124,000.00        $0.00   $6,114,993.90      $9,006.10        $0.00                        6/1/01               1        1      <50k        2007-12            F             C              N/A         Project closed in FMIS (12/30/08).

                                                                                                                                                                          1KM WEST OF LAWRENCE EXWY &1KM EAST OF
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   1ST ST , TRAFFICMONITOR & SURVEILANCE                                                                                                                                                                                                                                                                    No action. FMIS transaction by 12/31/08 or District to deobligate
 6204047      CML      H400     '04151340L'   04      SCl     S       4A                 Caltrans                   Commission                    Commission              SYSTEM                                             9/1/99      5/17/06        $338,870.00      $300,000.00         $0.00          $0.00     $300,000.00        $0.00    1/9/02             7/12/05               1        1     50k-500k     2008-06           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                                                          1KM WEST OF LAWRENCE EXWY &1KM EAST OF
                                                                                                              Metropolitan Transportation   Metropolitan Transportation   1ST ST , TRAFFICMONITOR & SURVEILANCE                                                                                                                                                                                                                                                                    No action. FMIS transaction by 12/31/08 or District to deobligate
 6204047      CML      Q400     '04151340L'   04      SCl     S       4A                 Caltrans                   Commission                    Commission              SYSTEM                                             9/1/99      5/17/06          $87,183.00       $77,183.00        $0.00          $0.00      $77,183.00        $0.00    1/9/02             7/12/05                        1     50k-500k     2008-06           N/A           N/A             N/A         unexpended funds on 1/2/09.



                                                                                                              Metropolitan Transportation   Metropolitan Transportation   I-238 FROM RTE 580 TO 880 , WIDENING FROM 4 TO
 6204057      STPL     H230     '04249044L'   04      Ala     S       4A                 Caltrans                   Commission                    Commission              6 LANES                                           6/24/05      9/28/07               $0.00            $0.00        $0.00          $0.00           $0.00        $0.00                       6/24/05               1        1      >500k       2008-09           N/A             I             N/A         Confirmed FMIS invoice (11/18/08).



                                                                                                              Metropolitan Transportation   Metropolitan Transportation   I-238 FROM RTE 580 TO 880 , WIDENING FROM 4 TO
 6204057      STPL     HY10     '04249044L'   04      Ala     S       4A                 Caltrans                   Commission                    Commission              6 LANES                                           6/24/05      9/28/07        $651,962.00      $136,876.00         $0.00          $0.00     $136,876.00        $0.00                       6/24/05                        1      >500k       2008-09           N/A             I             N/A         Confirmed FMIS invoice (11/18/08).




                                                                                                                                                                                                                                                                  Page 4 of 14                                                                                                                                                                                                                         Printed on: 2/22/2011
                                                                                                                                                                                                                            Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                      (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                     Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status     Responsible Agency                    MPO                          RTPA                                 Description                      Auth      Expenditure   Total Proj Cost   Federal Funds     AC Funds         Expended       Unexpended       Accrual/    PE Auth    R/W       Const     Other    Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                                Date         Date                         (from Budgets)                                      Funds          Unbilled     Date      Auth      Auth      Auth     Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                                  Date      Date      Date                                  Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                           (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                           Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                         R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                           Invoice                     (Current)




                                                                                                            Metropolitan Transportation   Metropolitan Transportation   I-238 FROM RTE 580 TO 880 , WIDENING FROM 4 TO
 6204057      STPL      L230     '04249044L'   04      Ala     S       4A                Caltrans                 Commission                    Commission              6 LANES                                          6/24/05      9/28/07     $83,355,223.00    $17,500,000.00          $0.00    $17,500,000.00           $0.00        $0.00                        6/24/05                        1      >500k       2008-09           N/A             I             N/A         Confirmed FMIS invoice (11/18/08).



                                                                                                            Metropolitan Transportation   Metropolitan Transportation   I-238 FROM RTE 580 TO 880 , WIDENING FROM 4 TO
 6204057      STPL      LY10     '04249044L'   04      Ala     S       4A                Caltrans                 Commission                    Commission              6 LANES                                          6/24/05      9/28/07       $2,711,197.00     $433,202.00     $136,000.00            $0.00      $433,202.00        $0.00                        6/24/05                        1      >500k       2008-09           N/A             I             N/A         Confirmed FMIS invoice (11/18/08).


                                                                                                            Metropolitan Transportation   Metropolitan Transportation   IN FAIRFIELD @ EAST TABOR AVE AND UPRR XING
 7500048      STPLR     H270     '13240488L'   04      Sol     R       4A                Fairfield                Commission                    Commission              , GRADE CROSSING HAZARD ELIMINATION              9/14/07                     $500,000.00      $500,000.00           $0.00            $0.00      $500,000.00        $0.00                        9/14/07               1        1     50k-500k     2008-09            I            N/A             N/A         FMIS error. Wrong tier. Project not inactive.


                                                                                                            Metropolitan Transportation   Metropolitan Transportation   STONY POINT RD- PETALUMA BL-SR12, RECONST-
 A041801     DE-STPL    3070     '04929384L'   04      Son     L       6A           Sonoma County                 Commission                    Commission              WIDEN                                            9/11/02      1/11/06       $6,544,452.00    $5,235,562.00          $0.00     $5,218,398.34      $17,163.66        $0.00    7/1/87    4/1/92    7/1/87                1        1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (12/30/08).


                                                                                                            Metropolitan Transportation   Metropolitan Transportation   STONY POINT RD- PETALUMA BL-SR12, RECONST-
 A041801     DE-STPL    3090     '04929384L'   04      Son     L       6A           Sonoma County                 Commission                    Commission              WIDEN                                            9/11/02      1/11/06       $3,998,241.00    $3,141,337.00          $0.00     $3,107,496.74      $33,840.26        $0.00    7/1/87    4/1/92    7/1/87                         1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (12/30/08).


                                                                                                            Metropolitan Transportation   Metropolitan Transportation   STONY POINT RD- PETALUMA BL-SR12, RECONST-
 A041801     DE-STPL    33D0     '04929384L'   04      Son     L       6A           Sonoma County                 Commission                    Commission              WIDEN                                            9/11/02      1/11/06       $1,800,520.00    $1,594,000.00          $0.00     $1,594,000.00           $0.00        $0.00    7/1/87    4/1/92    7/1/87                         1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (12/30/08).


                                                                                                            Metropolitan Transportation   Metropolitan Transportation   STONY POINT RD- PETALUMA BL-SR12, RECONST-
 A041801     DE-STPL    Q240     '04929384L'   04      Son     L       6A           Sonoma County                 Commission                    Commission              WIDEN                                            9/11/02      1/11/06        $712,752.00      $631,000.00           $0.00      $631,000.00            $0.00        $0.00    7/1/87    4/1/92    7/1/87                         1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (12/30/08).

                                                                                   Golden Gate Bridge,
                                                                                      Highway And           Metropolitan Transportation   Metropolitan Transportation   LARKSPUR FERRY TERMINAL - UMPTA, INSTALL
 L089746        M       CR10                   04      Mrn     L        9I        Transportation District         Commission                    Commission              AUTO TICKET VENDING MACH                          4/1/96      5/31/01        $298,126.00      $256,000.00           $0.00      $250,180.00         $5,820.00       $0.00                                  4/1/96      1        1      <50k        2006-03            F             C              N/A         Project closed in FMIS (12/22/08).


                                                                                                            Metropolitan Transportation   Metropolitan Transportation                                                                                                                                                                                                                                                                                                                 DLA working on verifying that this is a UMTA (Federal Transit
 L089804      CRP       CR10                   04       SF     L        9I       San Francisco County             Commission                    Commission              METRO EAST LINE RAIL MAINT/STORAGE, PE            6/1/93                  $15,000,000.00     $1,288,050.00          $0.00            $0.00     $1,288,050.00       $0.00    6/1/93                                    1        1      >500k       2006-03            F            N/A             N/A         Authority) project. Caltrans follow up to FHWA by 12/24/08.


                                                                                                            San Luis Obispo Council Of    San Luis Obispo Council of    LEWIS AVE OVER ATASCADERO CREEK , NEW
05CA001       TCSP      H240     '05930019L'   05      SLO     L       7F              Atascadero                 Governments                   Governments             BRIDGE                                           5/14/03                            $0.00            $0.00          $0.00            $0.00            $0.00        $0.00                        5/12/06               1        1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                            San Luis Obispo Council Of    San Luis Obispo Council of    LEWIS AVE OVER ATASCADERO CREEK , NEW
05CA001       TCSP      L680     '05930019L'   05      SLO     L       7F              Atascadero                 Governments                   Governments             BRIDGE                                           5/14/03                    $2,685,144.00     $212,000.00           $0.00            $0.00      $212,000.00        $0.00                        5/12/06                        1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                               Santa Barbara County          Santa Barbara County       JALAMA RD (MP 0-13.5) , PERMANENT
 3033003       ER       09V0     '05929777L'   05      SB      L       6A        Santa Barbara County       Association Of Governments    Association Of Governments    RESTORATION                                      2/13/95      8/17/07       $2,050,800.00    $1,815,571.00          $0.00      $276,213.59     $1,539,357.41       $0.00   2/13/95   11/8/05    6/7/07                1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/06/08).


                                                                                                            Association of Monterey Bay   Santa Cruz County Regional    BEAR CK PM 8.94&8.96, SOQUEL-SAN JOSE RD ,
 4446001       ER       09V0     '05930022L'   05      SCR     L       6A          Santa Cruz County            Area Governments          Transportation Commission     EMERGENCY OPENING                                12/18/05     8/14/07       $1,887,000.00    $1,887,000.00          $0.00      $929,495.98      $957,504.02        $0.00   12/18/05 12/18/05 12/19/05                 1        1      >500k       2008-09           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                            San Luis Obispo Council Of    San Luis Obispo Council Of    FOOTHILL BLVD @ STENNER CREEK BR NO
 5016031      BRLS      Q100     '05927270L'   05      SLO     L       6A           San Luis Obispo               Governments                   Governments             49C0371 , BRIDGE REPLACEMENT                     2/22/06      6/13/06       $5,863,684.00    $4,690,947.00          $0.00     $4,597,128.06      $93,818.94        $0.00   3/29/01   12/17/03   3/30/04               1        1     50k-500k     2008-06            I              I             N/A         Confirmed FMIS invoice (10/06/08).


                                                                                                               Santa Barbara County          Santa Barbara County
 5397003     RPSTPL     Q240     '05142764L'   05      SB      L       6A              Carpinteria          Association Of Governments    Association Of Governments    SANTA CLAUS ON-RAMP , BIKELANE                   1/26/00      6/23/05        $190,000.00      $168,207.00           $0.00      $166,921.56         $1,285.44       $0.00   1/26/00                                    1        1      <50k        2008-06           N/A            C              N/A         Project closed in FMIS (12/22/08).


                                                                                                            Association of Monterey Bay   Santa Cruz County Regional    NEAR HIGHWAY 1 FROM COAST RD TO LAGUNA
 5936066     RPSTPLE    H220     '054A1884L'   05      SCr     L       6A          Santa Cruz County            Area Governments          Transportation Commission     RD , WILDER RANCH BIKE/PED - PHASE II             8/1/06       7/5/06          $80,000.00       $70,824.00          $0.00       $17,292.68       $53,531.32        $0.00   8/18/04                                    1        1     50k-500k     2008-09           N/A           N/A             N/A         Copy of invoice sent to FHWA (12/31/08).

                                                                                                                                                                        WEST BR STRUVE SLOUGH BR. NO
                                                                                                            Association of Monterey Bay   Santa Cruz County Regional    36C0162(00L0013) , REPL LOW WATER CULVERT
 5936068     BRLKS      Q100     '05930005L'   05      SCr     L       6A          Santa Cruz County            Area Governments          Transportation Commission     XING W/BRIDG                                      3/7/06      2/28/06       $1,200,000.00            $0.00          $0.00            $0.00            $0.00        $0.00   1/19/06              1/19/06               1        1     50k-500k     2008-03           N/A           N/A             N/A         Copy of invoice sent to FHWA (12/31/08).

                                                                                                                                                                        WEST BR STRUVE SLOUGH BR. NO
                                                                                                            Association of Monterey Bay   Santa Cruz County Regional    36C0162(00L0013) , REPL LOW WATER CULVERT
 5936068     BRLKS      Q120     '05930005L'   05      SCr     L       6A          Santa Cruz County            Area Governments          Transportation Commission     XING W/BRIDG                                      3/7/06      2/28/06       $5,723,817.00    $5,539,053.00          $0.00     $5,431,057.30     $107,995.70        $0.00   1/19/06              1/19/06                        1     50k-500k     2008-03           N/A           N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                            Association of Monterey Bay   Council of San Benito County UNION RD @ SAN BENITO RIVER , BRIDGE
 5943043      BRLS      L1C0     '05930052L'   05      SBT     L       6A          San Benito County            Area Governments                  Governments          REPLACEMENT                                       7/31/07                     $900,000.00      $796,770.00           $0.00            $0.00      $796,770.00        $0.00   7/31/07                                    1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/20/08).


                                                                                                            Transportation Agency For     Association of Monterey Bay
 5944085      HPLU      HY10     '05930072L'   05      Mon     L       4A           Monterey County             Monterey County               Area Governments          MOSS LANDING , CONSTRUCT CLASS I BIKE PATH       6/21/07                     $646,386.00      $517,109.00           $0.00            $0.00      $517,109.00        $0.00   6/21/07                                    1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/18/08).


                                                                                                            San Luis Obispo Council of    San Luis Obispo Council Of    SLO COUNTY NEAR CAYUCOS AT OLD CREEK ,                                                                                                                                                                                                                                                                        No action. FMIS transaction by 12/31/08 or District to deobligate
 5949105      CASB      H970     '05930047L'   05      SLO     L       4A        San Luis Obispo County           Governments                   Governments             BICYCLE PEDESTRAIN CONNECTOR                      8/1/06                     $250,000.00      $200,000.00           $0.00            $0.00      $200,000.00        $0.00    9/8/06                                    1        1     50k-500k     2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.


                                                                                                            San Luis Obispo Council of    San Luis Obispo Council Of    STATE HWY 46 CORRIDOR SAN LUIS OBISPO
 6205010      HPLU      HY10     '05330714L'   05      SLO     S       4A                Caltrans                 Governments                   Governments             COUNTY , ROAD WIDENING                           6/21/07                    $7,156,240.00    $5,724,992.00          $0.00            $0.00     $5,724,992.00       $0.00             6/21/07    8/29/07               1        1      >500k       2008-06           N/A             I             N/A         Confirmed FMIS invoice (12/11/08).


                                                                                                            San Luis Obispo Council of    San Luis Obispo Council Of    STATE HWY 46 CORRIDOR SAN LUIS OBISPO
 6205010      HPLU      LY10     '05330714L'   05      SLO     S       4A                Caltrans                 Governments                   Governments             COUNTY , ROAD WIDENING                           6/21/07                  $25,932,478.00    $11,932,194.00   $8,813,788.00           $0.00    $11,932,194.00       $0.00             6/21/07    8/29/07                        1      >500k       2008-06           N/A             I             N/A         Confirmed FMIS invoice (12/11/08).


                                                                                                            San Luis Obispo Council of    San Luis Obispo Council Of    STATE HWY 46 CORRIDOR SAN SUIS OBISPO
 6205012      HP21L     Q920     '05930086L'   05      SLO     S       4A                Caltrans                 Governments                   Governments             COUNTY , ROAD WIDENING                           8/29/07                  $13,578,282.00     $5,600,000.00     $29,026.00            $0.00     $5,600,000.00       $0.00                        8/29/07               1        1      >500k       2008-09           N/A             I             N/A         Confirmed FMIS invoice (12/11/08).


                                                                                                            Association of Monterey Bay   Council of San Benito County IN HOLLISTER @ THIRD STREET & UPRR XING ,
 7500079      STPLR     H270     '13240798L'   05      SBt     R       4A                Hollister              Area Governments                  Governments          GRADE CROSSING HAZARD ELIMINATION                 9/18/07                     $418,941.79      $418,941.79           $0.00            $0.00      $418,941.79        $0.00   9/18/07              9/18/07               1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                            Association of Monterey Bay   Council of San Benito County IN HOLLISTER @ THIRD STREET & UPRR XING ,
 7500079      STPLR     LS40     '13240798L'   05      SBt     R       4A                Hollister              Area Governments                  Governments          GRADE CROSSING HAZARD ELIMINATION                 9/18/07                       $81,058.21       $81,058.21          $0.00            $0.00       $81,058.21        $0.00   9/18/07              9/18/07                        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                            Association of Monterey Bay   Santa Cruz County Regional    IN SANTA CRUZ @ BAY & CALIF. ST. & UPRR XINGS
 7500080      STPLR     LS40     '13240808L'   05      SCr     R       6A          Santa Cruz County            Area Governments          Transportation Commission     , GRADE CROSSING HAZARD ELIMINATION              7/18/07                     $317,843.29      $317,843.29           $0.00            $0.00      $317,843.29        $0.00   7/18/07              3/6/08                1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/07/08).


                                                                                                            Association of Monterey Bay   Santa Cruz County Regional    IN SANTA CRUZ @ BAY & CALIF. ST. & UPRR XINGS
 7500080      STPLR     Q260     '13240808L'   05      SCr     R       6A          Santa Cruz County            Area Governments          Transportation Commission     , GRADE CROSSING HAZARD ELIMINATION              7/18/07                     $632,156.71      $632,156.71           $0.00            $0.00      $632,156.71        $0.00   7/18/07              3/6/08                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/07/08).



                                                                                                                                                                                                                                                               Page 5 of 14                                                                                                                                                                                                                               Printed on: 2/22/2011
                                                                                                                                                                                                                      Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                               Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status     Responsible Agency              MPO                           RTPA                                  Description                      Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds     Expended      Unexpended       Accrual/    PE Auth    R/W       Const     Other   Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                            Date         Date                         (from Budgets)                                Funds          Unbilled     Date      Auth      Auth      Auth    Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                        Date      Date      Date                                 Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                              R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                Invoice                     (Current)




                                                                                                       Council Of Fresno County       Council of Fresno County      STATE ROUTE 269 AT 4TH STREET AND 9TH
 5305004      CML       3200     '064C0284L'   06      Fre     L       6A              Huron                Governments                   Governments               STREET , INSTALLATION OF TRAFFIC SIGNALS         5/10/00      6/27/05          $30,000.00       $26,559.00        $0.00    $16,976.45        $9,582.55       $0.00   5/10/00    3/15/02                        1        1      <50k        2008-06           N/A           N/A             N/A         Deobligation request is at FHWA as of 12/18/08.


                                                                                                      Tulare County Association Of   Tulare County Association Of CITY OF VISALIA AT VARIOUS LOCATIONS , AC
 5044034     RPSTPL     Q240     '064C1634L'   06      Tul     L       7F              Visalia                Governments                    Governments          OVERLAY/ROADWAY REHABILITATION                     9/10/02      8/30/05          $10,000.00        $8,853.00        $0.00     $1,064.76        $7,788.24       $0.00   9/10/02                                   1        1      <50k        2008-09           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                      Tulare County Association Of   Tulare County Association of   CITY OF VISALIA , PURCHASE FOURTEEN CNG
 5044043      CML       H400     '06927900L'   06      Tul     L       4A              Visalia                Governments                   Governments             REFUSE VEHICL                                    3/29/01                    $1,623,000.00     $137,777.00         $0.00         $0.00     $137,777.00        $0.00                        8/1/06               1        1     50k-500k     2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/24/08).


                                                                                                      Tulare County Association Of   Tulare County Association of   CITY OF VISALIA , PURCHASE FOURTEEN CNG
 5044043      CML       L400     '06927900L'   06      Tul     L       4A              Visalia                Governments                   Governments             REFUSE VEHICL                                    3/29/01                    $1,728,000.00     $235,223.00         $0.00         $0.00     $235,223.00        $0.00                        8/1/06                        1     50k-500k     2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/24/08).


                                                                                                       Council Of Fresno County       Council of Fresno County
 5060144      STPL      L230     '06928046L'   06      Fre     L       6A              Fresno               Governments                   Governments               VARIOUS LOCATIONS . , AC OVERLAY                 7/19/07                    $1,472,860.00    $1,299,300.00        $0.00         $0.00    $1,299,300.00       $0.00                        7/19/07              1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      SB OFF-RAMP OF SH41 AT 'O' STREET , WIDEN OFF-                                                                                                                                                                                                                                                         Justification denied. District to deobligate unexpended funds on
 5060149      HPLU      LY60     '064C2564L'   06      Fre     L       4A              Fresno               Governments                   Governments               RAMP FROM 2 TO 4 LANES                            8/7/07                    $1,502,200.00    $1,485,000.00        $0.00         $0.00    $1,485,000.00       $0.00                        8/7/07               1        1      >500k       2008-09           N/A           N/A              J          1/2/09 and reobligate when agency ready to invoice.


                                                                                                                                                                 CITY OF BAKERSFIELD FROM OAK ST TO SR 178 ,
 5109106      NCIIPL    L240     '06484608L'   06      Ker     L       6A            Bakersfield      Kern Council of Governments    Kern Council of Governments CONSTRUCT NEW 8-LANE FREEWAY                        2/22/06                            $0.00            $0.00        $0.00         $0.00           $0.00        $0.00   2/22/06                                   1        1      >500k       2008-03            I              I             N/A         Confirmed FMIS invoice (10/10/08).


                                                                                                                                                                 CITY OF BAKERSFIELD FROM OAK ST TO SR 178 ,
 5109106      NCIIPL    LY50     '06484608L'   06      Ker     L       6A            Bakersfield      Kern Council of Governments    Kern Council of Governments CONSTRUCT NEW 8-LANE FREEWAY                        2/22/06                  $25,000,000.00    $22,132,500.00        $0.00         $0.00   $22,132,500.00       $0.00   2/22/06                                            1      >500k       2008-03            i              I             N/A         Confirmed FMIS invoice (10/10/08).


                                                                                                                                                                 SOUTH BELTWAY:I-5 5 NEAR SR 119 & SR58 IN BKD                                                                                                                                                                                                                                                             No action. FMIS transaction by 12/31/08 or District to deobligate
 5109107     PRNSLN     L240     '060F3308L'   06      Ker     L       4A            Bakersfield      Kern Council of Governments    Kern Council of Governments , ROUTE ADOPTION FOR NEW FREEWAY                    2/22/06                            $0.00            $0.00        $0.00         $0.00           $0.00        $0.00   2/22/06                                   1        1      >500k       2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.


                                                                                                                                                                 SOUTH BELTWAY:I-5 5 NEAR SR 119 & SR58 IN BKD                                                                                                                                                                                                                                                             No action. FMIS transaction by 12/31/08 or District to deobligate
 5109107     PRNSLN     LY40     '060F3308L'   06      Ker     L       4A            Bakersfield      Kern Council of Governments    Kern Council of Governments , ROUTE ADOPTION FOR NEW FREEWAY                    2/22/06                    $1,000,000.00     $800,000.00         $0.00         $0.00     $800,000.00        $0.00   2/22/06                                            1      >500k       2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                                                 VARIOUS LOCATIONS **SEE STATE COMMENT
                                                                                                                                                                 SCREEN. , SIGNAL
 5109126      CML       L400     '06928035L'   06      Ker     L       6A            Bakersfield      Kern Council of Governments    Kern Council of Governments INTERCONNECT/COORDINATION                           7/24/07                     $896,000.00      $793,157.00         $0.00         $0.00     $793,157.00        $0.00   7/24/07              7/3/08               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                      Tulare County Association Of   Tulare County Association Of HENDERSON AVE FM JAYE ST TO WEST OF MAIN
 5122039     RPSTPL     Q240     '064C1574L'   06      Tul     L       6A             Porterville             Governments                    Governments          ST , AC OVERLAY/ROAD REHABILITATION                8/15/02      7/29/05           $5,000.00        $4,426.00        $0.00     $3,696.82         $729.18        $0.00   8/15/02                                   1        1      <50k        2008-09            I             C              N/A         Project closed in FMIS (12/30/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      ALONG GOLDEN ST BLVD FM BETHEL TO LAUREL
 5170026      CML       L400     '06927960L'   06      Fre     L       6A            Kingsburg              Governments                   Governments               ST , CONSTRUCT CLASS I BIKE PATH                 12/29/00                    $345,420.00      $274,100.00         $0.00         $0.00     $274,100.00        $0.00    9/8/06              8/9/07               1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (10/28/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      ON 10TH AVE FM SIERRA ST TO STROUD AVENUE ,
 5170027      CML       L400     '06927961L'   06      Fre     L       4A            Kingsburg              Governments                   Governments               CONSTRUCT SIDEWALKS FOR PEDESTRIANS               8/1/06                       $81,937.00       $72,537.00        $0.00         $0.00      $72,537.00        $0.00    9/8/06              9/12/08              1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                                                                                 CITY OF TAFT ON 4TH ST. BETWEEN ASH & MAIN . ,
 5193026      STPLH     H280     '06927856L'   06      Ker     L       4A                Taft         Kern Council of Governments    Kern Council of Governments CURB, GUTTER, SIDEWALKS, CURB RAMPS                 9/16/06                       $14,976.00       $13,478.00        $0.00         $0.00      $13,478.00        $0.00   9/13/05              9/17/08              1        1     50k-500k     2008-09            I              I             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                                                                                 CITY OF TAFT ON 4TH ST. BETWEEN ASH & MAIN . ,
 5193026      STPLH     LS30     '06927856L'   06      Ker     L       4A                Taft         Kern Council of Governments    Kern Council of Governments CURB, GUTTER, SIDEWALKS, CURB RAMPS                 9/16/06                     $156,000.00      $140,400.00         $0.00         $0.00     $140,400.00        $0.00   9/13/05              9/17/08                       1     50k-500k     2008-09            I              I             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                                                                                 ON BS GARDNER FIELD RD FM SR119 TO DUVALL
 5193027      CML       H400     '06927937L'   06      Ker     L       4A                Taft         Kern Council of Governments    Kern Council of Governments RD , PAVE SHOULDERS AND STRIPE BIKE LANE            7/23/04                       $75,300.00       $66,663.00        $0.00         $0.00      $66,663.00        $0.00   9/16/06                                   1        1     50k-500k     2008-09           N/A            W              N/A         Project withdrawn in FMIS (11/06/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      VILLA AVE FROM BULLARD AVE TO HERNDON AVE
 5208048      STPL      33C0     '06927427L'   06      Fre     L       6A               Clovis              Governments                   Governments               , RECONSTRUCT, WIDEN & INSTALL CG&SW             6/30/01      7/23/07        $123,729.00      $109,536.00         $0.00    $21,012.57      $88,523.43        $0.00   6/30/01    2/8/02    8/22/02              1        1      >500k       2008-09            I              I              I          Confirmed FMIS invoice (12/30/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      VILLA AVE FROM BULLARD AVE TO HERNDON AVE
 5208048      STPL      L230     '06927427L'   06      Fre     L       6A               Clovis              Governments                   Governments               , RECONSTRUCT, WIDEN & INSTALL CG&SW             6/30/01      7/23/07        $367,655.00      $193,000.00         $0.00         $0.00     $193,000.00        $0.00   6/30/01    2/8/02    8/22/02                       1      >500k       2008-09            I              I              I          Confirmed FMIS invoice (12/30/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      VILLA AVE FROM BULLARD AVE TO HERNDON AVE
 5208048      STPL      Q230     '06927427L'   06      Fre     L       6A               Clovis              Governments                   Governments               , RECONSTRUCT, WIDEN & INSTALL CG&SW             6/30/01      7/23/07        $548,841.00      $465,022.00         $0.00    $89,231.86     $375,790.14        $0.00   6/30/01    2/8/02    8/22/02                       1      >500k       2008-09            I              I              I          Confirmed FMIS invoice (12/30/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      INTERSECTION OF FOWLER AVE AND SHAW AVE ,
 5208058      CML       H400     '064C1904L'   06      Fre     L       6A               Clovis              Governments                   Governments               REPLACE AND UPGRADE TRAFFIC SIGNALS               3/3/03      9/22/06        $349,900.00      $309,765.00         $0.00         $0.00     $309,765.00        $0.00   10/24/03             5/30/05              1        1     50k-500k     2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      INTERSECTION OF FOWLER AVE AND SHAW AVE ,
 5208058      CML       Q400     '064C1904L'   06      Fre     L       6A               Clovis              Governments                   Governments               REPLACE AND UPGRADE TRAFFIC SIGNALS               3/3/03      9/22/06          $44,505.00       $39,400.00        $0.00    $39,400.00           $0.00        $0.00   10/24/03             5/30/05                       1     50k-500k     2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      MANNING AVE CORRIDOR MASTER PLAN & STUDY
 5216027      STPL      L400     '06927674L'   06      Fre     L       7F             Reedley               Governments                   Governments               , IDENTIFY TECHNIQUES-REDUCE CONGESTI             9/8/06      4/25/06          $39,500.00       $34,969.00        $0.00         $0.00      $34,969.00        $0.00   5/18/04                                   1        1     50k-500k     2008-06           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                       Council Of Fresno County       Council of Fresno County      MANNING AVE CORRIDOR MASTER PLAN & STUDY
 5216027      STPL      Q240     '06927674L'   06      Fre     L       7F             Reedley               Governments                   Governments               , IDENTIFY TECHNIQUES-REDUCE CONGESTI             9/8/06      4/25/06          $46,000.00       $40,700.00        $0.00    $16,953.73      $23,746.27        $0.00   5/18/04                                            1     50k-500k     2008-06           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                                                                                 LERDO HWY FROM ZERKER RD TO THE UPRR                                                                                                                                                                                                                                                                      Copy of invoice provided to FHWA at meeting. No action required
 5281009     RPSTPLE    H220     '064C1954L'   06      Ker     L       6A              Shafter        Kern Council of Governments    Kern Council of Governments TRACKS , LANDSCAPING                                12/8/99      9/26/06        $394,350.00      $349,000.00         $0.00   $200,831.42     $148,168.58        $0.00                        9/13/05              1        1     50k-500k     2008-09           N/A           N/A              I          at this time.


                                                                                                       Council Of Fresno County       Council of Fresno County      STATE ROUTE 269 AT 4TH STREET AND 9TH
 5305004      CML       Q240     '064C0284L'   06      Fre     L       6A              Huron                Governments                   Governments               STREET , INSTALLATION OF TRAFFIC SIGNALS         5/10/00      6/27/05          $22,592.00       $20,000.00        $0.00    $12,787.22        $7,212.78       $0.00   5/10/00    3/15/02                                 1      <50k        2008-06           N/A           N/A             N/A         Deobligation request is at FHWA as of 12/18/08.


                                                                                                       Council Of Fresno County       Council of Fresno County      STATE ROUTE 269 AT 4TH STREET AND 9TH
 5305004      CML       Q400     '064C0284L'   06      Fre     L       6A              Huron                Governments                   Governments               STREET , INSTALLATION OF TRAFFIC SIGNALS         5/10/00      6/27/05          $56,400.00       $49,400.00        $0.00    $33,483.30      $15,916.70        $0.00   5/10/00    3/15/02                                 1      <50k        2008-06           N/A           N/A             N/A         Deobligation request is at FHWA as of 12/18/08.


                                                                                                                                                                 SYCAMORE RD FROM COMANCHE DR TO MEYER
 5370019      STPL      L240     '06928051L'   06      Ker     L       4A               Arvin         Kern Council of Governments    Kern Council of Governments ST , RESURFACE, RECONST., REHABILITATE               8/9/07                     $574,413.00      $508,527.00         $0.00         $0.00     $508,527.00        $0.00    8/9/07              9/17/08              1        1      >500k       2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/24/08).




                                                                                                                                                                                                                                                           Page 6 of 14                                                                                                                                                                                                                        Printed on: 2/22/2011
                                                                                                                                                                                                                            Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                      (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                     Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status      Responsible Agency                   MPO                            RTPA                                 Description                   Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds       Expended       Unexpended      Accrual/    PE Auth    R/W      Const     Other   Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                               Date         Date                         (from Budgets)                                   Funds         Unbilled     Date      Auth     Auth      Auth    Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                             Date     Date      Date                                 Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                    (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                    Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                  R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                    Invoice                     (Current)




                                                                                                            Madera County Transportation Madera County Transportation ROAD 36 BETWEEN AVE 12 AND AVE 12 1/2 ,
 5941044      CML       H400     '06927667L'   06      Mad     L       6A            Madera County                  Commission                   Commission           CONSTR BICYCLE/PEDESTRIAN FACILITY                 7/20/04     2/23/05        $100,248.00        $88,749.00        $0.00      $47,478.01      $41,270.99        $0.00                       7/20/04              1        1      <50k        2008-03           N/A            C              N/A         Project closed in FMIS (12/31/08).


                                                                                                             Council Of Fresno County        Council of Fresno County     FANCHER CREEK BRIDGE ON SHIELDS AVE #42C-                                                                                                                                                                                                                                                            FMIS transaction by 12/31/08 or District to deobligate
 5942091      STPLX     33D0     '06929979L'   06      Fre     L       6A            Fresno County                Governments                    Governments              0329 , REPLACE BARRIER AND APPROACH RAILS      8/22/02     1/18/06          $30,000.00       $26,558.00        $0.00      $18,287.33       $8,270.67        $0.00   10/10/97   7/2/03   8/11/05              1        1     50k-500k     2008-03            I            N/A             N/A         unexpended funds on 1/2/09.


                                                                                                             Council Of Fresno County        Council of Fresno County     FANCHER CREEK BRIDGE ON SHIELDS AVE #42C-                                                                                                                                                                                                                                                            FMIS transaction by 12/31/08 or District to deobligate
 5942091      STPLX     H240     '06929979L'   06      Fre     L       6A            Fresno County                Governments                    Governments              0329 , REPLACE BARRIER AND APPROACH RAILS      8/22/02     1/18/06          $98,048.00       $84,987.00        $0.00        $5,583.42     $79,403.58        $0.00   10/10/97   7/2/03   8/11/05                       1     50k-500k     2008-03            I            N/A             N/A         unexpended funds on 1/2/09.


                                                                                                             Council Of Fresno County        Council of Fresno County     FANCHER CREEK BRIDGE ON SHIELDS AVE #42C-                                                                                                                                                                                                                                                            FMIS transaction by 12/31/08 or District to deobligate
 5942091      STPLX     L240     '06929979L'   06      Fre     L       6A            Fresno County                Governments                    Governments              0329 , REPLACE BARRIER AND APPROACH RAILS      8/22/02     1/18/06        $177,800.00      $155,368.00         $0.00           $0.00     $155,368.00        $0.00   10/10/97   7/2/03   8/11/05                       1     50k-500k     2008-03            I            N/A             N/A         unexpended funds on 1/2/09.


                                                                                                             Council Of Fresno County        Council of Fresno County     AUBERRY ROAD AT MILLERTON ROAD ,
 5942134      STPLH     LS30     '06927566L'   06      Fre     L       6A            Fresno County                Governments                    Governments              CONSTRUCT LEFT TURN CHANNELIZATION             9/8/06      2/27/04        $403,693.00      $317,438.00         $0.00           $0.00     $317,438.00        $0.00   12/18/02            7/25/08              1        1     50k-500k     2008-09            I            N/A              J          Copy of invoice sent to FHWA (12/26/08).


                                                                                                             Council Of Fresno County        Council of Fresno County     AUBERRY ROAD AT MILLERTON ROAD ,
 5942134      STPLH     Q210     '06927566L'   06      Fre     L       6A            Fresno County                Governments                    Governments              CONSTRUCT LEFT TURN CHANNELIZATION             9/8/06      2/27/04          $10,000.00        $9,000.00        $0.00        $9,000.00          $0.00        $0.00   12/18/02            7/25/08                       1     50k-500k     2008-09            I            N/A              J          Copy of invoice sent to FHWA (12/26/08).


                                                                                                             Kings County Association of    Kings County Association of   GRANGEVILLE BLVD @ WEST BRANCH CROSS
 5945025      STPLX     33D0     '06929616L'   06      Kin     L       6A             Kings County                  Governments                    Governments            CREEK , REPLACE BARRIER AND GUARD RAILS        1/3/96       8/5/05          $15,000.00       $13,279.00        $0.00      $10,500.38       $2,778.62        $0.00    1/3/96                                  1        1      <50k        2008-09           N/A            C              N/A         Project closed in FMIS (12/22/08).


                                                                                                             Kings County Association of    Kings County Association of   GRANGEVILLE BLVD @ CROSS CREEK BR# 45C-
 5945027      STPLX     33D0     '06929624L'   06      Kin     L       6A             Kings County                  Governments                    Governments            0107 , REPLACE BARRIER AND GUARD RAILS         1/31/96      8/5/05          $12,396.00       $10,974.00        $0.00        $9,934.80      $1,039.20        $0.00   1/31/96                                  1        1      <50k        2008-09           N/A            C              N/A         Project closed in FMIS (12/22/08).


                                                                                                            Tulare County Association Of   Tulare County Association Of
 5946049     STPLER     Q220     '06927546L'   06      Tul     L       6A             Tulare County                 Governments                    Governments          THREE RIVERS , DEVELOP VISITOR CENTER            8/22/02      8/3/05          $40,665.00       $36,000.00        $0.00      $14,462.56      $21,537.44        $0.00   8/22/02                                  1        1      <50k        2008-09           N/A           N/A             N/A         FHWA to unilaterally deobligate unexpended funds by 12/31/08.


                                                                                                            Tulare County Association of   Tulare County Association Of TULARE COUNTY , 1 LIGHT-DUTY ON-ROAD DIESEL
 5946072      CML       H400     '06927898L'   06      Tul     L       1A             Tulare County                Governments                     Governments          TRUCK                                            6/12/01                      $95,000.00       $60,000.00        $0.00           $0.00      $60,000.00        $0.00                       4/5/06               1        1     50k-500k     2008-06           N/A            W              N/A         Project withdrawn in FMIS (10/29/08).


                                                                                                                                                                       7TH STANDARD ROAD FROM COFFEE RD. TO
 5950274     PNRSL      LY40     '06433508L'   06      Ker     L       4A              Kern County          Kern Council of Governments    Kern Council of Governments SACO RD. , WIDEN 7 STD RD & CONST. I/C WITH 99    9/24/07                 $18,375,000.00     $6,160,000.00        $0.00           $0.00    $6,160,000.00       $0.00                       9/24/07              1        1      >500k       2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                             Council Of Fresno County        Council of Fresno County     SR180,FRESNO HUGHES/WEST DIAG TO 0.3KM
 6086010      HP21L     0AG0     '06342324L'   06      Fre     S       7F                Caltrans                 Governments                    Governments              E/180 , CONSTRUCT FREEWAY                      7/12/01      6/5/07               $0.00            $0.00        $0.00           $0.00           $0.00        $0.00                       7/12/01              1        1      >500k       2008-06            F              I             N/A         Confirmed FMIS invoice (11/03/08).


                                                                                                             Council Of Fresno County        Council of Fresno County     SR180,FRESNO HUGHES/WEST DIAG TO 0.3KM
 6086010      HP21L     Q920     '06342324L'   06      Fre     S       7F                Caltrans                 Governments                    Governments              E/180 , CONSTRUCT FREEWAY                      7/12/01      6/5/07       $6,602,930.00    $4,799,027.00        $0.00    $4,179,840.56    $619,186.44        $0.00                       7/12/01                       1      >500k       2008-06            F              I             N/A         Confirmed FMIS invoice (11/03/08).


                                                                                       Kern County                                                                     SERVICE CENTER NE COR 705 S UNION AVE ,
 6332001      CML       Q400     '06927445L'   06      Ker     L       6A        Superintendent of School   Kern Council of Governments    Kern Council of Governments NATURAL GAS FUELING STATION                       9/1/01       8/8/06       $2,100,000.00    $1,100,000.00        $0.00     $827,100.92     $272,899.08        $0.00                       9/1/04               1        1     50k-500k     2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/24/08).

                                                                                                                                                                          NAS LEMOORE; ON FRANKLIN ST AT NINE
                                                                                  Central Union School       Kings County Association of    Kings County Association of   LOCATIONS , INSTALL IN-PAVEMENT X-WALK
 6362001     STPLHSR    Q210     '06927522L'   06      Kin     L       6A                District                   Governments                    Governments            LIGHTING                                       6/20/02     1/24/05        $500,000.00      $450,000.00         $0.00     $420,932.42      $29,067.58        $0.00   6/20/02             9/5/03               1        1      <50k        2008-03           N/A            C              N/A         Project closed in FMIS (12/22/08).


                                                                                                                                                                       KERN COUNTY, USDOT #028310B, PETERSON
 7500065      STPLR     LS50     '13240658L'   06      Ker     R       4A              Kern County          Kern Council of Governments    Kern Council of Governments ROAD , GRADE CROSSING HAZARD ELIMENATION          8/29/07                    $762,234.00      $762,234.00         $0.00           $0.00     $762,234.00        $0.00   8/29/07             6/13/08              1        1      >500k       2008-09           N/A           N/A              J          Caltrans Rails to deobligate unexpended funds by 1/2/09.

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   ANAHEIM ST. VIADUCT @ DOMINGUEZ CHANNEL ,
 0002001      DPM       3680     '07927630L'   07       LA     L       6A              Los Angeles          Association Of Governments               Authority            REPLACE EXISTING BRIDGE--#53C-1080             3/1/95      3/21/00     $22,647,675.00    $11,500,000.00        $0.00   $11,500,000.00          $0.00        $0.00                       3/1/95               1        1      <50k        2008-06           N/A            C               J          Project closed in FMIS (12/22/08).

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   WARDLOW RD: CHERRY AVE TO 474'EAST OF
 5108083      DPM       3680     '07932790L'   07       LA     L       1A              Long Beach           Association Of Governments               Authority            CHERRY , RECONSTRUCT PAVEMENT                  9/16/06                    $230,000.00      $184,000.00         $0.00           $0.00     $184,000.00        $0.00                       2/10/06              1        1     50k-500k     2008-03           N/A            W              N/A         Project withdrawn in FMIS (10/21/08).

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   2ND ST OVER ALAMITOS BAY CHANNEL                                                                                                                                                                                                                                                                     Caltrans provided follow up information to FHWA on 12/19/08.
 5953321     BRLSZA     1140     '07931506L'   07       LA     L       6A          Los Angeles County       Association Of Governments               Authority            BR#53C0028 , SEISMIC RETROFIT - CATEGORY 1 .   8/11/04      8/8/06        $123,000.00        $98,400.00        $0.00      $98,400.00           $0.00        $0.00   3/17/00             4/11/02              1        1     50k-500k     2008-09           N/A           N/A              J          Under FHWA review.


                                                                                                                Southern California        Ventura County Transportation WEST LOS ANGELES AVE. AT QUIMSA DRIVE . ,
 4205005       ER       ER60     '07932706L'   07      Ven     L       4A              Simi Valley          Association Of Governments             Commission            EMERGENCY OPENING .                             9/7/05                       $10,990.00       $10,990.00        $0.00           $0.00      $10,990.00        $0.00                       9/7/05               1        1      <50k        2008-09           N/A            W              N/A         Project withdrawn in FMIS (12/24/08).


                                                                                                                Southern California        Ventura County Transportation WEST LOS ANGELES AVE. AT QUIMSA DRIVE . ,
 4205005       ER       Q240     '07932706L'   07      Ven     L       4A              Simi Valley          Association Of Governments             Commission            EMERGENCY OPENING .                             9/7/05                            $0.00            $0.00        $0.00           $0.00           $0.00        $0.00                       9/7/05                        1      <50k        2008-09           N/A            W              N/A         Project withdrawn in FMIS (12/24/08).

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   HIGHLAND DRIVE EAST OF BERKSHIRE AVENUE . ,
 4207007       ER       ER60     '07932723L'   07       LA     L       6A          La Canada Flintridge     Association Of Governments               Authority            PERMANENT RESTORATION                          2/10/06                    $445,578.00      $394,471.00         $0.00           $0.00     $394,471.00        $0.00    9/7/05             2/22/08              1        1     50k-500k     2008-03            I             D              N/A         Confirmed FMIS invoice (12/04/08).

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   HIGHLAND DRIVE EAST OF BERKSHIRE AVENUE . ,
 4207007       ER       Q240     '07932723L'   07       LA     L       6A          La Canada Flintridge     Association Of Governments               Authority            PERMANENT RESTORATION                          2/10/06                           $0.00            $0.00        $0.00           $0.00           $0.00        $0.00    9/7/05             2/22/08                       1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (12/04/08).

                                                                                                                                               Los Angeles County         CHANDLER/BURBANK-WHITE OAK AV.TO PIERCE
                                                                                                                Southern California         Metropolitan Transportation   COLLG, BIKE PATH/LANES,LNDSCPNG,MDFY
 5006142     STPLER     33B0     '074U0604L'   07       LA     L       7G              Los Angeles          Association Of Governments               Authority            SGNLS                                          5/26/06     5/17/06        $250,000.00      $200,000.00         $0.00     $130,586.64      $69,413.36        $0.00    9/1/99                                  1        1     50k-500k     2008-06            F             D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   4TH ST.VIADUCT/FIGUEROA FLOWER
 5006214      BHLS      Q100     '07931695L'   07       LA     L       6A              Los Angeles          Association Of Governments               Authority            RAMPBR#53C0125, BRIDGE REHABILITATION          11/1/00      6/5/07        $643,000.00      $514,400.00         $0.00        $8,108.92    $506,291.08        $0.00   11/1/00                                  1        1      >500k       2008-06           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   EAGLE ROCK ATSAC PROJECT , TRAFFICE SIGNAL
 5006254     RPSTPL     Q240     '074U2244L'   07       LA     L       6A              Los Angeles          Association Of Governments               Authority            SYNCHRONIZATION                                4/20/06      9/6/06        $483,000.00      $342,611.00         $0.00      $61,040.28     $281,570.72        $0.00   9/11/02                                  1        1     50k-500k     2008-09           N/A           N/A             N/A         Deobligation in process.

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   SEPULVEDA BLVD AT BURBANK BLVD , MINOR                                                                                                                                                                                                                                                               FMIS transaction by 12/31/08 or District to deobligate
 5006327     RPSTPL     LY60     '074U2664L'   07       LA     L       6A              Los Angeles          Association Of Governments               Authority            WIDENING TO ADD TURN LANES                     3/1/00      5/17/06        $462,032.00      $198,000.00         $0.00           $0.00     $198,000.00        $0.00   5/14/03    4/6/07                        1        1     50k-500k     2008-06            I            N/A              I          unexpended funds on 1/2/09. [LPA paid invoice 12/16]

                                                                                                                                               Los Angeles County
                                                                                                                Southern California         Metropolitan Transportation   SEPULVEDA BLVD AT BURBANK BLVD , MINOR                                                                                                                                                                                                                                                               FMIS transaction by 12/31/08 or District to deobligate
 5006327     RPSTPL     Q240     '074U2664L'   07       LA     L       6A              Los Angeles          Association Of Governments               Authority            WIDENING TO ADD TURN LANES                     3/1/00      5/17/06          $67,695.00       $59,930.00        $0.00      $59,929.56           $0.44        $0.00   5/14/03    4/6/07                                 1     50k-500k     2008-06            I            N/A              I          unexpended funds on 1/2/09. [LPA paid invoice 12/16]




                                                                                                                                                                                                                                                              Page 7 of 14                                                                                                                                                                                                                         Printed on: 2/22/2011
                                                                                                                                                                                                                   Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                             (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                            Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status     Responsible Agency             MPO                          RTPA                                 Description                      Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds       Expended       Unexpended      Accrual/    PE Auth    R/W       Const     Other    Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                         Date         Date                         (from Budgets)                                   Funds         Unbilled     Date      Auth      Auth      Auth     Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                       Date      Date      Date                                  Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                              R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                Invoice                     (Current)


                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   HOLLYWOOD MEDIA DISTRICT , PEDESTRIAN
 5006426      STPL      H230     '07932610L'   07       LA     L       6A            Los Angeles      Association Of Governments            Authority            IMPROVEMENT                                       2/2/06      9/28/07          $33,887.00       $30,000.00        $0.00      $30,000.00           $0.00        $0.00    2/2/06              5/9/08                1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/25/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   HOLLYWOOD MEDIA DISTRICT , PEDESTRIAN
 5006426      STPL      L230     '07932610L'   07       LA     L       6A            Los Angeles      Association Of Governments            Authority            IMPROVEMENT                                       2/2/06      9/28/07        $776,113.00      $615,000.00         $0.00           $0.00     $615,000.00        $0.00    2/2/06              5/9/08                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/25/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   BETWEEN 4TH, HILL, OLIVE, AND ANGELS FLIGHT. ,
 5006427     RPSTPLE    H220     '074U3304L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            PAVEMENT AND PEDESTRIAN AMENITIES                 8/9/04                     $490,814.00      $292,000.00         $0.00           $0.00     $292,000.00        $0.00                        8/1/06                1        1     50k-500k     2008-09            I              I              I          Confirmed FMIS invoice (12/23/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   ALVARADO ST. BETWEEN HOOVER ST. AND 3RD
 5006430     RPSTPLE    H220     '074U3344L'   07       LA     L       6A            Los Angeles      Association Of Governments            Authority            ST. , TRANSIT CORRIDOR PED. IMPROVEMENTS         5/24/07                    $2,240,870.00     $932,000.00         $0.00           $0.00     $932,000.00        $0.00                        5/24/07               1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (10/28/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   CANOGA PARK COMMUN/SHEMAN WAY-DESOTO
 5006435      HP21L     Q920     '074U3544L'   07       LA     L       6A            Los Angeles      Association Of Governments            Authority            TO GLADE , PEDESTRIAN WALKWAY                    5/21/04                    $1,862,360.00     $325,100.00         $0.00           $0.00     $325,100.00        $0.00                        2/22/06               1        1     50k-500k     2008-03            I              I             N/A         Confirmed FMIS invoice (10/23/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   VERMONT AVE. S/O PACIFIC COAST HIGHWAY ,
 5006449      STPL      L230     '07932713L'   07       LA     L       6A            Los Angeles      Association Of Governments            Authority            VERMONT AVE. RECONSTRUCTION                       2/6/07                    $2,209,265.00    $1,256,373.00        $0.00           $0.00    $1,256,373.00       $0.00                        2/6/07                1        1      >500k       2008-03            I              I             N/A         Confirmed FMIS invoice (10/28/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   ANGLES WALK - LOS ANGELES . , INSTALL 15
 5006467     RPSTPLE    H220     '074U3784L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            INFORMATIVE STANCHIONS .                         10/31/00                    $255,000.00      $168,207.00         $0.00           $0.00     $168,207.00        $0.00                        8/1/06                1        1     50k-500k     2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/23/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   EAST DOWNTOWN, LA (SEE STATE COMMENTS
 5006469      STPL      L230     '07932698L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            SCREEN) , TRUCK ACCESS IMPROVEMENT                9/8/06                    $2,622,360.00     $103,415.00         $0.00           $0.00     $103,415.00        $0.00                        3/7/06                1        1     50k-500k     2007-03           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   VARIOUS LOCATIONS IN THE CITY , PREVENTIVE
 5006481      BPMP      Q120     '07932834L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            MAINTENANCE PROGRAM                               9/8/06                     $339,200.00      $300,294.00         $0.00           $0.00     $300,294.00        $0.00    8/1/06                                    1        1     50k-500k     2008-09           N/A           N/A             N/A         Deobligation in process.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   NORTH HOLLYWOOD STREETSACPE ,
 5006487     RPSTPLE    L220     '07932859L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            STREETSCAPE                                      7/31/07                    $1,187,570.00    $1,051,000.00        $0.00           $0.00    $1,051,000.00       $0.00                        7/31/07               1        1      >500k       2008-09            I              I              I          Confirmed FMIS invoice (12/30/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   VERMONT AVE.-SLAUSON AVE. TO 74TH ST. ,
 5006499     STPLG      L230     '07932919L'   07       LA     L       6A            Los Angeles      Association Of Governments            Authority            REPLCMT -UPGRADE OF STREET LIGHTING              5/30/07                    $1,832,000.00    $1,832,000.00        $0.00           $0.00    $1,832,000.00       $0.00                        5/30/07               1        1      >500k       2008-06            I              I             N/A         Confirmed FMIS invoice (10/09/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   BRIDGE OVER L.A.RIVER AT TAYLOR YARD ,
 5006500     RPSTPLE    L220     '074U3944L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            BIKEWAY/PEDESTRIAN BRIDGE                        7/23/07                     $892,800.00      $658,663.00         $0.00           $0.00     $658,663.00        $0.00   7/23/07                                    1        1      >500k       2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/26/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   BUNDY DR: WILSHIRE BL TO SANTA MONICA BLVD.                                                                                                                                                                                                                                                               Copy of invoice provided to FHWA at meeting. No action required
 5006506      HPLUL     HY10     '07932929L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            . , WIDEN FROM 2 LANES TO 4 LANES .              7/11/07                     $727,151.00      $581,721.00         $0.00           $0.00     $581,721.00        $0.00   7/11/07                                    1        1      >500k       2008-09           N/A           N/A              I          at this time.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   BUNDY DR: WILSHIRE BL TO SANTA MONICA BLVD.                                                                                                                                                                                                                                                               Copy of invoice provided to FHWA at meeting. No action required
 5006506      HPLUL     LY10     '07932929L'   07       LA     L       4A            Los Angeles      Association Of Governments            Authority            . , WIDEN FROM 2 LANES TO 4 LANES .              7/11/07                     $122,849.00        $98,279.00        $0.00           $0.00      $98,279.00        $0.00   7/11/07                                             1      >500k       2008-09           N/A           N/A              I          at this time.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   ARROYO PKWY FROM GLENARM ST TO UNION ST,
 5064026     RABA01     Q160     '07932160L'   07       LA     L       6A             Pasadena        Association Of Governments            Authority            * , INSTALL DIRECT. SIGNS, CMS, **                9/1/99      11/1/05        $150,750.00      $133,461.00         $0.00      $70,329.95      $63,131.05        $0.00    3/3/03              7/21/04               1        1     50k-500k     2007-12           N/A           N/A             N/A         Program specific issue (RABA). Follow up next quarter.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   FAIR OAKS CORRIDOR NEAR SR 110 , ROAD                                                                                                                                                                                                                                                                     Justification accepted - program specific issue (RABA.) Follow up
 5071006     RABA01     Q160     '07931989L'   07       LA     L       6A          South Pasadena     Association Of Governments            Authority            IMPROVEMENT/CONST OF NEW RAMP                     3/1/02      6/23/05       $1,130,284.00    $1,000,640.00        $0.00     $970,216.95      $30,423.05        $0.00    3/1/02                                    1        1      <50k        2008-06           N/A           N/A              J          next quarter.

                                                                                                                                      Los Angeles County         ON FAIR OAKS AVE., COLUMBIA-
                                                                                                          Southern California      Metropolitan Transportation   MONTERAY,HUNTINGT , STREET WIDENING, IC                                                                                                                                                                                                                                                                   Justification accepted - program specific issue (RABA.) Follow up
 5071012     RABA01     Q160     '07932529L'   07       LA     L       4A          South Pasadena     Association Of Governments            Authority            RESTRIPING                                       8/27/04                    $3,519,461.00    $2,073,000.00        $0.00           $0.00    $2,073,000.00       $0.00                        8/27/04               1        1      >500k       2006-03           N/A           N/A              J          next quarter.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   FAIR OAKS/SR-110 INTERCHANGE , INTERSECTION                                                                                                                                                                                                                                                               Justification accepted - program specific issue (RABA.) Follow up
 5071013     RABA01     Q160     '07233808L'   07       LA     L       4A          South Pasadena     Association Of Governments            Authority            IMPROVEMENT                                      8/30/04                  $10,557,747.00     $9,346,774.00        $0.00           $0.00    $9,346,774.00       $0.00             8/30/04    8/30/04               1        1      >500k       2006-03           N/A           N/A              J          next quarter.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   CITYWIDE IN LONG BEACH, PEDESTRIAN SAFETY                                                                                                                                                                                                                                                                 No action. FMIS transaction by 12/31/08 or District to deobligate
 5108060     STPLER     Q220     '07931717L'   07       LA     L       6A            Long Beach       Association Of Governments            Authority            ENHANCEMENTS .                                   9/13/05       9/6/06        $349,034.00      $309,000.00         $0.00     $255,713.12      $53,286.88        $0.00                        9/1/01                1        1     50k-500k     2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   SEVEN (7) LOCATIONS.* SEE STATE COMMENT                                                                                                                                                                                                                                                                   No action. FMIS transaction by 12/31/08 or District to deobligate
 5108085     STPLG      L230     '07932885L'   07       LA     L       4A            Long Beach       Association Of Governments            Authority            SCRN. , NEW SIGNALS & UPGRADED SIGNALS           3/28/07                     $772,538.00      $772,538.00         $0.00           $0.00     $772,538.00        $0.00                        3/28/07               1        1      >500k       2008-03           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   CITRUS AVE AT METROLINK STATION . ,
 5118009     DEML04     H170     '07932689L'   07       LA     L       1A              Covina         Association Of Governments            Authority            PEDESTRIAN BRIDGE .                              7/16/02                     $105,000.00      $105,000.00         $0.00           $0.00     $105,000.00        $0.00   5/26/06                                    1        1     50k-500k     2008-06           N/A            W              N/A         Project withdrawn in FMIS (10/30/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   GLENDALE - NEAR SR 134 & SAN FERNANDO RD.                                                                                                                                                                                                                                                                 No action. FMIS transaction by 12/31/08 or District to deobligate
 5144024     IPSTPL     Q240     '07196800L'   07       LA     L       6A             Glendale        Association Of Governments            Authority            I/C , GRADE SEP, LOC. ST. IMP. & OFF-RAMP        3/29/99       7/9/07     $12,625,000.00    $11,176,884.00        $0.00   $10,543,829.52    $633,054.48        $0.00   3/29/99   11/22/00             9/3/04      1        1      >500k       2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   NORTH BRAND BL.: GLENOAKS-COLORADO ST. ,                                                                                                                                                                                                                                                                  No action. FMIS transaction by 12/31/08 or District to deobligate
 5144034      STPL      Q230     '07932290L'   07       LA     L       6A             Glendale        Association Of Governments            Authority            ROADWAY REHAB, CURB & GUTTER                     6/18/03      9/15/06       $2,405,892.00    $1,200,000.00        $0.00    $1,099,617.70    $100,382.30        $0.00                        8/9/04                1        1     50k-500k     2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   COLORADO ST AT CAMPUS ST , NEW TRAFFIC
 5144037      STPLH     Q210     '07932433L'   07       LA     L       7F             Glendale        Association Of Governments            Authority            SIGNAL                                           10/24/03     4/10/06        $174,753.00      $118,800.00         $0.00      $53,511.66      $65,288.34        $0.00   5/21/04              5/2/05                1        1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/07/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   GLENOAKS BLVD: GRANDVIEW AVE.- W'LY CITY
 5144038      STPL      H230     '07932757L'   07       LA     L       6A             Glendale        Association Of Governments            Authority            LIMT , REHAB, CURB AND GUTTER, *                  6/9/06       8/3/07        $125,926.00      $111,482.00         $0.00     $111,482.00           $0.00        $0.00    6/9/06              1/24/08               1        1      >500k       2008-09            I             D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   GLENOAKS BLVD: GRANDVIEW AVE.- W'LY CITY
 5144038      STPL      L230     '07932757L'   07       LA     L       6A             Glendale        Association Of Governments            Authority            LIMT , REHAB, CURB AND GUTTER, *                  6/9/06       8/3/07       $3,894,598.00    $3,447,887.00        $0.00           $0.00    $3,447,887.00       $0.00    6/9/06              1/24/08                        1      >500k       2008-09            I             D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                      Los Angeles County         VARIOUS LOCATIONS WITHIN CITY OF
                                                                                                          Southern California      Metropolitan Transportation   INGLEWOOD , ITS DEPLOYMENT PROJECT (PHASE
 5164006      ITS99     QT80     '074U0634L'   07       LA     L       6A            Inglewood        Association Of Governments            Authority            II)*                                             9/14/99       5/6/05       $2,374,408.00    $1,187,204.00        $0.00    $1,144,660.86     $42,543.14        $0.00   9/14/99              9/14/99               1        1      <50k        2008-06           N/A            C              N/A         Project closed in FMIS (12/31/08).

                                                                                                                                      Los Angeles County
                                                                                                          Southern California      Metropolitan Transportation   LA BREA AV FROM MANCHESTER BL TO CENTURY
 5164012      STPL      H170     '07932453L'   07       LA     L       1A            Inglewood        Association Of Governments            Authority            BL , ROAD RECONSTRUCTION, *                      9/13/05                            $0.00            $0.00        $0.00           $0.00           $0.00        $0.00                        9/13/05               1        1      >500k       2006-09           N/A            W              N/A         Project withdrawn in FMIS (10/21/08).




                                                                                                                                                                                                                                                        Page 8 of 14                                                                                                                                                                                                                           Printed on: 2/22/2011
                                                                                                                                                                                                                          Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                    (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                   Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status     Responsible Agency             MPO                           RTPA                                   Description                      Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds     Expended        Unexpended      Accrual/    PE Auth    R/W    Const     Other     Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                    Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                            Date         Date                         (from Budgets)                                  Funds         Unbilled     Date      Auth   Auth      Auth      Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                  (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                         Date   Date      Date                                   Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                              R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                Invoice                     (Current)


                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   LA BREA AV FROM MANCHESTER BL TO CENTURY
 5164012      STPL      H680     '07932453L'   07       LA     L       1A            Inglewood        Association Of Governments             Authority            BL , ROAD RECONSTRUCTION, *                         9/13/05                   $4,026,226.00     $991,307.00         $0.00          $0.00     $991,307.00        $0.00                     9/13/05                         1      >500k       2006-09           N/A            W              N/A         Project withdrawn in FMIS (10/21/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   VARIOUS LOCATIONS CITYWIDE , MISC.,SAFETY-
 5202007     STPLHG     Q210     '07931793L'   07       LA     L       6A           San Fernando      Association Of Governments             Authority            UPGRADE TRAFFIC SIGNS                               5/18/04    12/27/05        $220,800.00      $189,000.00         $0.00     $78,998.30     $110,001.70        $0.00                     7/16/02                1        1     50k-500k     2007-12           N/A           N/A             N/A         Deobligation in process.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   TORRANCE BLVD: SATORI AVE TO WEST CITY                                                                                                                                                                                                                                                                   Copy of invoice provided to FHWA at meeting. No action required
 5249018      STPL      L230     '07932953L'   07       LA     L       4A             Torrance        Association Of Governments             Authority            LIMITS , ROAD REHABILITATION                        7/27/07                   $6,000,000.00    $1,296,000.00        $0.00          $0.00    $1,296,000.00       $0.00                     7/27/07                1        1      >500k       2008-09           N/A           N/A              I          at this time.

                                                                                                                                       Los Angeles County         STATE ST/SANTA FE AVE: SCL TO LYNWOOD
                                                                                                          Southern California       Metropolitan Transportation   ROAD . , PAVEMENT REHAB & CONCRETE
 5250005      STPL      Q230     '07931409L'   07       LA     L       6A             Lynwood         Association Of Governments             Authority            IMPROVMTS                                           9/11/99      5/9/06        $895,563.00      $792,841.00         $0.00    $484,545.45     $308,295.55        $0.00                     9/11/99   2/24/05      1        1     50k-500k     2008-06            I              I             N/A         Confirmed FMIS invoice (11/03/08).


                                                                                                          Southern California      Ventura County Transportation GAP CLOSURE WILLOW ST.MONTGOMERY & FOX
 5251013      STPL      H230     '07932355L'   07      Ven     L       7B               Ojai          Association Of Governments           Commission            ST. , CONSTRUCT CURB,GUTTER,AC.PAVED ST.             1/9/04     12/20/05        $173,033.00      $118,718.00         $0.00     $22,038.39      $96,679.61        $0.00    1/9/04           2/3/05                 1        1     50k-500k     2007-12            I              I             N/A         Confirmed FMIS invoice (11/12/08).


                                                                                                          Southern California      Ventura County Transportation GAP CLOSURE WILLOW ST.MONTGOMERY & FOX
 5251013      STPL      Q230     '07932355L'   07      Ven     L       7B               Ojai          Association Of Governments           Commission            ST. , CONSTRUCT CURB,GUTTER,AC.PAVED ST.             1/9/04     12/20/05          $38,000.00       $33,641.00        $0.00      $6,245.89      $27,395.11        $0.00    1/9/04           2/3/05                          1     50k-500k     2007-12            I              I             N/A         Confirmed FMIS invoice (11/12/08).


                                                                                                          Southern California      Ventura County Transportation GAP CLOSURE WILLOW ST.MONTGOMERY & FOX
 5251013      STPL      Q240     '07932355L'   07      Ven     L       7B               Ojai          Association Of Governments           Commission            ST. , CONSTRUCT CURB,GUTTER,AC.PAVED ST.             1/9/04     12/20/05          $38,000.00       $33,641.00        $0.00      $6,242.42      $27,398.58        $0.00    1/9/04           2/3/05                          1     50k-500k     2007-12            I              I             N/A         Confirmed FMIS invoice (11/12/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   CALIFORNIA AVE- SANTA ANA ST TO MLK JR BLVD*
 5257015      STPL      L230     '07932615L'   07       LA     L       6A            South Gate       Association Of Governments             Authority            , PAVEMENT REHABILITATION                           7/15/05      7/5/06       $2,222,000.00    $1,747,869.00        $0.00          $0.00    $1,747,869.00       $0.00   7/15/05           8/20/07                1        1      >500k       2007-09            I              I             N/A         Confirmed FMIS invoice (11/18/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   CALIFORNIA AVE- SANTA ANA ST TO MLK JR BLVD*
 5257015      STPL      Q230     '07932615L'   07       LA     L       6A            South Gate       Association Of Governments             Authority            , PAVEMENT REHABILITATION                           7/15/05      7/5/06           $1,393.00        $1,233.00        $0.00      $1,232.19           $0.81        $0.00   7/15/05           8/20/07                         1      >500k       2007-09            I              I             N/A         Confirmed FMIS invoice (11/18/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   FIRESTONE BLVD OVER LA RIVER; BR # 53C1972 ,
 5257016      HP21L     L1C0     '07932868L'   07       LA     L       4A            South Gate       Association Of Governments             Authority            BRIDGE REHAB/WIDENING, & RAMP MODIF                 8/3/07                     $604,315.00      $535,000.00         $0.00          $0.00     $535,000.00        $0.00    8/3/07                                  1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/18/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   FIRESTONE BLVD OVER LA RIVER; BR # 53C1972 ,
 5257016      HP21L     Q920     '07932868L'   07       LA     L       4A            South Gate       Association Of Governments             Authority            BRIDGE REHAB/WIDENING, & RAMP MODIF                 8/3/07                     $646,250.00      $517,000.00         $0.00          $0.00     $517,000.00        $0.00    8/3/07                                           1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/18/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   SAN GABRIEL RIVER TO LAKEWOOD BLVD.* . ,                                                                                                                                                                                                                                                                 Agency to provide copy of invoice to FHWA by 12/31/08 or
 5348015     RPSTPLE    L220     '074U3884L'   07       LA     L       4A             Bellflower      Association Of Governments             Authority            CONSTRUCT BIKE & PEDESTRIAN PATH**.                 7/9/07                    $2,414,992.00    $1,289,882.00        $0.00          $0.00    $1,289,882.00       $0.00                     7/9/07                 1        1      >500k       2008-09            R            N/A             N/A         District to deobligate unexpended funds on 1/2/09.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   MANHATTAN BEACH BLVD. , REHAB AND                                                                                                                                                                                                                                                                        Copy of final invoice provided to FHWA at meeting. No action
 5360004     STPLER     Q220     '07931966L'   07       LA     L       6A             Lawndale        Association Of Governments             Authority            LANDSCAPING                                         6/1/04      7/27/06        $714,188.00      $500,000.00         $0.00    $427,432.60      $72,567.40        $0.00                     8/5/02                 1        1     50k-500k     2008-09           N/A           N/A              I          required at this time.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   MANHATTAN BEACH BLVD. , REHAB AND                                                                                                                                                                                                                                                                        Copy of final invoice provided to FHWA at meeting. No action
 5360004     STPLER     Q230     '07931966L'   07       LA     L       6A             Lawndale        Association Of Governments             Authority            LANDSCAPING                                         6/1/04      7/27/06        $169,868.00      $105,000.00         $0.00     $98,955.94       $6,044.06        $0.00                     8/5/02                          1     50k-500k     2008-09           N/A           N/A              I          required at this time.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   MANHATTAN BEACH BLVD. , REHAB AND                                                                                                                                                                                                                                                                        Copy of final invoice provided to FHWA at meeting. No action
 5360004     STPLER     Q240     '07931966L'   07       LA     L       6A             Lawndale        Association Of Governments             Authority            LANDSCAPING                                         6/1/04      7/27/06               $0.00            $0.00        $0.00          $0.00           $0.00        $0.00                     8/5/02                          1     50k-500k     2008-09           N/A           N/A              I          required at this time.


                                                                                                          Southern California      Ventura County Transportation LAS POSAS RD. CARMEN DR.TO CHARTER OAK ,
 5393011     STPLEE     Q220     '07932229L'   07      Ven     L       6A             Camarillo       Association Of Governments           Commission            STREET TREE PROGRAM                                  9/8/06                     $106,260.00        $93,679.00        $0.00          $0.00      $93,679.00        $0.00                     5/20/04                1        1     50k-500k     2006-06           N/A           N/A             N/A         Project in litigation. Per Veneshia, follow up next quarter.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   FIGUEROA ST: VICTORIA ST TO ALONDRA BLVD ,                                                                                                                                                                                                                                                               Copy of invoice provided to FHWA at meeting. No action required
 5403012      STPL      H230     '07932741L'   07       LA     L       6A              Carson         Association Of Governments             Authority            ROAD RECONSTRUCTION, SIDEWALK, CURB                 6/2/06       9/6/07        $100,000.00        $88,530.00        $0.00     $48,620.67      $39,909.33        $0.00    6/2/06           1/10/08                1        1      >500k       2008-09           N/A           N/A              I          at this time.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   FIGUEROA ST: VICTORIA ST TO ALONDRA BLVD ,                                                                                                                                                                                                                                                               Copy of invoice provided to FHWA at meeting. No action required
 5403012      STPL      L230     '07932741L'   07       LA     L       6A              Carson         Association Of Governments             Authority            ROAD RECONSTRUCTION, SIDEWALK, CURB                 6/2/06       9/6/07        $600,000.00      $531,179.00         $0.00          $0.00     $531,179.00        $0.00    6/2/06           1/10/08                         1      >500k       2008-09           N/A           N/A              I          at this time.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   SIERRA HWY @ SANTA CLARA RIVER- 53C-1777R &                                                                                                                                                                                                                                                              Justification denied. FHWA to unilaterally deobligate unexpended
 5450008      BHLS      Q100     '07927445L'   07       LA     L       6A           Santa Clarita     Association Of Governments             Authority            L, REHAB WIDENING                                   4/1/99      9/23/04        $330,000.00      $264,000.00         $0.00    $254,000.00      $10,000.00        $0.00    4/1/99                                  1        1      <50k        2007-09           N/A           N/A             N/A         funds by 12/31/08.

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   VARIOUS BRIDGES IN CITY OF SANTA CLARITA . ,
 5450031      BPMP      Q120     '07932823L'   07       LA     L       7F           Santa Clarita     Association Of Governments             Authority            BRIDGE PREVENTIVE MMAINTC. PROGRAM.                 9/13/05                    $100,000.00        $88,530.00        $0.00          $0.00      $88,530.00        $0.00   6/30/06                                  1        1     50k-500k     2008-06            I              I             N/A         Confirmed FMIS invoice (11/25/08).


                                                                                                          Southern California      Ventura County Transportation SOUTH MOUNTAIN RD. OVER SANTA CLARA RIVER
 5952096      BHLO      L1C0     '07932305L'   07      Ven     L       6A          Ventura County     Association Of Governments           Commission            , SCOUR COUNTERMEASURE BRIDGE52C-0009                8/13/03      2/3/06       $5,866,000.00    $5,182,080.00        $0.00          $0.00    $5,182,080.00       $0.00   8/13/03           7/30/08                1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/12/08).


                                                                                                          Southern California      Ventura County Transportation SOUTH MOUNTAIN RD. OVER SANTA CLARA RIVER
 5952096      BHLO      Q110     '07932305L'   07      Ven     L       6A          Ventura County     Association Of Governments           Commission            , SCOUR COUNTERMEASURE BRIDGE52C-0009                8/13/03      2/3/06          $62,500.00       $50,000.00        $0.00     $40,000.00      $10,000.00        $0.00   8/13/03           7/30/08                         1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/12/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   BR # 53C0315,0312,0081,0036,0422,1026 & 0266 ,
 5953117     STPLNZ     33D0     '07467304L'   07       LA     L       6A        Los Angeles County   Association Of Governments             Authority            SEISMIC RETROFIT                                    5/1/95       6/9/05        $365,000.00      $323,134.00         $0.00    $323,134.00           $0.00        $0.00    5/1/95                                  1        1      <50k        2008-06            I              I             N/A         Confirmed FMIS invoice (10/07/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   BR # 53C0315,0312,0081,0036,0422,1026 & 0266 ,
 5953117     STPLNZ     Q100     '07467304L'   07       LA     L       6A        Los Angeles County   Association Of Governments             Authority            SEISMIC RETROFIT                                    5/1/95       6/9/05        $854,738.00      $683,790.00         $0.00    $662,814.19      $20,975.81        $0.00    5/1/95                                           1      <50k        2008-06            I              I             N/A         Confirmed FMIS invoice (10/07/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   7 BRIDGES AT VARIOUS LOCATIONS * , SEISMIC
 5953151      STPLZ     33D0     '07468264L'   07       LA     L       6A        Los Angeles County   Association Of Governments             Authority            RETROFIT                                            7/1/96       6/3/05        $246,000.00      $217,783.00         $0.00    $217,783.00           $0.00        $0.00    7/1/96                                  1        1      <50k        2008-06           N/A            C               J          Project closed in FMIS (12/30/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   7 BRIDGES AT VARIOUS LOCATIONS * , SEISMIC
 5953151      STPLZ     Q100     '07468264L'   07       LA     L       6A        Los Angeles County   Association Of Governments             Authority            RETROFIT                                            7/1/96       6/3/05        $742,605.00      $594,084.00         $0.00    $576,727.74      $17,356.26        $0.00    7/1/96                                           1      <50k        2008-06           N/A            C               J          Project closed in FMIS (12/30/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   NOGALES ST. AT RAILROAD
 5953300      HP21L     Q920     '07931455L'   07       LA     L       6A        Los Angeles County   Association Of Governments             Authority            STREET/UPRR(SCRRA) , GRADE SEPERATION              11/29/99     6/13/05       $2,306,331.00    $1,845,065.00        $0.00   $1,808,163.70     $36,901.30        $0.00   11/29/99                                 1        1      <50k        2008-06            I              I             N/A         Confirmed FMIS invoice (12/29/08).

                                                                                                                                       Los Angeles County
                                                                                                          Southern California       Metropolitan Transportation   2ND ST OVER ALAMITOS BAY CHANNEL                                                                                                                                                                                                                                                                         Caltrans provided follow up information to FHWA on 12/19/08.
 5953321     BRLSZA     Q100     '07931506L'   07       LA     L       6A        Los Angeles County   Association Of Governments             Authority            BR#53C0028 , SEISMIC RETROFIT - CATEGORY 1 .        8/11/04      8/8/06       $4,035,200.00    $3,228,160.00        $0.00   $3,030,397.64    $197,762.36        $0.00   3/17/00           4/11/02                         1     50k-500k     2008-09           N/A           N/A              J          Under FHWA review.




                                                                                                                                                                                                                                                           Page 9 of 14                                                                                                                                                                                                                         Printed on: 2/22/2011
                                                                                                                                                                                                                            Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                      (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                     Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status       Responsible Agency                   MPO                           RTPA                                 Description                     Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds       Expended       Unexpended       Accrual/    PE Auth     R/W       Const      Other   Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                                 Date         Date                         (from Budgets)                                   Funds          Unbilled     Date       Auth      Auth       Auth    Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                                 Date      Date       Date                                 Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                          (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                          Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                        R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                          Invoice                     (Current)


                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   DEL AMO BLVD OVER COMPTON CREEK, BR# 53C-                                                                                                                                                                                                                                                                  Justification denied. District to deobligate unexpended funds by
 5953333     STPLX      Q240     '07931545L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            0632 , BARRIER RAIL REPLACEMENT                  8/23/06     7/19/06        $250,000.00      $221,325.00         $0.00      $46,921.00      $174,404.00        $0.00   5/27/00               8/21/03               1        1     50k-500k     2008-09           N/A           N/A              J          1/2/09.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   IMPERIAL HWY OVER N F COYOTE CREEK, ET AL ,                                                                                                                                                                                                                                                                Justification denied. District to deobligate unexpended funds by
 5953334     STPLX      Q240     '07931546L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            BARRIER RAIL REPLACEMENT                         8/31/00     4/21/06        $287,200.00      $254,258.00         $0.00      $84,723.00      $169,535.00        $0.00   5/27/00               10/20/03              1        1     50k-500k     2008-06           N/A           N/A              J          1/2/09.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   ALAMEDA ST OVER DOMINGUEZ CHANNEL BR.                                                                                                                                                                                                                                                                      Justification denied. District to deobligate unexpended funds by
 5953349     STPLX      Q240     '07931644L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            53C0641 , BRIDGE BARRIER RAIL REPLACEMENT        6/8/06      4/21/06        $326,200.00      $234,250.00         $0.00      $46,921.00      $187,329.00        $0.00   10/11/00              8/27/03               1        1     50k-500k     2008-06           N/A           N/A              J          1/2/09.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   CARSON ST POC@LONG BEACH CITY COLLEGE                                                                                                                                                                                                                                                                      Caltrans provided follow up information regarding transferring
 5953354     STPLZ      Q100     '07931735L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            53C0404 , SEISMIC RETROFIT - CAT 1               12/7/00     4/18/05        $317,015.00      $253,612.00         $0.00     $249,345.35         $4,266.65       $0.00   12/7/00               5/19/03               1        1      <50k        2008-06           N/A           N/A              J          CON funds to CE on 12/19/08. Under FHWA review.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   CARSON ST POC@LONG BEACH CITY COLLEGE                                                                                                                                                                                                                                                                      Caltrans provided follow up information regarding transferring
 5953354     STPLZ      Q240     '07931735L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            53C0404 , SEISMIC RETROFIT - CAT 1               12/7/00     4/18/05          $70,000.00       $61,971.00        $0.00      $61,971.00            $0.00        $0.00   12/7/00               5/19/03                        1      <50k        2008-06           N/A           N/A              J          CON funds to CE on 12/19/08. Under FHWA review.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   SPRING ST. OVER SAN GABRIEL RIV. BR # 53C0089,
 5953378     BRLSZD     Q100     '07931896L'   07       LA     L       7G           Los Angeles County        Association Of Governments             Authority            SEISMIC RETROFIT CAT.1 .                         9/1/01     11/25/03        $248,200.00      $198,560.00         $0.00     $188,443.54       $10,116.46        $0.00                          9/1/01               1        1      <50k        2006-12            F            N/A             N/A         FHWA to unilaterally deobligate unexpended funds by 12/31/08.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   MONTROSE AVENUE, ET AL ,                                                                                                                                                                                                                                                                                   Agency to provide copy of invoice to FHWA by 12/31/08 or
 5953440      STPL      L230     '07932484L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            RESURFACE/RECONSTRUCT                            7/27/05     9/28/07        $493,023.00      $436,473.00         $0.00     $272,449.43      $164,023.57        $0.00                         7/27/05               1        1      >500k       2008-09           N/A           N/A              J          District to deobligate unexpended funds on 1/2/09.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   MONTROSE AVENUE, ET AL ,                                                                                                                                                                                                                                                                                   Agency to provide copy of invoice to FHWA by 12/31/08 or
 5953440      STPL      Q230     '07932484L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            RESURFACE/RECONSTRUCT                            7/27/05     9/28/07       $2,616,777.00    $2,316,633.00        $0.00    $1,720,726.81     $595,906.19        $0.00                         7/27/05                        1      >500k       2008-09           N/A           N/A              J          District to deobligate unexpended funds on 1/2/09.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   OAK GROVE DR. OVER ARROYO SECO # 53C1829 ,
 5953455     BRLSZD     L1C0     '07932520L'   07       LA     L       4A           Los Angeles County        Association Of Governments             Authority            SEISMIC RETROFIT                                 7/31/07                   $2,492,715.00    $2,206,800.00        $0.00           $0.00     $2,206,800.00       $0.00                         7/31/07               1        1      >500k       2008-09            I             D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   INGLEWOOD AVENUE, ET AL , ROAD
 5953471      STPL      L230     '07932578L'   07       LA     L       1A           Los Angeles County        Association Of Governments             Authority            RESURFACING                                      8/6/07                     $566,271.00      $501,320.00         $0.00           $0.00      $501,320.00        $0.00                          8/6/07               1        1      >500k       2008-09           N/A            W              N/A         Project withdrawn in FMIS (11/20/08).

                                                                                                                                               Los Angeles County                                                                                                                                                                                                                                                                                                                    Agency to provide copy of invoice and complete award package
                                                                                                                  Southern California       Metropolitan Transportation   MOUNT BALDY RD: GLENDORA RIDGE TO MM 3.00 ,                                                                                                                                                                                                                                                                to FHWA by 12/31/08 or District to deobligate unexpended funds
 5953477      STPL      L230     '07932584L'   07       LA     L       4A           Los Angeles County        Association Of Governments             Authority            ROADWAY RESURFACING/RECONSTRUCTION               8/7/07                     $946,212.00      $837,682.00         $0.00           $0.00      $837,682.00        $0.00                          8/7/07               1        1      >500k       2008-09            R            N/A              J          on 1/2/09.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   IMPERIAL HIGHWAY OVER SAN GABRIEL RIVER ,
 5953479     BRLSZD     L1C0     '07932587L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            SEISMIC RETROFIT 53C0106                         8/16/07                   $1,242,513.00    $1,099,997.00        $0.00           $0.00     $1,099,997.00       $0.00                         8/16/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/09/08).

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   SAN PEDRO STREET, ET AL , ROADWAY
 5953511      STPL      L230     '07932686L'   07       LA     L       4A           Los Angeles County        Association Of Governments             Authority            RESURFACING/RECONSTRUCTION                       8/15/07                   $1,922,247.00    $1,701,765.00        $0.00           $0.00     $1,701,765.00       $0.00                         8/15/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/29/08).

                                                                                                                                               Los Angeles County         NORWALK AND SANTA FE SPRINGS I5 ATMS
                                                                                                                  Southern California       Metropolitan Transportation   PROJECT , ATMS INTEGRATION, SMART ST.
 5953519      ITS01     QT80     '074Y9938L'   07       LA     L       1A           Los Angeles County        Association Of Governments             Authority            IMPROV.                                          9/8/06                    $1,099,000.00     $396,807.00         $0.00           $0.00      $396,807.00        $0.00   1/31/06                                     1        1     50k-500k     2008-03           N/A            W              N/A         Project withdrawn in FMIS (10/09/08).

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   STOCKER ST:OVERHILL DRIVE TO ANGELES VISTA
 5953534      STPL      L230     '07932881L'   07       LA     L       4A           Los Angeles County        Association Of Governments             Authority            DR , ROAD RESURFACE/RECONSTRUCTION               8/8/07                    $3,225,121.00    $2,855,200.00        $0.00           $0.00     $2,855,200.00       $0.00                          8/8/07               1        1      >500k       2008-09            I             D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   VARIOUS WITHIN LA COUNTY , BRIDGE
 5953551     BRNBISL    L1C0     '07932992L'   07       LA     L       4A           Los Angeles County        Association Of Governments             Authority            INSPECTION (NO CONSTRUCTION)                     8/10/07                   $1,555,448.00    $1,377,038.00        $0.00           $0.00     $1,377,038.00       $0.00   8/10/07                                     1        1      >500k       2008-09            I            N/A              J          Copy of invoice sent to FHWA (12/26/08).

                                                                                                                                                                         LEWIS RD:FROM ARNELI RD. TO HWY 101
                                                                                      Ventura County              Southern California      Ventura County Transportation CAMARILLO , EXPAND CAMARILLO METROLINK
 6155029      CML       Q400     '074U1714L'   07      Ven     L       6A        Transportation Commission    Association Of Governments           Commission            STATION                                           9/8/06      6/19/06       $3,086,032.00    $2,724,592.00        $0.00    $2,591,426.92     $133,165.08        $0.00   8/30/01    8/30/01                          1        1     50k-500k     2008-06           N/A            D              N/A         Confirmed FMIS deobligation (12/23/08).

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   RTE 14: SAN FERNANDO / .3M N OF SAND CANYON*
 6207010     STPLN      34B0     '07116204L'   07       LA     S       7G                Caltrans             Association Of Governments             Authority            , ADD HOV LANE EACH DIRECTION                    10/1/95      6/5/06      $27,664,844.00   $21,016,803.00        $0.00   $18,286,786.30    $2,730,016.70       $0.00                         10/1/95               1        1      >500k       2007-06            F             D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   I-5/SR-14 SEPARATION NR CITY OF SANTA CLARITA
 6207046      CMLN      L400     '07168004L'   07       LA     S       4A                Caltrans             Association Of Governments             Authority            , CONSTR. 2 LANE ELEV. HOV CONNECTOR.            9/27/07                 $125,521,800.00   $97,357,181.00        $0.00           $0.00    $97,357,181.00       $0.00                         9/27/07               1        1      >500k       2008-09           N/A             I             N/A         Confirmed FMIS invoice (12/09/08).

                                                                                                                                               Los Angeles County
                                                                                 San Gabriel Valley Council       Southern California       Metropolitan Transportation   EAST END AVE. AT UPRR IN THE CITY OF POMONA
 6303003     HP21L      Q640     '07931498L'   07       LA     L       6A            of Governments           Association Of Governments             Authority            , GRADE SEPARATION                               3/16/00      3/6/07       $1,550,000.00    $1,240,000.00        $0.00    $1,240,000.00           $0.00        $0.00   3/16/00    11/22/00                         1        1      >500k       2008-03           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                               Los Angeles County
                                                                                 San Gabriel Valley Council       Southern California       Metropolitan Transportation   EAST END AVE. AT UPRR IN THE CITY OF POMONA
 6303003     HP21L      Q920     '07931498L'   07       LA     L       6A            of Governments           Association Of Governments             Authority            , GRADE SEPARATION                               3/16/00      3/6/07       $8,121,000.00    $5,724,600.00        $0.00    $5,083,150.44     $641,449.56        $0.00   3/16/00    11/22/00                                  1      >500k       2008-03           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).

                                                                                                                                               Los Angeles County
                                                                                 San Gabriel Valley Council       Southern California       Metropolitan Transportation   NOGALES ST. AT UPRR IN THE CITY OF INDUSTRY ,                                                                                                                                                                                                                                                              Justification accepted - program specific issue (DEMO) and final
 6303005     HP21L      Q240     '074U1774L'   07       LA     L       6A            of Governments           Association Of Governments             Authority            GRADE SEPARATION ON NOGALES ST.                  5/31/01     2/28/06      $27,551,011.00   $22,673,701.00        $0.00   $22,527,499.14     $146,201.86        $0.00    8/7/00     6/1/01    5/17/02               1        1     50k-500k     2008-03           N/A           N/A              J          voucher process. Follow up next quarter

                                                                                                                                               Los Angeles County
                                                                                 San Gabriel Valley Council       Southern California       Metropolitan Transportation   NOGALES ST. AT UPRR IN THE CITY OF INDUSTRY ,                                                                                                                                                                                                                                                              Justification accepted - program specific issue (DEMO) and final
 6303005     HP21L      Q640     '074U1774L'   07       LA     L       6A            of Governments           Association Of Governments             Authority            GRADE SEPARATION ON NOGALES ST.                  5/31/01     2/28/06       $2,996,794.00    $2,397,435.00        $0.00    $2,397,435.00           $0.00        $0.00    8/7/00     6/1/01    5/17/02                        1     50k-500k     2008-03           N/A           N/A              J          voucher process. Follow up next quarter

                                                                                                                                               Los Angeles County
                                                                                 San Gabriel Valley Council       Southern California       Metropolitan Transportation   NOGALES ST. AT UPRR IN THE CITY OF INDUSTRY ,                                                                                                                                                                                                                                                              Justification accepted - program specific issue (DEMO) and final
 6303005     HP21L      Q920     '074U1774L'   07       LA     L       6A            of Governments           Association Of Governments             Authority            GRADE SEPARATION ON NOGALES ST.                  5/31/01     2/28/06      $19,581,206.00   $14,998,565.00        $0.00   $14,998,564.98           $0.02        $0.00    8/7/00     6/1/01    5/17/02                        1     50k-500k     2008-03           N/A           N/A              J          voucher process. Follow up next quarter

                                                                                                                                               Los Angeles County
                                                                                 San Gabriel Valley Council       Southern California       Metropolitan Transportation   RAMONA, MISSION, DEL MAR, SAN GABRIEL
 6303030     PNRSL      LY40     '07933008L'   07       LA     L       6A            of Governments           Association Of Governments             Authority            W/UPRR , CONST. 2.6M LONG RAILROAD TRENCH        8/15/07                  $15,029,400.00   $10,142,683.00        $0.00           $0.00    $10,142,683.00       $0.00   8/15/07                                     1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                                  Southern California      Ventura County Transportation IN THE CITY OF MOORPARK @ ARROYO DRIVE &
 7500076     STPLR      Q260     '13240768L'   07      Ven     R       4A                Moorpark             Association Of Governments           Commission            UPRR , GRADE CROSSING HAZARD ELIMINATION          8/22/07                    $500,000.00      $500,000.00         $0.00           $0.00      $500,000.00        $0.00   8/22/07                                     1        1     50k-500k     2008-09           N/A           N/A              J          FMIS error. Wrong tier. Project not inactive.

                                                                                                                                               Los Angeles County
                                                                                                                  Southern California       Metropolitan Transportation   ARROYO SECO BIKEWAY: S/O AVE 52 TO AVE 19 ,                                                                                                                                                                                                                                                                Agency to provide copy of invoice to FHWA by 12/31/08 or
E2CA006      TCSP02     H680     '07932711L'   07       LA     L       6A           Los Angeles County        Association Of Governments             Authority            CLASS 1 BIKE PATH                                2/15/05     7/11/07        $991,307.00      $991,307.00         $0.00     $201,319.07      $789,987.93        $0.00   2/15/05                                     1        1      >500k       2008-09           N/A           N/A              J          District to deobligate unexpended funds on 1/2/09.


                                                                                                                  Southern California       San Bernardino Associated     I-15 AND MOJAVE DRIVE INTERCHANGE ,
 0061025      DPIL      3670     '08924360L'   08      SBd     L       6A                Victorville          Association Of Governments          Governments             ADDITIONAL OVERPASS AND WIDEN RAMPS              12/1/98     7/17/07       $4,372,621.00    $1,755,722.00        $0.00     $160,000.00     $1,595,722.00       $0.00   12/1/98               11/17/06              1        1      >500k       2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/26/08).




                                                                                                                                                                                                                                                               Page 10 of 14                                                                                                                                                                                                                             Printed on: 2/22/2011
                                                                                                                                                                                                                           Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                     (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                    Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status       Responsible Agency                   MPO                           RTPA                                Description                   Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds       Expended       Unexpended      Accrual/    PE Auth    R/W       Const       Other     Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                              Date         Date                         (from Budgets)                                   Funds         Unbilled     Date      Auth      Auth        Auth      Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                            Date      Date        Date                                   Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                        (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                        Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                      R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                        Invoice                     (Current)




                                                                                                                 Southern California       San Bernardino Associated     I-15 AND MOJAVE DRIVE INTERCHANGE ,
 0061025      DPIL      H230     '08924360L'   08      SBd     L       6A                Victorville         Association Of Governments          Governments             ADDITIONAL OVERPASS AND WIDEN RAMPS            12/1/98     7/17/07       $2,614,879.00    $1,000,000.00        $0.00           $0.00    $1,000,000.00       $0.00   12/1/98              11/17/06                          1      >500k       2008-09           N/A           N/A              J          Copy of invoice sent to FHWA (12/26/08).


                                                                                                                 Southern California       San Bernardino Associated     I-10 FROM FORD STREET TO LIVE OAK CANYON                                                                                                                                                                                                                                                                  No action. FMIS transaction by 12/31/08 or District to deobligate
 0102249      ACIM      L010     '084192U4S'   08      SBd     S       4A                Caltrans            Association Of Governments          Governments             ROAD , TRUCK CLIMBING AND AUXILARY LANE        8/7/00       7/7/06       $4,985,000.00    $4,564,764.00        $0.00    $4,486,930.00     $77,834.00        $0.00                        8/15/03                  1        1     50k-500k     2008-09           N/A           N/A              I          unexpended funds on 1/2/09.


                                                                                                                 Southern California       San Bernardino Associated     I-10 FROM FORD STREET TO LIVE OAK CANYON                                                                                                                                                                                                                                                                  No action. FMIS transaction by 12/31/08 or District to deobligate
 0102249      ACIM      Q010     '084192U4S'   08      SBd     S       4A                Caltrans            Association Of Governments          Governments             ROAD , TRUCK CLIMBING AND AUXILARY LANE        8/7/00       7/7/06               $0.00            $0.00        $0.00           $0.00           $0.00        $0.00                        8/15/03                           1      >500k       2008-09           N/A           N/A              I          unexpended funds on 1/2/09.


                                                                                                                 Southern California       San Bernardino Associated     DART CANYON SOUTH OF EDELWEISS DRIVE ,
 4208007       ER       09X0     '08924886L'   08      SBd     L       7B         San Bernardino County      Association Of Governments          Governments             DEBRIS CLEANUP AND ROADWAY REPAIR              7/5/05                            $0.00            $0.00        $0.00           $0.00           $0.00        $0.00    7/5/05               3/9/06                  1        1      <50k        2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                                 Southern California       San Bernardino Associated     DART CANYON SOUTH OF EDELWEISS DRIVE ,
 4208007       ER       ER60     '08924886L'   08      SBd     L       7B         San Bernardino County      Association Of Governments          Governments             DEBRIS CLEANUP AND ROADWAY REPAIR              7/5/05                       $16,500.00       $16,500.00        $0.00           $0.00      $16,500.00        $0.00    7/5/05               3/9/06                           1      <50k        2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                                 Southern California       San Bernardino Associated     DART CANYON SOUTH OF EDELWEISS DRIVE ,
 4208007       ER       Q240     '08924886L'   08      SBd     L       7B         San Bernardino County      Association Of Governments          Governments             DEBRIS CLEANUP AND ROADWAY REPAIR              7/5/05                            $0.00            $0.00        $0.00           $0.00           $0.00        $0.00    7/5/05               3/9/06                           1      <50k        2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                                 Southern California       San Bernardino Associated     BALFRIN DR. AT BERNE DR., LAKE GREGORY AREA
 4208014       ER       ER60     '08924906L'   08      SBd     L       7F         San Bernardino County      Association Of Governments          Governments             , ROADWAY REPAIR                               8/5/02                       $50,000.00       $50,000.00        $0.00           $0.00      $50,000.00        $0.00                        8/24/06                  1        1     50k-500k     2008-09            I             D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                                 Southern California            Riverside County         VARIOUS LOCATIONS IN THE CITY OF RIVERSIDE ,
 5058073     DEM05L     H660     '08924930L'   08      Riv     L       6A                Riverside           Association Of Governments    Transportation Commission     RAILROAD GRADE SEPARATIONS                     4/3/06       8/3/07       $1,572,595.00     $983,928.00         $0.00     $216,648.25     $767,279.75        $0.00    4/3/06                                       1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/06/08).


                                                                                                                 Southern California            Riverside County         SR 74 & CENTRAL/COLLIER& COLLIER/RIVERSIDE ,                                                                                                                                                                                                                                                              No action. FMIS transaction by 12/31/08 or District to deobligate
 5074011      CMLG      Q400     '08924469L'   08      Riv     L       6A              Lake Elsinore         Association Of Governments    Transportation Commission     SIGNAL SYSTEM INSTALLATION& COORD.             4/30/02    11/10/05        $639,737.00      $639,737.00         $0.00     $522,803.96     $116,933.04        $0.00   12/8/99              8/29/02                  1        1     50k-500k     2007-12           N/A           N/A             N/A         unexpended funds on 1/2/09.


                                                                                                                 Southern California            Riverside County         SR 74 & CENTRAL/COLLIER& COLLIER/RIVERSIDE ,                                                                                                                                                                                                                                                              No action. FMIS transaction by 12/31/08 or District to deobligate
 5074011      CMLG      Q420     '08924469L'   08      Riv     L       6A              Lake Elsinore         Association Of Governments    Transportation Commission     SIGNAL SYSTEM INSTALLATION& COORD.             4/30/02    11/10/05          $71,155.00       $71,155.00        $0.00      $58,163.52      $12,991.48        $0.00   12/8/99              8/29/02                           1     50k-500k     2007-12           N/A           N/A             N/A         unexpended funds on 1/2/09.


                                                                                                                 Southern California            Riverside County         INTERSECTION OF CLINTON ST. AND MILES AVE.,
 5275003      STPLG     33T0     '11118034L'   08      Riv     L       7F                  Indio             Association Of Governments    Transportation Commission     INSTALL TRAFFIC SIGNAL                         4/1/96      5/14/97        $270,000.00      $270,000.00         $0.00     $249,850.66      $20,149.34        $0.00                         4/1/96                  1        1      <50k        2006-03            F             C              N/A         Project closed in FMIS (12/30/08).


                                                                                                                 Southern California       San Bernardino Associated     I-15 AT LA MESA ROAD/NISQUALLI ROAD ,
 5380010     DEM04L     H170     '080A4508L'   08      SBd     L       4A                Victorville         Association Of Governments          Governments             CONSTRUCT INTERCHANGE                          7/6/07                     $250,000.00      $250,000.00         $0.00           $0.00     $250,000.00        $0.00    7/6/07                                       1        1      >500k       2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                                 Southern California       San Bernardino Associated     I-15 AT LA MESA ROAD/NISQUALLI ROAD ,
 5380010     DEM04L     L230     '080A4508L'   08      SBd     L       4A                Victorville         Association Of Governments          Governments             CONSTRUCT INTERCHANGE                          7/6/07                    $4,163,114.00    $3,685,605.00        $0.00           $0.00    $3,685,605.00       $0.00    7/6/07                                                1      >500k       2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                                 Southern California       San Bernardino Associated     I-15 AT LA MESA ROAD/NISQUALLI ROAD ,
 5380010     DEM04L     L240     '080A4508L'   08      SBd     L       4A                Victorville         Association Of Governments          Governments             CONSTRUCT INTERCHANGE                          7/6/07                     $129,216.00      $114,395.00         $0.00           $0.00     $114,395.00        $0.00    7/6/07                                                1      >500k       2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/26/08).


                                                                                                                 Southern California       San Bernardino Associated     INTERSECTION OF BEAR VALLEY/AMARGOSA/I-15 ,
 5380016      CML       Q400     '08924619L'   08      SBd     L       6A                Victorville         Association Of Governments          Governments             EXPAND PARK AND RIDE LOT                       8/22/02      5/9/05          $90,365.00       $80,000.00        $0.00      $34,417.33      $45,582.67        $0.00   8/22/02                                       1        1      <50k        2008-06           N/A            C               J          Project closed in FMIS (12/30/08).

                                                                                                                                                                         MOUNTAIN VIEW AVE. OVER UPRR & SAN
                                                                                                                 Southern California       San Bernardino Associated     TIMOTEO CK , BRIDGE WIDENINGS TO FOUR
 5407004      STPLF     33D0     '08924967L'   08      SBd     L       4A               Loma Linda           Association Of Governments          Governments             LANES                                          8/15/07                   $5,369,700.00    $4,753,795.00        $0.00           $0.00    $4,753,795.00       $0.00                        8/15/07                  1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                                 Southern California            Riverside County         REDLANDS BLVD.:MORENO VALLEY NCL-SAN
 5956169      STPL      L230     '08925015L'   08      Riv     L       4A            Riverside County        Association Of Governments    Transportation Commission     TIMOTEO* , ROAD REHABILITATION                 7/19/07                   $2,073,043.00    $1,101,067.00        $0.00           $0.00    $1,101,067.00       $0.00                        7/19/07                  1        1      >500k       2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                                 Southern California            Riverside County         REDLANDS BLVD.:MORENO VALLEY NCL-SAN
 5956169      STPL      L240     '08925015L'   08      Riv     L       4A            Riverside County        Association Of Governments    Transportation Commission     TIMOTEO* , ROAD REHABILITATION                 7/19/07                           $0.00            $0.00        $0.00           $0.00           $0.00        $0.00                        7/19/07                           1      >500k       2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                      Riverside County           Southern California            Riverside County         SR 60 FROM I-215 TO REDLANDS BOULEVARD ,
 6054016      CMLN      Q400     '08463601L'   08      Riv     L       6A        Transportation Commission   Association Of Governments    Transportation Commission     EASTBOUND AND WESTBOUND HOV LANES              3/22/00    10/20/06     $44,867,162.00    $39,720,898.00        $0.00   $31,195,919.62   $8,524,978.38       $0.00   3/22/00    7/26/02    5/8/03                  1        1      >500k       2007-12           N/A           N/A              J          Copy of invoice sent to FHWA (12/26/08).


                                                                                                                 Southern California       San Bernardino Associated     IN THE CITY OF ONTARIO @ MILLIKEN AVE & UPRR
 7500070      STPLR     Q270     '13240708L'   08      SBd     R       4A                 Ontario            Association Of Governments          Governments             , GRADE CROSSING HAZARD ELIMINATION            8/1/07                     $500,000.00      $500,000.00         $0.00           $0.00     $500,000.00        $0.00                         8/1/07                  1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/09/08).


                                                                                                                 Southern California            Riverside County         IN THE CITY OF MECCA @ 66TH AVE. AND UPRR ,
 7500073      STPLR     Q260     '13240738L'   08      Riv     R       4A                Riverside           Association Of Governments    Transportation Commission     GRADE CROSSING HAZARD ELIMINATION
                                                                                                                                                                         BASELINE STREET OVER CITY CREEK, BR.           8/22/07                    $500,000.00      $500,000.00         $0.00           $0.00     $500,000.00        $0.00   8/22/07               5/8/08                  1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/16/08).
                                                                                                                 Southern California       San Bernardino Associated     #54C0035 , 4-LANE BRIDGE OVER LOW WATER X-
 NBIL505       BR       L1C0     '08925035L'   08      SBd     L       6A                Highland            Association Of Governments          Governments             ING                                            9/12/07                    $600,000.00      $531,800.00         $0.00           $0.00     $531,800.00        $0.00   9/12/07                                       1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                                                                                                       W. RIDGECREST BLVD.: MAHAN ST.-S. CHINA LAKE
 5385028     RPSTPL     Q240     '09108894L'   09      Ker     L       6A               Ridgecrest           Kern Council of Governments   Kern Council of Governments , ROAD RECONSTRUCTION AND SIDEWALKS              5/20/04     7/27/06       $1,000,000.00     $885,300.00         $0.00     $415,106.51     $470,193.49        $0.00   4/30/02                                       1        1     50k-500k     2008-09           N/A           N/A             N/A         Deobligation in process.


                                                                                                                                            Inyo County Transportation
 5948009      STPLE     33B0     '09108384L'   09       Iny    L       6A               Inyo County                Non-MPO Area                    Commission            LAWS RAILROAD MUSEUM, RESTORE R.R. CAR         6/1/98      5/31/05        $164,136.00      $145,310.00         $0.00     $120,190.46      $25,119.54        $0.00                         6/1/98                  1        1      <50k        2008-06           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                               San Joaquin Council of        San Joaquin Council of      ON SACTO ST, SAN JOAQUIN CO, CANTILEVERED
 0077027     RRP-RRO    6850     '13202708L'   10       SJ     R        9I                 Lodi                    Governments                   Governments             FT , CONSTURCTION                              5/1/86      4/30/92          $66,837.00       $59,321.09        $0.00      $58,488.68         $832.41                                      5/1/86                  1        1      <50k        2006-03            F             C              N/A         Project closed in FMIS (12/30/08).


                                                                                                                Stanislaus Council Of         Stanislaus Council Of      STANISLAUS COUNTY , FOCUSED GENERAL PLAN
 5938122      STPL      0750     '104A2214L'   10      Sta     L       7G            Stanislaus County             Governments                   Governments             UPDATE                                         7/16/02     6/26/06          $14,609.00       $12,933.00        $0.00        $4,103.98      $8,829.02        $0.00   11/12/02                        11/12/02      1        1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/24/08).


                                                                                                               San Joaquin Council of        San Joaquin Council of      ARCH-SPERRY RD FROM PERFORMANCE RD TO I-                                                                                                                                                                                                                                                                  Agency to provide copy of invoice to FHWA by 12/31/08 or
 5008059      NCPD      H640     '10956259L'   10       SJ     L       6A                Stockton                  Governments                   Governments             5 I/C , EXTEND ROADWAY TO I-5 INTERCHANGE      8/26/02     6/11/07        $265,566.00      $235,105.00         $0.00     $235,105.00           $0.00        $0.00   8/26/02    7/30/08                            1        1      >500k       2008-09           N/A           N/A              J          District to deobligate unexpended funds on 1/2/09.


                                                                                                               San Joaquin Council of        San Joaquin Council of      ARCH-SPERRY RD FROM PERFORMANCE RD TO I-                                                                                                                                                                                                                                                                  Agency to provide copy of invoice to FHWA by 12/31/08 or
 5008059      NCPD      HY10     '10956259L'   10       SJ     L       6A                Stockton                  Governments                   Governments             5 I/C , EXTEND ROADWAY TO I-5 INTERCHANGE      8/26/02     6/11/07        $855,473.00      $684,378.00         $0.00           $0.00     $684,378.00        $0.00   8/26/02    7/30/08                                     1      >500k       2008-09           N/A           N/A              J          District to deobligate unexpended funds on 1/2/09.




                                                                                                                                                                                                                                                            Page 11 of 14                                                                                                                                                                                                                              Printed on: 2/22/2011
                                                                                                                                                                                                                           Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                     (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                    Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal    FADS EA      Dist   County   PT     Status       Responsible Agency                  MPO                           RTPA                               Description                    Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds      Expended        Unexpended      Accrual/    PE Auth    R/W       Const      Other     Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                          Code                                                                                                                                             Date         Date                         (from Budgets)                                   Funds         Unbilled     Date      Auth      Auth       Auth      Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                          (as of                                                                                                                                                                                                                                                                           Date      Date       Date                                   Appearance         In Final  D=De-Obligated   I=Progress
                                                                    (12/08/08)                                                                                                                                                                                                                                                                                                                                      (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                      Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                    R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                      Invoice                     (Current)




                                                                                                              San Joaquin Council of        San Joaquin Council of     ARCH-SPERRY RD FROM PERFORMANCE RD TO I-                                                                                                                                                                                                                                                                  Agency to provide copy of invoice to FHWA by 12/31/08 or
 5008059      NCPD      LY10     '10956259L'   10       SJ     L       6A                Stockton                 Governments                   Governments            5 I/C , EXTEND ROADWAY TO I-5 INTERCHANGE       8/26/02     6/11/07       $3,557,509.00    $2,166,008.00   $680,000.00          $0.00    $2,166,008.00       $0.00   8/26/02    7/30/08                                    1      >500k       2008-09           N/A           N/A              J          District to deobligate unexpended funds on 1/2/09.


                                                                                                              San Joaquin Council of        San Joaquin Council of     ARCH-SPERRY RD FROM PERFORMANCE RD TO I-                                                                                                                                                                                                                                                                  Agency to provide copy of invoice to FHWA by 12/31/08 or
 5008059      NCPD      Q640     '10956259L'   10       SJ     L       6A                Stockton                 Governments                   Governments            5 I/C , EXTEND ROADWAY TO I-5 INTERCHANGE       8/26/02     6/11/07       $2,500,000.00    $2,000,000.00         $0.00   $1,999,999.96          $0.04        $0.00   8/26/02    7/30/08                                    1      >500k       2008-09           N/A           N/A              J          District to deobligate unexpended funds on 1/2/09.


                                                                                                              San Joaquin Council of        San Joaquin Council of     MARCH LANE AND PERSHING AVE INTERSECTION ,
 5008068      STPLH     Q210     '10956345L'   10       SJ     L       6A                Stockton                 Governments                   Governments            MODIFY TRAFFIC SIGNAL; ADD LT-LANE              9/18/06     9/21/05        $372,000.00      $334,799.00          $0.00     $30,999.60     $303,799.40        $0.00   8/19/03              6/10/05                 1        1     50k-500k     2007-09            I              I             N/A         Confirmed FMIS invoice (11/12/08).


                                                                                                              San Joaquin Council of        San Joaquin Council of     IN STOCKTON ON WILSON WAY,CHARTER
 5008080      STPL      L230     '10956629L'   10       SJ     L       4A                Stockton                 Governments                   Governments            WAY/HARDING , ROAD REHABILITATION               8/10/07                   $2,169,797.00    $1,920,921.00         $0.00          $0.00    $1,920,921.00       $0.00                        8/10/07                 1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/29/08).


                                                                                                               Stanislaus Council Of         Stanislaus Council Of     VICINNTY OF THE SOUTH SIDE OF SCENIC AVE ,
 5059069     STPLER     33B0     '10107984L'   10      Sta     L       6A                Modesto                  Governments                   Governments            ACQUISITION OF SCENIC/BIKE EASEMENT             9/15/99      4/2/07        $700,000.00      $611,000.00          $0.00     $44,004.15     $566,995.85        $0.00   9/15/99    3/1/00                            1        1      >500k       2008-06           N/A             I             N/A         Confirmed FMIS invoice (11/24/08).


                                                                                                               Stanislaus Council Of         Stanislaus Council Of     VICINNTY OF THE SOUTH SIDE OF SCENIC AVE ,
 5059069     STPLER     H400     '10107984L'   10      Sta     L       6A                Modesto                  Governments                   Governments            ACQUISITION OF SCENIC/BIKE EASEMENT             9/15/99      4/2/07          $60,000.00       $53,118.00         $0.00     $53,113.85           $4.15        $0.00   9/15/99    3/1/00                                     1      >500k       2008-06           N/A             I             N/A         Confirmed FMIS invoice (11/24/08).


                                                                                                               Stanislaus Council Of         Stanislaus Council Of
 5255019      CML       Q400     '104A1744L'   10      Sta     L        9I              Riverbank                 Governments                   Governments            CITY OF RIVERBANK , PURCHASE 7 CNG VEHICLES     5/24/02      4/3/03        $266,581.00      $232,430.00          $0.00    $232,420.49           $9.51        $0.00                        5/24/02                 1        1      <50k        2006-06            F             D              N/A         Confirmed FMIS deobligation (10/09/08).


                                                                                                               Stanislaus Council Of         Stanislaus Council of     4-LOCATIONS ON LOCUST ST FM CHARLES TO 7TH                                                                                                                                                                                                                                                                Agency to provide copy of invoice to FHWA by 12/31/08 or
 5411009      CML       H400     '10956597L'   10      Sta     L       4A                Hughson                  Governments                   Governments            ST , CONSTRUCT SIDEWALK FOR PEDESTRIANS         9/8/06                       $22,296.00       $19,738.00         $0.00          $0.00      $19,738.00        $0.00    9/8/06              7/11/08                 1        1     50k-500k     2008-09            R            N/A             N/A         District to deobligate unexpended funds on 1/2/09.


                                                                                                               Stanislaus Council Of         Stanislaus Council of     4-LOCATIONS ON LOCUST ST FM CHARLES TO 7TH                                                                                                                                                                                                                                                                Agency to provide copy of invoice to FHWA by 12/31/08 or
 5411009      CML       L400     '10956597L'   10      Sta     L       4A                Hughson                  Governments                   Governments            ST , CONSTRUCT SIDEWALK FOR PEDESTRIANS         9/8/06                     $219,134.00      $200,000.00          $0.00          $0.00     $200,000.00        $0.00    9/8/06              7/11/08                          1     50k-500k     2008-09            R            N/A             N/A         District to deobligate unexpended funds on 1/2/09.


                                                                                                              San Joaquin Council of        San Joaquin Council of     AIRPORT WAY ACROSS SAN JOAQUIN RIVER ,                                                                                                                                                                                                                                                                    Agency to provide copy of invoice to FHWA by 12/31/08 or
 5929153     BRLOZB     L1C0     '10956358L'   10       SJ     L       6A           San Joaquin County            Governments                   Governments            SEISMIC RETROFIT, BR. 29C-0187                  1/14/04      8/3/07       $4,218,297.00    $3,734,458.00         $0.00          $0.00    $3,734,458.00       $0.00   1/14/04              7/16/07                 1        1      >500k       2008-09            I            N/A             N/A         District to deobligate unexpended funds on 1/2/09.


                                                                                                              San Joaquin Council of        San Joaquin Council of     AIRPORT WAY ACROSS SAN JOAQUIN RIVER ,                                                                                                                                                                                                                                                                    Agency to provide copy of invoice to FHWA by 12/31/08 or
 5929153     BRLOZB     Q110     '10956358L'   10       SJ     L       6A           San Joaquin County            Governments                   Governments            SEISMIC RETROFIT, BR. 29C-0187                  1/14/04      8/3/07        $125,000.00      $100,000.00          $0.00    $100,000.00           $0.00        $0.00   1/14/04              7/16/07                          1      >500k       2008-09            I            N/A             N/A         District to deobligate unexpended funds on 1/2/09.


                                                                                                              San Joaquin Council of        San Joaquin Council of     121 SOUTH SAN JOAQUIN ST, STOCKTON, CA. ,
 5929165      CML       H400     '10956503L'   10       SJ     L       4A           San Joaquin County            Governments                   Governments            EXPAND CAPACITY OF EXISTING CNG STA             6/30/06                    $160,000.00      $128,000.00          $0.00          $0.00     $128,000.00        $0.00                        8/29/05                 1        1     50k-500k     2007-09            I              I             N/A         Confirmed FMIS invoice (12/23/08).


                                                                                                               Stanislaus Council Of         Stanislaus Council Of     CROWS LANDING RD. @ SAN JOAQUIN R. BR#38C-                                                                                                                                                                                                                                                                Justification denied. District to deobligate unexpended funds by
 5938076      STPLZ     33D0     '10107534L'   10      Sta     L       6A            Stanislaus County            Governments                   Governments            010, SEISMIC RETROFIT - REPLACE BRIDGE          8/23/06     8/11/06        $610,000.00      $540,033.00          $0.00    $167,143.91     $372,889.09        $0.00    4/1/98    4/1/98                            1        1     50k-500k     2008-09           N/A           N/A              J          1/2/09.


                                                                                                               Stanislaus Council Of         Stanislaus Council Of     STANISLAUS COUNTY , FOCUSED GENERAL PLAN
 5938122      STPL      H240     '104A2214L'   10      Sta     L       7G            Stanislaus County            Governments                   Governments            UPDATE                                          7/16/02     6/26/06          $98,347.00       $87,067.00         $0.00     $28,258.96      $58,808.04        $0.00   11/12/02                       11/12/02               1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/24/08).


                                                                                                               Stanislaus Council Of         Stanislaus Council Of     STANISLAUS COUNTY , FOCUSED GENERAL PLAN
 5938122      STPL      Q240     '104A2214L'   10      Sta     L       7G            Stanislaus County            Governments                   Governments            UPDATE                                          7/16/02     6/26/06          $56,479.00       $50,000.00         $0.00     $50,000.00           $0.00        $0.00   11/12/02                       11/12/02               1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/24/08).


                                                                                                                                          Mariposa Local Transportation ON VARIOUS COUNTY ROADS IN MARIPOSA
 5940037      STPLH     Q210     '10956303L'   10      Mpa     L       7G            Mariposa County              Non-MPO Area                    Commission            COUNTY , PURCHASE & INSTALL TYPE K MARKERS     5/12/03     1/21/05          $15,445.00       $13,900.00         $0.00      $5,525.72       $8,374.28        $0.00                        5/12/03                 1        1      <50k        2008-03            F            N/A             N/A         Deobligation request is at FHWA as of 12/19/08.


                                                                                 Merced County Association Merced County Association of   Merced County Association of SR99/SR165 INTERCH. &IMPROVEMENTS ON
 6095050      HPLU      HY10     '104A9758L'   10      Mer     L       6A             of Governments              Governments                    Governments           SR165. , PROJECT STUDY REPORT                   2/11/93                      $85,548.00       $68,438.00         $0.00          $0.00      $68,438.00        $0.00   9/15/06                                      1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                 Merced County Association Merced County Association of   Merced County Association of SR99/SR165 INTERCH. &IMPROVEMENTS ON
 6095050      HPLU      LY10     '104A9758L'   10      Mer     L       6A             of Governments              Governments                    Governments           SR165. , PROJECT STUDY REPORT                   2/11/93                      $86,177.00       $68,942.00         $0.00          $0.00      $68,942.00        $0.00   9/15/06                                               1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/18/08).


                                                                                 Merced County Association Merced County Association of   Merced County Association of SR99/SR165 INTERCH. &IMPROVEMENTS ON
 6095051      TILU      LY30     '104A2644L'   10      Mer     L       4A             of Governments              Governments                    Governments           SR165. , PROJECT STUDY REPORT                   2/11/93                    $231,786.00      $205,200.00          $0.00          $0.00     $205,200.00        $0.00   9/15/06                                      1        1     50k-500k     2008-09            I            N/A             N/A         Copy of invoice sent to FHWA (12/31/08).


                                                                                                               Stanislaus Council of         Stanislaus Council of     STANISLAUS/MODESTO, #853843K, MARIPOSA                                                                                                                                                                                                                                                                    Agency to provide copy of invoice to FHWA by 12/31/08 or Rails
 7500078      STPLR     LS50     '13240788L'   10      Sta     R       4A            Stanislaus County            Governments                   Governments            ROAD , GRADE CROSSING HAZARD ELIMINATION        9/19/07                    $700,000.00      $700,000.00          $0.00          $0.00     $700,000.00        $0.00   9/19/07              8/15/08                 1        1      >500k       2008-09           N/A           N/A              J          to deobligate unexpended funds on 1/2/09.


                                                                                                               Stanislaus Council of         Stanislaus Council of     IN OAKDALE @ H STREET AND UPRR RAILROAD                                                                                                                                                                                                                                                                   Per definition from 23CFR630.106, this project is not inactive until
 7500085      STPLR     LS40     '13240858L'   10      Sta     R       4A                Oakdale                  Governments                   Governments            XING , GRADE CROSSING HAZARD ELIMINATION        9/19/07                    $500,000.00      $500,000.00          $0.00          $0.00     $500,000.00        $0.00   9/19/07                                      1        1     50k-500k     2008-09           N/A           N/A              J          September 2009.


                                                                                                               Stanislaus Council of         Stanislaus Council of     IN MODESTO @ WOODLAND AVENUE AND UPRR                                                                                                                                                                                                                                                                     Per definition from 23CFR630.106, this project is not inactive until
 7500086      STPLR     LS40     '13240868L'   10      Sta     R       4A                Modesto                  Governments                   Governments            XING , GRADE CROSSING HAZARD ELIMINATION        9/19/07                    $500,000.00      $500,000.00          $0.00          $0.00     $500,000.00        $0.00   9/19/07              3/12/08                 1        1     50k-500k     2008-09           N/A           N/A              J          September 2009.


                                                                                                             San Diego Association Of       San Diego Association of   MISSION ROAD AT AMMUNITION ROAD , REPAIR                                                                                                                                                                                                                                                                  Copy of invoice provided to FHWA at meeting. No action required
 4212047       ER       ER60     '11956383L'   11      SD      L       4A            San Diego County             Governments                    Governments           SINKHOLE, CULVERT                               6/6/95                       $60,000.00       $60,000.00         $0.00          $0.00      $60,000.00        $0.00                        8/23/06                 1        1     50k-500k     2008-09           N/A           N/A              I          at this time.


                                                                                                             San Diego Association Of       San Diego Association of   CAMINO DEL REY 1000' EAST OF CAMINO DE LOS ,
 4212052       ER       ER60     '11956388L'   11      SD      L       6A            San Diego County             Governments                    Governments           SHOULDER REPAIR, PIPE REPLACEMENT               4/2/96                     $135,351.00      $120,131.00          $0.00          $0.00     $120,131.00        $0.00   8/30/06              8/30/06                 1        1     50k-500k     2008-09            I              I              I          Confirmed FMIS invoice (12/29/08).


                                                                                                             San Diego Association Of      San Diego Association Of    VALLEY CENTER ROAD 1,000' SOUTH OF MP 32 ,
 4212054       ER       09X0     '11956390L'   11      SD      L       1B            San Diego County             Governments                   Governments            SLOPE REPAIR                                    8/29/05                           $0.00            $0.00         $0.00          $0.00           $0.00        $0.00                        3/1/06                  1        1     50k-500k     2008-03           N/A            W              N/A         Project withdrawn in FMIS (10/09/08).


                                                                                                             San Diego Association Of      San Diego Association Of    VALLEY CENTER ROAD 1,000' SOUTH OF MP 32 ,
 4212054       ER       ER60     '11956390L'   11      SD      L       1B            San Diego County             Governments                   Governments            SLOPE REPAIR                                    8/29/05                      $70,000.00       $70,000.00         $0.00          $0.00      $70,000.00        $0.00                        3/1/06                           1     50k-500k     2008-03           N/A            W              N/A         Project withdrawn in FMIS (10/09/08).


                                                                                                             San Diego Association Of       San Diego Association of   WASHINGTON GOLDFINCH INTERSECTION CITY SD
 5004158     RPSTPLE    H220     '11212804L'   11      SD      L       6A               San Diego                 Governments                    Governments           , INTERSECTION IMPROVEMENTS FOR PEDS            7/30/07                    $684,000.00      $605,545.00          $0.00          $0.00     $605,545.00        $0.00                        7/30/07                 1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/25/08).


                                                                                                             San Diego Association Of       San Diego Association of   HARBOR DRIVE AND PARK BLVD IN SAN DIEGO
 5004159     RPSTPLE    HY20     '11212794L'   11      SD      L       4A               San Diego                 Governments                    Governments           CITY , NEW RAIL GRADE SEPARATION(PED BRDG)      8/23/07                 $16,532,813.00      $342,000.00          $0.00          $0.00     $342,000.00        $0.00                        8/23/07                 1        1      >500k       2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/29/08).




                                                                                                                                                                                                                                                           Page 12 of 14                                                                                                                                                                                                                              Printed on: 2/22/2011
                                                                                                                                                                                                                            Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                                      (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                                     Local and State Administered Locally Funded and Rail Projects



Project No    Prefix    Federal    FADS EA      Dist   County   PT     Status      Responsible Agency                  MPO                          RTPA                                 Description                     Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds        Expended       Unexpended      Accrual/    PE Auth    R/W       Const      Other   Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                         Prog                                          Code                                                                                                                                              Date         Date                         (from Budgets)                                    Funds         Unbilled     Date      Auth      Auth       Auth    Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                         code                                          (as of                                                                                                                                                                                                                                                                             Date      Date       Date                                 Appearance         In Final  D=De-Obligated   I=Progress
                                                                     (12/08/08)                                                                                                                                                                                                                                                                                                                                      (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                                       Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                                     R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                                       Invoice                     (Current)




                                                                                                              San Diego Association Of     San Diego Association of    HARBOR DRIVE AND PARK BLVD IN SAN DIEGO
 5004159     RPSTPLE     L220     '11212794L'   11      SD      L       4A               San Diego                 Governments                  Governments            CITY , NEW RAIL GRADE SEPARATION(PED BRDG)       8/23/07                    $2,000,000.00    $1,770,600.00         $0.00           $0.00    $1,770,600.00       $0.00                        8/23/07                        1      >500k       2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/29/08).


                                                                                                              San Diego Association Of     San Diego Association of    HARBOR DRIVE AND PARK BLVD IN SAN DIEGO
 5004159     RPSTPLE     LY20     '11212794L'   11      SD      L       4A               San Diego                 Governments                  Governments            CITY , NEW RAIL GRADE SEPARATION(PED BRDG)       8/23/07                    $1,691,500.00     $713,200.00    $640,000.00           $0.00     $713,200.00        $0.00                        8/23/07                        1      >500k       2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/29/08).


                                                                                                              San Diego Association Of     San Diego Association Of    PLAZA BLVD. FROM HIGHLAND AVE. TO EUCLID
 5066011       STPL      34B0     '11956123L'   11      SD      L       6A              National City              Governments                  Governments            AVE. , WIDEN FROM 4 TO 6 LANES, LEFT TURN         5/1/01       8/3/07          $66,489.00       $58,862.13         $0.00           $0.00      $58,862.13        $0.00    5/1/01    9/15/06                         1        1      >500k       2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/26/08).


                                                                                                              San Diego Association Of     San Diego Association Of    PLAZA BLVD. FROM HIGHLAND AVE. TO EUCLID
 5066011       STPL      L230     '11956123L'   11      SD      L       6A              National City              Governments                  Governments            AVE. , WIDEN FROM 4 TO 6 LANES, LEFT TURN         5/1/01       8/3/07       $1,362,674.00    $1,119,964.87         $0.00           $0.00    $1,119,964.87       $0.00    5/1/01    9/15/06                                  1      >500k       2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/26/08).


                                                                                                              San Diego Association Of     San Diego Association Of    PLAZA BLVD. FROM HIGHLAND AVE. TO EUCLID
 5066011       STPL      Q230     '11956123L'   11      SD      L       6A              National City              Governments                  Governments            AVE. , WIDEN FROM 4 TO 6 LANES, LEFT TURN         5/1/01       8/3/07        $927,837.00      $821,413.00          $0.00     $708,239.96     $113,173.04        $0.00    5/1/01    9/15/06                                  1      >500k       2008-09            I            N/A              I          Copy of invoice sent to FHWA (12/26/08).


                                                                                                              San Diego Association Of     San Diego Association Of    IN OCEANSIDE FROM WISCONSIN AVE. TO
 5079026       CML       H400     '11956364L'   11      SD      L       7B              Oceanside                  Governments                  Governments            NEPTUNE , CLASS I AND III BIKE TRAIL PHASE 2A    8/26/05      3/13/07        $615,020.00      $544,477.00          $0.00        $5,481.17    $538,995.83        $0.00                        8/26/05               1        1      >500k       2008-03           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                                 Southern California          Southern California      DOGWOOD ROAD AT I-8 , WIDEN O/C BRIDGE---BR.
 5169009       STPL      Q240     '11956089L'   11      Imp     L       7F               El Centro           Association Of Governments   Association Of Governments   58-252                                           11/2/00       5/6/05        $150,232.00      $132,942.00          $0.00     $114,100.04      $18,841.96        $0.00   11/2/00                                    1        1      <50k        2008-06           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                                 Southern California          Southern California                                                                                                                                                                                                                                                                                                                 Justification accepted (Right of way issue). Follow up next
 5169010       STPL      H240     '11079001L'   11      Imp     S       4A                Caltrans           Association Of Governments   Association Of Governments   IMPERIAL AVENUE @ I-8 , INTERCHANGE UPGRADE      8/18/04       6/7/06        $874,890.00      $774,890.00          $0.00     $774,890.00           $0.00        $0.00   10/31/00   1/3/05                          1        1     50k-500k     2008-06           N/A           N/A              J          quarter.


                                                                                                                 Southern California          Southern California                                                                                                                                                                                                                                                                                                                 Justification accepted (Right of way issue). Follow up next
 5169010       STPL      Q240     '11079001L'   11      Imp     S       4A                Caltrans           Association Of Governments   Association Of Governments   IMPERIAL AVENUE @ I-8 , INTERCHANGE UPGRADE      8/18/04       6/7/06        $435,169.00      $384,905.00          $0.00     $239,229.95     $145,675.05        $0.00   10/31/00   1/3/05                                   1     50k-500k     2008-06           N/A           N/A              J          quarter.


                                                                                                              San Diego Association Of     San Diego Association Of    I-805/ORANGE AVE. INTERCHANGE ,
 5203019     HP21STPL    H230     '11212614L'   11      SD      L       7B              Chula Vista                Governments                  Governments            RECONSTRUCT I-805/ORANGE AVE. I/C                1/19/06      5/18/06       $2,484,357.00    $1,402,000.00         $0.00    $1,110,000.00    $292,000.00        $0.00              6/18/03   12/18/03              1        1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/07/08).


                                                                                                              San Diego Association Of     San Diego Association Of    I-805/ORANGE AVE. INTERCHANGE ,
 5203019     HP21STPL    Q230     '11212614L'   11      SD      L       7B              Chula Vista                Governments                  Governments            RECONSTRUCT I-805/ORANGE AVE. I/C                1/19/06      5/18/06       $1,085,000.00     $946,000.00          $0.00     $884,252.49      $61,747.51        $0.00              6/18/03   12/18/03                       1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/07/08).


                                                                                                              San Diego Association Of     San Diego Association Of    I-805/ORANGE AVE. INTERCHANGE ,
 5203019     HP21STPL    Q240     '11212614L'   11      SD      L       7B              Chula Vista                Governments                  Governments            RECONSTRUCT I-805/ORANGE AVE. I/C                1/19/06      5/18/06       $8,471,705.00    $7,500,000.00         $0.00    $7,499,999.98          $0.02        $0.00              6/18/03   12/18/03                       1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/07/08).


                                                                                                              San Diego Association Of     San Diego Association Of    I-805/ORANGE AVE. INTERCHANGE ,
 5203019     HP21STPL    Q920     '11212614L'   11      SD      L       7B              Chula Vista                Governments                  Governments            RECONSTRUCT I-805/ORANGE AVE. I/C                1/19/06      5/18/06       $7,326,490.00    $4,690,856.00         $0.00    $4,690,854.82          $1.18        $0.00              6/18/03   12/18/03                       1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/07/08).


                                                                                                              San Diego Association Of     San Diego Association Of    I-805/ORANGE AVE. INTERCHANGE ,
 5203019     HP21STPL    Q930     '11212614L'   11      SD      L       7B              Chula Vista                Governments                  Governments            RECONSTRUCT I-805/ORANGE AVE. I/C                1/19/06      5/18/06        $543,302.00      $434,641.00          $0.00     $434,641.00           $0.00        $0.00              6/18/03   12/18/03                       1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/07/08).

                                                                                                                                                                       INTERSECTION OF GROSSMONT CTR DR &
                                                                                                              San Diego Association Of     San Diego Association Of    CENTER DR. , INSTALLATION OF A PROTECTED
 5207023      STPLH      Q210     '11956231L'   11      SD      L       7G                La Mesa                  Governments                  Governments            LEFT LN                                          9/13/05                       $55,000.00       $49,400.00         $0.00           $0.00      $49,400.00        $0.00                        9/13/05               1        1      <50k        2008-09            I              I             N/A         Confirmed FMIS invoice (11/05/08).


                                                                                                                 Southern California          Southern California      ON SR-111 AND SR-115 IN CALIPATRIA ,                                                                                                                                                                                                                                                                       FMIS transaction by 12/31/08 or FHWA to unilaterally deobligate
 5243002     STPLER      33B0     '11956086L'   11      Imp     L       6A               Calipatria          Association Of Governments   Association Of Governments   BEAUTIFICATION, LANDSCAPING, CLOCK               7/18/00      5/10/05               $0.00            $0.00         $0.00           $0.00           $0.00        $0.00   7/18/00              4/12/04               1        1      <50k        2008-06            R            N/A              J          unexpended funds on 1/2/09.


                                                                                                                 Southern California          Southern California      ON SR-111 AND SR-115 IN CALIPATRIA ,                                                                                                                                                                                                                                                                       FMIS transaction by 12/31/08 or FHWA to unilaterally deobligate
 5243002     STPLER      Q220     '11956086L'   11      Imp     L       6A               Calipatria          Association Of Governments   Association Of Governments   BEAUTIFICATION, LANDSCAPING, CLOCK               7/18/00      5/10/05        $754,220.00      $667,711.00          $0.00     $653,711.00      $14,000.00        $0.00   7/18/00              4/12/04                        1      <50k        2008-06            R            N/A              J          unexpended funds on 1/2/09.


                                                                                                              San Diego Association Of     San Diego Association Of    RANCHO SANTA FE RD/SAN MARCOS CREEK 57C-
 5308007       STPL      33D0     '11955753L'   11      SD      L       7F               Carlsbad                  Governments                  Governments            278 , REPLACE BRIDGE ON NEW ALIGNMENT             8/1/96      5/30/07        $437,900.00      $320,000.00          $0.00     $320,000.00           $0.00        $0.00    8/1/96    8/1/96    9/10/03               1        1      >500k       2008-06            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                              San Diego Association Of     San Diego Association Of    RANCHO SANTA FE RD/SAN MARCOS CREEK 57C-
 5308007       STPL      Q230     '11955753L'   11      SD      L       7F               Carlsbad                  Governments                  Governments            278 , REPLACE BRIDGE ON NEW ALIGNMENT             8/1/96      5/30/07               $0.00            $0.00         $0.00           $0.00           $0.00        $0.00    8/1/96    8/1/96    9/10/03                        1      >500k       2008-06            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                              San Diego Association Of     San Diego Association Of    RANCHO SANTA FE RD/SAN MARCOS CREEK 57C-
 5308007       STPL      Q240     '11955753L'   11      SD      L       7F               Carlsbad                  Governments                  Governments            278 , REPLACE BRIDGE ON NEW ALIGNMENT             8/1/96      5/30/07     $13,523,100.00    $11,415,524.00         $0.00   $10,584,471.41    $831,052.59        $0.00    8/1/96    8/1/96    9/10/03                        1      >500k       2008-06            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                              San Diego Association Of     San Diego Association of    VARIOUS BRIDES IN CITY CARLSBAD , BPM
 5308015      BPMPL      L1C0     '11956435L'   11      SD      L       7G               Carlsbad                  Governments                  Governments            ELIGIBILITY LIST                                  4/1/98                     $100,000.00        $88,530.00         $0.00           $0.00      $88,530.00        $0.00    6/8/06                                    1        1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/21/08).


                                                                                                              San Diego Association Of     San Diego Association of    CARLSBAD BLVD OVER ENCINAS CK 57C 0214L ,
 5308017      BRLO       L1C0     '11956441L'   11      SD      L       4A               Carlsbad                  Governments                  Governments            BRIDGE REPLACEMENT                               11/12/02                    $336,250.00      $297,682.00          $0.00           $0.00     $297,682.00        $0.00    9/8/06                                    1        1     50k-500k     2008-09           N/A           N/A             N/A         Deobligation in process.


                                                                                                              San Diego Association Of     San Diego Association Of    RTE 52 FR 0.9 MI W MISSION GORGE RD-0.1 MI E ,
 5429001      STPLN      33C0     '1101041RL'   11      SD      S       7F                Caltrans                 Governments                  Governments            R/W 4 LN FWY                                     10/7/92      3/28/05     $24,246,138.00    $21,465,106.00         $0.00   $21,465,073.10         $32.90        $0.00              10/7/92                         1        1      <50k        2008-03            F            N/A             N/A         FHWA to unilaterally deobligate unexpended funds by 12/31/08.

                                                                                                                                                                       FALLBROOK,CASA DE ORO,LAKESIDE,SPRING
                                                                                                              San Diego Association Of     San Diego Association Of    VALLEY , REACTIVATION OF FOUR SIGNAL
 5957065      CMLG       Q400     '11956284L'   11      SD      L       6A           San Diego County              Governments                  Governments            SYSTEMS                                          10/10/97      2/3/06        $195,000.00      $195,000.00          $0.00      $77,396.48     $117,603.52        $0.00   6/30/04                                    1        1     50k-500k     2008-03           N/A            D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                              San Diego Association Of     San Diego Association Of
 5957068      CMLG       H400     '11214158L'   11      SD      L       1A           San Diego County              Governments                  Governments            SR 125 AND JAMACHA BLVD. , T/S TIMING            12/18/02                    $264,000.00      $264,000.00          $0.00           $0.00     $264,000.00        $0.00                        8/29/05               1        1     50k-500k     2007-09            R             W              N/A         Project withdrawn in FMIS (11/17/08).


                                                                                                              San Diego Association Of     San Diego Association Of    ALONG 15,163,805 VARIOUS LOCATIONS , FIBER
 6066035       CML       Q240     '11072414L'   11      SD      S       7C                Caltrans                 Governments                  Governments            OPTICS                                           6/18/01      7/27/06     $10,800,000.00     $9,560,000.00         $0.00    $7,491,379.12   $2,068,620.88       $0.00                        6/18/01               1        1      >500k       2007-09            F            N/A             N/A         In Final Voucher process.


                                                                                  San Diego Association of    San Diego Association Of     San Diego Association Of    IN SAN DIEGO ON RTE 15 AND RTE 8_FIBER 5B ,
 6066041       CML       Q400     '11072424L'   11      SD      L       7G             Governments                 Governments                  Governments            FIBER OPTICS                                     2/25/02     10/25/05       $3,090,000.00    $2,724,000.00         $0.00    $1,617,143.61   $1,106,856.39       $0.00                        2/25/02               1        1      >500k       2006-12            F            N/A             N/A         In Final Voucher process.


                                                                                                              San Diego Association Of     San Diego Association Of    IN SANTEE ON ROUTE 52 FROM RTE 125 TO RTE 67                                                                                                                                                                                                                                                               Justification accepted. FMIS transaction by 3/31/09 or District to
 6211010      STPLN      33C0     '11118014L'   11      SD      S       4A                Caltrans                 Governments                  Governments            , R/W FOR FOUR LANE FREEWAY                       9/1/94       8/7/07     $11,500,000.00    $10,180,950.00         $0.00    $7,392,522.01   $2,788,427.99       $0.00              9/1/94                          1        1      >500k       2008-09           N/A           N/A              J          deobligate unexpended funds on 4/1/09.




                                                                                                                                                                                                                                                             Page 13 of 14                                                                                                                                                                                                                             Printed on: 2/22/2011
                                                                                                                                                                                                                    Inactive List for September 2008 Quarterly Review
                                                                                                                                                                                                                              (Review Period 7/1/08 - 9/30/08)
                                                                                                                                                                                                             Local and State Administered Locally Funded and Rail Projects



Project No    Prefix   Federal     FADS EA      Dist   County   PT     Status     Responsible Agency              MPO                           RTPA                               Description                      Auth      Expenditure   Total Proj Cost   Federal Funds    AC Funds      Expended        Unexpended       Accrual/     PE Auth   R/W    Const     Other    Project   Oblig    3-Tier     First Qtrly    LPAMS Action  FMIS Action:  Documentation                   Project Status after FHWA Review
                        Prog                                           Code                                                                                                                                         Date         Date                         (from Budgets)                                   Funds          Unbilled      Date     Auth   Auth      Auth     Count     Count   Criteria      Review      I=Invoiced F=   C= Closed       Received                                 (12/18/08)
                        code                                           (as of                                                                                                                                                                                                                                                                        Date   Date      Date                                  Appearance         In Final  D=De-Obligated   I=Progress
                                                                     (12/08/08)                                                                                                                                                                                                                                                                                                                              (yyyy-mm)         Voucher    E=FMIS Error      Invoice
                                                                                                                                                                                                                                                                                                                                                                                                                               Process     I=Invoiced   D=De-obligation
                                                                                                                                                                                                                                                                                                                                                                                                                             R= Rejected  W=Withdrawn   J=Justification
                                                                                                                                                                                                                                                                                                                                                                                                                               Invoice                     (Current)




                                                                                                         San Diego Association Of      San Diego Association Of   SR76 W OF OLIVE HILL RD IN BONSALL , IMPROVE
 6211033      HP21L     Q920      '11257100L'   11      SD      S        9I            Caltrans               Governments                   Governments           INTERSECTION                                     6/19/03      9/22/06       $4,350,000.00    $3,480,000.00         $0.00   $2,092,552.83   $1,387,447.17         $0.00   6/19/03          8/31/04               1        1      >500k       2007-09            F             D              N/A         Confirmed FMIS deobligation (10/09/08).


                                                                                                            Southern California      Orange County Transportation
 0001001      DPU       94C0     '12929154L'    12      Ora     L        9I           Santa Ana         Association Of Governments            Authority           STATEWIDE, TAX COMPLIANCE EFFORTS                 8/1/92      9/30/97          $25,000.00       $25,000.00         $0.00          $0.00      $25,000.00                                             8/1/92      1        1      <50k        2007-06            F             W              N/A         Project withdrawn in FMIS (12/10/08).


                                                                                                            Southern California      Orange County Transportation RIO VISTA STREET: WAGNER AVE. TO LINCOLN
 5055147      STPL      L230      '12931891L'   12      Ora     L       6A             Anaheim          Association Of Governments            Authority           AVE. , PAVEMENT REHABILITATION                   7/17/07                    $1,508,738.00     $754,369.00          $0.00          $0.00     $754,369.00          $0.00                    7/17/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/06/08).


                                                                                                            Southern California      Orange County Transportation FIFTH STREET OVER SANTA ANA RIVER , BRIDGE
 5063090      BHLS      Q100      '12931670L'   12      Ora     L       6A            Santa Ana         Association Of Governments            Authority           REHABILITATION                                    4/5/06       7/7/06        $245,000.00      $196,000.00          $0.00     $78,210.77     $117,789.23          $0.00   7/23/04          9/9/08                1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                            Southern California      Orange County Transportation LEMON STREET: CHAPMAN AVE. TO BERKELEY
 5133028     RPSTPLE    H220      '12402484L'   12      Ora     L       6A             Fullerton        Association Of Governments            Authority           AVE. , MEDIAN ISLAND AND LANDSCAPING              8/1/06                    $1,000,000.00     $500,000.00          $0.00          $0.00     $500,000.00          $0.00                    8/1/06                1        1     50k-500k     2008-09            F              I             N/A         Confirmed FMIS invoice (10/07/08).


                                                                                                            Southern California      Orange County Transportation LEMON STREET: CHAPMAN AVE. TO BERKELEY
 5133032      STPL      Q230      '12931793L'   12      Ora     L       7B             Fullerton        Association Of Governments            Authority           AVE. , PAVEMENT REHABILITATION                    9/8/06                     $575,592.00      $287,796.00          $0.00          $0.00     $287,796.00          $0.00                    4/20/06               1        1     50k-500k     2008-06            F              I             N/A         Confirmed FMIS invoice (10/07/08).


                                                                                                            Southern California      Orange County Transportation LEMON STREET: ORANGEFAIR AVE. TO FREEDOM
 5133034      STPL      L230      '12931888L'   12      Ora     L       6A             Fullerton        Association Of Governments            Authority           AVE. , PAVEMENT REHABILITATION                   8/15/07                    $1,532,002.00     $766,001.00          $0.00          $0.00     $766,001.00          $0.00                    8/15/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                            Southern California      Orange County Transportation I-405 IN HUNTINGTON BEACH, DEVELOP SMART                                                                                                                                                                                                                                                                No action. FMIS transaction by 12/31/08 or District to deobligate
 5181127      ITS99     QT80      '12402044L'   12      Ora     L       6A         Huntington Beach     Association Of Governments            Authority           CORRIDOR & INTERTIE                              3/17/00       8/8/06       $1,600,000.00     $791,470.00          $0.00    $342,579.38     $448,890.62          $0.00    9/1/99          9/1/99                1        1     50k-500k     2008-09           N/A           N/A             N/A         unexpended funds on 1/2/09.


                                                                                                            Southern California      Orange County Transportation BOLSA CHICA STREET: WARNER AVE. TO RANCHO
 5181158      STPL      H230      '12931829L'   12      Ora     L       7F         Huntington Beach     Association Of Governments            Authority           RD. , PAVEMENT REHABILITATION                     9/8/06      8/17/07       $2,531,414.00    $1,183,144.00         $0.00     $26,289.76    $1,156,854.24         $0.00                    9/8/06                1        1      >500k       2008-09            F              I             N/A         Confirmed FMIS invoice (10/17/08).


                                                                                                            Southern California      Orange County Transportation GOLDENWEST STREET: WARNER AVE.-
 5181159      STPL      H230      '12931830L'   12      Ora     L       7G         Huntington Beach     Association Of Governments            Authority           MCFADDEN AVE. , PAVEMENT REHABILITATION           9/8/06      8/14/07       $1,982,374.00     $797,941.00          $0.00     $16,431.75     $781,509.25          $0.00                    9/8/06                1        1      >500k       2008-09            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                            Southern California      Orange County Transportation BRADFORD AVE. AT BNSF RAILROAD, PHASE II* ,
 5269018      STPL      L230      '12931853L'   12      Ora     L       6A             Placentia        Association Of Governments            Authority           STREET CLOSURE & PED. OVERCROSSING               7/31/07                    $1,898,247.00    $1,082,000.00         $0.00          $0.00    $1,082,000.00         $0.00                    7/31/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (11/05/08).


                                                                                                            Southern California      Orange County Transportation LA PALMA AVE.: WALKER ST. TO VALLEY VIEW ST.
 5319009      STPL      L230      '12931848L'   12      Ora     L       7F             La Palma         Association Of Governments            Authority           , PAVEMENT REHABILITATION                        5/27/00                     $385,709.00      $139,366.00          $0.00          $0.00     $139,366.00          $0.00                    9/8/06                1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                            Southern California      Orange County Transportation KNOTT AVENUE: OCFCD AT S.C.L. TO N.C.L. , ROAD
 5327005      STPL      Q230      '12931387L'   12      Ora     L       7G              Stanton         Association Of Governments            Authority           REHABILITATION                                   5/27/00      5/25/06        $879,395.00      $396,799.00          $0.00    $315,715.93      $81,083.07          $0.00   5/31/01          9/11/02               1        1     50k-500k     2008-06            F             D              N/A         Confirmed FMIS deobligation (09/25/08).


                                                                                                            Southern California      Orange County Transportation STATE ROUTE 22 & MAGNOLIA STREET
 5328047     HPLULN     HY10      '12402558L'   12      Ora     L       6A           Garden Grove       Association Of Governments            Authority           INTERCHANGE , BRIDGE REPLACEMENT                 9/15/06      9/20/07       $1,112,114.00     $889,691.00          $0.00    $871,957.62      $17,733.38    $304,454.93                    9/15/06               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/06/08).


                                                                                                            Southern California      Orange County Transportation STATE ROUTE 22 & MAGNOLIA STREET
 5328047     HPLULN     LY10      '12402558L'   12      Ora     L       6A           Garden Grove       Association Of Governments            Authority           INTERCHANGE , BRIDGE REPLACEMENT                 9/15/06      9/20/07       $4,435,308.00    $2,815,811.00   $732,435.00    $878,258.40    $1,937,552.60   $304,454.93                    9/15/06                        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/06/08).


                                                                                                            Southern California      Orange County Transportation BROOKHURST ST./TALBERT AVE.:WARNER-HEIL,
 5341024      STPL      L230      '12931881L'   12      Ora     L       7G          Fountain Valley     Association Of Governments            Authority           ETAL , PAVEMENT REHABILITATION                   8/15/07                    $1,118,300.00     $559,150.00          $0.00          $0.00     $559,150.00          $0.00                    8/15/07               1        1      >500k       2008-09            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                            Southern California      Orange County Transportation BROOKHURST ST. & TALBERT AVE.:GARFIELD-
 5341025      STPL      L230      '12931882L'   12      Ora     L       6A          Fountain Valley     Association Of Governments            Authority           TALBER , PAVEMENT REHABILITATION                 7/18/07                    $2,701,188.00    $1,080,475.00         $0.00          $0.00    $1,080,475.00         $0.00                    7/18/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                            Southern California      Orange County Transportation ELLIS AVENUE: BUSHARD ST. TO I-405 SB RAMPS ,
 5341026      STPL      L230      '12931890L'   12      Ora     L       6A          Fountain Valley     Association Of Governments            Authority           PAVEMENT REHABILITATION                          8/15/07                    $1,921,771.00     $730,273.00          $0.00          $0.00     $730,273.00          $0.00                    8/15/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                            Southern California      Orange County Transportation DEL OBISPO STREET & JUNIPERO SERRA ROAD ,
 5372010      STPL      H230      '12931936L'   12      Ora     L       6A        San Juan Capistrano   Association Of Governments            Authority           PAVEMENT REHABILITATION                          8/18/07                    $1,077,780.00     $538,890.00          $0.00          $0.00     $538,890.00          $0.00                    8/18/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/17/08).


                                                                                                            Southern California      Orange County Transportation CULVER DRIVE: CAMPUS DR. TO BONITA CANYON
 5410047      STPL      Q230      '12931682L'   12      Ora     L       6A               Irvine         Association Of Governments            Authority           DR. , REALIGNMENT AND WIDENING                   10/1/04      8/21/07     $10,272,600.00     $8,252,483.00         $0.00   $6,317,034.97   $1,935,448.03         $0.00                    10/1/04               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/11/08).


                                                                                                            Southern California      Orange County Transportation INTERSECTION OF CAMPUS DRIVE AND CORNELL ,
 5410048      STPLH     H210      '12931696L'   12      Ora     L       6A               Irvine         Association Of Governments            Authority           UPGRADE SIGNALS                                  7/19/05                       $40,230.00       $14,580.00         $0.00          $0.00      $14,580.00          $0.00   7/19/05          1/30/06               1        1      <50k        2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                            Southern California      Orange County Transportation INTERSECTION OF CAMPUS DRIVE AND CORNELL ,
 5410048      STPLH     Q210      '12931696L'   12      Ora     L       6A               Irvine         Association Of Governments            Authority           UPGRADE SIGNALS                                  7/19/05                       $27,000.00       $14,400.00         $0.00          $0.00      $14,400.00          $0.00   7/19/05          1/30/06                        1      <50k        2008-09            I              I             N/A         Confirmed FMIS invoice (12/04/08).


                                                                                                            Southern California      Orange County Transportation TOLEDO WAY FROM ALTON PARKWAY TO BAKE
 5410053      STPL      L230      '12931722L'   12      Ora     L       7G               Irvine         Association Of Governments            Authority           PARKWAY , PAVEMENT REHABILITATION                10/11/00                    $659,957.00      $235,180.00          $0.00          $0.00     $235,180.00          $0.00                    9/18/06               1        1     50k-500k     2008-09            F              I             N/A         Confirmed FMIS invoice (10/15/08).


                                                                                                            Southern California      Orange County Transportation WALNUT AVENUE: CULVER DRIVE TO JEFFREY
 5410057      STPL      L230      '12931820L'   12      Ora     L       6A               Irvine         Association Of Governments            Authority           ROAD , PAVEMENT REHABILITATION                   9/12/07                    $2,988,361.00     $979,179.00          $0.00          $0.00     $979,179.00          $0.00                    9/12/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/28/08).


                                                                                                            Southern California      Orange County Transportation CULVER DRIVE FROM BARRANCA PARKWAY TO I-5
 5410061      STPL      L230      '12931870L'   12      Ora     L       4A               Irvine         Association Of Governments            Authority           , PAVEMENT REHABILITATION                        9/12/07                    $2,223,799.00     $708,352.00          $0.00          $0.00     $708,352.00          $0.00                    9/12/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (12/23/08).


                                                                                                            Southern California      Orange County Transportation CABOT ROAD FROM OSO PARKWAY TO LA PAZ
 5468008      STPL      H230      '12931868L'   12      Ora     L       6A            Laguna Hills      Association Of Governments            Authority           ROAD , PAVEMENT REHABILITATION                   8/13/07                    $1,682,722.00     $725,809.00          $0.00          $0.00     $725,809.00          $0.00                    8/13/07               1        1      >500k       2008-09            I              I             N/A         Confirmed FMIS invoice (10/21/08).


                                                                                                            Southern California      Orange County Transportation HEWES STREET FROM SPRING ST. TO WALNUT
 5955050      STPL      L230      '12931693L'   12      Ora     L       6A          Orange County       Association Of Governments            Authority           AVE. , PAVEMENT REHABILITATION                   1/31/06                     $250,274.00      $125,137.00          $0.00          $0.00     $125,137.00          $0.00                    9/8/06                1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (10/21/08).


                                                                                                            Southern California      Orange County Transportation FAIRHAVEN AVENUE: HEWES AVE. - PROSPECT
 5955051      STPL      L230      '12931694L'   12      Ora     L       6A          Orange County       Association Of Governments            Authority           AVE. , PAVEMENT REHABILITATION                    9/8/06                     $825,407.00      $321,000.00          $0.00          $0.00     $321,000.00          $0.00                    9/8/06                1        1     50k-500k     2008-09            I              I             N/A         Confirmed FMIS invoice (10/21/08).




                                                                                                                                                                                                                                                        Page 14 of 14                                                                                                                                                                                                                         Printed on: 2/22/2011

				
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