2016 shopp - caltrans shopp/2016-shopp-adopted-by...california department of transportation 2016...

FISCAL YEARS 2016-17 through 2019-20

Prepared by the CALIFORNIA DEPARTMENT OF TRANSPORTATION

CALIFORNIA STATE TRANSPORTATION AGENCY

In accordance with Government Code section 14526.5

March 16, 2016

2016 SHOPP

STATE HIGHWAY OPERATION AND PROTECTION PROGRAM

Edmund G. Brown Jr.

Governor, State of California

Brian P. Kelly Secretary, California State Transportation Agency

Malcolm Dougherty Director, California Department of Transportation

More information on the SHOPP can be found on the Transportation Programming’s website:

http://www.dot.ca.gov/hq/transprog/shopp.htm

California Department of Transportation

2016 SHOPP i

EXECUTIVE SUMMARY

The 2016 State Highway Operation and Protection Program (SHOPP) is the State’s “fix‐it‐first” program

that funds the repair and preservation of the State Highway System (SHS), safety improvements, and some

highway operational improvements. By continuously repairing and modernizing the SHS, the SHOPP

protects the enormous investment that has been made over many decades to create and manage the

approximately 50,000 lane‐mile SHS. The SHS includes State owned roadways, highways and bridges

(including associated bicycle and pedestrian infrastructure) and their supporting infrastructure such as

culverts, Intelligent Transportation Systems (ITS), roadside safety rest areas, and maintenance stations.

The SHOPP also funds mandated project categories such as retrofitting existing SHS facilities to comply

with the Americans with Disabilities Act (ADA) and storm water control requirements. The SHOPP includes

funding reservations for projects such as safety and emergency where specific project funding needs

cannot be anticipated and for particular needs that have a set amount of annual funding. All projects

funded by the SHOPP are limited to capital improvements that do not add capacity (no new highway lanes)

to the SHS, though specified auxiliary lanes are eligible for SHOPP funding. Revenues for the SHOPP are

generated by federal and state gas taxes and are fiscally constrained by the State Transportation

Improvement Program Fund Estimate (Fund Estimate) that is produced by Caltrans based on established

criteria and adopted by the California Transportation Commission (CTC or Commission).

For the 2016 SHOPP, the California Department of Transportation (Caltrans) will implement $10 billion in

projects over four years, covering Fiscal Years 2016‐17 through 2019‐20. A four‐year summary of SHOPP

investments is provided in Table 1, with a more detailed summary in Exhibit B and a full listing of the

projects in Exhibit H. Consistent with Senate Bill 486 (DeSaulnier, 2014), Caltrans submitted a program of

projects to the CTC for the Commission’s review and adoption.


ii 2016 SHOPP

Table 1 ‐ 2016 SHOPP

Program Categories 2016 SHOPP Total

($ Millions)

Major Damage Restoration 1,000

Collision Reduction 2,422

Mandates 635

Bridge Preservation 1,439

Roadway Preservation 3,124

Mobility 652

Roadside Preservation 97

Facilities 80

Minor Program 610

Total 10,060

* Un‐escalated dollars.

** Excludes Proposition 1B bond funds.

Senate Bill 486 requires that Caltrans invest SHOPP funds in an asset management, performance based

manner, with a robust implementation of the approach by 2020. Similarly, federal transportation

programs are implementing performance based funding criteria and performance targets focused on

specific asset classes. The 2016 SHOPP is transitioning to this performance driven asset management

paradigm. For the 2016 SHOPP, the CTC approved four asset classes for the first phase of this transition:

pavement, bridge, culverts and ITS components. Those asset classes are highlighted in this document.

The 2016 SHOPP will invest in those assets as summarized below in Table 2.

Table 2 ‐ 2016 SHOPP Performance Measures

Asset Performance

Pavement 4,875 Lane‐miles of

pavement improved

Bridge 163 bridges rehabilitated

Culverts 723 Culverts rehabilitated

Intelligent Transportation Systems (ITS) 1,600 Replaced

1,100 New


2016 SHOPP iii

The Governor’s proposed 2016‐17 State Budget includes new revenue to support significant additional

investments to address State Highway System maintenance and rehabilitation needs. If enacted, this new

funding would enable Caltrans to meet specified performance targets for the four asset categories of

pavement, bridge, culverts and Traffic Management Systems (a subset of Intelligent Transportation

Systems). Relative to baseline revenue projections, the additional $1.5 billion annually over ten years for

these four asset categories would enable Caltrans to:

rehabilitate an additional 3,000 lane miles of pavement, and perform preventative maintenance

to an additional 10,000 lane miles of pavement, to reach an overall pavement condition of 90%

good, not distressed;

fix an additional 164 distressed bridges to result in over 95% in good condition;

fix an additional 37,000 culverts to result in over 80% of culverts in good condition;

fix or rehabilitate an additional 5,000 TMS elements to result in 90% of element in good condition.

The potential new revenue included in the Governor’s Budget is not reflected in the list of projects

included in the 2016 SHOPP but if the new revenue is approved in the enacted State Budget, the 2016

SHOPP would be amended to incorporate additional projects funded through that new revenue.

In addition to addressing fix‐it‐first needs, safety, emergencies, and mandates, the SHOPP often provides

opportunities to address other vital State priorities such as the reduction of transportation related

greenhouse gas (GHG) emissions, implementation of complete streets elements such as pedestrian and

bicycle facilities, and enhancements to wildlife connectivity and fish passages. These are co‐benefits to

the primary purpose of the fix‐it‐first focus of the SHOPP. Such benefits are different from project impact

mitigation that is required through the National Environmental Protection Act (NEPA) and the California

Environmental Quality Act (CEQA). These additional project attributes go beyond NEPA and CEQA

requirements by actively incorporating additional State priorities identified in statute, executive orders,

and policies into the scope of SHOPP projects, as appropriate. For example, the scoping of a pavement

rehabilitation project is an excellent opportunity to evaluate whether the project can also meet pedestrian

and bicycle needs and if appropriate, to include those elements into the project scope early in the project

development process. Approximately 43 percent of non‐Interstate highway projects in the 2016 SHOPP

add or improve a pedestrian, bicycle or transit element as well as implementing the primary fix‐it‐first

purpose of the SHOPP project.

The 2016 SHOPP was prepared by Caltrans in accordance with Government Code section 14526.5, Streets

and Highways Code section 164.6, and the strategies outlined in the Department’s Policy for Management

of the SHOPP. The 2016 SHOPP is the culmination of a multi‐year development cycle that began with the

identification of SHS rehabilitation needs and priorities for the preparation of the 2015 Ten‐Year State

Highway Operation Protection Program Plan (2015 SHOPP Plan), which has both a needs based funding

estimate and a fiscally constrained funding estimate. The adopted 2016 Fund Estimate, which relies on

current law and revenue projections to estimate available funding, forecasts an average annual of $2.3


iv 2016 SHOPP

billion of SHOPP program capacity. As described in the 2015 SHOPP Plan, the estimated goal constrained

need (not funding constrained) for the rehabilitation and reconstruction of the aging SHS to meet

performance targets is $8 billion per year, leaving an annual $5.7 billion funding shortfall.1 The annual

funding shortfall will have many impacts including delays of needed rehabilitation and reconstruction

projects on the SHS, an inability to fix new and ongoing deterioration of the highways, further

deterioration of facilities during the delay period, and higher costs when needed rehabilitation work is

ultimately undertaken.2 Despite the funding shortfall, Caltrans does not delay safety or emergency

response projects. Those project types have top priority for funding and if needed, other projects will be

delayed to make funding available for safety and emergency projects.

New projects selected for programming in the 2016 SHOPP are based on the highest priority statewide

needs. Programming in the SHOPP is not based on county shares, historical percentages, or a

predetermined formula (except for specific mandates). Since available funding is insufficient to preserve

and maintain the existing transportation infrastructure, Caltrans will continue to focus available resources

on the most critical categories of projects in the SHOPP (safety, emergencies, mandates, bridge, and

pavement preservation). Due to insufficient overall funding, few improvements to maintenance facilities,

repairs to roadside safety rest areas, and mobility improvements will be made during this four‐year SHOPP

cycle.

The 2016 SHOPP Project List includes several projects that begin the implementation of Advance

Mitigation. Advance Mitigation is a proactive, comprehensive approach to mitigating unavoidable

biological resource impacts caused by infrastructure projects. Rather than addressing impacts solely on a

project‐by‐project basis as those projects go through the environmental process under NEPA and CEQA,

Advance Mitigation identifies protected species and habitats within a geographic area where

transportation or other infrastructure projects are likely to be constructed in the future and negatively

impact the identified resources. The State then takes steps to implement compensatory mitigation

projects off‐site for unavoidable impacts and coordinates with natural resource agencies on crediting

agreements for future application to transportation projects. This approach produces better biological

outcomes, intends to streamline the environmental permitting process, and implements mitigation

requirements in advance of projects, thus providing more project development schedule time savings and

cost certainty. The 2016 SHOPP includes $20 million in annual funding for Advance Mitigation and will

identify individual Advance Mitigation projects.

An additional component of the SHOPP is a funding program referred to as the Minor Program. For the

four years of the 2016 SHOPP, the Minor Program will provide $610 million to Caltrans districts, $150

million per year split among the districts, to implement relatively low cost (less than $ 1 million) capital

projects that are SHOPP eligible. These funds enable districts to quickly address small scale needs that

are beyond the scope of what the Caltrans Maintenance Program can address but of a scale that does not

1 Final 2015 Ten‐Year State Highway Operation and Protection Program Plan, California Department of Transportation, March 2015 2 2016 State Transportation Improvement Program Fund Estimate, California Department of Transportation, August 2015


2016 SHOPP v

necessitate an extensive project development process that is required for more costly and complex

projects. A Minor Program of projects is proposed by Caltrans on an annual basis for Commission approval

and the Program funding is included within the SHOPP. An additional $10 million is being reserved for the

Minor Program to assist Caltrans in addressing small capital dollar value complete streets needs on the

SHS where those projects might not otherwise be done through the Minor Program. These complete

streets needs could include creating a pedestrian refuge island, pavement painting for a bike box at an

intersection, or constructing a bus pullout.


vi 2016 SHOPP

TABLE OF CONTENTS

Introduction ............................................................................................................................................... 1

SHOPP Process ............................................................................................................................................ 1

Relationship of 2014 SHOPP to 2016 SHOPP ................................................................................................ 2

SHOPP Development and Planning Cycles ................................................................................................... 3

Senate Bill 486 ............................................................................................................................................ 3

Capital Outlay and Capital Outlay Support ................................................................................................... 4

Asset Management ..................................................................................................................................... 4

Innovation and Sustainability ...................................................................................................................... 5

Long Lead and Contingency Programming ................................................................................................... 6

Proposition 1B Projects ............................................................................................................................... 7

Complete Streets ‐ Meeting the Needs of All Modes .................................................................................... 7

2016 SHOPP COMPARISON to SHOPP Ten‐Year Plan .................................................................................... 8

Reservations ............................................................................................................................................... 9

Regional Transportation Planning Agency Coordination ............................................................................ 10

Project Listings .......................................................................................................................................... 15

Description of Exhibits .............................................................................................................................. 15

Table of Figures Figure 1 ‐ Relationship Between 2014 and 2016 SHOPP Cycles ..................................................................... 1

Figure 2 ‐ Two‐Year SHOPP Development Cycle ........................................................................................... 3

Figure 3 ‐ 2016 SHOPP Capital Outlay & Capital Outlay Support in Terms of a Project Dollar ........................ 4

Figure 4 ‐ Percent of Projects in Asset Management Classes ........................................................................ 5

Table of EXHIBITS Exhibit A ‐ Policy for Management of the SHOPP ........................................................................................ 16

Exhibit B ‐ 2016 SHOPP Funding Summary .................................................................................................. 17

Exhibit C ‐ 2016 SHOPP Long Lead projects ................................................................................................. 19

Exhibit D ‐ Proposition 1B Projects ............................................................................................................. 20

Exhibit E ‐ 2016 SHOPP Regional Transportation Planning Agency Comments ............................................. 21

Exhibit F ‐ CAL. GOV. CODE § 14526.5 ......................................................................................................... 53

Exhibit G ‐ 2016 SHOPP Program Categories ............................................................................................... 54

Exhibit H ‐ 2016 SHOPP County Listing of Projects ...................................................................................... 56


2016 SHOPP 1

INTRODUCTION

The 2016 State Highway Operation and Protection Program (SHOPP) was prepared in accordance with

Government Code section 14526.5, Streets and Highways Code section 164.6 (Exhibit F), Senate Bill 486

(DeSaulnier, 2014), and the strategies outlined in the California Department of Transportation’s (Caltrans) Policy

for Management of the SHOPP (Exhibit A). The 2016 SHOPP also addresses related statutes, executive orders,

and policies focusing on the reduction of transportation related greenhouse gas emissions, complete streets,

wildlife habitat connectivity, and other topics. All statutory requirements were addressed in the development of

the 2016 SHOPP.

The SHOPP is the State’s “fix‐it‐first” funding mechanism for the rehabilitation and reconstruction of all state

highways and bridges, including Interstate highways; the supporting infrastructure for those facilities such as

culverts, traffic operations systems, roadside safety rest areas, and maintenance stations; and most importantly,

to address safety and emergency needs. The 2016 SHOPP is a four‐year program of projects that addresses these

needs for Fiscal Years (FYs) 2016‐17 through 2019‐20. SHOPP projects are prohibited from adding additional

roadway or highway lanes, though specified auxiliary lanes are eligible for SHOPP funding.

SHOPP PROCESS

The SHOPP portfolio of projects is updated every two years, carrying forward projects programmed in the last two

years of the preceding SHOPP and making those last two years of projects the first two years of projects in the

new SHOPP as illustrated in the Figure 1 below. New projects are programmed in the year the Department

estimates the projects can be delivered. All projects have a project initiation document identifying the project’s

scope, performance measures, estimated capital and support costs, and delivery schedule.

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

2014 SHOPP

Year 1 Projects

Year 2 Projects

Year 3 Projects

Year 4 Projects

2016 SHOPP

Year 1 Projects

Year 2 Projects

Year 3 Projects

Year 4 Projects

FIGURE 1 - RELATIONSHIP BETWEEN 2014 AND 2016 SHOPP CYCLES


2 2016 SHOPP

The SHOPP programming cycle has three major elements:

First, the SHOPP Ten‐Year State Highway Operation Protection Program Plan (SHOPP Plan) is updated by

Caltrans every two years to describe and quantify the rehabilitation and reconstruction needs on the SHS

for a ten‐year period. The SHOPP Plan is developed by Caltrans and delivered to the California

Transportation Commission (CTC or Commission) for approval by January 31st of each odd‐numbered year.

The second step in the programming cycle is the development by Caltrans and adoption by the

Commission of the State Transportation Improvement Program Fund Estimate (Fund Estimate).

The third and final step in the programming cycle is the identification of a four‐year program of capital

projects that respond to the needs identified in the SHOPP Plan and are within the fiscal constraints

identified in the Fund Estimate. This set of projects constitutes the four‐year SHOPP.

Caltrans is required to provide a draft of the SHOPP to regional transportation planning agencies for their review

and comment prior to Caltrans submitting the proposed SHOPP to the Commission. The Commission reviews the

submitted SHOPP, may request clarifications or modifications to the document or program of projects, and

ultimately adopts the SHOPP.

The ten‐year 2015 SHOPP Plan estimated the funding needed to meet the SHS rehabilitation, safety, and

emergency needs and attain target performance measures for various asset classes at $8 billion per year. The

Commission adopted 2016 Fund Estimate provides total available programming capacity of $2.3 billion per year

for the 2016 SHOPP four‐year period.3 This leaves an unfunded need of approximately $5.7 billion per year. As

the available funding is insufficient to meet the system performance goals, Caltrans is focusing available resources

on the most critical categories of projects in the SHOPP (safety, emergencies, mandates, bridge, and pavement

preservation). Relatively few improvements to maintenance facilities, repairs to roadside safety rest areas, and

mobility improvements will be made through the 2016 SHOPP.

RELATIONSHIP OF 2014 SHOPP TO 2016 SHOPP

The 2016 SHOPP includes non‐allocated projects carried over from the 2014 SHOPP, primarily programmed in FYs

2016‐17 and 2017‐18. All 2014 SHOPP projects anticipated to be allocated in FY 2015‐16 are excluded from the

2016 SHOPP. New projects are programmed in FYs 2018‐19 and 2019‐20.

New projects in the 2016 SHOPP are identified and selected through rigorous system and project planning

processes. In most cases, this begins with an assessment of the condition of the transportation asset, such as the

statewide pavement survey or through the scheduled statewide bridge inspection program. These evaluations

identify deficiencies, which are prioritized and refined in the Project Initiation Documents. The qualitative

selection of projects to program takes into account many factors, including the type of roadway, priority,

performance measure, risks, benefits, and costs.

3 2016 State Transportation Improvement Program Fund Estimate, adopted by the California Transportation Commission, August 2015


2016 SHOPP 3

SHOPP DEVELOPMENT AND PLANNING CYCLES

Connected and closely correlated with the SHOPP development cycle is the Planning cycle. Planning is an essential

project pre‐programming activity whose end product is a Project Initiation Document (PID) for each project prior

to inclusion in the SHOPP program. The PID identifies the scope, schedule and cost for each capital project and is

the basis for determining the amount of funding being requested for each project in the SHOPP. Every project

included in the 2016 SHOPP has a completed, approved PID. The selection of projects for PID development is

closely tied with the SHS needs and priorities contained in the ten‐year SHOPP Plan and is guided by the

projections of available funding in the Fund Estimate.

FIGURE 2 - TWO-YEAR SHOPP DEVELOPMENT CYCLE

SENATE BILL 486

Senate Bill (SB) 486 (Chapter 917, Statutes of 2014) requires significant changes to the SHOPP document and the

associated responsibilities of Caltrans and the Commission in developing and approving the SHOPP. SB 486

requires the development and implementation of a robust asset management plan, the inclusion of capital and

support budget information for each project in the SHOPP, and the projected delivery milestones by project

component. The legislation modifies the role of the Commission in approving the SHOPP, increasing the

Commission’s level of commitment to the SHOPP by upgrading its responsibility to not just approve the SHOPP,

but to adopt the SHOPP. Adopting the SHOPP results in a higher level of engagement in all aspects of the SHOPP

that in the past had been largely handled directly by Caltrans and reported to the Commission in aggregate

reporting documents. The Commission is essentially now a co‐owner of the SHOPP, though Caltrans retains its

fully responsibility for the development, delivery and construction of the projects included in the SHOPP.

The Commission, in consultation and coordination with the Department, is reviewing and updating resolutions,

guidelines, and processes to fully implement the Commission’s increased responsibilities under the provisions of

SB 486.


4 2016 SHOPP

CAPITAL OUTLAY AND CAPITAL OUTLAY SUPPORT

Beginning with the 2008 SHOPP, Caltrans has programmed both capital outlay and capital outlay support for each

project. The majority of the dollars, three‐quarters, are capital outlay: construction and the purchase of right of

way. The remaining funds for SHOPP projects are used for support. Capital outlay support includes environmental

analysis (E&P), design (PS&E), permits, construction and right of way engineering, contract administration, and

similar costs – essentially, all the Caltrans staff time to develop, deliver, and provide oversight of construction

projects. Figure 3 displays the relative share of capital outlay and capital outlay support costs for projects included

in the 2016 SHOPP.

FIGURE 3 - 2016 SHOPP CAPITAL OUTLAY & CAPITAL OUTLAY SUPPORT IN TERMS OF A PROJECT DOLLAR

ASSET MANAGEMENT

On September 30, 2014, the Governor signed Legislation (Senate Bill [SB] 486, Chapter 917) requiring the

Department, in consultation with the Commission, to prepare a robust asset management plan to guide the

development of the SHOPP and requires the Commission to adopt related targets and performance measures that

reflect state policy goals and objectives. The statute allows for the Department to prepare the asset management

plan in phases, beginning in July 2016, with the robust implementation of asset management required by July 1,

2020.

The Moving Ahead for Progress in the 21st Century (MAP‐21) established federal regulation governing asset

management requirements for all National Highway System (NHS) roads and bridges. Specific asset classes under

MAP‐21 include Pavement and Bridges. The performance management requirements included in MAP‐21 were

continued in the “Fixing America’s Surface Transportation” or FAST Act signed by the President in December of

2015. Caltrans and the Commission must consider both State and Federal regulations in the development of the

Capital Outlay Support (COS)

32%Capital Outlay

(CO) 68%


2016 SHOPP 5

Transportation Asset Management Plan. This plan must effectively thread a needle and satisfy both regulations

with a single strategy for infrastructure management in California.

The 2016 SHOPP includes the initial efforts Caltrans has made toward our 2020 implementation deadline. For the

2016 SHOPP, Caltrans is preparing an Asset Management Performance Report of the four approved asset classes:

pavements, bridges, culverts and Intelligent Transportation System (ITS) elements. This performance report will

include an investment breakdown for the 2016 SHOPP and projections of condition or performance for the four

asset classes that will result from the project portfolio. In addition, performance measures for each project are

identified in the project list.

FIGURE 4 - PERCENT OF PROJECTS IN ASSET MANAGEMENT CLASSES

Additional information on transportation asset management beyond the 2016 SHOPP is available on the

Transportation Asset Management website (www.dot.ca.gov/tam) including information on the multi‐objective

asset management pilot program for the 2018 SHOPP.

INNOVATION AND SUSTAINABILITY

Projects in the SHOPP support Caltrans’ goals of Innovation and Sustainability. Below is a listing of some of the

innovative processes and sustainable approaches that are commonly incorporated into SHOPP projects.

Incorporate recycled materials in SHOPP projects, like pulverized tires, into asphalt concrete mixes to

extend the life of pavement.

Recycle pavement in SHOPP projects on the spot, to minimize greenhouse gas emissions (GHG) from

trucking materials to and from the job site and to eliminate waste.

Major Damage Restoration Collision

Reduction

Mandates

MobilityRoadside Preservation

Facilities

Four Asset Management Classes69%


6 2016 SHOPP

Use reflective sign sheeting in SHOPP projects to eliminate the need for lighting.

Specify Light Emitting Diode (LED) traffic signals and highway lighting on SHOPP projects, which cuts

energy consumption by 50 percent.

Construct rippled pavement in SHOPP projects as a strategy to assist drivers in keeping their lanes.

Reduce the carbon dioxide emitted in the creation of the material used on SHOPP projects on roads,

bridges, and tunnels.

Deploy SMART Irrigation Controllers in SHOPP projects that tailor water usage based on weather

conditions which conserves water and complies with the Executive Order to reduce water.

Incorporate recycled water for landscape watering.

Use innovative contracting methods.

In addition to these innovative approaches that can be found in conventional SHOPP projects, in some cases, the

entire project is the innovation. For example, when faced with a chronic and historic rockfall zone on a rugged

stretch of Highway 1, Caltrans built the first rock shed in the continental United States. This improved the safety

for both travelers and maintenance workers. Another example is a pilot program to reduce wrong‐way crashes by

focusing on non‐complex and relatively inexpensive enhancement strategies to get the attention of wrong‐way drivers

on freeway exit ramps so that they turn around before entering the main lanes.

Caltrans is evaluating the potential for several environmental focus areas to be mainstreamed into the SHOPP:

reduction in use of potable water for landscaping, use of native vegetation in landscaping, opportunities for GHG

reduction in all Caltrans processes and products, conservation of energy, advance mitigation, remediation of fish

passage barriers, wildlife habitat connectivity, and others. Resulting actions from the evaluation process will

assist Caltrans in meeting Department sustainability goals and meeting related legislative and executive order

requirements. In all instances where SHOPP funding is utilized to meet these goals, those actions are

permissible under statutory requirements for the SHOPP.

LONG LEAD AND CONTINGENCY PROGRAMMING

Commission resolution G‐00‐13 “Reporting and Programming of SHOPP Project Development Costs” was

established in June of 2000 to provide Caltrans with a means to commence project delivery efforts on SHOPP

projects that require periods longer than the four‐year SHOPP time frame to develop. These projects require

complex environmental analysis resulting in an EIS/EIR or ND/FONSI. The Commission further authorized Caltrans

to program “contingency” projects for development only, when appropriate, thus creating a set of shovel‐ready

priority projects that address SHOPP Plan performance goals without having a financial commitment to

construction capital and support as shown in Exhibit H. A shovel‐ready contingency project can quickly be

proposed for funding should additional transportation revenues be provided or to replace a project that is delayed

or otherwise reduced in cost, making funding available within the fiscally constrained Fund Estimate period.

Having such projects helps ensure that the State fully utilizes its available federal transportation funding that is

generated by federal gas taxes.


2016 SHOPP 7

The 2016 SHOPP contains nine long‐lead projects, valued at $1.1 billion. These projects require complex

environmental and preliminary engineering work, taking more than four‐years to complete as shown in Exhibit C.

In addition, the 2016 SHOPP contains 104 “contingency” projects, valued at $2.7 billion. These projects, as

provided under the Commission resolution, are programmed only for preliminary engineering development.

PROPOSITION 1B PROJECTS

On November 7, 2006, Proposition 1B, the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond

Act of 2006, was approved creating the Highway Safety, Rehabilitation and Preservation Account. The remaining

$81.5 million of funds in the Highway Safety, Rehabilitation and Preservation account are programmed on SHOPP‐

eligible operation improvement projects as shown in Exhibit D.

COMPLETE STREETS – MEETING THE NEEDS OF ALL MODES

Achieving the State’s greenhouse gas (GHG) reduction goals as identified in Assembly Bill (32), Senate Bill (SB) 375,

SB 391, and Executive Orders S‐3‐05 and B‐30‐15; and meeting Caltrans policy and legislative direction to consider

the inclusion of complete streets in Caltrans projects are applicable to all Caltrans projects. At the same time,

Caltrans must ensure that it is meeting federal and state requirements regarding the utilization of SHOPP

funds. Since SHOPP projects cannot add highway capacity or fund “off‐system” projects, incorporating complete

streets, as appropriate, into SHOPP projects is one of the few actions that SHOPP projects can take to help meet

the goals. Such actions provide co‐benefits to the primary purpose of the parent SHOPP project; they are not

stand‐alone projects using SHOPP funding. (Other GHG reduction actions related to SHOPP construction materials

and processes are highlighted in the Innovation and Sustainability section above.)

The 2016 SHOPP has identified approximately 872 projects, 43 percent of the non‐interstate projects include one

or more complete streets elements. Going further, Caltrans is working on an implementation plan that

incorporates complete streets, smart mobility framework, and climate change adaptation strategies identified for

the 2016 PID workload. The resulting PIDs will be utilized for projects added to the 2018 SHOPP. This will further

assist Caltrans to incorporate complete streets, smart mobility framework and climate change adaptation

strategies for all SHOPP projects funded in the 2018 SHOPP cycle as appropriate. While not all pavement, bridge,

culvert and transportation management system SHOPP projects lend themselves to complete street

improvements, Caltrans’ policy is to include these features where beneficial and practicable in the context of

facility type, right‐of‐way, project scope and cost, and quality of nearby alternative facilities.

While the SHOPP will remain focused on the management, preservation and safety of the State Highway System,

the incorporation of complete streets elements into SHOPP projects improves the management of our assets by

maximizing our return on investment. These projects provide options for mode shift, climate change adaptation,

reduced vehicle miles traveled and reductions in GHG emissions. These strategies also protect vulnerable

populations by providing access to transit and other non‐auto modes, improving air quality, and improving

livability and accessibility in and between communities.


8 2016 SHOPP

2016 SHOPP COMPARISON TO SHOPP TEN-YEAR PLAN

Table 3 summarizes 2016 SHOPP projects and planned reservations against the 2015 Ten‐year SHOPP Plan. A

detailed summary of the 2016 SHOPP, by fiscal year, is shown in Exhibit B.

Table 3

Comparison of 2016 SHOPP Programming to the 2015 Ten-Year SHOPP Plan Fiscal Years 2016‐17 through 2019‐20

($ Millions)

Program Categories

2016 SHOPP Projects

2016 SHOPP Reservations

2016 SHOPP

Total

40 % of Constrained 2015 Ten‐Yr SHOPP Plan* No. ($Millions) ($Millions) ($ Millions)

Major Damage Restoration 35 239 761 1,000 884

Collision Reduction 299 2,244 178 2,422 1,728

Mandates 101 635 ‐ 635 560

Bridge Preservation 163 1,404 35 1,439 1,368

Roadway Preservation 204 3,024 100 3,124 3,459

Mobility 55 440 212 652 469

Roadside Preservation 10 54 43 97 92

Facilities 5 70 10 80 40

Subtotal 872 8,110 1,339 9,449 8,600

Minor Program 610 600

Total 10,060 9,200

* Un‐escalated dollars.

** Excludes Proposition 1B bond funds.

Note: The SHOPP is developed in thousands and rounded for this table. Numbers may not add due to rounding.


2016 SHOPP 9

Each project in the 2016 SHOPP contains a primary project performance measure. This performance measure

represents the primary purpose of the project. Performance measures range from lane‐miles of distressed

pavement restored for roadway projects to collisions reduced for safety projects. These performance measures

are reported in the project listing. The Table 2 reports and summarizes the impact the 2016 SHOPP projects will

have on the transportation system.

RESERVATIONS

The 2016 SHOPP includes reservations of $1,949 million over the four‐year period. Reservations include both

capital outlay and capital outlay support and are based on historical expenditures for emergencies, additional

anticipated safety projects, and other unforeseen immediate needs.

A reservation of $250 million has been established to address performance shortfalls in TMS detector health and

culvert conditions. The Divisions of Maintenance and Traffic Operations will assist in developing criteria for the

prioritization and selection of these projects which will rehabilitate/replace poor condition culverts and projects

specifically targeting the improved operation of existing, non‐functioning vehicle detection systems on our

highways.

A reservation of $10 million has been established in the minor program for additional small complete street

improvements such as pedestrian refuge islands, pavement painting for a bike box at an intersection, or

constructing a bus pullout. Additional reservations exist for bridge preservation, commercial vehicle enforcement

facilities, and advance mitigation. Refer to Exhibit B for reservation details.


10 2016 SHOPP

REGIONAL TRANSPORTATION PLANNING AGENCY COORDINATION

In 2013, the Self‐Help Counties Coalition suggested enhanced communication and coordination in the SHOPP

program development process. Specifically, the focus was on earlier information regarding what SHOPP projects

are being proposed, programmed, and ultimately delivered. Caltrans developed three specific action steps to

enhance earlier communications, covering planning, programming and delivery. These steps are in addition to

statutory requirements that direct Caltrans to provide the draft SHOPP to transportation agencies for an

opportunity to review and comment.

Planning Process: Caltrans will present the ten year SHOPP Plan to the Regional Transportation Planning

Agencies (RTPA) at an RTPA meeting so these stakeholders are aware of both the overall statewide needs

and the estimated funding levels. Caltrans Districts will share their two‐year PID work plan list of projects

that will be candidates for the next SHOPP programming cycle. This is the opportunity to coordinate

proposed SHOPP projects with regionally‐funded projects in order to synchronize timeframes, maximize

benefits, and minimize impacts to the traveling public.

Programming Process: In the summer of odd years, Caltrans will present information to RTPAs concerning

the timing and framework for development of the upcoming SHOPP. Districts should share with the regions

which projects they will be submitting as candidate projects for the upcoming SHOPP. This is a second

opportunity to coordinate and confer with local partners to synchronize timeframes, maximize benefits and

minimize impacts to the traveling public. Division of Transportation Programming will circulate the four‐year

program to the RTPAs and for review and comment. In addition, Programming Division Chief will present the

proposed four‐year program at the RTPA meeting. Comments received will be incorporated into the final

SHOPP programming document.

Status Updates: Districts will update the RTPA’s on a quarterly or semi‐annual basis on (1) the list and status

of PID projects being developed as well as, (2) the status of funded SHOPP projects currently in delivery. At

a minimum Districts will provide a summary‐level status of project delivery on all currently programmed

SHOPP projects semiannually.

Based on feedback during the past year in advance of the preparation of the 2016 SHOPP program, the

Commission encouraged Caltrans to implement further outreach and discussion of SHOPP project proposals,

openness to consider local input into project selection, and more transparency regarding the criteria and process

for final recommendations to the Commission.

Commission staff is aware that draft SHOPP programs have been shared with local agencies – particularly Self‐

Help Counties – in the past, and have been advised that there has been some outreach and discussion of priorities

in advance of submittal of the draft 2016 SHOPP. The Commission urges the Department to expand and

institutionalize formal outreach to MPOs, RTPAs, and the Self‐Help Counties several months in advance of

submitting its proposed SHOPP to the Commission, which under SB 486 is due no later than January 31 of each

even‐numbered year.


2016 SHOPP 11

In November 2015, the draft 2016 SHOPP was provided to regional transportation partners. Thirteen agencies

commented. This level of engagement is significantly more than in the 2014 SHOPP, when one formal comment

letter was received, and evidence that the outreach efforts that began in 2013 are seeing some success. Caltrans

will further expand its SHOPP engagement efforts as it develops the 2017 Ten‐Year SHOPP Plan and the

subsequent 2018 SHOPP.

Formal comments received regarding the draft 2016 SHOPP and Caltrans responses are listed below.

1. Orange County Transportation Authority (OCTA)

Caltrans coordinate development of proposed projects with planned Measure M2 (M2) projects: On

October 28, 2015, the Department provided the OCTA the district’s 2016 and 2018 SHOPP Candidate Projects

and contingency list. The Department will also ensure that project impacts are discussed at the Project

Development Team (PDT) meetings. The Department will continue to coordinate the SHOPP program with

active M2 projects, provide updates, and solicit your input on proposed projects and coordination of projects.

State Route SR‐22 (S‐22) (PPNO 2941/EA 0M900): The department met with OCTA on several occasions,

and as late as July 2015 to discuss the project and its proposed features and potential impacts, as well as with

the cities of Orange and Santa Ana in May 2015. The project now moves into the Project Approval and

Environmental Documentation (PA&ED) phase where formal communication with impacted cities and

communities will take place through the environmental process.

Intelligent Transportation and Transportation Management System: In April 2015, OCTA attended an

Integrated Corridor Management (ICM) workshop held at the District 12 offices. The discussion highlighted

the importance and benefits of proposed intelligent transportation system and transportation management

system projects on various routes, such as those proposed in the 2016 SHOPP. An additional 3‐Day Regional

Operations Forum/Capability Maturity Model Self‐Assessment workshop held at Caltrans District 12 on

August 4‐6, 2015, with focused emphasis on major milestones that identify local needs assessment, establish

protocol to developing a sub‐regional Concept of Operation (Con Ops) and ultimately paint the framework

for a regional model. The ICM project clearly recognized in such a forum as the stepping stone to the success

of such sub‐regional efforts. We will continue to seek OCTA’s participation and involvement, and other

stakeholders, as we develop the Concept of Operations for these projects once programmed for funding and

during subsequent phases of the project development process.

2. San Diego Association of Governments (SANDAG)

The SR 125 to SR 905 and SR 125 to SR 11 project (11‐28882) described in the 2016 SHOPP as “In and near

San Diego, at the Route 905/125/11 Separation. Construct southbound freeway to freeway connectors

from Route 125 to eastbound Route 905 and Route 11” is proposed for Proposition 1B bond funding in FY

2017‐18.

Increased focus on mobility will be evaluated when developing the next Ten‐Year Plan.


12 2016 SHOPP

3. Mariposa County Local Transportation Commission

The Mariposa Crosswalk project (10‐0Y600) described in the 2016 SHOPP as “In the community of

Mariposa, from Route 49 to 12th Street. Improve pedestrian” and proposed for programming in FY 2019‐20.

Future projects such as the Route 140 Curb Ramps and Sidewalk Installation project (10‐0Y590), will be

evaluated for future programming cycles.

4. Tuolumne Country Transportation Council

Caltrans will evaluate for future programming cycles the list of high priority SHOPP candidate projects. In

addition, the SHOPP includes reservations to meet the anticipated needs for traffic safety projects not yet

identified. This strategy applies only to those projects meeting the Department’s specific criteria for traffic

safety (201.010) projects. Qualified safety improvement projects will be proposed for programming upon

the completion of the PID between cycles.

5. Sacramento Area Council of Governments (SACOG)

The American River Bridge Deck Rehabilitation project (03‐3F070) as described in the 2016 SHOPP as “In

the city of Sacramento at the American River Bridge No.24‐0003. Widen and replace bridge deck” is

incorporated into the 2016 SHOPP as a contingency project. Future pavement needs within the region

will continue to be evaluated for future programming cycles.

6. Placer County Transportation Planning Agency

The I‐80 to Galleria Blvd./Stanford Ranch Road project (03‐0H260) described in the 2016 SHOPP as “In

and near Roseville and Rocklin, from Route 80 to Galleria Boulevard/Stanford Ranch Road. Construct

northbound auxiliary lane” is incorporated into the 2016 SHOPP and proposed for programming in FY

2016‐17.

The SR 49 in Auburn from I‐80 to Dry Creek Road project (03‐2F340) described in the 2014 SHOPP as “In

Auburn, from 0.1 mile south of Routes 49/80 Separation to 0.1 mile north of Dry Creek Road. Rehabilitate

pavement” is incorporated into the 2016 SHOPP as a contingency project.

In support of the California Freight Mobility plan the Colfax Truck Climbing Lane project (03‐1F400)

programmed in the 2014 SHOPP as “Near Colfax, from east of Long Ravine Underpass to 0.4 mile east of

Magra Road. Construct truck climbing lane and shoulders” construction is expected to begin this year.

The SHOPP includes reservations to meet the anticipated needs for traffic safety projects not yet

identified. This strategy applies only to those projects meeting the Department’s specific criteria for

traffic safety (201.010) projects. Qualified safety improvement projects will be proposed for

programming upon the completion of the PID between cycles.


2016 SHOPP 13

7. Sierra County

The upgrade guardrail project throughout Sierra County as described in the 2016 SHOPP as “In Sierra,

Nevada, and El Dorado counties on Routes 49, 89 and 193 at various locations. Upgrade guard rail to

current standards” is incorporated into the 2016 SHOPP and proposed for programming in FY 2018‐19.

The approved 2015 Ten‐Year SHOPP Plan, identified annual transportation needs as $8 billion against

available funding of $2.3 billion per year. Unfortunately, not all transportation needs can be funded in the

2016 SHOPP including the truck pull outs on Route 89.

8. El Dorado County Transportation Commission (EDCTC)

The Camino Corridor Safety Project on Highway 50 in El Dorado County project (03‐4E620) described in the

2016 SHOPP as “Near Placerville and Camino, from 0.1 mile west of Still Meadows Road to 0.1 mile east of

Upper Carson Road. Install median barrier, widen shoulders and construct acceleration/deceleration lane”

is incorporated into the 2016 SHOPP and proposed for programming in FY 2018‐19.

The Transportation Management System Elements project (03‐0H520) as described in the 2016 SHOPP as

“In El Dorado County, from the Sacramento County line to east of Stateline Avenue. Upgrade new

Transportation Management System elements” is incorporated into the 2016 SHOPP and proposed for

programming in FY 2018‐19.

9. Assembly California Legislature ‐ Assembly Transportation Committee

The Camino Corridor Safety Project on Highway 50 in El Dorado County project (03‐4E620) described in the

2016 SHOPP as “Near Placerville and Camino, from 0.1 mile west of Still Meadows Road to 0.1 mile east of

Upper Carson Road. Install median barrier, widen shoulders and construct acceleration/deceleration lane”

is incorporated into the 2016 SHOPP and proposed for programming in FY 2018‐19.

10. Butte County Association of Governments (BCAG)

The Yuba County State Route 70 safety improvements project (03‐4F380) described in the 2016 SHOPP as

“Near Marysville from Laurellen Road to South Honcut Creek Bridge. Widen shoulders and improve the

clear recovery zone” is incorporated into the 2016 SHOPP and proposed for programming in FY 2019‐20.

11. California State Senate ‐ Fourth Senate District

The Yuba County State Route 70 safety improvements project (03‐4F380) described in the 2016 SHOPP as

“Near Marysville from Laurellen Road to South Honcut Creek Bridge. Widen shoulders and improve the

clear recovery zone” is incorporated into the 2016 SHOPP and proposed for programming in FY 2019‐20.


14 2016 SHOPP

12. Santa Cruz County Regional Transportation Commission (SCCRTC)

The Department is working with CA Department of Fish and Wildlife advocacy organizations, and

California State Transportation Agency (CalSTA) to evaluate options and gather information at this

location. This will help inform the Department’s options to partner and possibly contribute funding

towards this effort.

13. Metropolitan Transportation Commission (MTC)

Align Funding with Caltrans’/CalSTA’s “Fix it First” Priority to Keep Assets in a State of Good Repair:

Increase Mobility Funding Share: Caltrans has made great strides in Transportation Management

System (TMS) funding over the past few years, and continue to make growth. Funding targets for TMS

projects has increased by $50 Million annually since our last SHOPP cycle, and we will continue to

advocate for additional funding for this essential program. We have continually communicated to our

districts, as well as established SHOPP asset management guidance that prioritizes “fix it first”

projects. Our 2015‐2020 Strategic Management Plan also reflects that keeping our TMS assets in good

health is a high priority for our division, as well as the entire department.

Leverage Regional Funding: Caltrans currently prioritizes SHOPP projects that gives us opportunities to

partner with or collaborate with local entities. Our district offices know that they can stretch their SHOPP

dollars and maximize the operational benefit of these dollars by partnering, and we encourage them to

do so, and prioritize projects which use cost sharing strategies.

Budget for Maintaining and Repairing Traffic Operation Devices: Caltrans agrees that making sure that

traffic operations assets receive regular maintenance is crucial to keeping them in working order, but we

are unable to dedicate SHOPP resources to maintenance. We are exploring alternatives to increase

maintenance funding for TMS element health. Recently, through the FY 15/16 Budget Act, the

Department received new resources to focus on TMS health, and some of these resources are being used

in the I‐80 corridor in the bay area.

Transition to a Performance‐Based Approach for Device Maintenance and Repair: Caltrans has taken

the first steps in developing a performance‐based approach for asset stewardship in SHOPP, to be

implemented in upcoming SHOPP cycles, but this only covers SHOPP replacement projects, and not

device maintenance and repair. We are tracking TMS maintenance needs and shortfalls, and continue to

work toward business practices and funding mechanisms that improve element health. The Department

currently has multiple maintenance contracts dedicated to TMS asset maintenance and repair.

Direct $40 Million in Mobility Funds to Deliver the Freeway Performance Initiative. Invest $4.8 Million

in critical TMC Software: As SHOPP funding becomes available, we routinely work with our districts to

fund mobility projects as opportunities arise. We have established guidance for TMS system software, to

be funded through SHOPP, and work with the respective districts to deliver these projects.

Broaden Project Scope to Include Preventative Maintenance: Efforts are underway to increase the

effectiveness of ITS maintenance contracts in order to maintain systems after installation.


2016 SHOPP 15

PROJECT LISTINGS

2016 SHOPP projects are listed by County in Exhibit H. Projects are sorted into the following eight categories for

each county (See Exhibit G for listing of Program Categories):

1. Major Damage Restoration

2. Collision Reduction

3. Mandates

4. Bridge Preservation

5. Roadway Preservation

6. Mobility

7. Roadside Preservation

8. Facilities

DESCRIPTION OF EXHIBITS

Exhibit A: Policy for Management of the SHOPP Department’s Policy for Management of the SHOPP

Exhibit B: 2016 SHOPP Funding Summary Table of programmed projects and fund reservations by category and fiscal year

Exhibit C: 2016 SHOPP Long Lead Projects

List of projects the Department will begin environmental work now to deliver projects in

subsequent SHOPP cycles.

Exhibit D: Proposition 1B Projects

List of Projects.

Exhibit E: 2016 SHOPP Regional Transportation Planning Agency Comments Comments received.

Exhibit F: CAL. GOV. CODE § 14526.5

Exhibit G: 2016 SHOPP Program Categories

Exhibit H: 2016 SHOPP County Listing of Projects


16 2016 SHOPP

Exhibit A


Policy for Management of the

State Highway Operation and Protection Program

1. Traffic safety projects: Every approved traffic safety project will be programmed in the year in which the

Department estimates that it can be delivered. The SHOPP includes reservations to meet the anticipated

needs for traffic safety projects not yet identified. This strategy applies only to those projects meeting the

Department’s specific criteria for traffic safety (201.010) projects.

2. Proposition 1B projects: Proposition 1B provided $81.5 million for SHOPP eligible projects. These projects

will be managed similar to other State Highway Account funded projects.

3. Other SHOPP projects: All SHOPP projects, other than traffic safety and emergency projects, will be

programmed according to asset management priorities taking current and expected performance into

consideration, except a project will not be programmed earlier than the year in which the Department

estimates that it can be delivered.

4. Level of funding: The most recently adopted State Transportation Improvement Plan (STIP) Fund Estimate

establishes the funds available for SHOPP purposes. Whenever the Department identifies a project cost

increase or a new project to add to the SHOPP, it will identify the source of funding for the increase of new

projects, whether from a SHOPP reservation, or from the deletion or decrease in cost of another project or

projects.

5. Project cost and scoping: No project will be included in the SHOPP or Long Lead list unless the Department

has a completed project initiation document.

6. Review of project programming: The Department will develop its biennial proposed SHOPP in accordance

with these strategies. In addition, the Department will continually conduct comprehensive reviews of the

SHOPP in accordance with these strategies.

7. Total Project Budget: Six project budget components, consisting of two capital outlay and four capital outlay support, for each project are reflected for each programmed project. Project delivery milestones and performance measures are included for each program.

The objectives of these strategies are:

Develop a SHOPP program that addresses the needs and priorities identified in the Ten‐Year State

Highway Operation and Protection Plan;

Ensure that state resources used for the operation and protection of the state highway system are focused

on the highest priority needs;

Ensure that the SHOPP reflects a specific project delivery plan and commitment; and

Ensure implementation of Asset Management principles in both project selection and delivery.


2016 SHOPP 17

Exhibit B

* Excludes Proposition 1B bond funds. Note: The SHOPP is developed in thousands and rounded for this table. Numbers may not add due to rounding.

2016 State Highway Operation and Protection Program Funding Summary for Fiscal Years 2016‐17 through 2019‐20*

($ Millions)

Program Funding 2016‐17 2017‐18 2018‐19 2019‐20 Total

2014 Fund Estimate $2,300 $2,400 $2,400 $2,400 $9,500

ER Reimbursement $140 $140 $140 $140 $560

Programmed 2016‐17 2017‐18 2018‐19 2019‐20 Total

Major Damage Restoration 96 129 14 ‐ 239

Collision Reduction 581 919 363 380 2,244

Mandates 185 144 137 169 635

Bridge Preservation 294 533 142 435 1,404

Roadway Preservation 855 427 817 925 3,024

Mobility 54 52 199 136 440

Roadside Preservation 13 ‐ 30 11 54

Facilities 17 31 22 ‐ 70

Subtotal $2,094 $2,236 $1,724 $2,056 $8,110

Reserved 2016‐17 2017‐18 2018‐19 2019‐20 Total

Major Damage Restoration 155 140 226 240 761

Collision Reduction 40 ‐ 80 59 178

Mandates ‐ ‐ ‐ ‐ ‐

Bridge Preservation ‐ ‐ 35 ‐ 35

Roadway Preservation ‐ ‐ 100 ‐ 100

Mobility 1 2 205 4 212


Facilities ‐ ‐ ‐ 10 10

Subtotal $196 $143 $666 $334 $1,339

Programmed and Reserved 2016‐17 2017‐18 2018‐19 2019‐20 Total

Major Damage Restoration 250 269 240 240 1,000

Collision Reduction 620 919 442 440 2,422

Mandates 185 144 137 169 635

Bridge Preservation 294 533 177 435 1,439

Roadway Preservation 855 427 917 925 3,124

Mobility 54 54 404 140 652


Facilities 17 31 22 10 80

Subtotal $2,290 $2,380 $2,390 $2,390 $9,450

Minor Program Reservation 150 160 150 150 610

Total $2,440 $2,540 $2,540 $2,540 $10,060


18 2016 SHOPP

Exhibit B

State Highway Operation and Protection Program Fund Reservations

The following reservations are being held to allow funding to achieve anticipated needs that will require action,

but where specific projects have not yet been defined.

Major Damage Restoration:

Reservations are for unforeseen Major Damage Restoration (201.130) projects and Permanent Restoration (201.131) projects.

Collision Reduction:

Reservations are for Safety Improvement (201.010) projects.

Mandates:

Reservations are for Hazardous Waste Mitigation (201.330) projects not associated with a programmed State Highway Operation and Protection Program (SHOPP) or State Transportation Improvement Program (STIP) projects.

Roadway:

Reservations are for Drainage System Restoration (201.151) projects to address culvert conditions.

Bridge Preservation:

Reservations are for Bridge Preservation (201.119) projects to minimize the need for future bridge rehabilitation.

Mobility:

Reservations are for Commercial Vehicle Enforcement Facilities (201.321) projects consistent with the Ten‐Year Weigh Station “Inventory of Needs” and Transportation Management Systems (201.315) to address TMS detector health.

Roadside Preservation:

Reservations are for Surface Mining and Reclamation Act and Advance Mitigation (201.240) obligations.

Emergency Relief (ER) Reimbursement:

Average annual reimbursement for federally declared disasters.

Facilities:

Reservations are for Transportation Related Facilities composed of Equipment Shops (201.351), Maintenance Facilities (201.352), Material and Testing Laboratories (201.354) and Transportation Management Centers (TMCs) to address facility needs and provide a safe and functional working environment.

Minor Program:

An annual reservation is held for the SHOPP Minor program.


2016 SHOPP 19

Exhibit C

2016 SHOPP Long Lead Projects ($1,000)

Dist County Route Post Miles Location/Description EA FY Initial Project Cost Estimate

02 Siskiyou 3 38.0/38.6 North of Fort Jones, from 0.3 mile south to 0.3 mile north of West Moffett Creek Road at Moffett Creek Bridge No. 02‐0042. Bridge replacement.

4G440 2020‐21 $ 7,817

04 San Mateo 82 R12.9/R15.9 In Burlingame, Hillsborough, and Millbrae, from Barroilhet Avenue to Millbrae Avenue. Upgrade curb ramps and sidewalks to ADA standards.

1G900 2022‐23 $ 16,184

04 Solano 12 20.6/26.4 In and near Rio Vista, from Currie Road to Sacramento County line. Roadway rehabilitation.

0J630 2021‐22 $ 102,193

05 Monterey 1 20.9/21.3 Near Lucia from 0.1 mile south to 0.2 mile north of Limekiln Creek Bridge No. 44‐0058. Replace bridge.

1F510 2024‐25 $ 83,129

05 Santa Barbara

1 M33.1 Near Lompoc, at San Antonio Creek Bridge No. 51‐0237 L/R. Bridge scour mitigation.

1F810 2020‐21 $ 1,701

05 Santa Barbara

101 R36.6 Near Goleta at Refugio Road Undercrossing No. 51‐0215 L/R. Replace bridges.

1C950 2022‐23 $ 36,960

05 Santa Barbara

154 22.9/23.2 Near Lake Cachuma at Cold Spring Canyon Bridge No.51‐0037. Install inspection access system below bridge and paint structure.

1C420 2020‐21 $ 20,117

10 San Joaquin 5 26.5 At Stockton Channel Viaduct No. 29 0176L/R. In Stockton, at the Stockton Channel Viaduct Bridge No. 29‐0176 L/R. Bridge rehabilitation to address structural and load carrying capacity deficiencies.

0X460 TBD $ 819,169

11 San Diego 75 R20.5/R22.0 In the city of San Diego and Coronado from San Diego‐Coronado Bay Bridge to the Route 75/5 Connector Overcrossing. Bridge rehabilitation.

40940 TBD $ 2,593


20 2016 SHOPP

Exhibit D

Highway Safety, Rehabilitation and Preservation Account

(Proposition 1 B) Projects ($1,000)

District County Route Post Miles

Location/Description EA

Delivery Year

Support Capital

04 Alameda 80 Var In Alameda, Contra Costa, and Solano counties, on Routes 80, 580 and 980 at various locations. Install Traffic Operations Systems (TOS).

15500 2016‐17 $ 9,600 $ 31,825

11 San Diego

905 9.6/11.4 In and near San Diego, at the Route 905/125/11 Separation. Construct southbound freeway to freeway connectors from Route 125 to eastbound Route 905 and Route 11.

28882 2017‐18 $ ‐ $ 49,747

Total

$ 9,600

$ 81,572

Note: Estimated costs do not include bond administrative fees.


2016 SHOPP 21

Exhibit E

2016 SHOPP Regional Transportation Planning Agency Comments

AGENCY COMMENTING PAGE NO.

Orange County Transportation Authority (OCTA)……………………………………………………….22

San Diego Association of Governments (SANDAG) …………………………………………………….24

Mariposa County Local Transportation Commission…………………….…………………………….26

Tuolumne Country Transportation Council………………………………………………..……………….27

Sacramento Area Council of Governments (SACOG) ………………………………………………….31

El Dorado County Transportation Commission (EDCTC) …………………………………………….33

Placer County Transportation Planning Agency (PCTPA)…………………………………………….37

Sierra County……………………………………………………………………………….…………………………….39

Assembly California Legislature ‐ Assembly Transportation Committee………………….….40

Butte County Association of Governments (BCAG) ………………………………………………..….41

California State Senate ‐ Fourth Senate District………………………………………………………….42

Santa Cruz County Regional Transportation Commission (SCCRTC) …………………….…….45

Metropolitan Transportation Commission (MTC) ………………………………………………..……49


22 2016 SHOPP


2016 SHOPP 23


24 2016 SHOPP


2016 SHOPP 25


26 2016 SHOPP


2016 SHOPP 27


28 2016 SHOPP


2016 SHOPP 29


30 2016 SHOPP


2016 SHOPP 31


32 2016 SHOPP


2016 SHOPP 33


34 2016 SHOPP


2016 SHOPP 35


36 2016 SHOPP


2016 SHOPP 37


38 2016 SHOPP


2016 SHOPP 39


40 2016 SHOPP


2016 SHOPP 41


42 2016 SHOPP


2016 SHOPP 43


44 2016 SHOPP


2016 SHOPP 45


46 2016 SHOPP


2016 SHOPP 47


48 2016 SHOPP


2016 SHOPP 49


50 2016 SHOPP


2016 SHOPP 51


52 2016 SHOPP


2016 SHOPP 53

Exhibit F

CAL. GOV. CODE § 14526.5

(a) Based on the asset management plan prepared and approved pursuant to Section 14526.4, the department

shall prepare a state highway operation and protection program for the expenditure of transportation funds for

major capital improvements that are necessary to preserve and protect the state highway system. Projects

included in the program shall be limited to capital improvements relative to maintenance, safety, and

rehabilitation of state highways and bridges that do not add a new traffic lane to the system.

(b) The program shall include projects that are expected to be advertised prior to July 1 of the year following

submission of the program, but which have not yet been funded. The program shall include those projects for

which construction is to begin within four fiscal years, starting July 1 of the year following the year the program is

submitted.

(c) The department, at a minimum, shall specify, for each project in the state highway operation and protection program, the capital and support budget, as well as a projected delivery date, for each of the following project components:

(1) Completion of project approval and environmental documents.

(2) Preparation of plans, specifications, and estimates.

(3) Acquisition of rights‐of‐way, including, but not limited to, support activities.

(4) Start of construction.

(d) The program shall be submitted to the commission not later than January 31 of each even‐numbered year.

Prior to submitting the plan, the department shall make a draft of its proposed program available to transportation

planning agencies for review and comment and shall include the comments in its submittal to the commission.

(e) The commission may review the program relative to its overall adequacy, consistency with the asset

management plan prepared and approved pursuant to Section 14526.4 and funding priorities established in

Section 167 of the Streets and Highways Code, the level of annual funding needed to implement the program, and

the impact of those expenditures on the state transportation improvement program. The commission shall adopt

the program and submit it to the Legislature and the Governor not later than April 1 of each even‐numbered year.

The commission may decline to adopt the program if the commission determines that the program is not

sufficiently consistent with the asset management plan prepared and approved pursuant to Section 14526.4.

(f) Expenditures for these projects shall not be subject to Sections 188 and 188.8 of the Streets and Highways

Code.


54 2016 SHOPP

Exhibit G

2016 SHOPP Program Categories

Categories/Program Program Code Performance Measure

MAJOR DAMAGE RESTORATION

Major Damage Restoration 201.130 Locations

Permanent Restoration 201.131 Locations

COLLISION REDUCTION

Safety Improvements 201.010 Collisions Reduced

Collision Severity Reduction 201.015 Collisions Reduced

Roadside Safety Improvements 201.235 Locations

MANDATES

Relinquishments 201.160 Lane Miles

Railroad/Highway At‐Grade Crossing 201.325 Locations

Hazardous Waste Mitigation 201.330 Locations

Storm Water Mitigation 201.335 Acres Treated/Pollutant

Americans with Disability Act New Curb Ramps 201.361 Curb Ramps

Americans with Disability Act Pedestrian Infrastructure 201.378 Structures or Curb Ramps

BRIDGE PRESERVATION

Bridge Major Rehabilitation 201.110 Bridges

Bridge Scour Mitigation 201.111 Bridges

Bridge Rail Replacement and Upgrade 201.112 Liner Feet

Bridge Seismic Restoration 201.113 Bridges

Bridge Widening 201.114 Bridges

Bridge Preventative Maintenance 201.119 Bridges

Transportation Permit Requirements for Bridges 201.322 Bridges


2016 SHOPP 55

Exhibit G

2016 SHOPP Program Categories Cont.

Categories/Program Program Code Performance Measure

ROADWAY PRESERVATION

Roadway Rehabilitation (3R) 201.120 Lane Miles

Pavement Rehabilitation (CAPM) 201.121 Lane Miles

Roadway Rehabilitation (2R) 201.122 Lane Miles

Long‐Life Pavement Rehabilitation 201.125 Lane Miles

Roadway Protective Betterments 201.150 Locations

Drainage System Restoration 201.151 Drainage Systems

Signs and Lighting Rehabilitation 201.170 Signs or Lighting Fixtures

MOBILITY

Operational Improvements 201.310 1,000 Vehicle Hours

Transportation Management Systems 201.315 Field Elements or Miles of Cable

Weigh Stations 201.321 Locations

ROADSIDE PRESERVATION

Roadside Rehabilitation 201.210 Acres

New Highway Planting 201.220 Acres

Roadside Protection, Restoration and Advance

Mitigation 201.240

Locations

Safety Roadside Rest Area Rehabilitation 201.250 Centerline Miles

New Safety Roadside Rest Areas 201.260 Locations

FACILITIES

Equipment Facilities 201.351 Locations

Maintenance Facilities 201.352 Locations

Office Facilities 201.353 Locations

Materials Labs 201.354 Locations

.


56 2016 SHOPP

Exhibit H

2016 SHOPP COUNTY LISTING OF PROJECTS

County Page No. County Page No.

Alameda H ‐ 1 Orange H ‐ 179

Alpine H ‐ 18 Placer H ‐ 196

Amador H ‐ 20 Plumas H ‐ 200

Butte H ‐ 21 Riverside H ‐ 203

Calaveras ‐ Sacramento H ‐ 224

Colusa H ‐ 24 San Benito H ‐ 234

Contra Costa H ‐ 26 San Bernardino H ‐ 235

Del Norte H ‐ 31 San Diego H ‐ 260

El Dorado H ‐ 35 San Francisco H ‐ 275

Fresno H ‐ 39 San Joaquin H ‐ 280

Glenn H ‐ 46 San Luis Obispo H ‐ 289

Humboldt H ‐ 49 San Mateo H ‐ 295

Imperial H ‐ 60 Santa Barbara H ‐ 301

Inyo H ‐ 61 Santa Clara H ‐ 309

Kern H ‐ 65 Santa Cruz H ‐ 319

Kings H ‐ 73 Shasta H ‐ 325

Lake H ‐ 76 Sierra H ‐ 331

Lassen H ‐ 81 Siskiyou H ‐ 332

Los Angeles H ‐ 85 Solano H ‐ 337

Madera H ‐ 124 Sonoma H ‐ 341

Marin H ‐ 127 Stanislaus H ‐ 350

Mariposa H ‐ 135 Sutter H ‐ 356

Mendocino H ‐ 137 Tehama H ‐ 357

Merced H ‐ 145 Trinity H ‐ 361

Modoc H ‐ 152 Tulare H ‐ 366

Mono H ‐ 154 Tuolumne H ‐ 370

Monterey H ‐ 157 Ventura H ‐ 373

Napa H ‐ 167 Yolo H ‐ 382

Nevada H ‐ 174 Yuba H ‐ 387

RoutePostMiles Location/Description PPNO EA

ProgramYear Capital

2016 SHOPP Project List

ProgramCode Support

Alameda($1,000)

EFIS Milestones


13 4.9 In Oakland, at 0.1 mile south of CarsonStreet. Plant establishment and biologicalmonitoring.

1490H 4J260 0

200

RW:

Subtotal:

201.131

200

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

100

0

190

290

Total (Capital + Support): $490

0415000355 10/28/2014

8/1/2017

7/15/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

1/23/2018Begin Con:

880 2.4 In Fremont, at Warren Avenue. Installpressure grouting.

0070A 1SS43 80

6,016

RW:

Subtotal:

201.131

6,096

2016/17 E&P:

PS&E:

RW:

Con:

Const:

850

950

64

1,150

3,014

Total (Capital + Support): $9,110

0412000602 3/1/2016

2/1/2017

1/9/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

8/9/2017Begin Con:

March 16, 2016

Exhibit H

Page 1 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

COLLISION REDUCTION

13 VAR In various cities, on Routes 13, 61, and 123at various locations; also in Contra CostaCounty, on Route 123, at Eureka Avenue.Crosswalk safety enhancements.

0488Q 0J470 260

3,320

RW:

Subtotal:

201.015

3,580

2018/19 E&P:

PS&E:

RW:

Con:

Const:

788

788

72

680

2,328


0414000003 7/1/2017

11/1/2018

11/1/2018

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Collisions Reduced

4/23/2019Begin Con:

13 VAR In various cities, on various routes, atvarious locations. Crosswalk safetyenhancements.

1487Q 3J110 50

4,040

RW:

Subtotal:

201.015

4,090

2018/19 E&P:

PS&E:

RW:

Con:

Const:

786

1,000

214

572

2,572


0415000088 11/1/2017

6/3/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

939.0

Performance Measure

Collisions Reduced

1/28/2020Begin Con:

March 16, 2016

Exhibit H

Page 2 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

80 4.6/5.7 In Berkeley, from Potter Street/AshbyAvenue on-ramp to University Avenue off-ramp. Replace metal beam guard rail withconcrete barrier.

1003J 4G230 50

1,800

RW:

Subtotal:

201.015

1,850

2016/17 E&P:

PS&E:

RW:

Con:

Const:

122

400

100

400

1,022


0412000357 9/30/2015

7/15/2016

7/1/2016

PA&ED:

RTL:

RW Cert:

4.5

Performance Measure

Collisions Reduced

3/23/2017Begin Con:

84 10.8/18.0 In Fremont, from Route 238 (MissionBoulevard) to Route 680. Widen shoulders,install traffic signals and upgrade barriers.

0076B 2A332 2,000

19,500

RW:

Subtotal:

201.010

21,500

2018/19 E&P:

PS&E:

RW:

Con:

Const:

11,000

2,800

500

4,000

18,300


0414000039 3/1/2017

9/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

90.0

Performance Measure

Collisions Reduced

2/11/2019Begin Con:

84 VAR In Oakland, San Leandro, Hayward andFremont on Routes 84, 92, 112, 185 and238 at various locations. Crosswalk safetyenhancements.

0448R 1J600 150

2,803

RW:

Subtotal:

201.015

2,953

2018/19 E&P:

PS&E:

RW:

Con:

Const:

453

657

23

453

1,586


0414000287 7/6/2017

4/5/2019

1/15/2019

PA&ED:

RTL:

RW Cert:

27.0

Performance Measure

Collisions Reduced

10/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 3 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

92 R4.0/R5.5 In Hayward, from west of Clawiter Road towest of Hesperian Boulevard. Install safetylighting and upgrade lighting.

1482K 2J440 10

2,556

RW:

Subtotal:

201.010

2,566

2017/18 E&P:

PS&E:

RW:

Con:

Const:

574

631

77

631

1,913


0414000515 9/2/2016

3/2/2018

12/22/2017

PA&ED:

RTL:

RW Cert:

27.0

Performance Measure

Collisions Reduced

6/3/2018Begin Con:

123 2.8 In Berkeley, at Bancroft Way. Install trafficsignal.

0481X 1J700 20

673

RW:

Subtotal:

201.010

693

2017/18 E&P:

PS&E:

RW:

Con:

Const:

309

447

25

164

945


0414000329 2/1/2017

6/1/2018

5/1/2018

PA&ED:

RTL:

RW Cert:

12.0

Performance Measure

Collisions Reduced

12/3/2018Begin Con:

185 VAR In Oakland, San Leandro, Hayward, UnionCity and Fremont on Routes 185, 238, and262 at various locations. Crosswalk safetyenhancements.

1487P 3J190 10

1,711

RW:

Subtotal:

201.015

1,721

2018/19 E&P:

PS&E:

RW:

Con:

Const:

550

550

66

550

1,716


0415000099 2/15/2018

5/1/2019

4/1/2019

PA&ED:

RTL:

RW Cert:

231.0

Performance Measure

Collisions Reduced

11/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 4 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

238 R14.5/16.7 In and near San Lorenzo, from east ofMission Boulevard to 0.4 mile west ofHesperian Boulevard. Install and upgradesafety lighting.

1482N 2J670 10

3,268

RW:

Subtotal:

201.010

3,278

2017/18 E&P:

PS&E:

RW:

Con:

Const:

780

850

70

900

2,600


0414000544 3/1/2017

6/1/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

63.0

Performance Measure

Collisions Reduced

11/1/2018Begin Con:

880 20.4/22.9 In San Leandro, between WashingtonAvenue and Marina Boulevard. Pave sideslope areas.

0085X 4H010 5

2,864

RW:

Subtotal:

201.235

2,869

2016/17 E&P:

PS&E:

RW:

Con:

Const:

288

426

47

429

1,190


0413000132 12/23/2015

1/4/2017

12/7/2016

PA&ED:

RTL:

RW Cert:

67.0

Performance Measure

Location(s)

7/5/2017Begin Con:

880 20.9 In San Leandro at the southbound off-rampto southbound Route 238. Improve safetyvisibility by installing lighting and improvingsigns.

0488J 1J010 10

765

RW:

Subtotal:

201.010

775

2017/18 E&P:

PS&E:

RW:

Con:

Const:

220

440

22

286

968


0414000123 11/1/2016

1/1/2018

11/1/2017

PA&ED:

RTL:

RW Cert:

41.0

Performance Measure

Collisions Reduced

5/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 5 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

880 4.8/11.3 In Fremont, from north of Auto MallParkway to south of Fremont Boulevard atvarious locations. Highway worker safetyimprovements.

1483N 2J810 10

4,918

RW:

Subtotal:

201.235

4,928

2018/19 E&P:

PS&E:

RW:

Con:

Const:

660

880

44

880

2,464


0415000008 1/2/2018

6/3/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

83.0

Performance Measure

Location(s)

12/20/2019Begin Con:

VAR On Route 13, between 4.3 and 10.1 miles;also on Route 24 between 1.8 and 6.0miles. Pave beyond gore areas.

0481F 4G970 5

1,519

RW:

Subtotal:

201.235

1,524

2016/17 E&P:

PS&E:

RW:

Con:

Const:

280

390

80

600

1,350


0413000125 2/15/2016

10/15/2016

5/31/2016

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Location(s)

4/15/2017Begin Con:

VAR In Alameda and Contra Costa Counties, onvarious routes at various intersectionlocations. Enhance pedestrian crossings.

0820P 0J000 10

2,466

RW:

Subtotal:

201.015

2,476

2016/17 E&P:

PS&E:

RW:

Con:

Const:

270

310

100

390

1,070


0413000370 11/16/2015

3/30/2017

3/16/2017

PA&ED:

RTL:

RW Cert:

244.0

Performance Measure

Collisions Reduced

11/3/2017Begin Con:

March 16, 2016

Exhibit H

Page 6 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

VAR In Alameda and Contra Costa Counties onvarious routes at various locations. Applyhigh friction surface treatment.

0488M 1J370 25

6,715

RW:

Subtotal:

201.010

6,740

2017/18 E&P:

PS&E:

RW:

Con:

Const:

726

1,370

28

1,370

3,494


0414000250 3/31/2017

5/15/2018

4/16/2018

PA&ED:

RTL:

RW Cert:

607.0

Performance Measure

Collisions Reduced


MANDATES

13 10.8/12.1 In Berkeley, from Claremont Avenue towest of Shattuck Avenue. Upgrade curbramps and repair sidewalks to meetAmericans with Disabilities Act (ADA)standards.

0124M 2G460 120

1,389

RW:

Subtotal:

201.378

1,509

2019/20 E&P:

PS&E:

RW:

Con:

Const:

619

543

75

423

1,660


0400020859 4/1/2018

11/1/2019

10/1/2019

PA&ED:

RTL:

RW Cert:

47.9

Performance Measure

Curb Ramps

4/24/2020Begin Con:

March 16, 2016

Exhibit H

Page 7 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

13 12.1/13.4 In Berkeley, from Shattuck Avenue to 7thStreet. Upgrade curb ramps and sidewalks.

0124L 2G482 125

3,500

RW:

Subtotal:

201.378

3,625

2018/19 E&P:

PS&E:

RW:

Con:

Const:

455

765

200

793

2,213


0415000362 2/1/2016

7/6/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

34.0

Performance Measure

Structure(s)

3/29/2019Begin Con:

13 T9.8/10.8 In Oakland and Berkeley, from Hiller Driveto Claremont Avenue at various locations.Upgrade Americans with Disabilities Act(ADA) facilities.

(G13 Contingency Project)

0144A 2G660 200

0

RW:

Subtotal:

201.378

200

2018/19 E&P:

PS&E:

RW:

Con:

Const:

870

740

140

0

1,750


0400021103 1/2/2018

6/3/2019

5/1/2019

PA&ED:

RTL:

RW Cert:

36.7

Performance Measure

Curb Ramps

12/2/2019Begin Con:

185 3.3/9.8 In Oakland and San Leandro, from PlazaDrive to 55th Avenue; also in Contra CostaCounty, in El Cerrito on Route 123 (PM0.18/0.29) and in Pleasant Hill on Route680 (PM 16.85), at various locations.Reinstall and/or upgrade existing curbramps and sidewalks to Americans withDisabilities Act (ADA) standards.

0091P 1G910 50

2,252

RW:

Subtotal:

201.378

2,302

2019/20 E&P:

PS&E:

RW:

Con:

Const:

446

655

102

450

1,653


0400020582 10/2/2017

8/1/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

66.2

Performance Measure

Curb Ramps

12/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 8 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

580 R41.4/R41.5 In Oakland, between FruitvaleAvenue/Champion Street and Harold Street/Montana Street. Upgrade sidewalk andcurb ramps.

0133H 4H260 10

1,956

RW:

Subtotal:

201.378

1,966

2016/17 E&P:

PS&E:

RW:

Con:

Const:

177

462

53

423

1,115


0413000123 5/20/2015

6/24/2016

6/22/2016

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Curb Ramps

1/17/2017Begin Con:

BRIDGE PRESERVATION

84 13.0/13.6 In Fremont, at Alameda Creek Bridge No.33-36. Replace bridge.


0084B 16030 275

0

RW:

Subtotal:

201.110

275

2017/18 E&P:

PS&E:

RW:

Con:

Const:

4,000

5,000

299

0

9,299


0400000429 6/1/2016

4/1/2018

1/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

12/8/2018Begin Con:

March 16, 2016

Exhibit H

Page 9 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

84 17.2 Near Sunol, at Arroyo De La Laguna BridgeNo. 33-0043. Bridge scour mitigation andbridge rail upgrade.

0481M 0J550 5

6,970

RW:

Subtotal:

201.111

6,975

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,863

2,392

23

2,461

6,739


0414000012 6/1/2018

6/15/2020

6/1/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

2/25/2021Begin Con:

238 R14.6 Between Livermore and Hayward, at EastConnector Separation Bridge No. 33-0524F,N238/S880 Connector Bridge No. 33-0540Gand I-580 Arroyo Seco Bridge No. 33-0066.Bridge maintenance.

0448E 4H080 20

5,849

RW:

Subtotal:

201.119

5,869

2017/18 E&P:

PS&E:

RW:

Con:

Const:

864

720

72

896

2,552


0413000097 9/30/2016

3/28/2018

3/7/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

10/3/2018Begin Con:

580 44.3 In Oakland, at Oakland AvenueUndercrossing No. 33-0288. Rehabilitatebridge deck.

0135Q 4G790 5

5,300

RW:

Subtotal:

201.110

5,305

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,250

36

1,250

2,536


0413000064 6/24/2013

1/16/2017

12/15/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 10 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

580 R26.8/R27.2 In Castro Valley, on eastbound East CastroValley Boulevard Undercrossing No. 33-0235L. Replace bridge deck.

0130B 4G800 27

4,000

RW:

Subtotal:

201.110

4,027

2017/18 E&P:

PS&E:

RW:

Con:

Const:

781

1,100

36

871

2,788


0413000050 11/30/2016

12/12/2017

12/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/20/2018Begin Con:

580 R8.0 Near Livermore, near Greenville Road atGreenville Overhead Bridge No. 33-0121R.Rehabilitate westbound structure.

0480J 0J520 140

5,979

RW:

Subtotal:

201.110

6,119

2019/20 E&P:

PS&E:

RW:

Con:

Const:

600

900

120

1,000

2,620


0414000009 1/1/2018

10/1/2019

9/2/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

2/3/2020Begin Con:

880 10.7 In Fremont, at Crandall Creek Bridge No.33-0273. Seismic retrofit.


0086Q 4G880 20

0

RW:

Subtotal:

201.113

20

2017/18 E&P:

PS&E:

RW:

Con:

Const:

846

540

90

0

1,476


0413000058 9/30/2016

2/28/2018

2/7/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/5/2018Begin Con:

March 16, 2016

Exhibit H

Page 11 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

880 11.3/12.3 In Fremont, from 0.5 mile south to 0.5 milenorth of Patterson Slough Bridge No. 33-0250 (PM 11.8). Bridge rehabilitation.


0480A 0J530 427

0

RW:

Subtotal:

201.110

427

2019/20 E&P:

PS&E:

RW:

Con:

Const:

2,200

1,980

704

0

4,884


0414000010 12/3/2018

6/1/2020

6/1/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

1/4/2021Begin Con:


580 0.0/7.8 Near Livermore, from San Joaquin countyline to east of Greenville Overcrossing; alsoon Route 205 (PM 0.0/1.0) from SanJoaquin county line to Midway RoadUndercrossing. Environmental mitigationfor EA 3G590.

8315X 3G59C 2,100

0

RW:

Subtotal:

201.122

2,100

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

0

150

0

150


0416000157 PA&ED:

RTL:

RW Cert:

53.0

Performance Measure

Lane Miles

Begin Con:

March 16, 2016

Exhibit H

Page 12 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

580 R30.8/R41.5 In San Leandro and Oakland, from Routes580/238 Separation to Fruitvale AvenueUndercrossing. Rehabilitate pavement.


0135A 27010 57

0

RW:

Subtotal:

201.121

57

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,121

2,385

120

0

3,626


0412000131 5/23/2016

1/31/2018

12/29/2017

PA&ED:

RTL:

RW Cert:

85.6

Performance Measure

Lane Miles


680 M0.0/M4.0 In Fremont, from south of Scott CreekRoad to Auto Mall Parkway. Rehabilitateroadway.

0587J 3G602 10

16,500

RW:

Subtotal:

201.120

16,510

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

2,470

80

3,300

5,850


0414000484 2/29/2016

2/1/2017

1/23/2017

PA&ED:

RTL:

RW Cert:

15.0

Performance Measure

Lane Miles

8/1/2017Begin Con:

680 M4.0/R12.4 In and near Fremont, from Auto MallParkway to Koopman Road. Rehabilitateroadway.

0587E 3G601 10

18,860

RW:

Subtotal:

201.120

18,870

2016/17 E&P:

PS&E:

RW:

Con:

Const:

883

2,830

170

2,830

6,713


0414000483 7/29/2015

2/1/2017

12/30/2016

PA&ED:

RTL:

RW Cert:

39.2

Performance Measure

Lane Miles

8/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 13 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

680 R12.4/R21.9 In and near Pleasanton and Dublin, fromnorth of Route 84 to Alcosta Boulevard.Roadway rehabilitation.

0481P 0J620 75

109,853

RW:

Subtotal:

201.122

109,928

2019/20 E&P:

PS&E:

RW:

Con:

Const:

7,150

7,150

1,500

16,400

32,200


0414000019 10/2/2018

6/1/2020

6/1/2020

PA&ED:

RTL:

RW Cert:

63.0

Performance Measure

Lane Miles

3/30/2021Begin Con:

880 11.9/27.5 Near Union City, from 0.4 mile north ofFremont Boulevard Overcrossing to AStreet Undercrossing; also from 0.1 milesouth of Washington Avenue Overcrossingto south of High Street Undercrossing.rehabilitate pavement.


0483W 4H580 40

0

RW:

Subtotal:

201.121

40

2016/17 E&P:

PS&E:

RW:

Con:

Const:

654

2,700

166

0

3,520


0413000162 8/19/2015

5/30/2017

5/30/2017

PA&ED:

RTL:

RW Cert:

124.8

Performance Measure

Lane Miles

1/12/2018Begin Con:

880 28.5/29.0 In Oakland, from 23rd to 29th Street.Rehabilitate roadway.

0044Q 1A683 100

8,000

RW:

Subtotal:

201.120

8,100

2017/18 E&P:

PS&E:

RW:

Con:

Const:

10

2,000

100

2,100

4,210


0412000335 2/15/2011

6/1/2018

5/1/2018

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 14 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

MOBILITY

80 1.9/4.0 In Emeryville and Oakland, from SanFrancisco-Oakland Bay Bridge Toll Plaza tonorth of Powell Street; also in Oakland onRoutes 580 and 880, at various locations.Upgrade/replace TransportationManagement System elements.

1483H 2J830 12

5,135

RW:

Subtotal:

201.315

5,147

2019/20 E&P:

PS&E:

RW:

Con:

Const:

760

760

260

1,044

2,824


0415000006 6/1/2018

10/1/2019

10/1/2019

PA&ED:

RTL:

RW Cert:

29.0

Performance Measure

Field Elements

4/8/2020Begin Con:

580 R30.8/46.5 In and near Oakland and San Leandro,from Route 238 to Route 80. Install andupgrade Transportation ManagementSystem elements.

1487A 3J050 10

17,970

RW:

Subtotal:

201.315

17,980

2019/20 E&P:

PS&E:

RW:

Con:

Const:

2,700

2,700

50

3,600

9,050


0415000075 4/16/2018

6/15/2020

4/15/2020

PA&ED:

RTL:

RW Cert:

89.0

Performance Measure

Field Elements


March 16, 2016

Exhibit H

Page 15 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

880 14.7 In Hayward, at 500 feet north of IndustrialParkway West. Install weigh-in-motionsystem in both directions.


1482G 2J320 5

0

RW:

Subtotal:

201.321

5

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

1,121

63

0

1,184


0414000488 6/29/2015

8/1/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

12/3/2018Begin Con:

VAR In various counties, on various routes, atvarious locations. On-call service contractto restore non-operational TransportationManagement System elements.

16543 4J370 0

16,000

RW:

Subtotal:

201.315

16,000

2017/18 E&P:

PS&E:

RW:

Con:

Const:

450

1,340

10

3,000

4,800


0415000334 8/1/2016

3/1/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

800.0

Performance Measure

Field Elements

11/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 16 of 392


ProgramYear Capital


ProgramCode Support

Alameda($1,000)

EFIS Milestones

FACILITIES

80 Near Oakland, at the San FranciscoOakland Bay Bridge Toll Plaza Building.Reconstruct maintenance facilities.

0064Q 01411 20

12,450

RW:

Subtotal:

201.352

12,470

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,500

15

3,000

4,515


0414000436 12/28/2005

8/1/2016

7/23/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

4/10/2017Begin Con:

CountyAlameda

E&P:

PS&E:

RW:

Con:

6,568

307,097

RW:

Subtotal: 313,665

Const:

46,105

56,992

6,166

57,486

166,749


March 16, 2016

Exhibit H

Page 17 of 392


ProgramYear Capital


ProgramCode Support

Alpine($1,000)

EFIS Milestones

BRIDGE PRESERVATION

88 VAR Near Markleeville, on Routes 88, 89 and 4at various locations. Bridge rail upgrade onfour bridges.

3134 0X750 176

4,224

RW:

Subtotal:

201.112

4,400

2019/20 E&P:

PS&E:

RW:

Con:

Const:

496

949

13

1,229

2,687


1013000009 1/11/2018

2/17/2020

12/9/2019

PA&ED:

RTL:

RW Cert:

550.0

Performance Measure

Linear Feet

7/7/2020Begin Con:


4 VAR In Alpine County on Routes 4, 88, and 89at various locations. Rehabilitate culverts.

3138 0S680 71

3,319

RW:

Subtotal:

201.151

3,390

2019/20 E&P:

PS&E:

RW:

Con:

Const:

870

1,176

359

851

3,256


1014000100 4/4/2018

1/2/2020

10/13/2019

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Drainage System(s)

9/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 18 of 392


ProgramYear Capital


ProgramCode Support

Alpine($1,000)

EFIS Milestones

88 VAR In Alpine County on Routes 4, 88 and 207;in Amador County on Routes 16 and 49;and in Tuolumne County on Route 108; atvarious locations. Rehabilitate culverts.

3142 0S750 269

4,290

RW:

Subtotal:

201.151

4,559

2019/20 E&P:

PS&E:

RW:

Con:

Const:

698

1,043

317

762

2,820


1014000099 4/4/2018

1/15/2020

12/1/2019

PA&ED:

RTL:

RW Cert:

50.0

Performance Measure

Drainage System(s)

9/1/2020Begin Con:

CountyAlpine

E&P:

PS&E:

RW:

Con:

516

11,833

RW:

Subtotal: 12,349

Const:

2,064

3,168

689

2,842

8,763


March 16, 2016

Exhibit H

Page 19 of 392


ProgramYear Capital


ProgramCode Support

Amador($1,000)

EFIS Milestones


88 VAR In Amador County on Route 88 and inTuolumne County of Routes 120,108 and49, at various locations. Rehabilitateculverts.

3119 1C690 26

2,328

RW:

Subtotal:

201.151

2,354

2018/19 E&P:

PS&E:

RW:

Con:

Const:

250

448

65

616

1,379


1015000004 12/1/2017

1/1/2019

1/1/2019

PA&ED:

RTL:

RW Cert:

35.0

Performance Measure

Drainage System(s)

8/15/2019Begin Con:

CountyAmador

E&P:

PS&E:

RW:

Con:

26

2,328

RW:

Subtotal: 2,354

Const:

250

448

65

616

1,379


March 16, 2016

Exhibit H

Page 20 of 392


ProgramYear Capital


ProgramCode Support

Butte($1,000)

EFIS Milestones

COLLISION REDUCTION

32 9.1/R9.2 In Chico, at Ivy Street. Install trafficsignals.

2110 4F260 10

2,000

RW:

Subtotal:

201.010

2,010

2016/17 E&P:

PS&E:

RW:

Con:

Const:

200

430

200

600

1,430


0314000091 4/7/2015

10/15/2016

10/1/2016

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Collisions Reduced

4/15/2017Begin Con:

191 6.8/8.6 Near Paradise, from 2.0 miles south ofClear Creek Cemetery Road to south ofAirport Road. Roadway improvements.

2705 3F760 5,300

18,000

RW:

Subtotal:

201.010

23,300

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,150

1,350

750

2,700

5,950


0313000165 5/18/2015

8/20/2016

8/1/2016

PA&ED:

RTL:

RW Cert:

140.0

Performance Measure

Collisions Reduced

1/15/2017Begin Con:

March 16, 2016

Exhibit H

Page 21 of 392


ProgramYear Capital


ProgramCode Support

Butte($1,000)

EFIS Milestones

MANDATES

32 R8.8/9.5 In Chico, from Walnut Street to PoplarStreet. Upgrade Americans with DisabilitiesAct (ADA) facilities.


2112 4F800 0

0

RW:

Subtotal:

201.361

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

405

650

375

0

1,430


0314000288 7/1/2017

8/25/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

34.0

Performance Measure

Curb Ramps

4/1/2019Begin Con:

BRIDGE PRESERVATION

99 13.3/45.9 In and near Chico, from north of Route 162to north of Broyles Road. Bridge railupgrade at six locations.

2433 0H330 210

4,500

RW:

Subtotal:

201.112

4,710

2019/20 E&P:

PS&E:

RW:

Con:

Const:

610

1,170

160

1,300

3,240


0315000145 2/1/2018

8/15/2019

8/15/2019

PA&ED:

RTL:

RW Cert:

999.0

Performance Measure

Linear Feet

4/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 22 of 392


ProgramYear Capital


ProgramCode Support

Butte($1,000)

EFIS Milestones

99 15.4 Near Richvale, at Cottonwood Creek BridgeNo. 12-0120. Replace scour-critical bridge.

2425 0F290 590

6,200

RW:

Subtotal:

201.111

6,790

2019/20 E&P:

PS&E:

RW:

Con:

Const:

700

1,390

270

2,200

4,560


0314000101 2/1/2018

8/15/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

3/15/2020Begin Con:


70 22.1/28.2 Near Oroville, from Route 191 to WestBridge Feather River. Rehabilitatepavement.

2287 4F050 0

4,274

RW:

Subtotal:

201.121

4,274

2016/17 E&P:

PS&E:

RW:

Con:

Const:

235

469

19

709

1,432


0314000018 6/1/2016

12/1/2016

11/15/2016

PA&ED:

RTL:

RW Cert:

12.4

Performance Measure

Lane Miles

6/1/2017Begin Con:

CountyButte

E&P:

PS&E:

RW:

Con:

6,110

34,974

RW:

Subtotal: 41,084

Const:

3,300

5,459

1,774

7,509

18,042


March 16, 2016

Exhibit H

Page 23 of 392


ProgramYear Capital


ProgramCode Support

Colusa($1,000)

EFIS Milestones

COLLISION REDUCTION

5 R24.3 Near Maxwell, at the Maxwell SafetyRoadside Rest Area. Upgrade water andwastewater systems to current standards.


2793 4F430 16

0

RW:

Subtotal:

201.235

16

2018/19 E&P:

PS&E:

RW:

Con:

Const:

420

460

30

0

910


0314000162 7/1/2017

8/1/2018

7/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/15/2019Begin Con:


20 31.8/32.8 In Colusa, between Market Street andButte Vista Way. Rehabilitate roadway.

2950 2F980 200

9,700

RW:

Subtotal:

201.120

9,900

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,100

500

500

1,500

3,600


0312000026 6/1/2016

5/1/2017

4/15/2017

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Lane Miles

12/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 24 of 392


ProgramYear Capital


ProgramCode Support

Colusa($1,000)

EFIS Milestones

CountyColusa

E&P:

PS&E:

RW:

Con:

216

9,700

RW:

Subtotal: 9,916

Const:

1,520

960

530

1,500

4,510


March 16, 2016

Exhibit H

Page 25 of 392


ProgramYear Capital


ProgramCode Support

Contra Costa($1,000)

EFIS Milestones


4 48.1/48.3 Near Discovery Bay, at 0.1 mile west of OldRiver Bridge. Construct retaining walls torepair storm damage slip-outs.

1484C 2J590 5

2,527

RW:

Subtotal:

201.131

2,532

2017/18 E&P:

PS&E:

RW:

Con:

Const:

334

511

38

445

1,328


0414000535 3/3/2017

6/1/2018

5/18/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

1/4/2019Begin Con:

680 11.5/11.8 Near Alamo, on southbound of Route 680,between Rudgear Road and Livorna Road.Repair slide.

0482S 0J380 100

4,559

RW:

Subtotal:

201.131

4,659

2017/18 E&P:

PS&E:

RW:

Con:

Const:

563

1,027

150

1,125

2,865


0413000462 4/1/2017

6/29/2018

6/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 26 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

COLLISION REDUCTION

4 In and near Concord, from Route 680 toeast of Bailey Road at three locations.Install safety lighting, high reflectivestriping and markings.

1480F 2J000 217

3,933

RW:

Subtotal:

201.010

4,150

2017/18 E&P:

PS&E:

RW:

Con:

Const:

830

830

125

747

2,532


0414000412 6/30/2017

6/1/2018

5/4/2018

PA&ED:

RTL:

RW Cert:

52.0

Performance Measure

Collisions Reduced


4 0.0/T31.5 Near Concord, on Route 4 from Route 80 toRoute 160; also on Route 24 east ofCaldecott Tunnel to Route 680. Placevegetation control, Maintenance VehiclePullout (MVP) and pave beyond gore.

0481D 4G980 5

4,925

RW:

Subtotal:

201.235

4,930

2016/17 E&P:

PS&E:

RW:

Con:

Const:

330

860

90

700

1,980


0413000122 5/2/2016

6/1/2017

5/4/2017

PA&ED:

RTL:

RW Cert:

257.0

Performance Measure

Location(s)

1/2/2018Begin Con:

March 16, 2016

Exhibit H

Page 27 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

24 1.0/R2.5 In Orinda and Lafayette, from east of theCaldecott Tunnel to east of Camino Pabloand at Acalanes Road (PM R4.2/R4.99);also in Oakland on Route 13, at RedwoodRoad (PM 5.2/5.5). Install safety lighting.

1418C 1J990 313

2,955

RW:

Subtotal:

201.010

3,268

2017/18 E&P:

PS&E:

RW:

Con:

Const:

736

420

64

480

1,700


0414000411 4/3/2017

5/15/2018

5/1/2019

PA&ED:

RTL:

RW Cert:

65.0

Performance Measure

Collisions Reduced


80 0.0/14.1 In various cities from the Alameda Countyline to the Solano County line; also onRoute 242, 580, and 680 at variouslocations. Construct maintenance workersafety improvements

1483P 2J820 5

2,630

RW:

Subtotal:

201.235

2,635

2019/20 E&P:

PS&E:

RW:

Con:

Const:

455

637

5

692

1,789


0415000009 1/2/2018

8/30/2019

8/9/2019

PA&ED:

RTL:

RW Cert:

27.0

Performance Measure

Location(s)

3/24/2020Begin Con:

680 13.9/22.7 In and near Walnut Creek, Pleasant Hill,and Concord, from Olympic Boulevard toArthur Road. Install safety lighting.

1496B 0K840 100

18,943

RW:

Subtotal:

201.010

19,043

2017/18 E&P:

PS&E:

RW:

Con:

Const:

947

1,894

190

1,894

4,925


0416000148 2/21/2017

6/22/2018

6/21/2018

PA&ED:

RTL:

RW Cert:

258.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 28 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

BRIDGE PRESERVATION

242 R1.6 In Concord, at Buchanan Field Viaduct No.28-0186. Rehabilitate bridge.

0250B 4G810 80

1,520

RW:

Subtotal:

201.110

1,600

2016/17 E&P:

PS&E:

RW:

Con:

Const:

360

700

100

355

1,515


0413000055 1/29/2016

6/30/2017

10/5/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/1/2017Begin Con:

580 1.2 In Richmond, at Stege Drain Bridge No. 28-0091. Bridge rehabilitation.

1482Q 2J720 5

5,828

RW:

Subtotal:

201.110

5,833

2019/20 E&P:

PS&E:

RW:

Con:

Const:

700

876

117

876

2,569


0415000016 12/1/2016

9/1/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 29 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

580 5.8 In Richmond, at Scofield AvenueUndercrossing No. 28-140L/R. Seismicretrofit.

0086R 4G890 280

4,280

RW:

Subtotal:

201.113

4,560

2016/17 E&P:

PS&E:

RW:

Con:

Const:

750

935

180

850

2,715


0413000059 1/25/2016

6/16/2017

6/16/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)



242 R0.0/R3.4 In Concord, from Route 680 to Route 4.Pavement rehabilitation.

0269H 26980 15

11,774

RW:

Subtotal:

201.121

11,789

2019/20 E&P:

PS&E:

RW:

Con:

Const:

990

1,210

110

1,430

3,740


0412000159 7/1/2017

11/1/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

20.4

Performance Measure

Lane Miles

3/1/2020Begin Con:

CountyContra Costa

E&P:

PS&E:

RW:

Con:

1,125

63,874

RW:

Subtotal: 64,999

Const:

6,995

9,900

1,169

9,594

27,658


March 16, 2016

Exhibit H

Page 30 of 392


ProgramYear Capital


ProgramCode Support

Del Norte($1,000)

EFIS Milestones

COLLISION REDUCTION

101 In Del Norte and Humboldt Counties, onRoutes 101, 169, 197 and 199 at variouslocations. Upgrade metal beam guard rail.

7011 0C590 145

2,880

RW:

Subtotal:

201.015

3,025

2016/17 E&P:

PS&E:

RW:

Con:

Const:

504

415

39

295

1,253


0113000013 12/1/2015

1/1/2017

12/1/2016

PA&ED:

RTL:

RW Cert:

13.0

Performance Measure

Collisions Reduced

6/1/2017Begin Con:

101 In various counties on various routes, atvarious locations. Install both centerlineand edge line rumble strips.

7016 0E560 7

2,900

RW:

Subtotal:

201.010

2,907

2016/17 E&P:

PS&E:

RW:

Con:

Const:

285

398

4

511

1,198


0114000100 1/2/2016

8/1/2016

7/15/2016

PA&ED:

RTL:

RW Cert:

100.0

Performance Measure

Collisions Reduced

12/1/2016Begin Con:

March 16, 2016

Exhibit H

Page 31 of 392


ProgramYear Capital


ProgramCode Support

Del Norte($1,000)

EFIS Milestones

199 33.4 Near Idlewild, south of Collier TunnelBridge. Install required public watersystem in compliance with Federal andState statutes and regulatory requirements.

1094 0C470 7

1,751

RW:

Subtotal:

201.235

1,758

2017/18 E&P:

PS&E:

RW:

Con:

Const:

158

638

9

479

1,284


0112000287 7/15/2016

1/15/2018

1/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

6/1/2018Begin Con:

MANDATES

101 25.8/27.3 In and near Crescent City, from south ofElk Valley Road to north of WilsonAvenue/Burtschell Street. UpgradeAmericans with Disabilities Act (ADA)facilities and construct traffic calmingmeasures to improve operations and safetyfor non-motorized users.


1095 0C660 432

0

RW:

Subtotal:

201.361

432

2018/19 E&P:

PS&E:

RW:

Con:

Const:

669

467

1,234

0

2,370


0113000023 11/1/2017

3/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

87.0

Performance Measure

Curb Ramps

8/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 32 of 392


ProgramYear Capital


ProgramCode Support

Del Norte($1,000)

EFIS Milestones

BRIDGE PRESERVATION

101 36.1 Near Crescent City from 0.2 mile north ofthe Smith River Overflow Bridge. Replacebridge.

0100V 43640 1,500

50,448

RW:

Subtotal:

201.110

51,948

2016/17 E&P:

PS&E:

RW:

Con:

Const:

7,000

3,700

520

8,400

19,620


0100000193 8/1/2016

11/1/2017

10/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/1/2018Begin Con:

101 39.8 Near the Smith River community, atDominie Creek. Replace box culvert withnew bridge and remediate fish passagebarrier.

1113 0F310 151

5,852

RW:

Subtotal:

201.110

6,003

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,068

1,141

154

1,643

4,006


0115000108 1/13/2018

9/1/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

4/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 33 of 392


ProgramYear Capital


ProgramCode Support

Del Norte($1,000)

EFIS Milestones

101 8.2/8.7 Near Klamath, at Panther Creek Bridge No.01-0025 and at Hunter Creek Bridge No. 01-0003. Seismic retrofit.


1072 0B090 5,589

0

RW:

Subtotal:

201.113

5,589

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,159

3,720

373

0

6,252


0100020444 3/1/2017

4/1/2018

4/1/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

4/1/2019Begin Con:


199 1.1/36.3 In Del Norte County at various locationsfrom north of Elk Valley Cross Road tosouth of the Oregon State Line. Culvertrehabilitation and fish passage.

1055 48800 166

4,998

RW:

Subtotal:

201.151

5,164

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,100

1,135

82

1,221

3,538


0114000074 1/1/2019

3/1/2020

2/1/2020

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Drainage System(s)

8/1/2020Begin Con:

CountyDel Norte

E&P:

PS&E:

RW:

Con:

7,997

68,829

RW:

Subtotal: 76,826

Const:

12,943

11,614

2,415

12,549

39,521


March 16, 2016

Exhibit H

Page 34 of 392


ProgramYear Capital


ProgramCode Support

El Dorado($1,000)

EFIS Milestones

COLLISION REDUCTION

50 0.0/80.4 In El Dorado County, from the SacramentoCounty line to east of Stateline Avenue.Upgrade guard rail to current standards.

3311 0H500 25

2,300

RW:

Subtotal:

201.015

2,325

2018/19 E&P:

PS&E:

RW:

Con:

Const:

150

360

55

475

1,040


0315000200 2/1/2017

10/1/2018

10/1/2018

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Collisions Reduced

4/1/2019Begin Con:

50 70.6 Near Myers, at Route 89 South. Constructroundabout.

3303 4F840 35

3,445

RW:

Subtotal:

201.010

3,480

2017/18 E&P:

PS&E:

RW:

Con:

Const:

290

550

150

770

1,760


0314000305 11/1/2016

1/15/2018

1/5/2018

PA&ED:

RTL:

RW Cert:

25.0

Performance Measure

Collisions Reduced

9/5/2018Begin Con:

March 16, 2016

Exhibit H

Page 35 of 392


ProgramYear Capital


ProgramCode Support

El Dorado($1,000)

EFIS Milestones

50 R22.0/24.3 Near Placerville and Camino, from 0.1 milewest of Still Meadows Road to 0.1 mile eastof Upper Carson Road. Install medianbarrier, widen shoulders and constructacceleration/deceleration lane.

3290 4E620 2,000

32,000

RW:

Subtotal:

201.010

34,000

2018/19 E&P:

PS&E:

RW:

Con:

Const:

2,500

3,500

1,200

5,800

13,000


0314000039 4/1/2017

10/1/2018

10/1/2018

PA&ED:

RTL:

RW Cert:

108.0

Performance Measure

Collisions Reduced

6/1/2019Begin Con:

MANDATES

50 38.0/58.0 Near Placerville, from 0.8 mile east ofBridal Veil Falls Road to Strawberry LodgeDrive. Construct traction sand traps.

3300 2F130 350

4,000

RW:

Subtotal:

201.335

4,350

2017/18 E&P:

PS&E:

RW:

Con:

Const:

548

535

236

728

2,047


0300020539 6/1/2016

10/1/2017

9/20/2017

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Acres

4/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 36 of 392


ProgramYear Capital


ProgramCode Support

El Dorado($1,000)

EFIS Milestones

BRIDGE PRESERVATION

50 67.3 Near South Lake Tahoe, west of SouthLake Tahoe at Echo Summit Sidehill ViaductBridge No. 25-0044. Rehabilitate orReplace bridge.

3304 3F530 27

6,000

RW:

Subtotal:

201.110

6,027

2017/18 E&P:

PS&E:

RW:

Con:

Const:

624

1,317

16

1,502

3,459


0313000135 7/15/2016

4/15/2018

4/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


50 R28.8 Near Pollock Pines, at SawmillUndercrossing No. 25-0041; also in the cityof Sacramento on Route 99, at 21st AvenueUndercrossing No. 24-0154 (PM 22.6).Replace 1 bridge and rehabilitate 1 bridgedeck.

6923 0H340 0

7,000

RW:

Subtotal:

201.110

7,000

2019/20 E&P:

PS&E:

RW:

Con:

Const:

340

750

12

1,810

2,912


0315000146 8/1/2017

7/15/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

2/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 37 of 392


ProgramYear Capital


ProgramCode Support

El Dorado($1,000)

EFIS Milestones

MOBILITY

50 0.0/80.4 In El Dorado County, from the SacramentoCounty line to east of Stateline Avenue.Upgrade new Transportation ManagementSystem elements.

3312 0H520 150

9,150

RW:

Subtotal:

201.315

9,300

2019/20 E&P:

PS&E:

RW:

Con:

Const:

500

1,000

580

1,620

3,700


0315000202 8/1/2017

2/1/2020

2/1/2020

PA&ED:

RTL:

RW Cert:

51.0

Performance Measure

Field Elements

9/1/2020Begin Con:

CountyEl Dorado

E&P:

PS&E:

RW:

Con:

2,587

63,895

RW:

Subtotal: 66,482

Const:

4,952

8,012

2,249

12,705

27,918


March 16, 2016

Exhibit H

Page 38 of 392


ProgramYear Capital


ProgramCode Support

Fresno($1,000)

EFIS Milestones

COLLISION REDUCTION

5 1.3/1.4 Near Coalinga, at the Coalinga-AvenalSafety Roadside Rest Area. Repair agingwater and wastewater systems.

6736 0T230 102

2,703

RW:

Subtotal:

201.235

2,805

2018/19 E&P:

PS&E:

RW:

Con:

Const:

122

783

4

841

1,750


0615000040 7/18/2017

7/9/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

12/5/2018Begin Con:

99 0.0/14.9 Near Fresno, from the Tulare line toAmerican Avenue. Pave gore andmiscellaneous areas, constructmaintenance vehicle pull outs and repairirrigation systems.

6738 0T360 10

3,189

RW:

Subtotal:

201.235

3,199

2018/19 E&P:

PS&E:

RW:

Con:

Const:

192

720

2

540

1,454


0615000066 1/3/2017

7/9/2018

12/4/2017

PA&ED:

RTL:

RW Cert:

45.0

Performance Measure

Location(s)

2/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 39 of 392


ProgramYear Capital


ProgramCode Support

Fresno($1,000)

EFIS Milestones

168 R0.0/R11.7 In Fresno and Clovis, at various locationfrom Route 180 to Shepherd Avenue.Roadside maintenance safetyimprovements.

1772 0E350 1

2,700

RW:

Subtotal:

201.235

2,701

2016/17 E&P:

PS&E:

RW:

Con:

Const:

107

411

1

413

932


0612000136 7/22/2015

12/15/2016

12/1/2016

PA&ED:

RTL:

RW Cert:

44.0

Performance Measure

Location(s)

5/15/2017Begin Con:

MANDATES

33 69.3/70.9 In Firebaugh, from south of Morris KyleDrive to Clyde Fannon Drive. Constructcontinuous accessible pedestrian path tocomply with Americans with Disabilities Act(ADA) standards.

6747 0T250 62

1,502

RW:

Subtotal:

201.361

1,564

2018/19 E&P:

PS&E:

RW:

Con:

Const:

221

671

199

354

1,445


0615000043 12/1/2016

7/17/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

14.0

Performance Measure

Curb Ramps


March 16, 2016

Exhibit H

Page 40 of 392


ProgramYear Capital


ProgramCode Support

Fresno($1,000)

EFIS Milestones

BRIDGE PRESERVATION

5 44.4/45.4 Near Mendota, at Tumey Gulch Bridge No.42-0246L/R. Replace bridge.


6725 0S830 79

0

RW:

Subtotal:

201.110

79

2019/20 E&P:

PS&E:

RW:

Con:

Const:

850

1,900

4

0

2,754


0615000046 7/31/2018

2/3/2020

1/3/2020

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

7/3/2020Begin Con:

180 26.9 Near Mendota, at Fresno Slough Bridge No.42-0041. Repair bridge.

6680 0Q510 14

1,785

RW:

Subtotal:

201.119

1,799

2016/17 E&P:

PS&E:

RW:

Con:

Const:

482

861

11

909

2,263


0613000189 5/2/2016

11/1/2016

8/1/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

4/3/2017Begin Con:

March 16, 2016

Exhibit H

Page 41 of 392


ProgramYear Capital


ProgramCode Support

Fresno($1,000)

EFIS Milestones

180 77.2 Near the city of Fresno, at Kings RiverOverflow Bridge No. 42-0074. Replacebridge.

6751 0U120 0

1,200

RW:

Subtotal:

201.110

1,200

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

0

0

400

400


0615000207 4/18/1996

6/29/2015

6/15/2015

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


180 92.2 Near Squaw Valley, at Mill Creek Bridge No.42-0080; also near Cedar Grove at SouthFork Kings River Bridge No. 42-0024 PM130.1. Bridge rail upgrade.

6766 0Q900 4

3,153

RW:

Subtotal:

201.112

3,157

2018/19 E&P:

PS&E:

RW:

Con:

Const:

480

923

10

814

2,227


0614000047 1/15/2018

2/25/2019

1/21/2019

PA&ED:

RTL:

RW Cert:

535.0

Performance Measure

Linear Feet

9/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 42 of 392


ProgramYear Capital


ProgramCode Support

Fresno($1,000)

EFIS Milestones


5 21.0/31.0 Near Mendota, from Tuolumne AvenueOvercrossing to north of Route 33.Pavement rehabilitation.

6753 0U080 20

18,890

RW:

Subtotal:

201.121

18,910

2017/18 E&P:

PS&E:

RW:

Con:

Const:

147

600

11

982

1,740


0615000209 1/3/2017

1/2/2018

8/7/2017

PA&ED:

RTL:

RW Cert:

40.0

Performance Measure

Lane Miles

6/14/2018Begin Con:

99 R0.9/R5.0 In and near Kingburg, from Route 201 tosouth of Second Street. Roadwayrehabilitation.

6727 0S460 25

24,086

RW:

Subtotal:

201.122

24,111

2018/19 E&P:

PS&E:

RW:

Con:

Const:

577

1,496

43

2,705

4,821


0615000038 7/6/2017

11/6/2018

10/4/2018

PA&ED:

RTL:

RW Cert:

8.1

Performance Measure

Lane Miles

6/4/2019Begin Con:

March 16, 2016

Exhibit H

Page 43 of 392


ProgramYear Capital


ProgramCode Support

Fresno($1,000)

EFIS Milestones

168 45.8/65.9 In and near Shaver Lake, from east ofWarbler Lane to Kaiser Pass Road.Roadway rehabilitation.

6754 0U090 35

12,700

RW:

Subtotal:

201.121

12,735

2017/18 E&P:

PS&E:

RW:

Con:

Const:

512

1,035

6

1,125

2,678


0615000210 6/1/2017

2/19/2018

12/15/2017

PA&ED:

RTL:

RW Cert:

40.2

Performance Measure

Lane Miles

7/16/2018Begin Con:

168 57.8/65.4 Near Huntington Lake, from west of SouthFork Tamarack Creek to west of RancheriaCreek. Repair drainage culverts.

6326 0H110 75

2,764

RW:

Subtotal:

201.151

2,839

2017/18 E&P:

PS&E:

RW:

Con:

Const:

962

1,363

97

654

3,076


0613000045 12/1/2016

3/15/2018

12/1/2017

PA&ED:

RTL:

RW Cert:

22.0

Performance Measure

Drainage System(s)

8/15/2018Begin Con:

168 T32.1/57.6 Near Shaver Lake, from west of PratherPond Road to west of South Fork TamarackCreek. Repair drainage culverts.

6314 0H120 470

2,203

RW:

Subtotal:

201.151

2,673

2017/18 E&P:

PS&E:

RW:

Con:

Const:

948

963

53

500

2,464


0613000046 12/1/2016

3/15/2018

12/1/2017

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Drainage System(s)

8/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 44 of 392


ProgramYear Capital


ProgramCode Support

Fresno($1,000)

EFIS Milestones

269 10.7/12.3 Near Huron, from 1.1 miles north of PalmerAvenue to 0.4 miles south of Route 198.Construct new bridge and raise profilegrade. (Additional funding from Fresnosales tax Measure C – not shown).

2184 39460 0

1

RW:

Subtotal:

201.150

1

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,200

2,500

300

4,000

9,000


0600020595 8/27/2015

3/31/2017

3/31/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

9/1/2017Begin Con:

MOBILITY

99 22.7/28.1 In the city of Fresno, from Shaw Avenue toBelmont Avenue. Install ramp meters andconstruct auxiliary lanes.


6744 0K290 104

0

RW:

Subtotal:

201.315

104

2016/17 E&P:

PS&E:

RW:

Con:

Const:

755

1,062

522

0

2,339


0600020018 4/1/2016

3/1/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

5.4

Performance Measure

Miles of Cable

7/3/2017Begin Con:

CountyFresno

E&P:

PS&E:

RW:

Con:

1,001

76,876

RW:

Subtotal: 77,877

Const:

8,555

15,288

1,263

14,237

39,343


March 16, 2016

Exhibit H

Page 45 of 392


ProgramYear Capital


ProgramCode Support

Glenn($1,000)

EFIS Milestones

COLLISION REDUCTION

5 R14.6 Near Willows, at the Willows SafetyRoadside Rest Area (SRRA). Upgradepotable water and wastewater systems.

3710 4F420 20

4,100

RW:

Subtotal:

201.235

4,120

2019/20 E&P:

PS&E:

RW:

Con:

Const:

540

550

60

1,180

2,330


0314000161 10/10/2018

7/7/2019

7/7/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/15/2020Begin Con:

MANDATES

32 L0.0/0.8 In Orland, from Route 5 to WoodwardAvenue. Upgrade pedestrian infrastructureto meet Americans with Disabilities Act(ADA) requirements.

3788 4F810 88

700

RW:

Subtotal:

201.361

788

2019/20 E&P:

PS&E:

RW:

Con:

Const:

240

405

465

260

1,370


0314000291 8/1/2017

10/1/2019

9/1/2019

PA&ED:

RTL:

RW Cert:

113.0

Performance Measure

Curb Ramps

4/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 46 of 392


ProgramYear Capital


ProgramCode Support

Glenn($1,000)

EFIS Milestones

BRIDGE PRESERVATION

162 76.7 Near Butte, at Sacramento Bridge No. 11-0017. Seismic retrofit.


2633 3F060 1,000

0

RW:

Subtotal:

201.113

1,000

2018/19 E&P:

PS&E:

RW:

Con:

Const:

2,000

3,500

600

0

6,100


0312000052 8/15/2016

8/1/2018

7/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

4/1/2019Begin Con:


5 0.0/20.0 In and near Willows, from Colusa CountyLine to 0.2 miles north of County Road 28.Rehabilitate pavement.

2792 4F060 21

32,120

RW:

Subtotal:

201.121

32,141

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,350

1,070

350

3,800

6,570


0314000019 6/24/2015

4/15/2016

3/15/2016

PA&ED:

RTL:

RW Cert:

80.0

Performance Measure

Lane Miles

12/1/2016Begin Con:

March 16, 2016

Exhibit H

Page 47 of 392


ProgramYear Capital


ProgramCode Support

Glenn($1,000)

EFIS Milestones

5 VAR In various counties on various routes atvarious locations. Upgrade sign panels andlighting to make standard.

3711 0H490 0

1,105

RW:

Subtotal:

201.170

1,105

2017/18 E&P:

PS&E:

RW:

Con:

Const:

113

207

11

267

598


0315000199 1/1/2017

10/15/2017

10/1/2017

PA&ED:

RTL:

RW Cert:

315.0

Performance Measure

Lighting Fixtures

3/15/2018Begin Con:

CountyGlenn

E&P:

PS&E:

RW:

Con:

1,129

38,025

RW:

Subtotal: 39,154

Const:

4,243

5,732

1,486

5,507

16,968


March 16, 2016

Exhibit H

Page 48 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones


101 110.6 Near Trinidad at 1.9 miles south of KaneRoad; also at 1.3 miles north of Kane Road(PM T113.8). Reconstruct roadway and de-water.

2340 0B420 760

5,000

RW:

Subtotal:

201.131

5,760

2016/17 E&P:

PS&E:

RW:

Con:

Const:

270

1,020

90

1,120

2,500


0112000126 6/30/2015

3/1/2017

1/1/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

9/4/2017Begin Con:

254 4.4/11.2 Near Garberville, from 1.2 miles north ofState Park Road to 0.4 mile north of BridgeCreek. Required mitigation for EA 01-47502 to reconstruct and restore culverts.

2381 47531 50

873

RW:

Subtotal:

201.131

923

2016/17 E&P:

PS&E:

RW:

Con:

Const:

208

337

89

256

890


0113000112 4/1/2016

3/1/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Location(s)

9/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 49 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

COLLISION REDUCTION

36 0.1/1.6 Near Fortuna, from Route 101 to River BarRoad. Shoulder widening.

2379 0E010 2,727

7,187

RW:

Subtotal:

201.015

9,914

2019/20 E&P:

PS&E:

RW:

Con:

Const:

910

886

592

955

3,343


0113000090 6/1/2018

2/15/2020

2/1/2020

PA&ED:

RTL:

RW Cert:

23.0

Performance Measure

Collisions Reduced

7/1/2020Begin Con:

36 36.6/39.9 Near Dinsmore, from west of Burr ValleyRoad to west of Buck Mountain Road.Widen to make lane and shoulder widthsstandard, realign curves, and improveroadway cross-slope.

2409 0E930 231

7,441

RW:

Subtotal:

201.010

7,672

2016/17 E&P:

PS&E:

RW:

Con:

Const:

90

75

150

40

355


0115000047 1/30/2015

7/15/2016

7/1/2016

PA&ED:

RTL:

RW Cert:

54.0

Performance Measure

Collisions Reduced

12/1/2016Begin Con:

March 16, 2016

Exhibit H

Page 50 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

101 In Humboldt and Mendocino counties, onRoutes 20 and 101 at various locations.Upgrade metal beam guard rail.

7009 0B820 71

3,500

RW:

Subtotal:

201.015

3,571

2016/17 E&P:

PS&E:

RW:

Con:

Const:

173

345

104

529

1,151


0112000189 10/12/2015

2/1/2017

1/15/2017

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Collisions Reduced

6/15/2017Begin Con:

101 In Lake, Mendocino, Humboldt and DelNorte Counties, on Routes 20,36, 101, 175and 299 at various locations. Upgradecrash cushions.

7012 0C840 11

2,054

RW:

Subtotal:

201.015

2,065

2016/17 E&P:

PS&E:

RW:

Con:

Const:

144

268

62

353

827


0113000066 11/20/2015

9/1/2016

8/1/2016

PA&ED:

RTL:

RW Cert:

39.0

Performance Measure

Collisions Reduced

2/1/2017Begin Con:

101 102.9/105.2 Near Trinidad¸ between PMs 102.9 and105.2. Install public water system incompliance with Federal and State statutesand regulatory requirements.

2365 0C440 20

2,423

RW:

Subtotal:

201.235

2,443

2017/18 E&P:

PS&E:

RW:

Con:

Const:

412

1,204

39

793

2,448


0112000284 3/1/2017

3/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

9/5/2018Begin Con:

March 16, 2016

Exhibit H

Page 51 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

101 77.0/77.5 In Eureka, 0.3 mile south to 0.2 mile northof Wabash Avenue. Improve intersections.

2368 0C710 110

2,474

RW:

Subtotal:

201.010

2,584

2017/18 E&P:

PS&E:

RW:

Con:

Const:

395

704

164

544

1,807


0113000031 10/1/2016

8/1/2017

7/1/2017

PA&ED:

RTL:

RW Cert:

72.0

Performance Measure

Collisions Reduced

1/1/2018Begin Con:

101 80.8/87.8 Near Eureka, from PMs 80.0 to87.8. Upgrade metal beam guardrail.

2375 0C970 48

267

RW:

Subtotal:

201.015

315

2018/19 E&P:

PS&E:

RW:

Con:

Const:

510

300

48

267

1,125


0113000094 5/1/2016

8/1/2017

7/1/2017

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Collisions Reduced


101 88.2/88.3 In Arcata, at Route 299. Realign rampcurve.

2397 0E650 600

3,220

RW:

Subtotal:

201.015

3,820

2019/20 E&P:

PS&E:

RW:

Con:

Const:

901

662

164

613

2,340


0114000117 9/1/2018

1/1/2020

12/1/2019

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Collisions Reduced

5/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 52 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

MANDATES

101 75.3/77.6 In Eureka, from north of Herrick AvenueOvercrossing to south of the Eureka SloughBridge. Upgrade curb ramps, sidewalks,and signal push-buttons to Americans withDisabilities Act (ADA) standards.

2346 0B620 695

5,589

RW:

Subtotal:

201.378

6,284

2019/20 E&P:

PS&E:

RW:

Con:

Const:

462

921

644

660

2,687


0112000156 6/1/2018

3/1/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

50.0

Performance Measure

Curb Ramps

9/1/2020Begin Con:

299 R16.1/R16.4 Near Blue Lake, from north of SimpsonRoad to north of Chezem Road at variouslocations. Install erosion control StormWater Mitigation measures at 3 locations.

2378 0E030 19

3,008

RW:

Subtotal:

201.335

3,027

2019/20 E&P:

PS&E:

RW:

Con:

Const:

425

880

89

648

2,042


0113000099 2/1/2018

8/1/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

14.3

Performance Measure

Acres

4/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 53 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

BRIDGE PRESERVATION

36 11.4/34.5 Near Bridgeville, at Hely Creek Bridge No.04-0092, Little Larabee Creek Bridge No.04-0102 (PM 25.3), and Butte Creek BridgeNo. 04-0116. Upgrade bridge rails andwiden at three bridges.


2363 0C500 502

0

RW:

Subtotal:

201.112

502

2018/19 E&P:

PS&E:

RW:

Con:

Const:

2,947

3,646

268

0

6,861


0112000292 2/1/2018

3/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

905.5

Performance Measure

Linear Feet

9/1/2019Begin Con:

96 Near Hoopa, on Route 96, at Trinity RiverBridge No. 04-0137; also near Arcata, onRoute 101, at Arcata Overhead No. 04-0079R. Clean, spot blast and repaintbridges.

2383 0E100 21

1,845

RW:

Subtotal:

201.119

1,866

2016/17 E&P:

PS&E:

RW:

Con:

Const:

307

455

87

516

1,365


0113000124 8/1/2016

3/1/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

8/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 54 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

96 VAR In Humboldt County on Routes 96 and 101at various locations. Seismic retrofit 3bridges.

2302 0A120 1,089

6,171

RW:

Subtotal:

201.113

7,260

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,419

1,856

171

1,948

5,394


0113000109 2/1/2019

3/1/2020

2/1/2020

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

9/1/2020Begin Con:

101 27.7/M53.9 Near Fortuna, at South Fork Eel RiverBridge No. 04-0123 and Eel River BridgeNo. 04-0016R. Seismic retrofit.

2301 0A110 44

5,565

RW:

Subtotal:

201.113

5,609

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,198

1,145

204

1,171

3,718


0112000211 11/1/2016

11/1/2017

10/15/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

5/9/2018Begin Con:

101 79.5/80.2 In Eureka at the Eureka Slough Bridge No.04-0022L. Seismic retrofit.

2417 0F200 3,837

3,695

RW:

Subtotal:

201.113

7,532

2019/20 E&P:

PS&E:

RW:

Con:

Const:

709

1,574

75

1,206

3,564


0115000088 2/1/2019

3/1/2020

2/1/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 55 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

101 79.8/84.7 Near Eureka, at various locations from 0.2miles south of Eureka Slough Bridge to 0.2miles north of Gannon Slough Bridge.Upgrade bridge rails and replace bridge.

2376 0E000 196

4,249

RW:

Subtotal:

201.112

4,445

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,100

1,514

63

892

3,569


0113000091 5/1/2016

8/1/2018

7/1/2018

PA&ED:

RTL:

RW Cert:

300.0

Performance Measure

Linear Feet


101 R17.9/87.8 In Humboldt County, at South Fork EelRiver Bridge and Separation No. 04-0065,South Fork Eel River Bridge No. 04-0076(PM 35.5), and Arcata Overhead No. 04-0079R. Strengthen three bridgestructures.


2400 0E770 1,359

0

RW:

Subtotal:

201.322

1,359

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,010

1,355

65

0

2,430


0115000009 6/1/2018

6/1/2019

6/1/2019

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)


283 0.1 In and near Scotia and Rio Dell, at EelRiver Overhead No. 04-0015. Placemethacrylate overlay, spot blast, clean, andpaint steel bridge members.

2407 0E840 11

4,162

RW:

Subtotal:

201.119

4,173

2016/17 E&P:

PS&E:

RW:

Con:

Const:

296

679

14

973

1,962


0115000036 10/1/2016

4/1/2017

4/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

10/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 56 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones


101 69.9/75.2 In and near Eureka, from south of FieldsLanding Overhead to north of HerrickAvenue Overcrossing. Roadwayrehabilitation.

2382 0C570 366

31,243

RW:

Subtotal:

201.122

31,609

2019/20 E&P:

PS&E:

RW:

Con:

Const:

646

1,258

52

6,696

8,652


0113000009 3/1/2018

1/2/2020

12/11/2019

PA&ED:

RTL:

RW Cert:

21.1

Performance Measure

Lane Miles

7/6/2020Begin Con:

101 78.0/79.8 In Eureka on 4th Street from Broadway toEureka Slough Bridge; also on 5th streetfrom O Street to Eureka Slough Bridge.Pavement rehabilitation.

2380 0E040 21

3,135

RW:

Subtotal:

201.121

3,156

2018/19 E&P:

PS&E:

RW:

Con:

Const:

107

167

104

725

1,103


0113000100 10/1/2017

11/1/2018

10/1/2018

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Lane Miles

4/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 57 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

254 6.8/42.1 Near Miranda, from 2.3 miles south ofMiranda Post Office to 0.9 mile south ofBear Creek Bridge. Upgrade drainagesystems.

2270 40950 305

1,160

RW:

Subtotal:

201.151

1,465

2017/18 E&P:

PS&E:

RW:

Con:

Const:

266

140

151

190

747


0100000158 1/1/2017

8/1/2017

7/1/2017

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Drainage System(s)

1/1/2018Begin Con:

MOBILITY

36 36.1/40.5 In and near Dinsmore, on Route 36 (ForestHighway 4). Roadway improvements.

2272 43730 1,020

6,090

RW:

Subtotal:

201.310

7,110

2016/17 E&P:

PS&E:

RW:

Con:

Const:

200

30

600

40

870


0112000180 1/30/2015

7/15/2016

7/1/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

1,000 Vehicle

2/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 58 of 392


ProgramYear Capital


ProgramCode Support

Humboldt($1,000)

EFIS Milestones

101 79.9/86.1 In and near Eureka and Arcata, from southof Cole Avenue to north of Route 255.Operational improvements.

2418 0F220 240

6,807

RW:

Subtotal:

201.310

7,047

2018/19 E&P:

PS&E:

RW:

Con:

Const:

414

667

114

830

2,025


0115000092 2/1/2017

7/15/2018

6/1/2018

PA&ED:

RTL:

RW Cert:

23.0

Performance Measure

1,000 Vehicle


CountyHumboldt

E&P:

PS&E:

RW:

Con:

14,353

117,158

RW:

Subtotal: 131,511

Const:

15,519

22,088

4,203

21,965

63,775


March 16, 2016

Exhibit H

Page 59 of 392


ProgramYear Capital


ProgramCode Support

Imperial($1,000)

EFIS Milestones


78 62.3/73.8 In Imperial County, from west of MidwayWell Road to east of Mitchell Camp Road atvarious locations. Culvert replacement.

0603 42050 0

687

RW:

Subtotal:

201.151

687

2019/20 E&P:

PS&E:

RW:

Con:

Const:

177

409

0

201

787


1115000052 8/23/2018

8/26/2019

7/18/2019

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Drainage System(s)

4/27/2020Begin Con:

115 L10.4/19.8 In Imperial County, from north of AlamoRiver Bridge to north of Gonder Road.Culvert replacement.

0602 42060 0

417

RW:

Subtotal:

201.151

417

2019/20 E&P:

PS&E:

RW:

Con:

Const:

165

371

0

190

726


1115000053 7/11/2018

7/12/2019

6/10/2019

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Drainage System(s)

3/12/2020Begin Con:

CountyImperial

E&P:

PS&E:

RW:

Con:

0

1,104

RW:

Subtotal: 1,104

Const:

342

780

0

391

1,513


March 16, 2016

Exhibit H

Page 60 of 392


ProgramYear Capital


ProgramCode Support

Inyo($1,000)

EFIS Milestones

COLLISION REDUCTION

6 4.3/8.4 In Inyo and Mono counties, near Bishop,from north of Silver Canyon Road to northof Pumice Mill Road (Mno-6-0.0/0.8)Widen shoulder and construct rumblestrips.

0660 36460 0

3,790

RW:

Subtotal:

201.015

3,790

2017/18 E&P:

PS&E:

RW:

Con:

Const:

300

974

2

1,119

2,395


0915000045 9/26/2016

8/31/2017

2/22/2017

PA&ED:

RTL:

RW Cert:

58.8

Performance Measure

Collisions Reduced

3/7/2018Begin Con:

190 69.2/69.8 In Death Valley National Park nearPanamint Springs, east of Panamint ValleyRoad. Widen shoulders and realignroadway curves.

0610 35320 322

4,323

RW:

Subtotal:

201.015

4,645

2017/18 E&P:

PS&E:

RW:

Con:

Const:

535

850

130

520

2,035


0912000007 1/3/2017

6/29/2018

3/5/2018

PA&ED:

RTL:

RW Cert:

40.0

Performance Measure

Collisions Reduced

1/3/2019Begin Con:

March 16, 2016

Exhibit H

Page 61 of 392


ProgramYear Capital


ProgramCode Support

Inyo($1,000)

EFIS Milestones

VAR In Inyo and Mono Counties on variousroutes at various locations. Install rumblestrips and signs at various locations.

0652 36610 1

420

RW:

Subtotal:

201.010

421

2016/17 E&P:

PS&E:

RW:

Con:

Const:

80

150

1

265

496


0915000043 4/1/2016

11/1/2016

10/1/2016

PA&ED:

RTL:

RW Cert:

135.0

Performance Measure

Collisions Reduced

6/1/2017Begin Con:

MANDATES

168 In Bishop, from Pioneer Lane to Route 395;also on Route 395 from Jay Street to WyeRoad. Upgrade pedestrian facilities.

0611 35210 1,448

3,270

RW:

Subtotal:

201.378

4,718

2017/18 E&P:

PS&E:

RW:

Con:

Const:

287

936

1,730

765

3,718


0900020090 1/30/2015

6/1/2017

5/26/2017

PA&ED:

RTL:

RW Cert:

211.0

Performance Measure

Structure(s)

12/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 62 of 392


ProgramYear Capital


ProgramCode Support

Inyo($1,000)

EFIS Milestones


127 Near Shoshone, at various locations.Replace deteriorating culverts.

0614 35750 81

2,349

RW:

Subtotal:

201.151

2,430

2016/17 E&P:

PS&E:

RW:

Con:

Const:

160

630

47

580

1,417


0913000002 9/1/2015

2/2/2017

11/2/2016

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Drainage System(s)

8/1/2017Begin Con:

178 43.4/44.2 Near Shoshone, from east of Route 127 toChicago Valley Road. Replace and installculverts.

0653 36340 65

2,210

RW:

Subtotal:

201.151

2,275

2019/20 E&P:

PS&E:

RW:

Con:

Const:

405

620

80

405

1,510


0915000002 7/1/2018

3/1/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Drainage System(s)

11/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 63 of 392


ProgramYear Capital


ProgramCode Support

Inyo($1,000)

EFIS Milestones

395 54.6/57.4 In and near Lone Pine, from 1.2 milessouth of Route 136 to East Inyo Street;also on Route 136 at the Route 395intersection (PM 0.0/0.1). Pavementrehabilitation.

0657 36590 0

7,170

RW:

Subtotal:

201.121

7,170

2018/19 E&P:

PS&E:

RW:

Con:

Const:

130

490

220

890

1,730


0915000042 9/29/2017

8/23/2018

11/10/2017

PA&ED:

RTL:

RW Cert:

14.0

Performance Measure

Lane Miles

2/28/2019Begin Con:

395 77.4/91.6 Near Independence, from north of NorthFort Independence Road to south of ElnaRoad. Pavement rehabilitation.

0656 36580 0

3,916

RW:

Subtotal:

201.121

3,916

2017/18 E&P:

PS&E:

RW:

Con:

Const:

94

365

1

425

885


0915000041 9/30/2016

8/7/2017

11/14/2016

PA&ED:

RTL:

RW Cert:

28.4

Performance Measure

Lane Miles

2/8/2018Begin Con:

CountyInyo

E&P:

PS&E:

RW:

Con:

1,917

27,448

RW:

Subtotal: 29,365

Const:

1,991

5,015

2,211

4,969

14,186


March 16, 2016

Exhibit H

Page 64 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones


VAR In Kern, Kings, and Fresno counties atvarious locations on Routes 5, 46, 58, 99,178, and 204. Repair traffic operation andirrigation systems.

6724 0S610 112

21,263

RW:

Subtotal:

201.131

21,375

2016/17 E&P:

PS&E:

RW:

Con:

Const:

647

2,151

1,019

2,498

6,315


0614000253 4/27/2015

3/23/2017

3/15/2017

PA&ED:

RTL:

RW Cert:

700.0

Performance Measure

Location(s)

9/1/2017Begin Con:

COLLISION REDUCTION

5 54.1 Near Buttonwillow, at the northbound andsouthbound Buttonwillow safety roadsiderest areas. Upgrade water and wastewater systems.

6662 0Q620 10

2,000

RW:

Subtotal:

201.235

2,010

2016/17 E&P:

PS&E:

RW:

Con:

Const:

530

980

10

1,050

2,570


0613000150 3/1/2016

5/15/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

10/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 65 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones

43 0.1/0.4 Near Bakersfield, at the intersection ofRoutes 43 and 119. Intersectionimprovement.

6698 0P900 1,160

4,200

RW:

Subtotal:

201.010

5,360

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,323

1,348

880

850

4,401


0612000293 10/28/2015

1/29/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

38.0

Performance Measure

Collisions Reduced

9/26/2018Begin Con:

99 23.1/27.3 Near Bakersfield, from Belle Terrace toMinkler Underpass Bridge No. 50-049.Repaint lane lines and add lighting atInterchanges.

6707 0S450 121

2,350

RW:

Subtotal:

201.010

2,471

2017/18 E&P:

PS&E:

RW:

Con:

Const:

320

650

100

435

1,505


0614000155 11/23/2015

7/15/2017

7/1/2017

PA&ED:

RTL:

RW Cert:

199.0

Performance Measure

Collisions Reduced

12/1/2017Begin Con:

155 1.5 Near Delano, at Browning Road. Constructa roundabout.

6636 0P290 1,010

2,540

RW:

Subtotal:

201.010

3,550

2016/17 E&P:

PS&E:

RW:

Con:

Const:

391

722

432

422

1,967


0612000106 9/2/2014

10/14/2016

10/3/2016

PA&ED:

RTL:

RW Cert:

28.0

Performance Measure

Collisions Reduced

4/3/2017Begin Con:

March 16, 2016

Exhibit H

Page 66 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones

178 1.7/6.9 In Bakersfield, from M Street to east ofFairfax Road at various locations. Roadsidesafety improvements.

3729 0E320 0

2,644

RW:

Subtotal:

201.235

2,644

2018/19 E&P:

PS&E:

RW:

Con:

Const:

220

300

10

310

840


0613000037 2/1/2017

8/6/2018

6/15/2018

PA&ED:

RTL:

RW Cert:

53.0

Performance Measure

Location(s)

1/22/2019Begin Con:

223 21.0/21.3 In and Near Arvin, at Derby Street. Installtraffic signals.

6709 0S510 74

891

RW:

Subtotal:

201.010

965

2017/18 E&P:

PS&E:

RW:

Con:

Const:

348

545

345

400

1,638


0614000162 8/10/2015

2/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Collisions Reduced

9/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 67 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones

BRIDGE PRESERVATION

58 R94.2 In Tehachapi, at the Summit OverheadBridge No. 50-343L/R. Upgrade bridge rail

6673 0Q180 2

1,425

RW:

Subtotal:

201.112

1,427

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

711

25

680

1,416


0613000145 6/27/2013

3/15/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet

10/1/2018Begin Con:

58 R99.0/R100.3 Near Tehachapi, at Cache Creek Bridge No.50-346L/R. Replace Bridge.

6674 0Q190 60

11,000

RW:

Subtotal:

201.110

11,060

2017/18 E&P:

PS&E:

RW:

Con:

Const:

414

2,327

60

2,768

5,569


0613000152 7/28/2015

1/15/2018

1/2/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

9/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 68 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones

99 19.5/21.1 In Bakersfield, at Panama LaneOvercrossing and White Lane Overcrossing.Lower highway profile below Overcrossingsto accommodate clearance requirement forpermit vehicles.

6681 0Q920 30

8,173

RW:

Subtotal:

201.322

8,203

2019/20 E&P:

PS&E:

RW:

Con:

Const:

700

1,200

20

1,100

3,020


0614000010 3/2/2018

12/15/2019

11/15/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

6/15/2020Begin Con:

166 17.3/17.7 Near Mettler, at California Aqueduct BridgeNo. 50-0323. Bridge rehabilitation.

6726 0S050 130

7,300

RW:

Subtotal:

201.110

7,430

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,045

1,650

100

2,100

4,895


0615000047 1/15/2018

2/1/2019

1/15/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 69 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones


5 5.6/8.8 Near Lebec, from north Lebec Road tosouth of Grapevine Road. Rehabilitatedrainage systems.

6749 0Q820 50

5,100

RW:

Subtotal:

201.151

5,150

2018/19 E&P:

PS&E:

RW:

Con:

Const:

375

670

100

690

1,835


0613000243 7/1/2017

8/1/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Drainage System(s)

1/15/2019Begin Con:

43 0.1/9.3 Near Bakersfield, from Route 119 to southof Noriega Road; also on Route 119 fromEnos Lane to Route 5 (PM 18.1/19.8).Pavement rehabilitation.


6755 0U100 23

0

RW:

Subtotal:

201.121

23

2018/19 E&P:

PS&E:

RW:

Con:

Const:

450

435

81

0

966


0615000211 7/1/2018

5/1/2019

4/1/2019

PA&ED:

RTL:

RW Cert:

22.2

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 70 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones

58 R55.4/R59.7 Near Bakersfield, from Cottonwood Road to0.3 mile east of Routes 58/184 Separation.Pavement Rehabilitation.

6730 0S470 20

28,700

RW:

Subtotal:

201.122

28,720

2016/17 E&P:

PS&E:

RW:

Con:

Const:

616

1,917

38

3,341

5,912


0615000048 4/5/2016

3/23/2017

3/15/2017

PA&ED:

RTL:

RW Cert:

8.6

Performance Measure

Lane Miles


99 0.0/19.5 In and near Bakersfield, from Route 5 toPanama Lane. Roadway rehabilitation.

6731 0T200 120

31,500

RW:

Subtotal:

201.122

31,620

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,160

1,600

100

3,600

6,460


0615000035 8/1/2017

12/1/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

58.5

Performance Measure

Lane Miles

5/1/2019Begin Con:

99 10.5/20.5 Near Bakersfield, from north of HerringRoad to Pacheco Road (Truck lane-southbound only). Rehabilitate pavement.

3036 0R140 3

24,000

RW:

Subtotal:

201.122

24,003

2016/17 E&P:

PS&E:

RW:

Con:

Const:

800

1,350

20

2,800

4,970


0614000038 4/1/2016

3/15/2017

12/1/2016

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Lane Miles

8/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 71 of 392


ProgramYear Capital


ProgramCode Support

Kern($1,000)

EFIS Milestones

99 24.1/28.4 In and near Bakersfield, from Palm Streetto Beardsley Canal. Rehabilitate roadway.


6661 0Q280 70

0

RW:

Subtotal:

201.120

70

2017/18 E&P:

PS&E:

RW:

Con:

Const:

3,000

4,000

20

0

7,020


0613000051 8/1/2016

3/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

34.4

Performance Measure

Lane Miles

10/1/2018Begin Con:


99 21.6/24.7 In Bakersfield, from Planz Road to north ofCalifornia Avenue. Upgrade irrigationsystem to improve water efficiency.

6735 0T280 1

1,156

RW:

Subtotal:

201.210

1,157

2018/19 E&P:

PS&E:

RW:

Con:

Const:

41

200

3

180

424


0615000052 6/2/2017

7/31/2018

3/8/2018

PA&ED:

RTL:

RW Cert:

12.4

Performance Measure

Acres

1/10/2019Begin Con:

CountyKern

E&P:

PS&E:

RW:

Con:

2,996

154,242

RW:

Subtotal: 157,238

Const:

12,380

22,756

3,363

23,224

61,723


March 16, 2016

Exhibit H

Page 72 of 392


ProgramYear Capital


ProgramCode Support

Kings($1,000)

EFIS Milestones

COLLISION REDUCTION

41 34.5/35.0 Near Stratford, from 0.3 mile north of KingsAvenue to 0.3 mile north of KansasAvenue. Install left turn channelization andright turn widening.

6734 0T240 100

1,370

RW:

Subtotal:

201.010

1,470

2017/18 E&P:

PS&E:

RW:

Con:

Const:

600

700

200

480

1,980


0615000041 8/1/2016

3/1/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

9/12/2018Begin Con:

198 8.3/R19.4 In and near Lemoore and Hanford, fromRoute 41 to 10th Avenue Undercrossing.Pave areas beyond gore and bridge slopes.

6737 0T290 0

3,200

RW:

Subtotal:

201.235

3,200

2018/19 E&P:

PS&E:

RW:

Con:

Const:

350

950

40

500

1,840


0615000053 1/9/2017

7/1/2018

11/1/2017

PA&ED:

RTL:

RW Cert:

40.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 73 of 392


ProgramYear Capital


ProgramCode Support

Kings($1,000)

EFIS Milestones

198 R15.5 Near Hanford, at the Hanford-Armona RoadUndercrossing. Improve intersection.

6651 0Q320 240

2,263

RW:

Subtotal:

201.010

2,503

2017/18 E&P:

PS&E:

RW:

Con:

Const:

925

1,475

725

806

3,931


0613000034 2/1/2016

1/22/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

46.0

Performance Measure

Collisions Reduced

7/18/2018Begin Con:

198 R18.4 In the city of Hanford, at the rampintersection of 4th Street and RedingtonAvenue. Install traffic signals.

6746 0T510 35

890

RW:

Subtotal:

201.010

925

2016/17 E&P:

PS&E:

RW:

Con:

Const:

350

600

50

350

1,350


0615000096 5/2/2016

3/31/2017

3/31/2017

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Collisions Reduced

9/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 74 of 392


ProgramYear Capital


ProgramCode Support

Kings($1,000)

EFIS Milestones


5 0.0/9.0 Near Lost Hills, from Kern/Kings County lineto south of Utica Avenue. Roadwayrehabilitation.

6729 0S490 4

25,000

RW:

Subtotal:

201.122

25,004

2018/19 E&P:

PS&E:

RW:

Con:

Const:

400

1,300

20

1,740

3,460


0615000050 10/1/2017

2/15/2019

1/15/2019

PA&ED:

RTL:

RW Cert:

36.0

Performance Measure

Lane Miles

9/23/2019Begin Con:

CountyKings

E&P:

PS&E:

RW:

Con:

379

32,723

RW:

Subtotal: 33,102

Const:

2,625

5,025

1,035

3,876

12,561


March 16, 2016

Exhibit H

Page 75 of 392


ProgramYear Capital


ProgramCode Support

Lake($1,000)

EFIS Milestones

COLLISION REDUCTION

1 VAR In Lake and Mendocino Counties on variousroutes at various locations. Upgradeguardrail, end treatments, and transitionrailings to current standards and installvegetation control measures.

7018 0E850 12

3,800

RW:

Subtotal:

201.015

3,812

2018/19 E&P:

PS&E:

RW:

Con:

Const:

742

812

81

1,266

2,901


0115000037 3/1/2018

3/1/2019

2/15/2019

PA&ED:

RTL:

RW Cert:

12.0

Performance Measure

Collisions Reduced

9/2/2019Begin Con:

20 Near Clear Lake Oaks, on Route 20, from0.4 mile west to 0.4 mile east of Route 53;also on Route 53, from 0.3 mile south ofRoute 20 to Route 20. Install traffic signalor a roundabout.

3096 0C810 502

5,654

RW:

Subtotal:

201.010

6,156

2017/18 E&P:

PS&E:

RW:

Con:

Const:

706

859

217

1,143

2,925


0113000060 9/1/2016

2/1/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

40.0

Performance Measure

Collisions Reduced

6/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 76 of 392


ProgramYear Capital


ProgramCode Support

Lake($1,000)

EFIS Milestones

29 28.5/31.6 Near Kelseyville, from north of Route29/281 Junction to north of Route 29/175Junction. Improve road condition.

3099 29811 3,000

34,000

RW:

Subtotal:

201.010

37,000

2017/18 E&P:

PS&E:

RW:

Con:

Const:

500

2,500

700

2,000

5,700


0114000043 10/1/2016

3/1/2018

2/15/2018

PA&ED:

RTL:

RW Cert:

146.0

Performance Measure

Collisions Reduced

8/15/2018Begin Con:

29 34.2/R34.5 Near Kelseyville, from 0.1 mile south to 0.1mile north of Cruickshank Road. Widen forleft- turn channelization safetyimprovements

3101 0E640 7

1,050

RW:

Subtotal:

201.010

1,057

2017/18 E&P:

PS&E:

RW:

Con:

Const:

410

375

30

390

1,205


0114000116 7/15/2016

8/1/2017

7/1/2017

PA&ED:

RTL:

RW Cert:

27.0

Performance Measure

Collisions Reduced

1/1/2018Begin Con:

29 9.6/10.3 Near Middletown, from Putah Creek to 0.9mile south of Hidden Valley Lake. Installtraffic signal or a roundabout.

3095 0C750 142

5,875

RW:

Subtotal:

201.010

6,017

2017/18 E&P:

PS&E:

RW:

Con:

Const:

954

1,185

201

995

3,335


0113000046 7/1/2016

11/1/2017

10/15/2017

PA&ED:

RTL:

RW Cert:

23.0

Performance Measure

Collisions Reduced

4/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 77 of 392


ProgramYear Capital


ProgramCode Support

Lake($1,000)

EFIS Milestones

175 R25.0/27.5 Near Middletown, from east of Putah CreekBridge to Dry Creek Bridge. Widenshoulders.

3080 0A040 2,000

10,221

RW:

Subtotal:

201.010

12,221

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,214

2,161

582

2,784

7,741


0100020013 10/1/2016

3/1/2018

2/15/2018

PA&ED:

RTL:

RW Cert:

22.0

Performance Measure

Collisions Reduced

7/15/2018Begin Con:

MANDATES

29 R41.4 Near Lakeport, at Lakeport overcrossing.Upgrade pedestrian facilities.

3097 0B690 7

478

RW:

Subtotal:

201.378

485

2016/17 E&P:

PS&E:

RW:

Con:

Const:

206

228

63

265

762


0112000184 3/1/2016

2/15/2017

1/3/2017

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Curb Ramps

5/24/2017Begin Con:

March 16, 2016

Exhibit H

Page 78 of 392


ProgramYear Capital


ProgramCode Support

Lake($1,000)

EFIS Milestones

BRIDGE PRESERVATION

20 VAR In Lake County on Routes 20, 29 and 175at various locations. Replace and upgradebridge rails on 5 bridges.

3098 0E080 263

5,621

RW:

Subtotal:

201.112

5,884

2019/20 E&P:

PS&E:

RW:

Con:

Const:

943

1,136

324

1,601

4,004


0113000122 2/1/2018

8/15/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

853.0

Performance Measure

Linear Feet

1/1/2020Begin Con:


VAR In Lake County, on Routes 20, 29 and 53at various locations. Upgrade drainagesystems.

3047B 42780 438

3,773

RW:

Subtotal:

201.151

4,211

2017/18 E&P:

PS&E:

RW:

Con:

Const:

880

1,346

746

1,135

4,107


0100000180 7/4/2016

1/15/2018

1/8/2018

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Drainage System(s)

5/23/2018Begin Con:

March 16, 2016

Exhibit H

Page 79 of 392


ProgramYear Capital


ProgramCode Support

Lake($1,000)

EFIS Milestones

CountyLake

E&P:

PS&E:

RW:

Con:

6,371

70,472

RW:

Subtotal: 76,843

Const:

7,555

10,602

2,944

11,579

32,680


March 16, 2016

Exhibit H

Page 80 of 392


ProgramYear Capital


ProgramCode Support

Lassen($1,000)

EFIS Milestones

COLLISION REDUCTION

44 31.9/32.6 Near Susanville, from 0.3 mile west to 0.4mile east of Big Springs Road. Curveimprovement.

3609 1H440 104

2,896

RW:

Subtotal:

201.010

3,000

2018/19 E&P:

PS&E:

RW:

Con:

Const:

484

645

187

859

2,175


0216000005 9/11/2017

10/3/2018

9/11/2018

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Collisions Reduced


139 6.3/7.2 Near Susanville, from 1.0 to 0.1 mile southof Antelope Radio Street. Curveimprovement.

3594 0H630 14

3,548

RW:

Subtotal:

201.010

3,562

2017/18 E&P:

PS&E:

RW:

Con:

Const:

450

620

200

660

1,930


0215000063 2/16/2017

3/2/2018

2/16/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

9/4/2018Begin Con:

March 16, 2016

Exhibit H

Page 81 of 392


ProgramYear Capital


ProgramCode Support

Lassen($1,000)

EFIS Milestones

BRIDGE PRESERVATION

36 7.2/7.4 Near Westwood, at Goodrich Creek BridgeNo. 07-0048. Replace bridge.

3512 4F560 45

2,700

RW:

Subtotal:

201.110

2,745

2017/18 E&P:

PS&E:

RW:

Con:

Const:

600

500

50

750

1,900


0213000006 11/18/2016

12/15/2017

11/17/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/5/2018Begin Con:


36 22.4/R29.4 In and near Susanville, from east of EagleLake Road to Route 395. Rehabilitatepavement.

3529 4F990 165

9,000

RW:

Subtotal:

201.121

9,165

2016/17 E&P:

PS&E:

RW:

Con:

Const:

450

550

190

750

1,940


0213000057 6/15/2016

6/16/2017

6/15/2017

PA&ED:

RTL:

RW Cert:

20.1

Performance Measure

Lane Miles

1/19/2018Begin Con:

March 16, 2016

Exhibit H

Page 82 of 392


ProgramYear Capital


ProgramCode Support

Lassen($1,000)

EFIS Milestones

36 6.1/14.3 Near Westwood, from east of GoodrichCreek Bridge to 1.3 miles west of WillardCreek Road. Rehabilitate roadway.

3468 4E460 210

15,900

RW:

Subtotal:

201.120

16,110

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,100

1,800

100

2,100

5,100


0200020287 10/7/2016

8/4/2017

7/14/2017

PA&ED:

RTL:

RW Cert:

21.0

Performance Measure

Lane Miles

3/9/2018Begin Con:

299 18.5/25.6 Near Adin, from west of Boyd Hill LookoutRoad to Butte Creek Bridge; also in ModocCounty from Ash Creek Bridge to east ofCounty Road 87 (PM 0.0/0.5 and PM1.0/1.8). Roadway rehabilitation.

3467 4E450 281

14,317

RW:

Subtotal:

201.120

14,598

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,540

1,330

280

2,150

5,300


0200020286 1/17/2019

2/21/2020

1/17/2020

PA&ED:

RTL:

RW Cert:

16.8

Performance Measure

Lane Miles

8/25/2020Begin Con:

March 16, 2016

Exhibit H

Page 83 of 392


ProgramYear Capital


ProgramCode Support

Lassen($1,000)

EFIS Milestones

FACILITIES

299 25.5 Near Adin, at the Adin Maintenance Station(L5701). Construct new facility.

3600 1H110 0

4,880

RW:

Subtotal:

201.352

4,880

2018/19 E&P:

PS&E:

RW:

Con:

Const:

260

1,350

40

1,540

3,190


0215000106 10/6/2017

8/31/2018

7/13/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/1/2019Begin Con:

CountyLassen

E&P:

PS&E:

RW:

Con:

819

53,241

RW:

Subtotal: 54,060

Const:

4,884

6,795

1,047

8,809

21,535


March 16, 2016

Exhibit H

Page 84 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

COLLISION REDUCTION

1 3.5 In Long Beach, at Lakewood Boulevard(Route 19) and Los Alamitos Traffic Circle.Install pavement delineation, overheadguide signs and associated roadwayimprovements.

4632 29910 11

2,326

RW:

Subtotal:

201.015

2,337

2016/17 E&P:

PS&E:

RW:

Con:

Const:

89

356

5

445

895


0713000302 1/26/2016

4/3/2017

3/3/2017

PA&ED:

RTL:

RW Cert:

59.0

Performance Measure

Collisions Reduced

5/1/2017Begin Con:

1 38.3/38.7 In the city of Los Angeles (PacificPalisades), from north of Temescal CanyonRoad to Bay Club Drive. Constructshoulders and upgrade guardrail.

4159 27510 1,825

6,100

RW:

Subtotal:

201.015

7,925

2016/17 E&P:

PS&E:

RW:

Con:

Const:

744

1,089

485

1,095

3,413


0700000519 6/15/2015

4/3/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

11.0

Performance Measure

Collisions Reduced

8/16/2017Begin Con:

March 16, 2016

Exhibit H

Page 85 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

1 49.3/50.2 In Malibu, from Puerco Canyon Road toCorral Canyon Road. Reconstruct raisedmedian island.

4650 29930 23

4,405

RW:

Subtotal:

201.010

4,428

2017/18 E&P:

PS&E:

RW:

Con:

Const:

400

700

80

800

1,980


0713000310 11/15/2016

12/14/2017

11/7/2017

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Collisions Reduced

10/8/2018Begin Con:

5 16.1/17.0 In the city of Los Angeles, at Route5/10/60 Interchange. Enhance highwayworker safety by modifying irrigation,miscellaneous paving, and other measures.

4594 29640 10

5,117

RW:

Subtotal:

201.235

5,127

2016/17 E&P:

PS&E:

RW:

Con:

Const:

135

699

27

843

1,704


0713000031 11/2/2015

10/21/2016

9/21/2016

PA&ED:

RTL:

RW Cert:

214.0

Performance Measure

Location(s)

3/21/2017Begin Con:

5 18.0/19.0 In the city of Los Angeles, from StateStreet to north of Route 10; also on Route10 from west of Route 5 to west of SotoStreet (PM S0.4/19.0) Apply High FrictionSurface Treatment (HFST) to connectorsand ramp.

4904 31840 31

3,150

RW:

Subtotal:

201.010

3,181

2017/18 E&P:

PS&E:

RW:

Con:

Const:

15

600

10

600

1,225


0715000297 8/2/2016

8/31/2017

7/3/2017

PA&ED:

RTL:

RW Cert:

72.0

Performance Measure

Collisions Reduced

2/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 86 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

5 25.7 In the city of Los Angeles, near Glendale,at northbound off-ramp to ColoradoFreeway Extension. Widen off-ramp,replace MBGR with concrete barrier, andwiden LA River Bridge to reduce truck off-tracking.

4505 29230 25

3,300

RW:

Subtotal:

201.015

3,325

2016/17 E&P:

PS&E:

RW:

Con:

Const:

140

410

15

435

1,000


0712000109 2/12/2016

12/15/2016

12/14/2016

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Collisions Reduced

7/19/2017Begin Con:

5 38.8/40.5 In the city of Los Angeles from FilmoreStreet to Rinaldi Street, also on Route 118from Route 405 to west of San FernandoRoad. Enhance highway worker safety bypaving misc. areas, install access gates andmaintenance vehicle pullout areas.

4586 29510 0

2,053

RW:

Subtotal:

201.235

2,053

2017/18 E&P:

PS&E:

RW:

Con:

Const:

113

333

0

466

912


0713000016 7/5/2016

12/5/2017

7/19/2017

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Location(s)

5/7/2018Begin Con:

10 18.3/21.1 In the city of Los Angeles, from Route 5 towest of Route 710. Roadside safetyimprovements.

4716 30430 0

2,553

RW:

Subtotal:

201.235

2,553

2018/19 E&P:

PS&E:

RW:

Con:

Const:

139

400

6

400

945


0714000058 1/12/2017

8/1/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

106.0

Performance Measure

Location(s)

10/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 87 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

10 R11.0/R14.0 In the city of Los Angeles, from WestBoulevard to Hoover Street. Enhancehighway worker safety by installingMaintenance Vehicle Pullouts, access gatesand other measures.

4597 29600 0

1,749

RW:

Subtotal:

201.235

1,749

2017/18 E&P:

PS&E:

RW:

Con:

Const:

110

438

5

531

1,084


0713000034 12/23/2015

1/31/2017

1/9/2017

PA&ED:

RTL:

RW Cert:

38.0

Performance Measure

Location(s)

2/26/2018Begin Con:

10 R2.1/R11.1 In the cities of Los Angeles and SantaMonica, from Route 1/10 separation bridgeto west of Crenshaw Boulevard. Roadsidesafety improvements.

4715 30420 0

2,935

RW:

Subtotal:

201.235

2,935

2018/19 E&P:

PS&E:

RW:

Con:

Const:

100

490

6

490

1,086


0714000055 7/12/2017

3/22/2019

2/22/2019

PA&ED:

RTL:

RW Cert:

207.0

Performance Measure

Location(s)

6/25/2019Begin Con:

14 R24.8/R31.4 In and near Santa Clarita, from Route 5 toCanyon Park Boulevard. Constructroadside safety improvements.

4809 31080 0

2,552

RW:

Subtotal:

201.235

2,552

2018/19 E&P:

PS&E:

RW:

Con:

Const:

118

429

5

548

1,100


0715000007 7/27/2017

4/19/2019

3/11/2019

PA&ED:

RTL:

RW Cert:

95.0

Performance Measure

Location(s)

10/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 88 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

14 R54.6/R66.2 In and near Lancaster, from Vincent RampUndercrossing to Avenue K 8 Overcrossing.Roadside safety improvements.

4811 31110 0

2,808

RW:

Subtotal:

201.235

2,808

2019/20 E&P:

PS&E:

RW:

Con:

Const:

118

429

5

548

1,100


0715000006 10/31/2017

9/30/2019

8/15/2019

PA&ED:

RTL:

RW Cert:

86.0

Performance Measure

Location(s)

4/16/2020Begin Con:

27 0.0/11.1 Near Topanga, from Route 1 to MulhollandDrive. Enhance highway worker safety byinstalling weed barrier, paving maintenancevehicle pull-outs, and other measures.

4652 29960 0

1,490

RW:

Subtotal:

201.235

1,490

2016/17 E&P:

PS&E:

RW:

Con:

Const:

54

284

0

338

676


0713000314 6/29/2015

4/14/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

87.0

Performance Measure

Location(s)


57 R7.7/R 11.8 In San Dimas and Glendora, from Route 10to Route 210. Roadside safetyimprovements.

4706 30180 0

2,590

RW:

Subtotal:

201.235

2,590

2018/19 E&P:

PS&E:

RW:

Con:

Const:

100

350

20

500

970


0714000032 7/12/2017

9/28/2018

7/24/2018

PA&ED:

RTL:

RW Cert:

45.0

Performance Measure

Location(s)

4/10/2019Begin Con:

March 16, 2016

Exhibit H

Page 89 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

60 R3.7/R6.3 In and near Monterey Park and Montebello,from Mednick Avenue to Markland Drive.Enhance highway worker safety byinstalling Maintenance Vehicle Pullouts,access gates and other measures.

4595 29580 0

2,028

RW:

Subtotal:

201.235

2,028

2016/17 E&P:

PS&E:

RW:

Con:

Const:

113

334

0

466

913


0713000037 9/28/2015

11/18/2016

10/20/2016

PA&ED:

RTL:

RW Cert:

50.0

Performance Measure

Location(s)

3/20/2017Begin Con:

91 R11.8/R14.1 In Long Beach, from the Los Angeles RiverBridge to Downey Avenue. Enhancehighway worker safety by miscellaneouspaving, relocating irrigation, and othermeasures.

4592 29620 0

2,031

RW:

Subtotal:

201.235

2,031

2017/18 E&P:

PS&E:

RW:

Con:

Const:

73

384

0

457

914


0713000029 2/1/2016

2/27/2017

11/28/2016

PA&ED:

RTL:

RW Cert:

83.0

Performance Measure

Location(s)

7/13/2017Begin Con:

91 R14.4/R16.6 In Bellflower, from Downey Avenue to SanGabriel River Bridge. Roadside safetyimprovements.

4714 30410 0

2,500

RW:

Subtotal:

201.235

2,500

2018/19 E&P:

PS&E:

RW:

Con:

Const:

99

313

4

324

740


0714000057 8/1/2016

8/1/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Location(s)

3/13/2019Begin Con:

March 16, 2016

Exhibit H

Page 90 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

101 1.3/6.3 In the city of Los Angeles, from GrandAvenue to Sunset Boulevard. Enhancehighway worker safety by modifyingirrigation, miscellaneous paving, and othermeasures.

4630 29860 0

1,300

RW:

Subtotal:

201.235

1,300

2016/17 E&P:

PS&E:

RW:

Con:

Const:

47

740

3

600

1,390


0713000276 5/26/2015

3/2/2017

1/9/2017

PA&ED:

RTL:

RW Cert:

55.0

Performance Measure

Location(s)

9/11/2017Begin Con:

101 7.7/27.7 In the city of Los Angeles, from HighlandAvenue to south of Parkway Calabasas.Upgrade median concrete barrier to meetthe current standards.

4709 30370 20

20,100

RW:

Subtotal:

201.015

20,120

2019/20 E&P:

PS&E:

RW:

Con:

Const:

550

2,325

15

3,050

5,940


0714000035 10/13/2017

9/16/2019

9/3/2019

PA&ED:

RTL:

RW Cert:

812.0

Performance Measure

Collisions Reduced

6/2/2020Begin Con:

105 R14.1/R17.2 In and near Downey, from Garfield Avenueto east of Woodruff Avenue. Roadsidesafety improvements.

4893 31640 0

1,301

RW:

Subtotal:

201.235

1,301

2019/20 E&P:

PS&E:

RW:

Con:

Const:

125

250

25

250

650


0715000209 6/28/2017

7/12/2019

6/27/2019

PA&ED:

RTL:

RW Cert:

81.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 91 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

110 17.9/20.0 In the city of Los Angeles, in Southeast LosAngeles, from Slauson Avenue to 37thStreet. Enhance highway worker safety byinstalling Maintenance Vehicle Pullouts,access gates and other measures.

4596 29590 0

1,645

RW:

Subtotal:

201.235

1,645

2016/17 E&P:

PS&E:

RW:

Con:

Const:

49

883

4

503

1,439


0713000033 6/18/2015

4/17/2017

2/14/2017

PA&ED:

RTL:

RW Cert:

62.0

Performance Measure

Location(s)

9/7/2017Begin Con:

110 18.8/23.8 In the city of Los Angeles, from VernonAvenue to Route 101. Upgrade MetalBeam Guardrail to Midwest GuardrailSystem, end treatments, and crashattenuators.

4785 30910 25

4,520

RW:

Subtotal:

201.015

4,545

2018/19 E&P:

PS&E:

RW:

Con:

Const:

306

632

45

813

1,796


0714000264 8/17/2017

11/15/2018

10/15/2018

PA&ED:

RTL:

RW Cert:

13.0

Performance Measure

Collisions Reduced

5/16/2019Begin Con:

110 23.6/30.0 In the city of Los Angeles, from WestTemple Street to Arroyo Drive and onnorthbound off-ramp to Route 5. Upgrademetal beam guardrail, install concretebarrier, removed raised island, and installsafety lighting.

4617 29750 23

6,031

RW:

Subtotal:

201.015

6,054

2016/17 E&P:

PS&E:

RW:

Con:

Const:

363

1,116

33

710

2,222


0713000194 8/15/2016

3/15/2017

12/20/2016

PA&ED:

RTL:

RW Cert:

45.0

Performance Measure

Collisions Reduced

10/9/2017Begin Con:

March 16, 2016

Exhibit H

Page 92 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

110 24.1/31.9 In cities of Los Angeles, South Pasadena,and Pasadena, from West Sunset Boulevardto East Glenarm Street. Enhance highwayworker safety by installing MaintenanceVehicle Pullouts, access gates and othermeasures.

4588 29530 0

2,028

RW:

Subtotal:

201.235

2,028

2016/17 E&P:

PS&E:

RW:

Con:

Const:

113

333

0

466

912


0713000017 8/15/2016

3/25/2017

8/15/2016

PA&ED:

RTL:

RW Cert:

62.0

Performance Measure

Location(s)

9/27/2017Begin Con:

118 R9.0/R10.1 In Mission Hills, from Woodley Avenue toRoute 405. Pave areas beyond gore, installaccess gates, construct maintenancevehicle and shoulder pullouts, upgrade andrelocate irrigation systems.

4808 31070 0

2,654

RW:

Subtotal:

201.235

2,654

2018/19 E&P:

PS&E:

RW:

Con:

Const:

118

429

5

548

1,100


0715000004 4/14/2017

11/28/2018

11/9/2018

PA&ED:

RTL:

RW Cert:

30.0

Performance Measure

Location(s)

5/20/2019Begin Con:

210 R15.6/R18.5 In and near Glendale and La CanadaFlintridge, from Lowell Avenue to WaltoniaDrive. Enhance highway worker safety byinstalling access gates and maintenancevehicle pullouts, and pave miscellaneousareas.

4587 29520 0

1,800

RW:

Subtotal:

201.235

1,800

2016/17 E&P:

PS&E:

RW:

Con:

Const:

73

750

3

650

1,476


0713000019 6/26/2015

3/24/2017

4/29/2016

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Location(s)

2/8/2018Begin Con:

March 16, 2016

Exhibit H

Page 93 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

210 R18.5/R24.9 In and near La Canada Flintridge andPasadena from Waltonia Drive to Route134/210 interchange. Enhance highwayworker safety by installing MaintenanceVehicle Pullouts, access gates and othermeasures.

4604 29690 0

2,504

RW:

Subtotal:

201.235

2,504

2017/18 E&P:

PS&E:

RW:

Con:

Const:

101

462

0

563

1,126


0713000112 9/30/2016

3/15/2018

1/30/2018

PA&ED:

RTL:

RW Cert:

31.0

Performance Measure

Location(s)

8/14/2018Begin Con:

210 R24.6/R25.3 In Pasadena, at the Route 210/134/710Interchange. Roadside safetyimprovements.

4810 31100 0

2,970

RW:

Subtotal:

201.235

2,970

2019/20 E&P:

PS&E:

RW:

Con:

Const:

118

429

5

548

1,100


0715000005 12/15/2016

10/21/2019

9/23/2019

PA&ED:

RTL:

RW Cert:

53.0

Performance Measure

Location(s)

5/1/2020Begin Con:

210 R25.0/R32.8 In Pasadena, Arcadia and Monrovia, fromRoute 710 to Huntington Drive. Roadsidesafety improvements.

4708 30360 0

2,624

RW:

Subtotal:

201.235

2,624

2018/19 E&P:

PS&E:

RW:

Con:

Const:

144

418

23

563

1,148


0714000031 9/29/2017

3/29/2019

11/5/2018

PA&ED:

RTL:

RW Cert:

47.0

Performance Measure

Location(s)

11/7/2019Begin Con:

March 16, 2016

Exhibit H

Page 94 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

210 R32.8/R44.7 In the cities of Monrovia, Duarte, Irwindale,Azusa and Glendora, from Huntington Driveto Route 57. Roadside safetyimprovements.

4707 30190 0

5,488

RW:

Subtotal:

201.235

5,488

2018/19 E&P:

PS&E:

RW:

Con:

Const:

220

620

26

900

1,766


0714000030 5/30/2017

11/30/2018

10/31/2018

PA&ED:

RTL:

RW Cert:

35.0

Performance Measure

Location(s)

4/30/2019Begin Con:

405 0.7/6.7 In Long Beach and Signal Hill, from LosCerritos Channel to Pacific Avenue.Enhance highway worker safety bymiscellaneous paving, relocating irrigation,and other measures.

4598 29610 0

2,165

RW:

Subtotal:

201.235

2,165

2017/18 E&P:

PS&E:

RW:

Con:

Const:

81

360

0

378

819


0713000035 1/6/2017

11/8/2016

8/15/2016

PA&ED:

RTL:

RW Cert:

105.0

Performance Measure

Location(s)

4/11/2017Begin Con:

405 R21.5/26.3 In and near the cities of Inglewood, LosAngeles, and Culver City, from 105 to PortRoad. Enhance highway worker safety byreplacing crash cushions, miscellaneouspaving, and other measures.

4593 29630 0

2,130

RW:

Subtotal:

201.235

2,130

2017/18 E&P:

PS&E:

RW:

Con:

Const:

79

405

0

475

959


0713000030 7/5/2016

12/5/2017

11/3/2017

PA&ED:

RTL:

RW Cert:

44.0

Performance Measure

Location(s)

3/5/2018Begin Con:

March 16, 2016

Exhibit H

Page 95 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

605 R10.4/15.7 In Pico Rivera and Whittier, from TelegraphRoad to Rose Hills Road; also in El Monteand Baldwin Park from Ramona Boulevardto Route 210 (PM 20.9/25.6). Replacedamaged concrete slabs, grind and grooveconcrete pavement to increase roadwaysurface friction during wet conditions.

4799 30980 12

4,618

RW:

Subtotal:

201.010

4,630

2016/17 E&P:

PS&E:

RW:

Con:

Const:

70

690

20

690

1,470


0714000304 7/25/2016

5/18/2017

3/20/2017

PA&ED:

RTL:

RW Cert:

363.0

Performance Measure

Collisions Reduced

6/30/2017Begin Con:

605 R17.0/R19.5 In and near Industry, from south of Route60 to Valley Boulevard. Roadside safetyimprovements.

4713 30400 0

2,513

RW:

Subtotal:

201.235

2,513

2018/19 E&P:

PS&E:

RW:

Con:

Const:

54

324

60

385

823


0714000056 8/1/2016

7/5/2018

6/6/2018

PA&ED:

RTL:

RW Cert:

60.0

Performance Measure

Location(s)

8/20/2018Begin Con:

March 16, 2016

Exhibit H

Page 96 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

MANDATES

1 0.1/4.0 In Long Beach, Signal Hill and Lakewoodon various routes at various locations.Mitigate for stormwater quality by installingbio-filtration swales, basins, media filtersand gross solid removal devices, and otherBest Management Practices (BMP's).

4390 28660 10

17,500

RW:

Subtotal:

201.335

17,510

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

2,450

300

2,600

5,350


0700020900 8/25/2014

4/3/2017

3/3/2017

PA&ED:

RTL:

RW Cert:

131.0

Performance Measure

Acres


1 17.4/62.8 In various cities, from Calle Mayor toVentura County line; also on Routes 23 and27, at various locations. Construct stormwater treatment Best ManagementPractices (BMP's).

4722 30490 427

4,740

RW:

Subtotal:

201.335

5,167

2018/19 E&P:

PS&E:

RW:

Con:

Const:

800

1,823

62

956

3,641


0714000086 6/20/2017

10/19/2018

9/14/2018

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Acres

2/26/2019Begin Con:

March 16, 2016

Exhibit H

Page 97 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

1 7.7/9.2 In the cities of Los Angeles, Long Beach,Signal Hill, Lakewood, Carson, andHawthorn on various routes at variouslocation. Mitigate for stormwater quality byusing Best Management Practices (BMP's).

4387 28670 35

43,200

RW:

Subtotal:

201.335

43,235

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

5,000

700

5,000

10,700


0700020923 6/28/2013

12/23/2016

10/3/2016

PA&ED:

RTL:

RW Cert:

200.0

Performance Measure

Acres

7/7/2017Begin Con:

1 8.3/9.9 In Los Angeles and Ventura Counties, onvarious routes, at various locations.Stabilize soil and erosion control.

4913 31770 85

1,210

RW:

Subtotal:

201.335

1,295

2019/20 E&P:

PS&E:

RW:

Con:

Const:

400

250

6

350

1,006


0715000261 7/16/2018

9/30/2019

8/15/2019

PA&ED:

RTL:

RW Cert:

0.9

Performance Measure

Acres

3/30/2020Begin Con:

2 13.1/14.3 In Los Angeles County in various cities onroutes 60, 66, 164 and 210 at variouslocations. Construct and install stormwater treatment Best ManagementPractices (BMP's).

4420 28830 36

6,790

RW:

Subtotal:

201.335

6,826

2019/20 E&P:

PS&E:

RW:

Con:

Const:

343

547

50

1,100

2,040


0700021024 9/28/2018

8/15/2019

8/12/2019

PA&ED:

RTL:

RW Cert:

48.4

Performance Measure

Acres

2/14/2020Begin Con:

March 16, 2016

Exhibit H

Page 98 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

5 R75.0/R81.8 Near Gorman, from north of Vista Del LagoRoad to Route 138, at various locations.Construct storm water mitigation devices.

4836 31260 68

7,340

RW:

Subtotal:

201.335

7,408

2017/18 E&P:

PS&E:

RW:

Con:

Const:

950

2,000

50

1,100

4,100


0715000067 8/15/2016

1/12/2018

12/13/2017

PA&ED:

RTL:

RW Cert:

55.4

Performance Measure

Acres

6/20/2018Begin Con:

5 R81.8/R87.8 Near Gorman, from Route 138 to south ofFrazier Mountain Park Road, at variouslocations. Install storm water mitigationdevices.

4835 31250 18

11,025

RW:

Subtotal:

201.335

11,043

2017/18 E&P:

PS&E:

RW:

Con:

Const:

900

1,800

100

1,500

4,300


0715000065 6/15/2016

12/12/2017

10/3/2017

PA&ED:

RTL:

RW Cert:

62.0

Performance Measure

Acres

6/5/2018Begin Con:

10 16.6/30.1 In the cities of Los Angeles, Alhambra, ElMonte, Monterey Park and Rosemead, fromCentral Avenue to Cogswell Road; also onRoute 405 from Cherry Avenue to SouthAlameda Street (PM 4.8/8.5). Constructstorm water treatment Best ManagementPractices (BMP's).

3923 26080 480

24,000

RW:

Subtotal:

201.335

24,480

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,600

2,560

320

3,840

8,320


0712000104 1/2/2018

3/12/2020

2/12/2020

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Acres

8/24/2020Begin Con:

March 16, 2016

Exhibit H

Page 99 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

14 33.2/R58.3 In and near Santa Clarita and Palmdale,from Sand Canyon Road Overcrossing toAvenue S Undercrossing. Upgrade curbramps and sidewalks to Americans withDisabilities Act (ADA) standards.

4492 29100 219

980

RW:

Subtotal:

201.378

1,199

2016/17 E&P:

PS&E:

RW:

Con:

Const:

144

1,000

60

600

1,804


0712000077 3/13/2015

11/15/2016

10/14/2016

PA&ED:

RTL:

RW Cert:

70.0

Performance Measure

Structure(s)

3/29/2017Begin Con:

14 35.0/R53.5 Near Santa Clarita and Palmdale at variouslocations, from south of Soledad CanyonRoad to south of Mountain Spring Road.Install storm water mitigation devices.

4838 31280 34

8,710

RW:

Subtotal:

201.335

8,744

2017/18 E&P:

PS&E:

RW:

Con:

Const:

240

1,264

20

1,360

2,884


0715000069 7/29/2016

11/30/2017

11/2/2017

PA&ED:

RTL:

RW Cert:

38.3

Performance Measure

Acres

5/9/2018Begin Con:

14 R25.5/R35.0 In and near Santa Clarita, from north ofSierra Highway to south of Soledad CanyonRoad, at various locations. Install stormwater mitigation devices.

4833 31230 60

14,459

RW:

Subtotal:

201.335

14,519

2017/18 E&P:

PS&E:

RW:

Con:

Const:

270

2,014

42

2,100

4,426


0715000063 7/29/2016

11/30/2017

11/2/2017

PA&ED:

RTL:

RW Cert:

55.6

Performance Measure

Acres

5/23/2018Begin Con:

March 16, 2016

Exhibit H

Page 100 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

19 4.0/8.4 In Lakewood, Bellflower, Paramount andDowney, from Del Amo Boulevard toGardendale Street. Upgrade curb rampsand sidewalks to Americans with DisabilitiesAct (ADA) standards.

4485 28990 507

2,910

RW:

Subtotal:

201.378

3,417

2016/17 E&P:

PS&E:

RW:

Con:

Const:

300

705

45

600

1,650


0712000015 3/30/2016

5/31/2017

4/14/2017

PA&ED:

RTL:

RW Cert:

86.0

Performance Measure

Structure(s)

2/22/2018Begin Con:

57 R7.7/R12.2 In San Dimas and Glendora from Route 10to Route 210, also on Route 60 in and nearthe cities of Los Angeles, Monterey Park,and Montebello. Construct Americans withDisabilities Act (ADA) curb rampimprovements.

4494 29120 252

2,257

RW:

Subtotal:

201.361

2,509

2016/17 E&P:

PS&E:

RW:

Con:

Const:

200

400

450

400

1,450


0712000008 6/25/2015

12/20/2016

10/28/2016

PA&ED:

RTL:

RW Cert:

120.0

Performance Measure

Curb Ramps

5/2/2017Begin Con:

66 0.0/3.2 In La Verne and Pomona, from BaselineRoad to Towne Avenue. Construct andupgrade curb ramps and sidewalks tocomply with Americans with Disabilities Act(ADA) standards.

4744 30650 0

3,800

RW:

Subtotal:

201.361

3,800

2018/19 E&P:

PS&E:

RW:

Con:

Const:

350

800

30

650

1,830


0714000177 3/7/2017

10/11/2018

7/27/2018

PA&ED:

RTL:

RW Cert:

67.0

Performance Measure

Curb Ramps

4/18/2019Begin Con:

March 16, 2016

Exhibit H

Page 101 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

101 0.5/29.3 In the cities of Los Angeles and Calabasas,at various locations from Alameda Street toMureau Road. Mitigate for stormwaterquality by installing Best ManagementPractices (BMP's) and stabilizing soilerosion.

4676 30040 50

24,902

RW:

Subtotal:

201.335

24,952

2016/17 E&P:

PS&E:

RW:

Con:

Const:

960

4,363

20

2,655

7,998


0713000435 12/16/2015

2/1/2017

1/5/2017

PA&ED:

RTL:

RW Cert:

200.0

Performance Measure

Acres

8/3/2017Begin Con:

101 1.7/6.6 In the city of Los Angeles, from BeaudryAvenue to Hollywood Boulevard. Stabilizesoil and erosion control.

4814 31140 0

3,525

RW:

Subtotal:

201.335

3,525

2018/19 E&P:

PS&E:

RW:

Con:

Const:

310

440

19

580

1,349


0715000010 9/19/2017

4/19/2019

2/20/2019

PA&ED:

RTL:

RW Cert:

13.0

Performance Measure

Acres

9/20/2019Begin Con:

101 30.9/38.1 In and near Calabasas, Agoura Hills andWest Lake Village, from Las Virgenes Roadto Lindero Canyon Road; also in and nearthe cities of Camarillo, Oxnard, and Venturafrom Pleasant Valley Road to Padre JuanCanyon Road. Upgrade to Americans withDisabilities Act (ADA) standards.

4493 29110 0

1,969

RW:

Subtotal:

201.378

1,969

2016/17 E&P:

PS&E:

RW:

Con:

Const:

200

400

0

400

1,000


0712000068 7/20/2016

3/15/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

118.0

Performance Measure

Structure(s)


March 16, 2016

Exhibit H

Page 102 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

105 R7.8/R10.3 In Willowbrook and Lynwood, from MainStreet to Mona Boulevard. Storm watermitigation including planting of vegetationand the installation of irrigation systems.


4908 31740 0

0

RW:

Subtotal:

201.335

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

150

475

50

0

675


0715000241 3/30/2017

1/30/2019

12/31/2018

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Acres

8/14/2019Begin Con:

107 0.0/4.8 In Torrance, from Route 1 to RedondoBeach Boulevard. Construct curb rampsand reconstruct driveways/sidewalks tomeet Americans with Disabilities Act (ADA)standards.


4749 30700 0

0

RW:

Subtotal:

201.361

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

181

476

60

0

717


0714000198 6/22/2017

3/19/2019

2/15/2019

PA&ED:

RTL:

RW Cert:

107.0

Performance Measure

Curb Ramps

10/1/2019Begin Con:

110 13.4/23.1 In the city of Los Angeles, from 120thStreet to 3rd Street at various locations.Construct gross solid removal devices,biofiltration devices, and detention basin.

3279 23830 10

11,000

RW:

Subtotal:

201.335

11,010

2018/19 E&P:

PS&E:

RW:

Con:

Const:

740

1,855

30

2,234

4,859


0714000081 5/1/2017

2/1/2019

12/31/2018

PA&ED:

RTL:

RW Cert:

30.8

Performance Measure

Acres

8/30/2019Begin Con:

March 16, 2016

Exhibit H

Page 103 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

110 3.8/6.5 In the cities of Los Angeles and Carson,from L Street to 223rd Street. Constructstorm water treatment Best ManagementPractices.

4174 27610 65

9,900

RW:

Subtotal:

201.335

9,965

2018/19 E&P:

PS&E:

RW:

Con:

Const:

940

1,250

300

1,900

4,390


0700000525 12/7/2016

12/31/2018

11/29/2018

PA&ED:

RTL:

RW Cert:

29.6

Performance Measure

Acres

12/4/2020Begin Con:

134 2.6/4.8 In and near Burbank, from Bob Hope Driveto Victory Boulevard/Riverside Drive.Stabilize soil and erosion control.

4816 31160 0

2,297

RW:

Subtotal:

201.335

2,297

2019/20 E&P:

PS&E:

RW:

Con:

Const:

120

300

7

410

837


0715000011 10/13/2017

9/20/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Acres

2/1/2021Begin Con:

210 R0.0/R9.7 Near Sylmar, San Fernando and Sunland,from Route 5 to Wheatland Avenue.Construct storm water treatment BestManagement Practices to reduce TrashTotal Maximum Daily Load (TMDL).

3884 25940 106

15,000

RW:

Subtotal:

201.335

15,106

2018/19 E&P:

PS&E:

RW:

Con:

Const:

700

2,000

100

2,500

5,300


0714000104 12/8/2017

11/15/2018

8/20/2018

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Acres

3/24/2020Begin Con:

March 16, 2016

Exhibit H

Page 104 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

210 R33.7/R39.8 In the cities of Monrovia, Duarte, Irwindaleand Azusa, from Myrtle Avenue to AzusaAvenue. Stabilize soil and erosion control.

4705 30170 0

3,662

RW:

Subtotal:

201.335

3,662

2019/20 E&P:

PS&E:

RW:

Con:

Const:

144

440

0

478

1,062


0714000033 4/19/2017

7/31/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

18.3

Performance Measure

Acres

2/5/2020Begin Con:

213 0.0/8.0 In the cities of Rancho Palos Verdes,Lomita and Los Angeles, from W 25thStreet to W Carson Street at variouslocations. Upgrade curb ramps, sidewalksand driveways to meet Americans withDisabilities Act (ADA) standards.


4743 30660 176

0

RW:

Subtotal:

201.361

176

2018/19 E&P:

PS&E:

RW:

Con:

Const:

250

500

50

0

800


0714000178 12/15/2017

3/8/2019

2/15/2019

PA&ED:

RTL:

RW Cert:

188.0

Performance Measure

Curb Ramps

9/20/2019Begin Con:

710 23.3/25.6 In East Los Angeles, from Route 5 to northof Floral Drive; also on Route 60 (PMR2.9/R3.8), from west of Marina AvenuePedestrian Overcrossing to MednickAvenue. Stabilize soil and erosion control.

4717 30440 0

3,425

RW:

Subtotal:

201.335

3,425

2018/19 E&P:

PS&E:

RW:

Con:

Const:

54

600

6

640

1,300


0714000061 8/1/2016

8/1/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

46.4

Performance Measure

Acres


March 16, 2016

Exhibit H

Page 105 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

BRIDGE PRESERVATION

1 1.0 In Long Beach, at Alamitos Bay Bridge No.53-0064. Seismic retrofit.


4165 27540 2,938

0

RW:

Subtotal:

201.113

2,938

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,075

1,551

0

0

2,626


0700000520 5/30/2017

6/1/2018

3/30/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/6/2018Begin Con:

1 56.5/56.9 In Malibu, from Guernsey Avenue toTrancas Canyon Road/Broad Beach Road.Replace bridge.

4498 29140 2,021

5,488

RW:

Subtotal:

201.110

7,509

2017/18 E&P:

PS&E:

RW:

Con:

Const:

738

1,428

174

1,251

3,591


0712000094 7/13/2016

9/11/2017

7/5/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

5/29/2018Begin Con:

March 16, 2016

Exhibit H

Page 106 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

1 9.9 In the city of Los Angeles, at WilmingtonOverhead Bridge No. 53-0352. Paint andrepair bridge deck.

4729 30560 245

3,883

RW:

Subtotal:

201.119

4,128

2019/20 E&P:

PS&E:

RW:

Con:

Const:

100

832

100

826

1,858


0714000102 1/13/2017

8/14/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

12/4/2019Begin Con:

5 34.6 In the city of Los Angeles, at Sun ValleyOverhead Bridge No. 53-1134. Paint bridgeand replace deck drain systems

4853 31420 49

7,200

RW:

Subtotal:

201.119

7,249

2019/20 E&P:

PS&E:

RW:

Con:

Const:

500

1,200

200

1,800

3,700


0715000116 3/15/2017

8/20/2019

7/10/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

1/17/2020Begin Con:

10 22.3/28.2 In Alhambra, Monterey Park, San Gabriel,Rosemead and El Monte, from FremontAvenue Undercrossing No. 53-647 to RioHondo No. 53-657. Reconstruct, repair,clean and seal bridge decks. Repair bridgerailing, repair or replaceapproach/departure slabs and joint seals.

4916 31800 0

8,265

RW:

Subtotal:

201.119

8,265

2016/17 E&P:

PS&E:

RW:

Con:

Const:

486

1,894

159

1,908

4,447


0715000280 7/29/2016

5/30/2017

4/13/2017

PA&ED:

RTL:

RW Cert:

30.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 107 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

10 28.3 In El Monte, at Rio Hondo Busway BridgeNo. 53-2637. Replace bridge deck.

4902 31680 0

2,553

RW:

Subtotal:

201.110

2,553

2019/20 E&P:

PS&E:

RW:

Con:

Const:

150

515

15

765

1,445


0715000220 12/29/2017

12/30/2019

11/27/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/17/2020Begin Con:

10 R14.0/19.0 In the city of Los Angeles, at Santa MonicaViaduct No. 53-1301. Paint and rehabilitatebridge.


4599 29660 134

0

RW:

Subtotal:

201.110

134

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

3,024

30

0

3,054


0713000057 6/20/2013

4/24/2017

4/3/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


91 R10.2/R10.4 In Compton, at Compton Creek BridgeOverhead and Off-Ramp No. 53-2235 andNo. 53-2237S and Artesia-Santa FeUndercrossing No. 53-2238K; also in LongBeach on Routes 710 and 110, at HarborScenic Drive Overhead No. 53-2934 (PM6.0) and Gaffy Street Bridge No. 53-0397Y(PM R0.8). Bridge seismic retrofit andbridge rail upgrade.


4704 30160 0

0

RW:

Subtotal:

201.113

0

2019/20 E&P:

PS&E:

RW:

Con:

Const:

700

2,000

85

0

2,785


0714000024 7/27/2017

12/19/2019

10/18/2019

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Bridge(s)

2/4/2020Begin Con:

March 16, 2016

Exhibit H

Page 108 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

91 R11.4 In Long Beach, at Butler-ArtesiaUndercrossing No. 53-2169. Upgradebridge rails and lower on-ramp to increasevertical clearance.

4500 29170 0

1,446

RW:

Subtotal:

201.112

1,446

2016/17 E&P:

PS&E:

RW:

Con:

Const:

73

252

12

295

632


0712000095 6/28/2013

4/3/2017

3/1/2017

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet

7/19/2017Begin Con:

101 20.0 Near Encino, at Encino PedestrianOvercrossing. Replace pedestrianovercrossing.

4915 31790 110

6,685

RW:

Subtotal:

201.110

6,795

2018/19 E&P:

PS&E:

RW:

Con:

Const:

404

868

133

1,000

2,405


0715000277 7/3/2017

3/21/2019

1/17/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/19/2019Begin Con:

110 25.5 In the city of Los Angeles, at Los AngelesRiver Bridge No. 53-0421R/L. Spot blast,clean, and paint steel bridge members.

4730 30570 133

5,631

RW:

Subtotal:

201.119

5,764

2017/18 E&P:

PS&E:

RW:

Con:

Const:

50

900

50

900

1,900


0714000105 6/23/2014

3/15/2018

12/20/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

9/4/2018Begin Con:

March 16, 2016

Exhibit H

Page 109 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

134 R13.1 In Pasadena, at Orange Grove Boulevard-E134/134 Overcrossing No. 53-2269S; alsoon Route 710, at Union Street OvercrossingNo. 53-2537 (PM R32.5). Bridge seismicretrofit and bridge rail upgrade.

4591 29180 0

5,360

RW:

Subtotal:

201.113

5,360

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

567

63

630

1,260


0712000096 9/1/2017

8/30/2018

7/31/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

2/21/2019Begin Con:

210 R38.6/R38.9 In Los Angeles County on Routes 210, 405and 605 at various locations. Bridgeseismic retrofit and bridge rail upgrade atfive locations.

4788 30930 0

5,243

RW:

Subtotal:

201.113

5,243

2019/20 E&P:

PS&E:

RW:

Con:

Const:

225

989

0

700

1,914


0714000281 1/9/2018

11/19/2019

8/30/2019

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Bridge(s)

4/10/2020Begin Con:

405 8.8 In Carson, at Dolores Yard OverheadBridge No. 53-1168. Upgrade bridgedrainage system.

4721 30480 395

1,574

RW:

Subtotal:

201.119

1,969

2018/19 E&P:

PS&E:

RW:

Con:

Const:

40

283

203

351

877


0714000084 2/3/2017

1/15/2019

12/14/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/25/2019Begin Con:

March 16, 2016

Exhibit H

Page 110 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones


1 35.1/35.4 In Santa Monica, at McClure Tunnel BridgeNo. 53-0008. Enhance safety lightinginside tunnel.

4903 31690 15

4,280

RW:

Subtotal:

201.170

4,295

2018/19 E&P:

PS&E:

RW:

Con:

Const:

150

592

50

703

1,495


0715000227 4/21/2017

11/30/2018

8/3/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Lighting Fixtures

6/14/2019Begin Con:

1 37.7/62.8 In the cities of Los Angeles and Malibu,from south of Tenescal Canyon Road toVentura County line; also in VenturaCounty, from Los Angeles County line toTonga Street (PM 0.0/0.9). Rehabilitateculverts.

4846 31350 182

4,384

RW:

Subtotal:

201.151

4,566

2018/19 E&P:

PS&E:

RW:

Con:

Const:

648

608

70

685

2,011


0715000090 3/2/2017

3/6/2019

12/20/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Drainage System(s)

8/22/2019Begin Con:

March 16, 2016

Exhibit H

Page 111 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

5 11.0/13.9 In the cities of Los Angeles, Hollywood,Long Beach and Signal Hill from SimonsUnderpass to Eastern Avenue; on Routes101, 405 and 710 at various locations.Replace 9 pump plants.


4910 31750 0

0

RW:

Subtotal:

201.151

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

150

650

30

0

830


0715000246 3/30/2017

1/30/2019

12/31/2018

PA&ED:

RTL:

RW Cert:

9.0

Performance Measure

Drainage System(s)

8/14/2019Begin Con:

5 19.2/28.9 In the cities of Los Angeles, Glendale andBurbank, from Main street to south ofVerdugo Avenue. Pavement rehabilitation.

4775 30800 10

2,100

RW:

Subtotal:

201.121

2,110

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,300

34

900

2,234


0714000224 6/13/2014

10/14/2016

9/16/2016

PA&ED:

RTL:

RW Cert:

0.1

Performance Measure

Lane Miles

4/12/2017Begin Con:

5 28.9/29.4 In Burbank, from Verdugo Avenue toMagnolia Boulevard. Rehabilitatepavement.

4702 30130 10

14,890

RW:

Subtotal:

201.122

14,900

2017/18 E&P:

PS&E:

RW:

Con:

Const:

170

1,300

230

1,900

3,600


0714000019 6/22/2014

9/15/2017

8/3/2017

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Lane Miles

4/23/2018Begin Con:

March 16, 2016

Exhibit H

Page 112 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

5 39.2/R43.8 In San Fernando, from Route 118 to Route210. Rehabilitate roadway.

4693 30970 120

41,600

RW:

Subtotal:

201.122

41,720

2019/20 E&P:

PS&E:

RW:

Con:

Const:

350

5,000

150

6,000

11,500


0714000300 1/18/2017

8/15/2019

7/18/2019

PA&ED:

RTL:

RW Cert:

46.5

Performance Measure

Lane Miles

1/10/2020Begin Con:

5 R45.4/R61.2 In and near Santa Clarita, from 0.5 milessouth of I-5/SR-14 Separation to 1.7 milesnorth of Lake Hughes Road Undercrossing.Rehabilitate pavement.

3725B 25262 101

156,000

RW:

Subtotal:

201.120

156,101

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

6,410

20

9,138

15,568


0700021272 9/15/2011

7/15/2016

7/8/2016

PA&ED:

RTL:

RW Cert:

108.8

Performance Measure

Lane Miles


5 R70.4 Near Pyramid Lake, 4.4 miles north ofTemplin Highway. Remove and replacetwo sections of damaged reinforcedconcrete pipe.


4847 31360 0

0

RW:

Subtotal:

201.151

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

180

350

20

0

550


0715000092 3/15/2017

9/10/2018

7/31/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Drainage System(s)

3/25/2019Begin Con:

March 16, 2016

Exhibit H

Page 113 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

10 2.1/18.4 In the cities of Santa Monica and LosAngeles, from Route 1 to Route 5/101interchange; also on Route 1 from McClureTunnel to Lincoln Boulevard. Rehabilitatepavement.


4700 30150 0

0

RW:

Subtotal:

201.121

0

2017/18 E&P:

PS&E:

RW:

Con:

Const:

74

2,387

126

0

2,587


0714000020 12/23/2015

10/30/2017

9/28/2017

PA&ED:

RTL:

RW Cert:

160.0

Performance Measure

Lane Miles

1/29/2018Begin Con:

10 31.2/37.2 In Baldwin Park and West Covina, fromRoute 605 to Citrus Avenue. Rehabilitateroadway.

4712 30390 147

60,496

RW:

Subtotal:

201.120

60,643

2019/20 E&P:

PS&E:

RW:

Con:

Const:

990

4,670

23

8,444

14,127


0714000044 1/9/2018

11/19/2019

8/30/2019

PA&ED:

RTL:

RW Cert:

50.4

Performance Measure

Lane Miles

5/7/2020Begin Con:

57 R0.0/R4.5 In and near Diamond Bar, from the OrangeCounty line to Route 60. Pavementrehabilitation.


4718 30450 90

0

RW:

Subtotal:

201.121

90

2018/19 E&P:

PS&E:

RW:

Con:

Const:

50

1,800

10

0

1,860


0714000067 12/15/2016

1/15/2019

11/1/2018

PA&ED:

RTL:

RW Cert:

44.5

Performance Measure

Lane Miles

9/3/2019Begin Con:

March 16, 2016

Exhibit H

Page 114 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

60 0.0/R30.5 In various cities, from Route 5 to SanBernardino County line; also on Route 710,from Ocean Boulevard to Valley Boulevard(PM 5.6/T27.4). Replace existing signswith retro-reflective sheeting.

4906 31730 15

2,665

RW:

Subtotal:

201.170

2,680

2019/20 E&P:

PS&E:

RW:

Con:

Const:

250

580

5

485

1,320


0715000237 8/24/2018

11/27/2019

11/1/2019

PA&ED:

RTL:

RW Cert:

96.0

Performance Measure

Lighting Fixtures

8/24/2020Begin Con:

60 R3.2/11.8 In and near Monterey Park, Montebello,Rosemead, and South El Monte, fromRoute 710 to Route 605. Rehabilitatepavement.


4699 30110 165

0

RW:

Subtotal:

201.122

165

2017/18 E&P:

PS&E:

RW:

Con:

Const:

75

5,105

20

0

5,200


0714000009 8/31/2015

5/2/2017

3/30/2017

PA&ED:

RTL:

RW Cert:

80.0

Performance Measure

Lane Miles


101 1.8/8.4 In the city of Los Angeles, near Hollywood,from Route 110 to north of PilgrimageOvercrossing. Pavement rehabilitation.

4774 30790 29

2,073

RW:

Subtotal:

201.121

2,102

2016/17 E&P:

PS&E:

RW:

Con:

Const:

153

280

20

330

783


0714000223 12/23/2015

3/15/2017

1/12/2017

PA&ED:

RTL:

RW Cert:

0.5

Performance Measure

Lane Miles

8/3/2017Begin Con:

March 16, 2016

Exhibit H

Page 115 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

101 11.8/35.3 In the cities of Los Angeles, Calabasas andAgoura Hills, from Route 170 to KananRoad. Rehabilitate pavement, constructand upgrade Americans with Disabilities Act(ADA) curb ramps.

4770 30750 2,389

9,995

RW:

Subtotal:

201.121

12,384

2019/20 E&P:

PS&E:

RW:

Con:

Const:

370

2,224

124

1,607

4,325


0714000217 11/23/2016

3/19/2020

12/19/2019

PA&ED:

RTL:

RW Cert:

0.1

Performance Measure

Lane Miles

8/20/2020Begin Con:

101 S0.0/1.9 In the city of Los Angeles, from Route 5 toRoute 110. Rehabilitate pavement.

4680 30080 0

12,840

RW:

Subtotal:

201.121

12,840

2016/17 E&P:

PS&E:

RW:

Con:

Const:

88

1,346

71

1,503

3,008


0713000489 12/23/2015

3/23/2017

2/23/2017

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Lane Miles

9/21/2017Begin Con:

107 0.0/4.8 In Torrance, from Route 1 to RedondoBeach Boulevard. Pavement rehabilitation.


4818 31180 0

0

RW:

Subtotal:

201.121

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

137

1,289

100

0

1,526


0715000014 1/13/2017

10/1/2018

8/20/2018

PA&ED:

RTL:

RW Cert:

36.2

Performance Measure

Lane Miles

2/4/2019Begin Con:

March 16, 2016

Exhibit H

Page 116 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

110 11.0 Near Gardena, south of Redondo BeachBoulevard. Replace culvert.

4849 31380 0

2,530

RW:

Subtotal:

201.151

2,530

2018/19 E&P:

PS&E:

RW:

Con:

Const:

110

375

20

375

880


0715000095 1/25/2017

4/30/2019

2/28/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Drainage System(s)

11/1/2019Begin Con:

110 R0.8/24.1 In and near the cities of Los Angeles andCarson, from Gaffey Street to CollegeStreet. Extend service life of existingpavement and install concrete barrier andmetal beam guardrail.

4681 3009U 20

33,823

RW:

Subtotal:

201.121

33,843

2016/17 E&P:

PS&E:

RW:

Con:

Const:

550

2,050

150

3,000

5,750


0714000238 2/26/2016

3/30/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

192.0

Performance Measure

Lane Miles

9/21/2017Begin Con:

134 0.0/R13.3 In the cities of Los Angeles, Burbank,Glendale and Pasadena, from Route 170 toRoute 210. Rehabilitate pavement,upgrade guardrail and Americans withDisabilities Act (ADA) curb ramps to currentstandards.

4817 31170 376

34,034

RW:

Subtotal:

201.121

34,410

2018/19 E&P:

PS&E:

RW:

Con:

Const:

350

3,500

250

3,500

7,600


0715000013 12/15/2016

8/20/2018

6/8/2018

PA&ED:

RTL:

RW Cert:

112.0

Performance Measure

Lane Miles

3/25/2019Begin Con:

March 16, 2016

Exhibit H

Page 117 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

134 R6.3/R8.2 In Glendale, from east of Concord StreetOvercrossing to west of Chevy Chase DriveUndercrossing at three locations. Restoreculvert systems.


4848 31370 0

0

RW:

Subtotal:

201.151

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

200

400

50

0

650


0715000093 6/30/2017

9/10/2018

7/31/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Drainage System(s)

3/25/2019Begin Con:

138 0.0/36.9 Near Gorman and Lancaster, from Route 5to Route 14. Rehabilitate pavement.


4804 31040 128

0

RW:

Subtotal:

201.121

128

2018/19 E&P:

PS&E:

RW:

Con:

Const:

510

1,810

22

0

2,342


0715000001 11/1/2016

1/14/2019

11/26/2018

PA&ED:

RTL:

RW Cert:

77.0

Performance Measure

Lane Miles

7/8/2019Begin Con:

138 46.7/50.0 In Palmdale, from 30th Street E. to E.Avenue S. Pavement rehabilitation.


4769 30740 100

0

RW:

Subtotal:

201.121

100

2017/18 E&P:

PS&E:

RW:

Con:

Const:

45

828

50

0

923


0714000219 10/21/2015

8/1/2017

7/6/2017

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Lane Miles

2/7/2018Begin Con:

March 16, 2016

Exhibit H

Page 118 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

187 3.5/8.9 In the cities of Los Angeles and Culver City,on Venice Boulevard from LincolnBoulevard (Route 1) to Cadillac Avenue.Rehabilitate pavement.

4691 30300 10

10,500

RW:

Subtotal:

201.121

10,510

2017/18 E&P:

PS&E:

RW:

Con:

Const:

100

700

30

1,200

2,030


0713000493 7/30/2013

3/1/2018

1/12/2018

PA&ED:

RTL:

RW Cert:

32.4

Performance Measure

Lane Miles

6/11/2018Begin Con:

210 R0.0/R9.7 In the city of Los Angeles, from Route 5 toNorth Wheatland Avenue. Rehabilitateroadway.

4801 30960 358

104,084

RW:

Subtotal:

201.122

104,442

2018/19 E&P:

PS&E:

RW:

Con:

Const:

500

6,000

500

14,000

21,000


0714000299 3/1/2017

10/25/2018

9/27/2018

PA&ED:

RTL:

RW Cert:

51.7

Performance Measure

Lane Miles

4/25/2019Begin Con:

213 2.7/3.9 In Rancho Palos Verdes, from CaddingtonDrive to Peninsula Verde Drive. Replacetwo damaged drainage systems.


3734 25310 260

0

RW:

Subtotal:

201.151

260

2018/19 E&P:

PS&E:

RW:

Con:

Const:

30

284

128

0

442


0700000457 4/3/2017

11/6/2018

9/28/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Drainage System(s)

5/17/2019Begin Con:

March 16, 2016

Exhibit H

Page 119 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

405 28.0/39.0 In the city of Los Angeles, near Westwoodand Sherman Oaks, from Venice Boulevardto Route 101. Pavement rehabilitation.

4773 30780 25

1,687

RW:

Subtotal:

201.121

1,712

2016/17 E&P:

PS&E:

RW:

Con:

Const:

124

312

25

312

773


0714000222 3/17/2016

3/15/2017

1/12/2017

PA&ED:

RTL:

RW Cert:

0.1

Performance Measure

Lane Miles

8/3/2017Begin Con:

605 R15.5/R19.5 In and near Pico Rivera and Industry, fromRose Hills Road to Valley Boulevard.Pavement rehabilitation.

4772 30770 163

1,227

RW:

Subtotal:

201.121

1,390

2016/17 E&P:

PS&E:

RW:

Con:

Const:

30

164

50

221

465


0714000221 5/5/2015

12/14/2016

11/17/2016

PA&ED:

RTL:

RW Cert:

0.1

Performance Measure

Lane Miles

6/26/2017Begin Con:

710 23.6/26.3 In the cities of Los Angeles and MontereyPark, from Olympic Boulevard to RamonaBoulevard. Rehabilitate culverts.

4845 31340 50

1,207

RW:

Subtotal:

201.151

1,257

2018/19 E&P:

PS&E:

RW:

Con:

Const:

100

155

47

205

507


0715000089 5/1/2017

3/29/2019

1/11/2019

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Drainage System(s)

9/30/2019Begin Con:

March 16, 2016

Exhibit H

Page 120 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

MOBILITY

2 R18.6 Near Glendale; also in various cities, onvarious routes, at various locations.Upgrade the existing communicationsystem to all fiber optic communications.


4719 30460 10

0

RW:

Subtotal:

201.315

10

2016/17 E&P:

PS&E:

RW:

Con:

Const:

81

1,028

2

0

1,111


0714000073 3/24/2016

2/23/2017

12/22/2016

PA&ED:

RTL:

RW Cert:

94.0

Performance Measure

Field Elements

8/2/2019Begin Con:

110 0.7/25.7 In the cities of San Pedro, Carson, Gardenaand Los Angeles, from Gaffey Street ToRoute 5; also on Route 2 at the TMCBuilding (PM 18.7), Route 5 at Route 10Interchange (PM 16.9) and Route 405 atRoute 105 Interchange (PM 21.3).Upgrade and completion of TMS.

4830 31200 702

29,000

RW:

Subtotal:

201.315

29,702

2018/19 E&P:

PS&E:

RW:

Con:

Const:

20

3,720

105

5,000

8,845


0715000051 7/12/2017

8/31/2018

7/13/2018

PA&ED:

RTL:

RW Cert:

219.0

Performance Measure

Field Elements

3/11/2019Begin Con:

March 16, 2016

Exhibit H

Page 121 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

110 8.0/9.0 In Carson from south of W Del AmoBoulevard to south of W 190th Street; alsoin Carson on route 405, from north of E DelAmo Boulevard to south of W 190th Street(PM 12.2/13.2). Through trafficreconfigurations.


4552 29370 1,000

0

RW:

Subtotal:

201.310

1,000

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

4,946

180

0

5,126


0713000239 7/30/2015

3/20/2017

3/2/2017

PA&ED:

RTL:

RW Cert:

1.4

Performance Measure

1,000 Vehicle

6/23/2017Begin Con:

405 11.7/12.2 In Carson, from Avalon Boulevard to MainStreet. Reconstruct commercial vehicleenforcement facility.

4457 28910 10

4,872

RW:

Subtotal:

201.321

4,882

2016/17 E&P:

PS&E:

RW:

Con:

Const:

210

1,100

5

600

1,915


0700021123 6/30/2015

3/24/2017

9/23/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


405 42.9 In Van Nuys, near Saticoy Street. Replaceand install Weight In Motion system.

4724 30510 0

2,195

RW:

Subtotal:

201.321

2,195

2018/19 E&P:

PS&E:

RW:

Con:

Const:

197

900

5

675

1,777


0714000097 8/1/2017

10/1/2018

8/6/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

4/11/2019Begin Con:

March 16, 2016

Exhibit H

Page 122 of 392


ProgramYear Capital


ProgramCode Support

Los Angeles($1,000)

EFIS Milestones

605 R 0.0/26.0 In various cities, from Orange County lineto Route 210; also on Route 2 at the TMC(PM R18.7) and Route 5 (PM 6.8).Upgrade Transportation ManagementSystem.

4819 31190 0

10,562

RW:

Subtotal:

201.315

10,562

2018/19 E&P:

PS&E:

RW:

Con:

Const:

20

1,290

2

1,738

3,050


0715000016 5/15/2017

5/10/2019

4/18/2019

PA&ED:

RTL:

RW Cert:

115.0

Performance Measure

Field Elements


FACILITIES

5 1.7 In Santa Fe Springs, at 14044 FreewayDrive adjacent to I-5 between Valley ViewAve and Alondra Boulevard. ConstructSouthern Region Equipment Repair Shop toserve District 7 and 12.

5031 32570 0

23,400

RW:

Subtotal:

201.351

23,400

2017/18 E&P:

PS&E:

RW:

Con:

Const:

230

4,600

230

2,940

8,000


0716000089 9/1/2016

12/15/2017

10/12/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Structure(s)

7/13/2018Begin Con:

CountyLos Angeles

E&P:

PS&E:

RW:

Con:

17,153

964,451

RW:

Subtotal: 981,604

Const:

28,300

141,272

7,995

131,218

308,785

Total (Capital + Support): $1,290,389

March 16, 2016

Exhibit H

Page 123 of 392


ProgramYear Capital


ProgramCode Support

Madera($1,000)

EFIS Milestones

COLLISION REDUCTION

99 10.0/26.8 In the cities of Madera and Chowchilla,from Route 145 to East RobertsonBoulevard at various locations. Roadsidemaintenance safety improvements.

6675 0Q610 10

2,000

RW:

Subtotal:

201.235

2,010

2016/17 E&P:

PS&E:

RW:

Con:

Const:

153

610

13

460

1,236


0613000149 3/17/2015

12/15/2016

12/1/2016

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Location(s)

7/1/2017Begin Con:


41 36.3/40.8 In and near Oakhurst, from north of Road426 to north of Allen Road. Rehabilitatepavement.

6716 0R160 37

3,396

RW:

Subtotal:

201.121

3,433

2017/18 E&P:

PS&E:

RW:

Con:

Const:

397

703

192

698

1,990


0614000043 8/1/2016

2/16/2018

1/5/2018

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Lane Miles

8/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 124 of 392


ProgramYear Capital


ProgramCode Support

Madera($1,000)

EFIS Milestones

41 6.3/9.2 Near Fresno, from north of Avenue 15 tosouth of Route 145. Roadwayrehabilitation.

Additional $22,000 from Local/PrivateContribution.

6708 0R210 3,160

10,184

RW:

Subtotal:

201.120

13,344

2019/20 E&P:

PS&E:

RW:

Con:

Const:

2,463

2,390

1,296

2,722

8,871


0614000058 9/1/2019

3/1/2020

2/1/2020

PA&ED:

RTL:

RW Cert:

21.6

Performance Measure

Lane miles

10/1/2020Begin Con:

99 22.6/29.3 In and near Chowchilla, from Route 152 tothe Merced County line. Roadwayrehabilitation.


6732 0T210 30

0

RW:

Subtotal:

201.122

30

2018/19 E&P:

PS&E:

RW:

Con:

Const:

499

1,885

30

0

2,414


0615000037 3/1/2017

7/1/2018

12/1/2017

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Lane Miles

3/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 125 of 392


ProgramYear Capital


ProgramCode Support

Madera($1,000)

EFIS Milestones


VAR In various counties and on various routes.Establish mitigation bank for futureCaltrans projects in Districts 6 and 10 toprotect the California Tiger Salamander.

6750 0U020 0

1,800

RW:

Subtotal:

201.240

1,800

2018/19 E&P:

PS&E:

RW:

Con:

Const:

5

130

5

60

200


0615000176 5/8/2018

01/02/2019

12/03/2018

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Location(s)


CountyMadera

E&P:

PS&E:

RW:

Con:

3,237

17,380

RW:

Subtotal: 20,617

Const:

3,517

5,718

1,536

3,940

14,711


March 16, 2016

Exhibit H

Page 126 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones


1 0.3 Near Mill Valley, at Tennessee Valley Road.Repair roadway slip-out.

1485J 2J560 5

1,211

RW:

Subtotal:

201.131

1,216

2017/18 E&P:

PS&E:

RW:

Con:

Const:

420

525

18

357

1,320


0414000529 6/30/2017

6/15/2018

5/30/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


1 2.2 Near Mill Valley, at 0.2 mile north of LoringAvenue. Provide drainage system andinstall rock slope protection.

0312T 1SS58 55

1,639

RW:

Subtotal:

201.131

1,694

2016/17 E&P:

PS&E:

RW:

Con:

Const:

400

400

50

350

1,200


0412000635 6/29/2015

9/15/2016

9/8/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

3/22/2017Begin Con:

March 16, 2016

Exhibit H

Page 127 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones

1 24.7 Near Olema, 1.8 miles south of Olema.Replace culvert with a bridge.

0315D 4S780 90

2,650

RW:

Subtotal:

201.131

2,740

2017/18 E&P:

PS&E:

RW:

Con:

Const:

400

2,400

100

700

3,600


0400020145 7/5/2011

12/21/2017

12/20/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

7/7/2018Begin Con:

1 6.6 Near Muir Beach, 0.3 mile north of SeacapeDrive. Construct tie-back wall.


0713F 3S900 285

0

RW:

Subtotal:

201.131

285

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

3,500

434

0

3,934


0400001043 2/12/2014

6/23/2017

6/15/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


1 7.7/7.8 Near Muir Beach, 0.2 mile north of ColdStream Fire Road. Construct tie-back wall.


0713G 3S910 157

0

RW:

Subtotal:

201.131

157

2016/17 E&P:

PS&E:

RW:

Con:

Const:

168

2,700

284

0

3,152


0400001044 12/13/2013

6/23/2017

6/15/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 128 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones

1 8.1 Near Muir Beach, at Cold Stream Road.Construct retaining wall.


0308J 4S660 100

0

RW:

Subtotal:

201.131

100

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,311

600

128

0

2,039


0400001256 9/17/2015

12/16/2016

12/2/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

7/17/2017Begin Con:

101 10.1 In San Rafael, at the Route 101/580interchange. Repair sinking pavement anddrainage systems.

1487B 2J480 10

2,661

RW:

Subtotal:

201.131

2,671

2016/17 E&P:

PS&E:

RW:

Con:

Const:

300

456

53

432

1,241


0414000521 5/1/2016

4/1/2017

3/1/2017

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Location(s)

9/4/2017Begin Con:

March 16, 2016

Exhibit H

Page 129 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones

COLLISION REDUCTION

1 3.1/50.5 In Marin County, near Tamalpais-Homestead Valley, from 0.2 mile west ofErica Road to Valley Ford Road; also inNapa County, on Route 29, from PM 48.0to PM 48.6. Install centerline rumble strips.

0487P 4H870 5

5,061

RW:

Subtotal:

201.010

5,066

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,000

1,000

50

1,300

3,350


0413000295 4/23/2016

5/8/2017

3/1/2017

PA&ED:

RTL:

RW Cert:

83.0

Performance Measure

Collisions Reduced


101 4.7/5.6 Near Mill Valley, from Redwood HighwayFrontage Road to Route 131 (TiburonBoulevard). Install concrete barrier.

0820K 4H980 30

5,514

RW:

Subtotal:

201.010

5,544

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,198

1,392

155

1,120

3,865


0413000351 4/15/2017

6/15/2018

5/15/2018

PA&ED:

RTL:

RW Cert:

8.5

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 130 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones

MANDATES

1 0.0/0.8 In Almonte, near Route 101 off-ramp toRoute 1; also from Coyote Creek toFlamingo Road. Upgrade pedestrianfacilities.

0434H 2G690 700

1,976

RW:

Subtotal:

201.378

2,676

2017/18 E&P:

PS&E:

RW:

Con:

Const:

510

500

300

590

1,900


0400021211 12/31/2016

6/15/2018

5/30/2018

PA&ED:

RTL:

RW Cert:

28.0

Performance Measure

Structure(s)


101 0.0/4.0 In Sausalito, Corte Madera, Larkspur, andTiburon, on Routes 101 and 131 at variouslocations. Upgrade curb ramps, drivewaysand sidewalks.

2119Q 3G210 351

1,682

RW:

Subtotal:

201.361

2,033

2016/17 E&P:

PS&E:

RW:

Con:

Const:

450

360

126

270

1,206


0412000027 2/5/2016

6/15/2017

6/14/2017

PA&ED:

RTL:

RW Cert:

43.0

Performance Measure

Curb Ramps

12/5/2017Begin Con:

March 16, 2016

Exhibit H

Page 131 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones

BRIDGE PRESERVATION

1 28.5 Near Point Reyes Station, at LagunitasCreek Bridge No. 27-0023. Replace bridge.


0756K 0G642 2,691

0

RW:

Subtotal:

201.113

2,691

2018/19 E&P:

PS&E:

RW:

Con:

Const:

2,300

1,400

685

0

4,385


0413000350 8/15/2017

4/15/2019

4/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


1 33.4 Near Point Reyes Station, at Millerton GulchBridge No. 27-0114. Repair damagedembankment and construct retaining wall.

0480C 0J570 450

4,020

RW:

Subtotal:

201.119

4,470

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,620

1,080

180

830

3,710


0414000014 12/1/2017

8/2/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

2/4/2020Begin Con:

March 16, 2016

Exhibit H

Page 132 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones

101 10.6/10.9 In San Rafael, from Route 101 northboundoff-ramp to 2nd Street at San RafaelHarbor Bridge No. 27-0033. Replacebridge.

0350H 4G820 570

7,264

RW:

Subtotal:

201.110

7,834

2017/18 E&P:

PS&E:

RW:

Con:

Const:

630

600

300

900

2,430


0413000049 12/31/2016

3/31/2018

3/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/24/2018Begin Con:

101 15.4 San Rafael on Route 101 at Miller CreekBridge No. 27-0004. Scour mitigation.

0487Q 4G871 50

965

RW:

Subtotal:

201.111

1,015

2016/17 E&P:

PS&E:

RW:

Con:

Const:

278

286

10

286

860


0416000152 6/30/2016

6/15/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

6/30/2017Begin Con:

March 16, 2016

Exhibit H

Page 133 of 392


ProgramYear Capital


ProgramCode Support

Marin($1,000)

EFIS Milestones


1 22.8/31.2 Near Point Reyes Station and Olema, fromOlema Creek Bridge to north of CypressRoad; also, near Tomales, from south ofTomales-Petaluma Road to south of ValleyFord Road (PM 45.0/50.5). Pavementrehabilitation.

1480A 1J960 517

13,783

RW:

Subtotal:

201.121

14,300

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,320

1,254

66

1,540

4,180


0414000403 10/1/2018

1/2/2020

12/2/2019

PA&ED:

RTL:

RW Cert:

27.8

Performance Measure

Lane Miles

7/9/2020Begin Con:

CountyMarin

E&P:

PS&E:

RW:

Con:

6,066

48,426

RW:

Subtotal: 54,492

Const:

12,305

18,453

2,939

8,675

42,372


March 16, 2016

Exhibit H

Page 134 of 392


ProgramYear Capital


ProgramCode Support

Mariposa($1,000)

EFIS Milestones

COLLISION REDUCTION

140 21.2/21.8 In the community of Mariposa, from Route49 to 12th Street. Improve pedestrianaccess facilities to reduce collision severity.

3131 0Y600 159

1,550

RW:

Subtotal:

201.015

1,709

2019/20 E&P:

PS&E:

RW:

Con:

Const:

183

291

77

308

859


1013000244 3/15/2017

9/19/2019

8/16/2019

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Collisions Reduced

3/18/2020Begin Con:


41 2.0/4.9 Near Fish Camp, from south of SummitRoad to south of Yosemite National Parkboundary. Rehabilitate culverts.

3158 1E770 16

1,893

RW:

Subtotal:

201.151

1,909

2018/19 E&P:

PS&E:

RW:

Con:

Const:

435

763

84

667

1,949


1015000113 10/2/2017

2/15/2019

12/3/2018

PA&ED:

RTL:

RW Cert:

17.0

Performance Measure

Drainage System(s)

7/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 135 of 392


ProgramYear Capital


ProgramCode Support

Mariposa($1,000)

EFIS Milestones

140 22.1/25.3 Near Mariposa, from the north Junction ofRoute 140 and 49 to Whitlock Road.Rehabilitate pavement.

4736 0G340 13

3,126

RW:

Subtotal:

201.121

3,139

2017/18 E&P:

PS&E:

RW:

Con:

Const:

208

410

2

314

934


1013000078 4/1/2016

2/1/2018

12/1/2017

PA&ED:

RTL:

RW Cert:

6.4

Performance Measure

Lane Miles

8/22/2018Begin Con:

CountyMariposa

E&P:

PS&E:

RW:

Con:

188

6,569

RW:

Subtotal: 6,757

Const:

826

1,464

163

1,289

3,742


March 16, 2016

Exhibit H

Page 136 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones


1 75.7/76.2 Near Westport, from 0.5 to 1.0 mile northof Blue Slide Gulch Bridge. Reconstructroadway.

4548 0B480 767

14,706

RW:

Subtotal:

201.131

15,473

2017/18 E&P:

PS&E:

RW:

Con:

Const:

923

1,319

69

1,620

3,931


0114000034 9/1/2016

11/1/2017

11/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

3/2/2018Begin Con:

162 11.5/11.8 Near Dos Rios, from 1.4 to 1.7 miles eastof Rodeo Creek Bridge. Construct soldierpile walls and drainage galleries.

4553 0B530 355

7,630

RW:

Subtotal:

201.131

7,985

2018/19 E&P:

PS&E:

RW:

Con:

Const:

2,060

1,650

170

1,700

5,580


0114000035 8/1/2017

12/1/2018

11/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

6/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 137 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones

162 16.1 Near Dos Rios, at 0.9 mile east of Dos RiosRoad. Stabilize roadway.

4555 0B550 150

5,120

RW:

Subtotal:

201.131

5,270

2016/17 E&P:

PS&E:

RW:

Con:

Const:

270

1,485

75

1,400

3,230


0112000137 10/16/2015

12/1/2016

11/15/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

7/1/2017Begin Con:

253 1.5/1.8 Near Boonville, from 0.2 mile west to 0.1mile east of Singly Cattle Pass. Repairslide.

4556 0B560 266

3,800

RW:

Subtotal:

201.131

4,066

2016/17 E&P:

PS&E:

RW:

Con:

Const:

59

177

56

660

952


0112000138 9/28/2015

8/15/2016

8/1/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

5/15/2017Begin Con:

March 16, 2016

Exhibit H

Page 138 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones

COLLISION REDUCTION

20 R37.8/R38.4 Near Calpella, from 0.1 mile west of ColdCreek Bridge to 0.5 mile east of PotterValley Road. Install safety improvementsat the intersection.

4596 0E470 20

2,460

RW:

Subtotal:

201.010

2,480

2017/18 E&P:

PS&E:

RW:

Con:

Const:

645

474

43

433

1,595


0114000072 8/1/2017

3/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

9/1/2018Begin Con:

101 58.9/82.5 Near Laytonville, at Moss Cove SafetyRoadside Rest Area (SRRA); also at IrvineLodge SRRA (PM 61.8) and Empire CampSRRA (PM 82.5). Upgrade potable andwastewater systems.

4574 0C450 3

6,322

RW:

Subtotal:

201.235

6,325

2019/20 E&P:

PS&E:

RW:

Con:

Const:

365

2,260

46

1,232

3,903


0112000285 10/1/2017

1/15/2020

1/2/2020

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Location(s)

8/15/2020Begin Con:

March 16, 2016

Exhibit H

Page 139 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones

101 R0.7/3.0 Near Hopland, from north of the RussianRiver Bridge and Overhead to south ofComminsky Station Road. Install medianbarrier.

4580 0C760 12

3,053

RW:

Subtotal:

201.010

3,065

2016/17 E&P:

PS&E:

RW:

Con:

Const:

674

764

89

442

1,969


0113000050 2/1/2016

11/1/2016

10/15/2016

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Collisions Reduced

6/1/2017Begin Con:

MANDATES

101 47.2/47.4 In Willits, at Sherwood Road. Upgradepedestrian facilities.

4564 0B830 183

1,841

RW:

Subtotal:

201.378

2,024

2016/17 E&P:

PS&E:

RW:

Con:

Const:

351

695

112

514

1,672


0112000188 7/8/2015

12/1/2016

11/1/2016

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Curb Ramps

4/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 140 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones

BRIDGE PRESERVATION

1 31.4 Near Fort Bragg at Elk Creek Bridge No. 10-0120. Replace and upgrade bridge rails.

4588 0E110 333

7,325

RW:

Subtotal:

201.112

7,658

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,363

1,445

191

1,759

4,758


0113000125 7/1/2018

10/1/2019

9/1/2019

PA&ED:

RTL:

RW Cert:

321.5

Performance Measure

Linear Feet

5/1/2020Begin Con:

1 42.4/43.3 Near Albion, from 2.2 miles north of Route128 junction to 0.2 mile north of SalmonCreek Bridge No. 10-0134. Bridgereplacement.


4491 40140 4,638

0

RW:

Subtotal:

201.110

4,638

2017/18 E&P:

PS&E:

RW:

Con:

Const:

4,525

5,593

810

0

10,928


0100000155 2/1/2017

6/15/2018

6/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 141 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones

1 43.3/44.2 Near Albion, from 3.0 miles north of route128 junction to 0.2 mile north of Albionriver Bridge No. 10-0136. BridgeReplacement.


4490 40110 5,101

0

RW:

Subtotal:

201.110

5,101

2017/18 E&P:

PS&E:

RW:

Con:

Const:

3,650

5,220

828

0

9,698


0100000154 2/1/2017

6/15/2018

6/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


1 48.0/62.1 In and near Fort Bragg at Little RiverBridge No. 10-0178, at Jack Peters BridgeNo. 10-0150, at Russian Gulch Bridge No.10-0151, and at Pudding Creek Bridge No.10-0158. Upgrade and replace barrier rails.

4507 43480 2,200

14,603

RW:

Subtotal:

201.112

16,803

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,790

2,825

341

3,650

8,606


0100000672 1/15/2017

6/15/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet


20 33.3/34.4 Near Ukiah, from east of Route 101 to eastof Road 144 at Russian River Bridge andOverhead No. 10-0182. Rehabilitate bridgedeck.


4587 0E090 250

0

RW:

Subtotal:

201.110

250

2019/20 E&P:

PS&E:

RW:

Con:

Const:

2,087

3,129

260

0

5,476


0113000123 9/1/2018

3/1/2020

2/15/2020

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

9/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 142 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones

271 17.7/18.0 Near Piercy, from 0.7 mile north of Routes271/101 separation Bridge No. 10-0217 to0.4 mile south of Sidehill Viaduct No. 10-0100. Replace bridge.

4545 0A840 464

4,934

RW:

Subtotal:

201.110

5,398

2017/18 E&P:

PS&E:

RW:

Con:

Const:

644

973

162

1,696

3,475


0113000058 2/1/2017

2/1/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

8/1/2018Begin Con:

VAR On Route 101, in Willits; on Route 128,34.1 miles west of Ukiah; also on Route 20,8.5 miles east of Route 101/20 Junction.Scour mitigation.

4572 0C430 239

518

RW:

Subtotal:

201.111

757

2016/17 E&P:

PS&E:

RW:

Con:

Const:

299

462

146

446

1,353


0112000293 9/1/2016

6/30/2017

6/15/2017

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

4/1/2018Begin Con:

VAR In Mendocino County, at various routesand at various locations. Mitigateenvironmental impacts.

4589 0E240 0

5,500

RW:

Subtotal:

201.110

5,500

2017/18 E&P:

PS&E:

RW:

Con:

Const:

74

63

66

73

276


0114000002 3/6/2015

8/1/2017

8/1/2017

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Bridge(s)

1/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 143 of 392


ProgramYear Capital


ProgramCode Support

Mendocino($1,000)

EFIS Milestones


1 42.3/42.5 Near Albion, at Navarro Ridge Road.Improve drainage, repair erosion, widenshoulders, and repair roadway.

4616 0E940 168

1,102

RW:

Subtotal:

201.150

1,270

2019/20 E&P:

PS&E:

RW:

Con:

Const:

415

405

67

370

1,257


0115000048 9/1/2018

3/1/2020

2/1/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

8/1/2020Begin Con:

128 0.0/17.9 Near Navarro, from Route 1 to Mill CreekBridge; also near Philo, from Indian CreekBridge to Con Creek Arch Culvert (PM23.3/R26.8). Pavement rehabilitation.

4598 41550 6

17,419

RW:

Subtotal:

201.121

17,425

2018/19 E&P:

PS&E:

RW:

Con:

Const:

807

1,093

21

1,887

3,808


0114000107 10/1/2017

10/1/2018

9/15/2018

PA&ED:

RTL:

RW Cert:

43.0

Performance Measure

Lane Miles

5/1/2019Begin Con:

CountyMendocino

E&P:

PS&E:

RW:

Con:

15,155

96,333

RW:

Subtotal: 111,488

Const:

21,001

30,032

3,552

17,882

72,467


March 16, 2016

Exhibit H

Page 144 of 392


ProgramYear Capital


ProgramCode Support

Merced($1,000)

EFIS Milestones

COLLISION REDUCTION

5 0.4/0.9 Near Firebaugh, at the John “Chuck” ErrecaSafety Roadside Rest Area (SRRA).Upgrade water and wastewater system.

3008 0W620 0

2,271

RW:

Subtotal:

201.235

2,271

2017/18 E&P:

PS&E:

RW:

Con:

Const:

121

589

0

827

1,537


1012000020 1/2/2016

4/1/2018

1/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

11/2/2018Begin Con:

59 12.8/13.5 In the city of Merced, at MissionAvenue/Dickenson Ferry Road. Left turnchannelization.

3005 0U520 818

1,500

RW:

Subtotal:

201.010

2,318

2016/17 E&P:

PS&E:

RW:

Con:

Const:

699

727

710

380

2,516


1000020459 6/27/2014

12/16/2016

12/1/2016

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

6/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 145 of 392


ProgramYear Capital


ProgramCode Support

Merced($1,000)

EFIS Milestones

59 16.0/16.2 In the city of Merced, from north of CooperAvenue to South Fork Black Rascal CreekBridge. Intersection safety improvements.

3164 1E350 396

3,228

RW:

Subtotal:

201.010

3,624

2017/18 E&P:

PS&E:

RW:

Con:

Const:

652

631

204

1,406

2,893


1015000106 1/11/2017

6/29/2018

6/15/2018

PA&ED:

RTL:

RW Cert:

60.0

Performance Measure

Collisions Reduced

1/4/2019Begin Con:

99 In Merced, San Joaquin, and Stanislaus,Counties, at various locations. Constructshoulder rumble strips and improve safetyvisibility by installing lighting.

3159 1C470 0

2,091

RW:

Subtotal:

201.010

2,091

2016/17 E&P:

PS&E:

RW:

Con:

Const:

186

250

0

400

836


1015000112 1/25/2016

7/19/2016

5/11/2016

PA&ED:

RTL:

RW Cert:

393.0

Performance Measure

Collisions Reduced

12/5/2016Begin Con:

140 0.0/42.1 Near the city of Merced at variouslocations, from Route 5 to 6 miles east ofthe city of Merced. Upgrade metal beamguardrails.

3018 0Y110 23

2,940

RW:

Subtotal:

201.015

2,963

2017/18 E&P:

PS&E:

RW:

Con:

Const:

819

873

280

704

2,676


1013000108 1/16/2017

12/4/2017

11/1/2017

PA&ED:

RTL:

RW Cert:

138.0

Performance Measure

Collisions Reduced

7/16/2018Begin Con:

March 16, 2016

Exhibit H

Page 146 of 392


ProgramYear Capital


ProgramCode Support

Merced($1,000)

EFIS Milestones

152 R2.4/R6.0 Near Los Banos, from Vista Point AccessRoad to San Luis Dam Service Road.Construct median barrier.

3101 1C550 6

2,863

RW:

Subtotal:

201.010

2,869

2016/17 E&P:

PS&E:

RW:

Con:

Const:

312

405

20

352

1,089


1014000208 3/15/2016

9/16/2016

7/11/2016

PA&ED:

RTL:

RW Cert:

36.0

Performance Measure

Collisions Reduced

2/2/2017Begin Con:

MANDATES

165 8.1/10.9 In Los Banos, from Berkeley Drive to St.Francis Drive at various locations; Also, onRoute 152 from 7th Street to H Street (PM20.6/21.1) at various locations. UpgradeADA facilities.

3149 0X520 1,280

968

RW:

Subtotal:

201.361

2,248

2019/20 E&P:

PS&E:

RW:

Con:

Const:

347

477

164

505

1,493


1013000002 12/30/2016

11/11/2019

10/14/2019

PA&ED:

RTL:

RW Cert:

131.0

Performance Measure

Curb Ramps

5/11/2020Begin Con:

March 16, 2016

Exhibit H

Page 147 of 392


ProgramYear Capital


ProgramCode Support

Merced($1,000)

EFIS Milestones

BRIDGE PRESERVATION

5 VAR In Merced, San Joaquin, Mariposa andStanislaus counties on various routes atvarious locations. Scour mitigation andpreventative structural maintenancemeasures at 13 bridges.

3102 1C810 1,894

1,802

RW:

Subtotal:

201.119

3,696

2019/20 E&P:

PS&E:

RW:

Con:

Const:

819

888

542

939

3,188


1015000038 7/2/2018

4/15/2020

4/1/2020

PA&ED:

RTL:

RW Cert:

13.0

Performance Measure

Bridge(s)


152 VAR In Merced County, on Routes 152, 140, and59 at various locations. Seismic retrofitand bridge rail upgrade of 7 bridges.

3122 0G830 416

6,530

RW:

Subtotal:

201.113

6,946

2019/20 E&P:

PS&E:

RW:

Con:

Const:

982

649

19

1,984

3,634


1012000316 1/2/2019

2/21/2020

2/7/2020

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Bridge(s)

9/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 148 of 392


ProgramYear Capital


ProgramCode Support

Merced($1,000)

EFIS Milestones


99 20.5/24.3 In and near Atwater, from Buhach Road tosouth of Westside Boulevard. Roadwayrehabilitation.


5431 3A720 447

0

RW:

Subtotal:

201.122

447

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,973

3,946

148

0

6,067


1013000259 11/3/2017

3/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Lane Miles

9/20/2019Begin Con:

99 R12.7/17.6 In and near the city of Merced, from southof Childs Avenue to south of Franklin Road.Roadway rehabilitation.

3089 1C170 95

46,000

RW:

Subtotal:

201.122

46,095

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,600

3,700

122

12,400

17,822


1014000144 4/2/2018

5/15/2020

4/15/2020

PA&ED:

RTL:

RW Cert:

19.6

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 149 of 392


ProgramYear Capital


ProgramCode Support

Merced($1,000)

EFIS Milestones

99 R35.9/R37.3 In Merced and Stanislaus Counties nearTurlock, from north of Bradbury Road tonorth of the Stanislaus County line.Rehabilitate pavement.


3091 1C180 10

0

RW:

Subtotal:

201.122

10

2016/17 E&P:

PS&E:

RW:

Con:

Const:

281

954

4

0

1,239


1014000101 12/4/2015

6/8/2017

5/8/2017

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Lane Miles


140 6.1/35.8 In and near the city of Merced, from eastJunction 33 to Route 99. Rehabilitatepavement.

3023 0Y740 30

20,000

RW:

Subtotal:

201.121

20,030

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,380

1,450

215

2,500

5,545


1014000032 11/10/2015

8/1/2016

4/1/2016

PA&ED:

RTL:

RW Cert:

59.4

Performance Measure

Lane Miles

4/3/2017Begin Con:

152 VAR In Merced County on Routes 152, 59, and99 and in San Joaquin County on Routes 5and 12, at various locations. Rehabilitateculverts.

3139 0S120 151

1,768

RW:

Subtotal:

201.151

1,919

2019/20 E&P:

PS&E:

RW:

Con:

Const:

622

743

124

765

2,254


1015000005 12/3/2018

1/3/2020

10/1/2019

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Drainage System(s)

7/15/2020Begin Con:

March 16, 2016

Exhibit H

Page 150 of 392


ProgramYear Capital


ProgramCode Support

Merced($1,000)

EFIS Milestones

CountyMerced

E&P:

PS&E:

RW:

Con:

5,566

91,961

RW:

Subtotal: 97,527

Const:

10,793

16,282

2,552

23,162

52,789


March 16, 2016

Exhibit H

Page 151 of 392


ProgramYear Capital


ProgramCode Support

Modoc($1,000)

EFIS Milestones

COLLISION REDUCTION

299 51.9/52.5 Near Cedarville from 0.6 mile west of CedarPass Ski Tow Road to Cedar Pass Ski TowRoad. Curve improvement.

3607 1H330 0

3,214

RW:

Subtotal:

201.010

3,214

2018/19 E&P:

PS&E:

RW:

Con:

Const:

580

680

90

740

2,090


0215000150 9/11/2017

10/3/2018

9/11/2018

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Collisions Reduced

2/12/2019Begin Con:

BRIDGE PRESERVATION

299 Near Adin, at Butte Creek Bridge No. 03-001 and at Ash Creek Bridge No. 03-002.Replace bridges.

3484 4F210 47

5,600

RW:

Subtotal:

201.110

5,647

2017/18 E&P:

PS&E:

RW:

Con:

Const:

610

680

270

1,150

2,710


0212000072 3/3/2017

6/22/2018

5/11/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 152 of 392


ProgramYear Capital


ProgramCode Support

Modoc($1,000)

EFIS Milestones

299 23.3 Near Canby, at Caldwell Creek Bridge No.03-0028. Replace bridge.

3513 4F570 50

1,770

RW:

Subtotal:

201.111

1,820

2017/18 E&P:

PS&E:

RW:

Con:

Const:

290

390

70

750

1,500


0213000008 7/15/2016

10/27/2017

10/6/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

3/23/2018Begin Con:


299 24.5/33.5 Near Alturas, from 1.1 miles east ofCaldwell Creek Bridge to 1.7 miles west ofCounty Road 75. Rehabilitate roadway.

3522 4F770 28

11,087

RW:

Subtotal:

201.120

11,115

2017/18 E&P:

PS&E:

RW:

Con:

Const:

750

760

50

1,660

3,220


0213000031 7/30/2016

10/30/2017

9/23/2017

PA&ED:

RTL:

RW Cert:

18.7

Performance Measure

Lane Miles

4/1/2018Begin Con:

CountyModoc

E&P:

PS&E:

RW:

Con:

125

21,671

RW:

Subtotal: 21,796

Const:

2,230

2,510

480

4,300

9,520


March 16, 2016

Exhibit H

Page 153 of 392


ProgramYear Capital


ProgramCode Support

Mono($1,000)

EFIS Milestones

COLLISION REDUCTION

395 60.0/69.9 Near Bridgeport, from Conway Ranch Roadto Route 270. Upgrade guardrail to meetcurrent standards.

0658 36470 0

2,470

RW:

Subtotal:

201.015

2,470

2018/19 E&P:

PS&E:

RW:

Con:

Const:

319

420

2

355

1,096


0915000016 8/9/2017

9/17/2018

7/30/2018

PA&ED:

RTL:

RW Cert:

15.0

Performance Measure

Collisions Reduced

3/18/2019Begin Con:

395 80.6/84.1 Near Bridgeport, from Buckeye Road tosouth of Swauger Road. Widen shouldersand stabilize slopes.

0604 35080 101

12,028

RW:

Subtotal:

201.015

12,129

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,200

1,055

290

1,900

4,445


0900020055 1/14/2015

10/3/2016

8/1/2016

PA&ED:

RTL:

RW Cert:

42.0

Performance Measure

Collisions Reduced

4/3/2017Begin Con:

March 16, 2016

Exhibit H

Page 154 of 392


ProgramYear Capital


ProgramCode Support

Mono($1,000)

EFIS Milestones

395 88.4/91.6 Near Bridgeport, from north of Devil’s GateSummit to Burcham Flat Road. Widenshoulders and add rumble strip.

2600 34940 190

5,860

RW:

Subtotal:

201.015

6,050

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,700

821

350

1,140

4,011


0912000033 12/1/2016

3/1/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

49.5

Performance Measure

Collisions Reduced

9/18/2018Begin Con:

395 93.4/95.7 Near Bridgeport, at and near Route 108.Widen shoulders and install rumble strips.

0615 35780 44

5,455

RW:

Subtotal:

201.015

5,499

2017/18 E&P:

PS&E:

RW:

Con:

Const:

270

800

190

1,100

2,360


0913000007 7/30/2015

12/1/2017

10/2/2017

PA&ED:

RTL:

RW Cert:

4.6

Performance Measure

Lane Miles

6/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 155 of 392


ProgramYear Capital


ProgramCode Support

Mono($1,000)

EFIS Milestones

MANDATES

395 51.2/51.7 In Lee Vining, from north of Utility Road tonorth of First Street. Upgrade curb ramps,sidewalks and driveways to meetAmericans with Disabilities Act (ADA)standards.

0659 36550 338

1,000

RW:

Subtotal:

201.361

1,338

2019/20 E&P:

PS&E:

RW:

Con:

Const:

260

528

747

533

2,068


0915000017 8/28/2017

10/8/2019

10/8/2019

PA&ED:

RTL:

RW Cert:

68.0

Performance Measure

Curb Ramps

3/11/2020Begin Con:

CountyMono

E&P:

PS&E:

RW:

Con:

673

26,813

RW:

Subtotal: 27,486

Const:

3,749

3,624

1,579

5,028

13,980


March 16, 2016

Exhibit H

Page 156 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones


1 21.6/22.1 Near Lucia, from north of Limekiln CreekBridge to south of Lucia. Slide repair.

2314 0T850 551

13,947

RW:

Subtotal:

201.131

14,498

2017/18 E&P:

PS&E:

RW:

Con:

Const:

4,500

1,654

874

2,756

9,784


0500020308 2/1/2017

5/7/2018

5/7/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


COLLISION REDUCTION

1 58.3/59.8 North of Big Sur, from south of Bixby CreekBridge to south of Rocky Creek Bridge.Widen shoulders and upgrade guardrails.

2313 1A000 14

5,349

RW:

Subtotal:

201.015

5,363

2017/18 E&P:

PS&E:

RW:

Con:

Const:

575

983

11

1,154

2,723


0500020284 9/8/2016

1/2/2018

1/2/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Collisions Reduced

7/19/2018Begin Con:

March 16, 2016

Exhibit H

Page 157 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

68 1.6/L4.0 Near Pacific Grove, from south of PiedmontAvenue to Scenic Drive. Widen shoulders.

2378 1C250 0

3,138

RW:

Subtotal:

201.015

3,138

2017/18 E&P:

PS&E:

RW:

Con:

Const:

715

1,093

17

786

2,611


0512000107 7/12/2016

6/22/2018

12/26/2017

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Collisions Reduced

1/25/2019Begin Con:

68 1.6/L4.1 Near Pacific Grove, from Piedmont Avenueto Scenic Drive. Pavement overlay andinstall centerline rumble strips.

2604 1G450 14

2,525

RW:

Subtotal:

201.010

2,539

2017/18 E&P:

PS&E:

RW:

Con:

Const:

276

491

34

361

1,162


0515000031 6/16/2016

7/18/2017

2/27/2017

PA&ED:

RTL:

RW Cert:

276.0

Performance Measure

Collisions Reduced

1/31/2018Begin Con:

101 53.2 In Greenfield, near Maple Avenue.Landscape mitigation for PPNO 2470.

2470Y 1E051 0

122

RW:

Subtotal:

201.015

122

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

407

18

246

671


0515000079 6/26/2013

4/6/2018

11/8/2017

PA&ED:

RTL:

RW Cert:

30.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 158 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

101 53.9/57.1 Near Greenfield, from Walnut Avenue to2.4 miles north of North GreenfieldOvercrossing. Install median barrier.

2596 1G380 5

4,190

RW:

Subtotal:

201.010

4,195

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,030

56

1,240

2,326


0515000007 6/18/2015

3/1/2017

10/12/2016

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Collisions Reduced


101 73.0/96.8 In Monterey and San Benito counties fromnorth of North Gonzalez Overcrossing tothe Santa Clara County line. Roadsidesafety improvements.

2571 1F900 456

2,814

RW:

Subtotal:

201.235

3,270

2019/20 E&P:

PS&E:

RW:

Con:

Const:

715

1,090

175

1,044

3,024


0514000073 10/1/2018

6/15/2020

6/1/2020

PA&ED:

RTL:

RW Cert:

57.0

Performance Measure

Location(s)

12/2/2020Begin Con:

183 R1.8/R8.6 In and near Salinas, from Davis Road toBlackie Road. Install centerline andshoulder rumble strips.

2597 1G390 0

1,390

RW:

Subtotal:

201.010

1,390

2017/18 E&P:

PS&E:

RW:

Con:

Const:

280

473

35

297

1,085


0515000008 3/1/2016

10/19/2017

6/1/2017

PA&ED:

RTL:

RW Cert:

23.0

Performance Measure

Collisions Reduced

6/6/2018Begin Con:

March 16, 2016

Exhibit H

Page 159 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

198 22.4/22.8 Near San Lucas, from 0.1 mile west ofNorth Fork Road to 0.3 mile east of NorthFork Road. Widen and repave roadway tocorrect cross-slope.

2420 1C660 51

1,805

RW:

Subtotal:

201.010

1,856

2016/17 E&P:

PS&E:

RW:

Con:

Const:

650

834

315

584

2,383


0512000186 11/3/2015

2/21/2017

2/13/2017

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

8/29/2017Begin Con:

VAR In Monterey, Santa Cruz and San Benitocounties, on various routes at variouslocations. Replace and install advancecurve warning signs.

2595 1G310 48

1,852

RW:

Subtotal:

201.015

1,900

2018/19 E&P:

PS&E:

RW:

Con:

Const:

754

1,044

35

552

2,385


0514000140 7/3/2018

5/1/2019

4/29/2019

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Collisions Reduced

9/25/2019Begin Con:

VAR In and near Carmel, Monterey, andSeaside, on Routes 1 and 68 at variouslocations. Roadside maintenance safetyimprovements.

2458 1C990 18

3,057

RW:

Subtotal:

201.235

3,075

2017/18 E&P:

PS&E:

RW:

Con:

Const:

430

935

30

901

2,296


0513000022 1/15/2016

9/27/2017

3/21/2017

PA&ED:

RTL:

RW Cert:

63.0

Performance Measure

Location(s)

5/25/2018Begin Con:

March 16, 2016

Exhibit H

Page 160 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

BRIDGE PRESERVATION

101 62.1/63.2 Near Soledad, from Route 146 to FrontStreet at the North Soledad Overhead No.44-91R. Rehabilitate bridge.

9700 0F970 1,578

6,674

RW:

Subtotal:

201.110

8,252

2017/18 E&P:

PS&E:

RW:

Con:

Const:

34

1,416

58

1,392

2,900


0513000017 9/2/2014

4/6/2018

3/2/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

11/9/2018Begin Con:

101 R41.4/R41.8 In and near King City, at the Salinas RiverBridge No. 44- 32. Bridge seismic retrofitand bridge rail replacement.


2454 1C960 2,552

0

RW:

Subtotal:

201.113

2,552

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,203

4,079

80

0

6,362


0513000019 3/30/2017

5/24/2018

4/23/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 161 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

101 R6.7 Near Paso Robles, at San Antonio RiverBridge No 44-0141L/R. Bridge seismicrestoration.

2565 1F820 841

7,734

RW:

Subtotal:

201.113

8,575

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,529

1,800

15

2,236

5,580


0514000064 9/7/2018

4/29/2020

2/11/2020

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)


156 R1.1/R2.1 Near Castroville, from Route 183 toCastroville Boulevard. Upgrade bridgerailing and widen overhead.

0900A 0A090 467

4,500

RW:

Subtotal:

201.112

4,967

2017/18 E&P:

PS&E:

RW:

Con:

Const:

70

1,800

130

1,100

3,100


0513000028 9/2/2014

4/3/2018

1/11/2018

PA&ED:

RTL:

RW Cert:

392.0

Performance Measure

Linear Feet

10/5/2018Begin Con:

March 16, 2016

Exhibit H

Page 162 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones


1 2.5/67.3 South of Carmel, at seven (7) locationsfrom north of the San Luis Obispo Countyline to south of Malpaso Creek Bridge.Rehabilitate and/or replace culverts.

2478 1F080 84

3,279

RW:

Subtotal:

201.151

3,363

2017/18 E&P:

PS&E:

RW:

Con:

Const:

672

1,154

288

783

2,897


0513000052 4/1/2016

4/9/2018

3/29/2018

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Drainage System(s)


1 20.4 Near Lucia, at 0.6 mile south of LimekilnCreek Bridge. Replace culvert.

2230 0Q500 23

1,527

RW:

Subtotal:

201.151

1,550

2019/20 E&P:

PS&E:

RW:

Con:

Const:

936

1,124

113

575

2,748


0500020288 7/2/2018

2/3/2020

10/28/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Drainage System(s)

6/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 163 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

1 39.8/74.6 In and near Big Sur and Carmel, from TorreCanyon Bridge to San Luis Avenue.Pavement rehabilitation.

2534 1F680 31

24,335

RW:

Subtotal:

201.121

24,366

2018/19 E&P:

PS&E:

RW:

Con:

Const:

858

1,427

41

2,828

5,154


0514000046 3/14/2018

6/13/2019

5/23/2019

PA&ED:

RTL:

RW Cert:

72.1

Performance Measure

Lane Miles

8/20/2020Begin Con:

101 73.8/87.3 In and near Salinas, from north of NorthGonzales Overcrossing to East MarketStreet. Pavement rehabilitation.

2540 1F700 70

19,400

RW:

Subtotal:

201.121

19,470

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

2,100

90

2,300

4,490


0514000055 7/1/2016

10/29/2018

4/4/2018

PA&ED:

RTL:

RW Cert:

54.0

Performance Measure

Lane Miles

5/8/2019Begin Con:

101 87.3/R91.5 In Salinas, from East Market Street tosouth of Russell/Espinosa Road.Rehabilitate pavement.


2474 1C890 95

0

RW:

Subtotal:

201.122

95

2017/18 E&P:

PS&E:

RW:

Con:

Const:

780

2,060

180

0

3,020


0513000009 12/1/2015

4/26/2018

4/26/2018

PA&ED:

RTL:

RW Cert:

17.2

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 164 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

101 R28.0/R30.6 Near King City, from south of Paris ValleyRoad Overcrossing to RanchoUndercrossing. Roadway rehabilitation.


2546 1F740 0

0

RW:

Subtotal:

201.122

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

11

1,820

42

0

1,873


0514000049 7/1/2014

12/7/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

10.5

Performance Measure

Lane Miles

5/24/2019Begin Con:

101 R36.9/43.2 In and near King City, from south of WildHorse Road to north of Jolon Road.Rehabilitate pavement.


2548 1F750 15

0

RW:

Subtotal:

201.122

15

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

2,382

70

0

2,452


0514000050 3/2/2015

6/1/2018

6/14/2017

PA&ED:

RTL:

RW Cert:

17.2

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 165 of 392


ProgramYear Capital


ProgramCode Support

Monterey($1,000)

EFIS Milestones

MOBILITY

68 L4.0/R18.1 Near the cities of Monterey and Salinas,from Route 1 to Spreckels Boulevard.Install Traffic Management System (TMS)elements.

4019 0N190 200

3,220

RW:

Subtotal:

201.315

3,420

2016/17 E&P:

PS&E:

RW:

Con:

Const:

260

480

100

290

1,130


0513000142 10/13/2015

3/6/2017

2/14/2017

PA&ED:

RTL:

RW Cert:

28.0

Performance Measure

Field Elements

3/22/2018Begin Con:

CountyMonterey

E&P:

PS&E:

RW:

Con:

7,113

110,858

RW:

Subtotal: 117,971

Const:

16,248

31,676

2,807

21,425

72,156


March 16, 2016

Exhibit H

Page 166 of 392


ProgramYear Capital


ProgramCode Support

Napa($1,000)

EFIS Milestones


121 14.8 Near Napa, at 1.5 miles south of WoodenValley Road. Install rock bolts and flexiblecable mesh to mitigate rockfall.

1488Q 3J740 144

891

RW:

Subtotal:

201.131

1,035

2017/18 E&P:

PS&E:

RW:

Con:

Const:

400

360

85

190

1,035


0415000191 2/3/2017

9/1/2017

9/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

5/11/2018Begin Con:

121 20.5/20.7 Near the city of Napa, at south of Route128. Embankment stabilization and culvertrepair.

1485Q 2J570 65

1,822

RW:

Subtotal:

201.131

1,887

2017/18 E&P:

PS&E:

RW:

Con:

Const:

372

427

42

295

1,136


0414000530 5/23/2017

6/1/2018

5/1/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 167 of 392


ProgramYear Capital


ProgramCode Support

Napa($1,000)

EFIS Milestones

COLLISION REDUCTION

29 11.4 In Napa, at northbound ramps and 1stStreet. Construct roundabout.

1488P 2J100 280

3,780

RW:

Subtotal:

201.010

4,060

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

250

0

1,144

1,394


0414000426 7/7/2016

6/30/2017

6/16/2017

PA&ED:

RTL:

RW Cert:

48.0

Performance Measure

Collisions Reduced

2/1/2018Begin Con:

29 11.9 In Napa, on southbound on-ramp fromSolano Avenue to Route 29. Constructconcrete barrier.

0116Q 4G490 10

1,242

RW:

Subtotal:

201.015

1,252

2016/17 E&P:

PS&E:

RW:

Con:

Const:

306

486

18

90

900


0412000491 1/6/2016

2/28/2017

2/28/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Collisions Reduced

9/28/2017Begin Con:

March 16, 2016

Exhibit H

Page 168 of 392


ProgramYear Capital


ProgramCode Support

Napa($1,000)

EFIS Milestones

121 0.7 Near Napa, at Huichica Creek (PM 0.75).Roadway widening.

0775G 4G210 220

8,700

RW:

Subtotal:

201.010

8,920

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,350

1,530

90

900

3,870


0412000310 12/30/2016

6/1/2018

6/1/2018

PA&ED:

RTL:

RW Cert:

13.0

Performance Measure

Collisions Reduced

1/4/2019Begin Con:

MANDATES

29 36.9/38.0 In Calistoga, on Route 29 from postmile36.9 to 38.0 at various locations; also onRoute 128 from postmile 4.0 to 4.5 atvarious locations. Construct Americanswith Disabilities Act (ADA) ramps.

0371Q 3G140 561

1,422

RW:

Subtotal:

201.361

1,983

2016/17 E&P:

PS&E:

RW:

Con:

Const:

700

500

175

300

1,675


0412021276 3/15/2016

6/1/2017

6/1/2017

PA&ED:

RTL:

RW Cert:

29.0

Performance Measure

Curb Ramps

4/2/2018Begin Con:

March 16, 2016

Exhibit H

Page 169 of 392


ProgramYear Capital


ProgramCode Support

Napa($1,000)

EFIS Milestones

BRIDGE PRESERVATION

29 32.1/42.8 In and near Saint Helena and Calistoga, atMill Creek Bridge No. 21-0056, GarnettCreek Branch Bridge No. 21-0111, and NoName Creek Bridge No. 21-0100. Bridgepreventive maintenance.

1482P 2J770 495

2,844

RW:

Subtotal:

201.119

3,339

2019/20 E&P:

PS&E:

RW:

Con:

Const:

900

710

236

850

2,696


0415000003 9/1/2018

4/15/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)


29 39.1 Near Calistoga, at Garnett Creek Bridge No.21-0005. Bridge preventativemaintenance.

1483E 2J880 317

1,100

RW:

Subtotal:

201.119

1,417

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,320

1,100

330

1,100

3,850


0415000021 9/1/2018

4/15/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 170 of 392


ProgramYear Capital


ProgramCode Support

Napa($1,000)

EFIS Milestones

29 47.0/47.2 Near Calistoga, at Troutdale Creek BridgeNo. 21-0004. Plant establishment.

0382E 4A09A 5

100

RW:

Subtotal:

201.111

105

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

90

5

80

175


0415000012 7/28/2013

11/28/2016

11/14/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/15/2017Begin Con:

121 18.6 Near Napa, at Capell Creek Bridge No. 21-0064. Bridge rehabilitation.

1489K 4J210 225

2,440

RW:

Subtotal:

201.110

2,665

2019/20 E&P:

PS&E:

RW:

Con:

Const:

490

735

100

735

2,060


0415000288 9/1/2018

4/15/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


121 6.4 In Napa, at Tulucay Creek Bridge No. 21-0003. Repair bridge girders.

0086U 4G920 262

2,170

RW:

Subtotal:

201.119

2,432

2017/18 E&P:

PS&E:

RW:

Con:

Const:

378

357

208

512

1,455


0413000062 12/30/2016

3/2/2018

2/23/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

12/7/2018Begin Con:

March 16, 2016

Exhibit H

Page 171 of 392


ProgramYear Capital


ProgramCode Support

Napa($1,000)

EFIS Milestones

128 19.7/20.7 Near Napa, at Capell Creek Bridge No. 21-0078. Rehabilitate bridge.

0830B 4G840 239

12,710

RW:

Subtotal:

201.110

12,949

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,560

1,560

216

1,940

5,276


0413000051 6/15/2016

4/30/2018

3/31/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


128 R7.4 Near Rutherford, at Conn Creek Bridge No.21-0021. Replace bridge.

0587H 1G430 20

7,165

RW:

Subtotal:

201.111

7,185

2016/17 E&P:

PS&E:

RW:

Con:

Const:

960

1,050

150

1,000

3,160


0412000126 10/5/2015

4/3/2017

4/3/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 172 of 392


ProgramYear Capital


ProgramCode Support

Napa($1,000)

EFIS Milestones


29 13.5/25.5 In and near Napa and Yountville, fromnorth of Trancas Street/Redwood Road toMee Lane. Rehabilitate pavement.

0378E 4H200 95

17,100

RW:

Subtotal:

201.121

17,195

2016/17 E&P:

PS&E:

RW:

Con:

Const:

510

1,900

35

2,100

4,545


0413000258 1/29/2016

6/1/2017

8/1/2017

PA&ED:

RTL:

RW Cert:

36.0

Performance Measure

Lane Miles

1/28/2018Begin Con:

CountyNapa

E&P:

PS&E:

RW:

Con:

2,938

63,486

RW:

Subtotal: 66,424

Const:

9,246

11,055

1,690

11,236

33,227


March 16, 2016

Exhibit H

Page 173 of 392


ProgramYear Capital


ProgramCode Support

Nevada($1,000)

EFIS Milestones


80 18.3/19.3 In Truckee, from Polaris Undercrossing toDonner Pass Inspection Facility. Constructwater supply line.

4295 1H260 12

2,349

RW:

Subtotal:

201.131

2,361

2016/17 E&P:

PS&E:

RW:

Con:

Const:

405

558

87

572

1,622


0316000079 7/1/2016

3/1/2017

3/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/1/2018Begin Con:

COLLISION REDUCTION

80 0.0/20.0 In and near Truckee, from east of KingvaleUndercrossing to west of Union Mills Bridgeand Overhead. Replace guardrail withconcrete barrier.

4288 4F600 62

6,220

RW:

Subtotal:

201.015

6,282

2018/19 E&P:

PS&E:

RW:

Con:

Const:

410

660

30

770

1,870


0314000228 8/1/2017

11/1/2018

10/15/2018

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Collisions Reduced

4/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 174 of 392


ProgramYear Capital


ProgramCode Support

Nevada($1,000)

EFIS Milestones

174 2.7/4.6 Near Rollins Lake, from Maple Way to YouBet Road. Realign roadway curves.

4451 4F370 2,156

17,000

RW:

Subtotal:

201.010

19,156

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,700

2,100

2,300

3,200

9,300


0314000152 7/1/2016

2/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

72.0

Performance Measure

Collisions Reduced

7/1/2018Begin Con:

MANDATES

174 9.7/10.1 In Grass Valley, from Park Street to Route20. Upgrade pedestrian infrastructure tomeet Americans with Disabilities Act (ADA)requirements.

4450 3F680 150

1,660

RW:

Subtotal:

201.361

1,810

2018/19 E&P:

PS&E:

RW:

Con:

Const:

180

330

86

360

956


0313000047 7/3/2017

1/1/2019

12/3/2018

PA&ED:

RTL:

RW Cert:

85.7

Performance Measure

Curb Ramps

9/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 175 of 392


ProgramYear Capital


ProgramCode Support

Nevada($1,000)

EFIS Milestones


49 23.2/R32.6 Near Nevada City, from 1.3 miles north ofSouth Yuba River Bridge to Yuba CountyLine. Rehabilitate pavement.

4122 4F740 0

5,708

RW:

Subtotal:

201.121

5,708

2016/17 E&P:

PS&E:

RW:

Con:

Const:

465

485

60

1,065

2,075


0314000265 2/1/2016

9/1/2016

9/1/2016

PA&ED:

RTL:

RW Cert:

18.8

Performance Measure

Lane Miles

4/1/2017Begin Con:

49 7.5/R14.4 In and near Grass Valley, from Lime KilnRoad to Route 20. Rehabilitate culverts.


4123 0H220 80

0

RW:

Subtotal:

201.151

80

2018/19 E&P:

PS&E:

RW:

Con:

Const:

440

550

350

0

1,340


0315000113 9/1/2017

11/1/2018

10/1/2018

PA&ED:

RTL:

RW Cert:

38.0

Performance Measure

Drainage System(s)

4/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 176 of 392


ProgramYear Capital


ProgramCode Support

Nevada($1,000)

EFIS Milestones

80 29.1/29.4 Near Truckee, from east of Floriston Roadto west of Farad Undercrossing. Stabilizecut-slope.

4287 3F250 200

9,690

RW:

Subtotal:

201.150

9,890

2018/19 E&P:

PS&E:

RW:

Con:

Const:

570

840

110

1,110

2,630


0312000133 8/1/2017

10/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

4/1/2019Begin Con:

MOBILITY

49 VAR In various counties on various routes atvarious locations. Repair and install vehiclecensus count stations.

4125 0H420 30

9,200

RW:

Subtotal:

201.315

9,230

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,000

1,000

180

1,800

3,980


0315000166 1/1/2019

10/1/2019

9/1/2019

PA&ED:

RTL:

RW Cert:

470.0

Performance Measure

Field Elements

3/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 177 of 392


ProgramYear Capital


ProgramCode Support

Nevada($1,000)

EFIS Milestones

FACILITIES

80 19.0/19.4 In Truckee, at the Donner Pass InspectionFacility; also in Nevada County at Floriston,at the Floriston sand and salt houses (PM27.4). Construct new sand/salt house anddemolish existing.

4296 3F920 17

2,478

RW:

Subtotal:

201.352

2,495

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

100

80

625

805


0313000239 6/1/2016

7/17/2018

6/25/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

3/20/2019Begin Con:

CountyNevada

E&P:

PS&E:

RW:

Con:

2,707

54,305

RW:

Subtotal: 57,012

Const:

5,170

6,623

3,283

9,502

24,578


March 16, 2016

Exhibit H

Page 178 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones


1 R18.4 In Newport Beach, at North Arm NewportBay Bridge No. 55-0614. Rebuild failedslope paving and bike trail and constructcut-off wall.

2382 0N910 30

1,183

RW:

Subtotal:

201.131

1,213

2016/17 E&P:

PS&E:

RW:

Con:

Const:

500

700

0

400

1,600


1215000008 3/1/2016

9/1/2016

5/25/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


COLLISION REDUCTION

1 24.3 In Huntington Beach, at Huntington Street.Modify traffic signal and add additionallighting.

2442 0P020 98

627

RW:

Subtotal:

201.010

725

2016/17 E&P:

PS&E:

RW:

Con:

Const:

190

330

200

280

1,000


1215000023 4/1/2016

6/16/2017

6/15/2017

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 179 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

5 22.0/R24.3 In Irvine, from north of Bake Parkwaymerge to south of Jeffrey Road. Overlaypavement with Open Graded AsphaltConcrete (OGAC) and install MidwestGuardrail System (MGS).

2751B 0N650 8

3,000

RW:

Subtotal:

201.010

3,008

2017/18 E&P:

PS&E:

RW:

Con:

Const:

195

405

0

425

1,025


1214000076 11/1/2016

2/1/2018

1/2/2018

PA&ED:

RTL:

RW Cert:

70.0

Performance Measure

Collisions Reduced

11/1/2018Begin Con:

5 31.0/33.3 In Santa Ana, from south of 4th Street toBroadway. Roadside safety improvements.

2841 0N510 0

1,900

RW:

Subtotal:

201.235

1,900

2018/19 E&P:

PS&E:

RW:

Con:

Const:

285

390

0

325

1,000


1214000054 4/1/2018

4/1/2019

3/1/2019

PA&ED:

RTL:

RW Cert:

36.0

Performance Measure

Location(s)

12/1/2019Begin Con:

5 33.3/34.5 In the cities of Santa Ana and Orange, fromBroadway to the Santa Ana River; also onRoute 22 from Santa Ana River to MainStreet, and on Route 57 from Route 5 toChapman Avenue. Enhance highwayworker safety with access gates and othermeasures.

2859A 0N080 0

4,600

RW:

Subtotal:

201.235

4,600

2016/17 E&P:

PS&E:

RW:

Con:

Const:

270

490

90

550

1,400


1213000100 2/1/2016

2/1/2017

11/1/2016

PA&ED:

RTL:

RW Cert:

65.0

Performance Measure

Location(s)

10/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 180 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

5 33.7 In Santa Ana, at the northbound connectorto westbound Route 22. Groove pavement,upgrade drainage system, and install newdelineation to improve wet pavementconditions. Also, upgrade guardrail.

2860G 0N280 5

585

RW:

Subtotal:

201.010

590

2016/17 E&P:

PS&E:

RW:

Con:

Const:

30

283

11

220

544


1213000191 8/1/2015

8/10/2016

4/1/2016

PA&ED:

RTL:

RW Cert:

17.0

Performance Measure

Collisions Reduced

2/8/2017Begin Con:

5 34.5/37.4 In the city of Orange and Anaheim fromSanta Ana River to Harbor Boulevard.Grove existing concrete pavement.

2860M 0N640 0

2,103

RW:

Subtotal:

201.010

2,103

2016/17 E&P:

PS&E:

RW:

Con:

Const:

130

690

0

650

1,470


1214000075 3/1/2016

5/1/2017

1/17/2017

PA&ED:

RTL:

RW Cert:

102.0

Performance Measure

Collisions Reduced


22 R3.9/R10.8 In the cities of Garden Grove, Orange andSanta Ana, from Route 39 (BeachBoulevard) to Route 5. Modify ramps andadd auxiliary lane.

2941 0M900 20

10,522

RW:

Subtotal:

201.010

10,542

2017/18 E&P:

PS&E:

RW:

Con:

Const:

950

2,000

200

2,100

5,250


1213000017 3/15/2017

6/15/2018

5/15/2018

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 181 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

39 0.6/22.2 In Huntington Beach, Anaheim and LaHabra at various intersections. Modifytraffic signals and enhance lighting.

3089A 0M520 25

2,300

RW:

Subtotal:

201.010

2,325

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

855

15

945

1,815


1212000096 5/20/2015

8/30/2017

8/11/2017

PA&ED:

RTL:

RW Cert:

165.0

Performance Measure

Collisions Reduced

2/19/2018Begin Con:

39 1.8 In the city of Huntington Beach, at UticaAvenue. Intersection improvement.

3104 0N990 45

580

RW:

Subtotal:

201.010

625

2017/18 E&P:

PS&E:

RW:

Con:

Const:

117

293

94

293

797


1215000017 6/5/2016

4/4/2018

10/27/2017

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced


39 5.7 In Huntington Beach at Center Avenue;also in Buena Park, at Route 91 off ramps(PM 14.4). Improve lighting and modifytraffic signals.

3143A 0N710 20

844

RW:

Subtotal:

201.010

864

2016/17 E&P:

PS&E:

RW:

Con:

Const:

164

445

0

609

1,218


1214000092 1/5/2016

1/4/2017

11/28/2016

PA&ED:

RTL:

RW Cert:

93.0

Performance Measure

Collisions Reduced

4/7/2017Begin Con:

March 16, 2016

Exhibit H

Page 182 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

55 12.0/13.4 In the cities of Orange and Tustin, fromnorth of 17th Street to north of La VetaAvenue. Roadside safety improvements.

3573 0N500 0

1,900

RW:

Subtotal:

201.235

1,900

2018/19 E&P:

PS&E:

RW:

Con:

Const:

285

390

0

325

1,000


1214000053 10/1/2017

10/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Location(s)

5/1/2019Begin Con:

55 13.2/R17.8 In the city of Orange, from La Veta Avenueto Route 91. Roadside safetyimprovements.

3535 0N530 0

2,000

RW:

Subtotal:

201.235

2,000

2019/20 E&P:

PS&E:

RW:

Con:

Const:

300

440

0

360

1,100


1214000056 4/1/2019

4/1/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Location(s)

12/1/2020Begin Con:

73 10.0/28.0 In the cities of San Juan Capistrano,Laguna Nigel, Laguna Hills, Aliso Viejo,Laguna Beach, Irvine, Newport Beach, andCosta Mesa from Route 5 to Route 405.Upgrade highway safety features.

4051A 0N720 0

16,500

RW:

Subtotal:

201.015

16,500

2019/20 E&P:

PS&E:

RW:

Con:

Const:

730

2,600

58

3,200

6,588


1214000093 8/4/2017

8/1/2019

5/15/2019

PA&ED:

RTL:

RW Cert:

108.0

Performance Measure

Collisions Reduced

3/13/2020Begin Con:

March 16, 2016

Exhibit H

Page 183 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

74 2.9/5.1 Near San Juan Capistrano, from east ofAntonio Parkway/La Pata Avenue to west ofConrock entrance. Landscape and plantestablishment project.

4124B 0L722 20

850

RW:

Subtotal:

201.010

870

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

400

0

620

1,020


1214000104 9/1/2017

9/1/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Collisions Reduced

5/1/2019Begin Con:

91 5.2/6.4 In Anaheim and Placentia from StateCollege boulevard to La Palma Avenue; alsoon Route 57 from south of La PalmaAvenue to south of Orangethorpe Avenue.Enhance highway worker safety withaccess gates, miscellaneous paving andother measures.

4558A 0N090 0

3,400

RW:

Subtotal:

201.235

3,400

2017/18 E&P:

PS&E:

RW:

Con:

Const:

200

340

60

400

1,000


1213000101 10/1/2016

10/1/2017

9/1/2017

PA&ED:

RTL:

RW Cert:

60.0

Performance Measure

Location(s)

4/1/2018Begin Con:

91 5.8/R9.3 In Anaheim, from east of S. State CollegeBoulevard to west of S. Lakeview Avenue;also on various routes at various locations.Install safety lighting, upgrade guardrailsand end treatments.

4595 0M610 30

5,180

RW:

Subtotal:

201.010

5,210

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,674

30

1,240

2,944


1212000121 2/2/2015

8/1/2016

4/1/2016

PA&ED:

RTL:

RW Cert:

154.0

Performance Measure

Collisions Reduced

1/2/2017Begin Con:

March 16, 2016

Exhibit H

Page 184 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

133 0.9/1.2 In Laguna Beach, at and north of CanyonAcres Drive. Extend the northbound lanereduction transition.

4769 0N870 892

833

RW:

Subtotal:

201.010

1,725

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

1,100

150

471

1,721


1214000124 1/4/2016

2/1/2018

1/1/2018

PA&ED:

RTL:

RW Cert:

34.0

Performance Measure

Collisions Reduced

1/1/2020Begin Con:

133 3.1/3.6 In Laguna Beach, from 1700 feet south to1300 feet north of El Toro Road. Extendlanes in both directions.

4793 0N060 1,230

3,870

RW:

Subtotal:

201.010

5,100

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,215

1,820

550

1,306

4,891


1213000097 2/28/2017

5/31/2018

4/24/2018

PA&ED:

RTL:

RW Cert:

65.0

Performance Measure

Collisions Reduced

11/7/2018Begin Con:

133 3.4/13.6 In and near Laguna Beach and Irvine, fromEl Toro Road to Route 241. Flatten steepembankments, replace and upgradeguardrail and terminal systems, installthrie-beam median barrier and replace K-rail with concrete barrier.

4795A 0N660 0

6,960

RW:

Subtotal:

201.015

6,960

2018/19 E&P:

PS&E:

RW:

Con:

Const:

830

1,750

70

1,950

4,600


1214000077 12/11/2017

5/17/2019

4/15/2019

PA&ED:

RTL:

RW Cert:

63.0

Performance Measure

Collisions Reduced

9/19/2019Begin Con:

March 16, 2016

Exhibit H

Page 185 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

133 R7.8/13.7 In and near Irvine, from south of Route405 to north of Route 241. Enhancehighway worker safety with access gates,miscellaneous paving, and other measures.

4839A 0N100 0

1,900

RW:

Subtotal:

201.235

1,900

2017/18 E&P:

PS&E:

RW:

Con:

Const:

200

340

60

400

1,000


1213000102 4/1/2017

4/1/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

25.0

Performance Measure

Location(s)

11/1/2018Begin Con:

405 7.3/11.8 In Irvine, and Costa Mesa, from VonKarmen Avenue to west of HarborBoulevard. Roadside safety improvements.

4999D 0N520 0

1,900

RW:

Subtotal:

201.235

1,900

2019/20 E&P:

PS&E:

RW:

Con:

Const:

285

390

0

325

1,000


1214000055 10/1/2018

10/1/2019

9/1/2019

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Location(s)

6/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 186 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

MANDATES

1 11.6/11.9 Near Laguna Beach, from north of IrvineCove Drive to Moro Ridge Road. Stormwater mitigation.

2314 0N260 0

935

RW:

Subtotal:

201.335

935

2017/18 E&P:

PS&E:

RW:

Con:

Const:

200

470

10

335

1,015


1213000186 10/30/2015

6/12/2017

5/19/2017

PA&ED:

RTL:

RW Cert:

0.3

Performance Measure

Acres

12/1/2017Begin Con:

1 7.9/10.5 In Laguna Beach, from south of RubyStreet to Ledroit Street. Upgradepedestrian facilities to Americans withDisabilities Act (ADA) standards.

2300 0M820 815

3,566

RW:

Subtotal:

201.378

4,381

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,225

1,825

1,450

1,600

6,100


1214000041 8/22/2017

10/2/2019

8/16/2019

PA&ED:

RTL:

RW Cert:

187.0

Performance Measure

Curb Ramps

4/8/2020Begin Con:

March 16, 2016

Exhibit H

Page 187 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

5 10.1/10.6 In San Juan Capistrano, from El HornoStreet to south of Junipero Serra Road;also in Irvine, from Route 133 to south ofSand Canyon Avenue (PM 23.2/R23.7).Reconstruct slopes and apply vegetation tocontrol sediment transport.

2632A 0P090 0

2,729

RW:

Subtotal:

201.335

2,729

2019/20 E&P:

PS&E:

RW:

Con:

Const:

400

600

50

650

1,700


1215000034 1/31/2017

2/26/2019

1/15/2019

PA&ED:

RTL:

RW Cert:

2.5

Performance Measure

Acres


57 16.3/20.9 In Fullerton and Placentia, fromOrangethorpe Avenue to Lambert Road.Upgrade pedestrian facilities to meetcurrent Americans with Disabilities Act(ADA) standards.

3799 0M480 20

1,100

RW:

Subtotal:

201.378

1,120

2018/19 E&P:

PS&E:

RW:

Con:

Const:

290

875

1

710

1,876


1214000042 5/1/2017

2/13/2019

1/3/2019

PA&ED:

RTL:

RW Cert:

91.0

Performance Measure

Curb Ramps

9/3/2019Begin Con:

74 0.1/1.8 In San Juan Capistrano, from Route 5 tothe San Juan Capistrano city line. Upgradepedestrian facilities to meet currentAmericans with Disabilities Act (ADA)standards.

4097C 0M090 122

1,307

RW:

Subtotal:

201.361

1,429

2018/19 E&P:

PS&E:

RW:

Con:

Const:

290

940

600

910

2,740


1200020302 1/4/2017

4/2/2019

1/2/2019

PA&ED:

RTL:

RW Cert:

48.0

Performance Measure

Curb Ramps

12/3/2019Begin Con:

March 16, 2016

Exhibit H

Page 188 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

90 0.6/8.0 In La Habra, Fullerton, Brea, and Placentia,from Route 39 (Beach Blvd.) to west ofRose Drive. Americans with Disabilities Act(ADA) improvements.

4317 0M910 760

4,472

RW:

Subtotal:

201.378

5,232

2016/17 E&P:

PS&E:

RW:

Con:

Const:

740

2,605

2,500

1,570

7,415


1213000036 11/3/2015

6/1/2017

5/17/2017

PA&ED:

RTL:

RW Cert:

51.0

Performance Measure

Curb Ramps

1/3/2018Begin Con:

142 3.5/4.7 In Brea, from east of Chino Hills State Parkentrance to east of Olinda Drive. Stormwater mitigation.

5380A 0N730 200

3,100

RW:

Subtotal:

201.335

3,300

2019/20 E&P:

PS&E:

RW:

Con:

Const:

456

800

380

785

2,421


1214000095 8/1/2018

6/2/2020

5/4/2020

PA&ED:

RTL:

RW Cert:

1.7

Performance Measure

Acres

11/9/2020Begin Con:

March 16, 2016

Exhibit H

Page 189 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

BRIDGE PRESERVATION

1 9.3 In Laguna Beach, at Route 133 (BroadwayStreet). Replace bridge. FinancialContribution Only (FCO)

2293 0M990 230

1,164

RW:

Subtotal:

201.110

1,394

2017/18 E&P:

PS&E:

RW:

Con:

Const:

62

103

21

103

289


1213000086 10/30/2015

6/12/2017

5/19/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

12/1/2017Begin Con:


1 20.5/20.9 In Newport Beach, from north of SuperiorAvenue to 60th Street. Rehabilitatedrainage system.

2403A 0N930 10

1,095

RW:

Subtotal:

201.151

1,105

2018/19 E&P:

PS&E:

RW:

Con:

Const:

250

400

0

400

1,050


1215000009 4/5/2017

5/22/2018

9/25/2017

PA&ED:

RTL:

RW Cert:

14.0

Performance Measure

Drainage System(s)

12/3/2018Begin Con:

March 16, 2016

Exhibit H

Page 190 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

22 R9.1 In Garden Grove, at Haster Streetwestbound off-ramp. Upgrade drainagesystem.

2948 0N920 100

1,149

RW:

Subtotal:

201.151

1,249

2019/20 E&P:

PS&E:

RW:

Con:

Const:

234

410

30

468

1,142


1215000010 8/1/2018

8/15/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Drainage System(s)

2/15/2020Begin Con:

39 12.4/17.2 In Anaheim and Buena Park, at LincolnAvenue (PM 12.4/12.9); at Route 91 (PM14.3/14.5) and from Route 5 to RosecransAvenue (PM 15.1/17.4). Roadwayrehabilitation.


3174 0J400 36

0

RW:

Subtotal:

201.121

36

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,251

220

0

1,471


1200020177 2/17/2014

4/15/2017

5/26/2016

PA&ED:

RTL:

RW Cert:

14.0

Performance Measure

Lane Miles

1/5/2018Begin Con:

39 9.8/10.5 In Stanton, from south of Bever Place tosouth of Katella Avenue. Rehabilitatedrainage system to alleviate flooding.

3184 0H270 341

2,709

RW:

Subtotal:

201.151

3,050

2016/17 E&P:

PS&E:

RW:

Con:

Const:

233

550

35

650

1,468


1200000211 6/25/2015

9/28/2016

8/16/2016

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Drainage System(s)

4/12/2017Begin Con:

March 16, 2016

Exhibit H

Page 191 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

73 22.5/R25.7 In and near Irvine and Newport Beach,from Bonita Canyon Road/New Ford Roadto north of Campus Drive. RehabilitatePavement.

4096M 0M960 0

5,400

RW:

Subtotal:

201.121

5,400

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

514

49

690

1,253


1213000068 6/30/2015

1/3/2017

10/5/2016

PA&ED:

RTL:

RW Cert:

22.4

Performance Measure

Lane Miles

8/3/2017Begin Con:

91 R9.8/R18.9 In the City of Anaheim, from west ofLakeview Avenue to Orange/RiversideCounty line. Pavement rehabilitation.

5364 0N320 0

5,750

RW:

Subtotal:

201.121

5,750

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

1,740

0

1,740

3,480


1213000196 6/6/2015

7/1/2018

5/1/2018

PA&ED:

RTL:

RW Cert:

90.0

Performance Measure

Lane Miles

10/1/2018Begin Con:

142 R0.8/2.9 In and near Brea, from Route 90 to east ofBrea Hills Avenue. Pavement rehabilitation.

5364 0N600 6,826

5,750

RW:

Subtotal:

201.121

12,576

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

2,040

500

2,490

5,030


1214000066 6/29/2014

6/1/2017

3/1/2017

PA&ED:

RTL:

RW Cert:

11.0

Performance Measure

Lane Miles

2/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 192 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

MOBILITY

5 23.2/30.2 In the cities of Santa Ana, Tustin andIrvine, from Route 133 to Route 55.Upgrade existing fiber optic communicationsystem, closed circuit television andelectronic equipment.

2753B 0H028 0

3,000

RW:

Subtotal:

201.315

3,000

2018/19 E&P:

PS&E:

RW:

Con:

Const:

330

780

0

750

1,860


1213000143 3/1/2017

8/1/2018

6/1/2018

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Field Elements

4/4/2019Begin Con:

5 33.0/43.2 In the cities of Orange, Anaheim, SantaAna, Fullerton and Buena Park, from MainStreet to Stanton Avenue. Install andmodify Intelligent Transportation Systemelements.

2859B 0P420 0

3,600

RW:

Subtotal:

201.315

3,600

2019/20 E&P:

PS&E:

RW:

Con:

Const:

170

770

80

480

1,500


1215000098 7/3/2017

7/9/2019

4/12/2019

PA&ED:

RTL:

RW Cert:

10.2

Performance Measure

Field Elements


March 16, 2016

Exhibit H

Page 193 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

55 R8.0/R9.2 In the cities of Santa Ana and Tustin, fromDyer Road on ramp to Edinger Avenue offramp. Construct northbound auxiliary lane.

3483 0G950 24,500

13,100

RW:

Subtotal:

201.310

37,600

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,400

3,500

1,500

2,800

9,200


1215000045 4/5/2017

6/3/2019

4/3/2019

PA&ED:

RTL:

RW Cert:

710.0

Performance Measure

1,000 Vehicle


57 10.7/16.6 In the cities of Orange, Anaheim andPlacentia, from Route 5 to north ofOrangethorpe Avenue. UpgradeTransportation Management System (TMS).

2530J 0N900 0

2,020

RW:

Subtotal:

201.315

2,020

2019/20 E&P:

PS&E:

RW:

Con:

Const:

150

400

50

380

980


1215000007 7/5/2017

7/1/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

5.9

Performance Measure

Field Elements

2/28/2020Begin Con:

91 R13.6 In Anaheim, at the Commercial VehicleEnforcement Facility (CVEF) Peralta WeighStation (Eastbound). Rehabilitate andupgrade CVEF.

4642A 0N490 0

3,650

RW:

Subtotal:

201.321

3,650

2018/19 E&P:

PS&E:

RW:

Con:

Const:

633

1,160

23

1,213

3,029


1214000050 10/2/2017

3/12/2019

3/5/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

9/13/2019Begin Con:

March 16, 2016

Exhibit H

Page 194 of 392


ProgramYear Capital


ProgramCode Support

Orange($1,000)

EFIS Milestones

91 R13.8 Near Anaheim, at the westbound PeraltaWeigh Station. Rehabilitate CommercialVehicle Enforcement Facility (CVEF).

4644A 0N270 0

3,373

RW:

Subtotal:

201.321

3,373

2017/18 E&P:

PS&E:

RW:

Con:

Const:

422

774

18

809

2,023


1213000187 7/1/2016

9/22/2017

5/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/1/2018Begin Con:

91 R2.6/7.2 In the cities of Buena Park, Anaheim andFullerton, from Route 39 (Beach Boulevard)to North Kraemer Boulevard. UpgradeTransportation Management System (TMS).

4532 0P410 0

3,200

RW:

Subtotal:

201.315

3,200

2019/20 E&P:

PS&E:

RW:

Con:

Const:

180

590

50

580

1,400


1215000099 7/5/2017

7/8/2019

4/15/2019

PA&ED:

RTL:

RW Cert:

8.7

Performance Measure

Field Elements

2/26/2020Begin Con:

CountyOrange

E&P:

PS&E:

RW:

Con:

36,383

145,706

RW:

Subtotal: 182,089

Const:

14,541

41,222

9,155

37,507

102,425


March 16, 2016

Exhibit H

Page 195 of 392


ProgramYear Capital


ProgramCode Support

Placer($1,000)

EFIS Milestones

COLLISION REDUCTION

65 R5.0/R6.0 In and near Roseville and Rocklin, fromRoute 80 to Galleria Boulevard/StanfordRanch Road. Construct northboundauxiliary lane.

5108 0H260 150

15,050

RW:

Subtotal:

201.010

15,200

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,100

2,500

300

2,600

6,500


0315000118 5/30/2016

3/31/2017

2/28/2017

PA&ED:

RTL:

RW Cert:

184.0

Performance Measure

Collisions Reduced

10/2/2017Begin Con:

80 41.4/42.2 Near Gold Run, at the Gold Run SafetyRoadside Rest Area. Replace waterdistribution system.

5103 3F480 0

1,836

RW:

Subtotal:

201.235

1,836

2016/17 E&P:

PS&E:

RW:

Con:

Const:

570

430

60

400

1,460


0313000017 12/15/2015

3/24/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

9/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 196 of 392


ProgramYear Capital


ProgramCode Support

Placer($1,000)

EFIS Milestones

BRIDGE PRESERVATION

80 28.7/R63.5 In Placer and Nevada Counties, at variouslocations. Rehabilitate or replace bridgesat six locations.


5097 2F570 200

0

RW:

Subtotal:

201.110

200

2019/20 E&P:

PS&E:

RW:

Con:

Const:

2,720

6,350

485

0

9,555


0300020615 1/2/2018

3/15/2020

2/28/2020

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Bridge(s)



49 3.1/7.5 In Auburn, from 0.1 mile south of Routes49/80 Separation to 0.1 mile north of DryCreek Road. Rehabilitate pavement.


4781 2F340 50

0

RW:

Subtotal:

201.120

50

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,400

1,300

1,100

0

4,800


0300020616 6/1/2016

4/2/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

22.0

Performance Measure

Lane Miles

10/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 197 of 392


ProgramYear Capital


ProgramCode Support

Placer($1,000)

EFIS Milestones

80 25.9/28.5 Near Weimar, from west of Applegate Roadto west of Weimar Cross Road. Drainagesystem rehabilitation.

5105 4F250 70

3,070

RW:

Subtotal:

201.151

3,140

2018/19 E&P:

PS&E:

RW:

Con:

Const:

220

430

140

610

1,400


0314000086 7/3/2017

1/15/2019

12/15/2018

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Drainage System(s)

9/5/2019Begin Con:

80 28.5/31.5 In and near Colfax, from 0.3 mile south ofWeimar overhead to 0.3 mile south ofIllinoistown overcrossing. Rehabilitateculvert.

5096 3E050 82

1,143

RW:

Subtotal:

201.151

1,225

2017/18 E&P:

PS&E:

RW:

Con:

Const:

190

260

60

380

890


0300020597 6/1/2016

10/1/2017

10/1/2017

PA&ED:

RTL:

RW Cert:

12.0

Performance Measure

Drainage System(s)

3/1/2018Begin Con:

80 31.5/36.9 In and near Colfax, from west ofIllinoistown Overcrossing to east of CapeHorn Undercrossing. Drainage systemrehabilitation.

5079 1E050 150

3,170

RW:

Subtotal:

201.151

3,320

2019/20 E&P:

PS&E:

RW:

Con:

Const:

230

440

140

600

1,410


0300020600 6/1/2017

8/15/2019

7/15/2019

PA&ED:

RTL:

RW Cert:

22.0

Performance Measure

Drainage System(s)

3/5/2020Begin Con:

March 16, 2016

Exhibit H

Page 198 of 392


ProgramYear Capital


ProgramCode Support

Placer($1,000)

EFIS Milestones

MOBILITY

80 2.8 In Roseville, at the Atlantic Street/EurekaRoad westbound on-ramp. Install rampmeters and widen ramp for storagecapacity.


5113 0H460 650

0

RW:

Subtotal:

201.310

650

2018/19 E&P:

PS&E:

RW:

Con:

Const:

700

700

130

0

1,530


0315000174 12/15/2016

10/1/2018

9/15/2018

PA&ED:

RTL:

RW Cert:

563.0

Performance Measure

1,000 Vehicle

4/15/2019Begin Con:

80 VAR In various counties on various routes atvarious locations. Upgrade ExtinguishableMessage Signs (EMS) to LED.

4291 0H400 0

1,600

RW:

Subtotal:

201.315

1,600

2019/20 E&P:

PS&E:

RW:

Con:

Const:

190

210

30

500

930


0315000164 1/1/2019

10/1/2019

9/1/2019

PA&ED:

RTL:

RW Cert:

62.0

Performance Measure

Field Elements

4/1/2020Begin Con:

CountyPlacer

E&P:

PS&E:

RW:

Con:

1,352

25,869

RW:

Subtotal: 27,221

Const:

8,320

12,620

2,445

5,090

28,475


March 16, 2016

Exhibit H

Page 199 of 392


ProgramYear Capital


ProgramCode Support

Plumas($1,000)

EFIS Milestones

COLLISION REDUCTION

70 11.5/11.9 Near Belden, from 2.1 miles to 1.6 mileswest of Chipps Creek Bridge. CurveImprovement.

3578 0H450 36

1,964

RW:

Subtotal:

201.010

2,000

2017/18 E&P:

PS&E:

RW:

Con:

Const:

360

406

19

357

1,142


0215000017 12/19/2016

5/23/2018

5/9/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced


BRIDGE PRESERVATION

70 14.9 Near Belden, at Yellow Creek Bridge No. 09-0008. Replace bridge.

3208 1C750 400

7,800

RW:

Subtotal:

201.113

8,200

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,620

1,460

140

2,000

5,220


0200000080 1/26/2015

11/3/2016

10/3/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

5/24/2017Begin Con:

March 16, 2016

Exhibit H

Page 200 of 392


ProgramYear Capital


ProgramCode Support

Plumas($1,000)

EFIS Milestones

89 29.5/30.5 Near Canyon Dam, at Lake AlmanorSpillway. Replace bridge.

3349 0E180 60

9,000

RW:

Subtotal:

201.113

9,060

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,100

1,300

300

1,600

4,300


0200000022 2/18/2015

3/1/2017

2/17/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

8/8/2017Begin Con:


70 0.0/70.0 In Plumas County from Butte County line toeast of Moach Road at various locations.Drainage rehabilitation.

3587 0H550 290

2,525

RW:

Subtotal:

201.151

2,815

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,060

710

1,090

920

3,780


0215000050 4/23/2018

7/11/2019

6/4/2019

PA&ED:

RTL:

RW Cert:

50.0

Performance Measure

Drainage System(s)

2/13/2020Begin Con:

March 16, 2016

Exhibit H

Page 201 of 392


ProgramYear Capital


ProgramCode Support

Plumas($1,000)

EFIS Milestones

70 90.3/96.0 In Plumas and Lassen Counties nearChilcoot, from west of Summit SchoolDrive Road to Route 395 (Lassen PM0.0/3.9). Roadway rehabilitation.

3599 0H760 0

20,547

RW:

Subtotal:

201.122

20,547

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,030

900

70

1,440

3,440


0215000086 12/5/2018

9/5/2019

8/5/2019

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Lane Miles

3/10/2020Begin Con:

CountyPlumas

E&P:

PS&E:

RW:

Con:

786

41,836

RW:

Subtotal: 42,622

Const:

5,170

4,776

1,619

6,317

17,882


March 16, 2016

Exhibit H

Page 202 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

COLLISION REDUCTION

10 29.6 In Whitewater, at the West Route 62 toEast Route 10 Connector Overcrossing.Apply high friction surface treatment.

3004F 1F950 35

441

RW:

Subtotal:

201.010

476

2016/17 E&P:

PS&E:

RW:

Con:

Const:

196

345

11

135

687


0815000076 2/25/2016

11/14/2016

10/19/2016

PA&ED:

RTL:

RW Cert:

19.0

Performance Measure

Collisions Reduced

5/1/2017Begin Con:

10 6.8/9.6 In Beaumont, from Route 60 westboundoff-ramp to Highland Springs Avenue.Roadside safety improvements.

0005U 1C210 7

1,229

RW:

Subtotal:

201.235

1,236

2017/18 E&P:

PS&E:

RW:

Con:

Const:

184

226

21

198

629


0812000305 3/15/2017

4/18/2018

12/15/2017

PA&ED:

RTL:

RW Cert:

90.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 203 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

10 9.5/14.1 In the city of Banning, from HighlandSprings Avenue to east of Hargrave Street.Roadside safety improvements.

3003G 1C310 7

1,168

RW:

Subtotal:

201.235

1,175

2018/19 E&P:

PS&E:

RW:

Con:

Const:

227

265

27

230

749


0812000284 5/19/2017

9/20/2018

4/20/2018

PA&ED:

RTL:

RW Cert:

189.0

Performance Measure

Location(s)

3/14/2019Begin Con:

10 R12.4/13.1 In the city of Banning, from 0.4 mile westto 0.3 mile east of 8th Street. Roadsidesafety improvements.

3003H 1C320 7

1,315

RW:

Subtotal:

201.235

1,322

2018/19 E&P:

PS&E:

RW:

Con:

Const:

256

298

31

259

844


0812000283 3/10/2017

7/18/2018

2/16/2018

PA&ED:

RTL:

RW Cert:

77.0

Performance Measure

Location(s)

3/15/2019Begin Con:

15 0.0/4.8 In and near Temecula, from the San DiegoCounty line to the southbound on-ramp atRancho California Overcrossing. Roadsidesafety improvements.

0014J 1C220 7

1,130

RW:

Subtotal:

201.235

1,137

2016/17 E&P:

PS&E:

RW:

Con:

Const:

183

221

23

198

625


0812000277 10/5/2015

9/28/2016

7/15/2016

PA&ED:

RTL:

RW Cert:

95.0

Performance Measure

Location(s)

1/13/2017Begin Con:

March 16, 2016

Exhibit H

Page 204 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

15 23.8/33.4 In and near Lake Elsinore, from NicholsRoad to Temescal Canyon Road. Constructrumble strips.

3004G 1F870 10

706

RW:

Subtotal:

201.010

716

2016/17 E&P:

PS&E:

RW:

Con:

Const:

294

546

20

359

1,219


0815000063 4/29/2016

1/19/2017

12/19/2016

PA&ED:

RTL:

RW Cert:

187.0

Performance Measure

Collisions Reduced

7/3/2017Begin Con:

15 4.8/6.5 In Temecula, from Rancho Californiasouthbound on-ramp to Route79/Winchester Road Interchangesouthbound on-ramp. Roadside safetyimprovements.

0016M 1C140 7

1,623

RW:

Subtotal:

201.235

1,630

2016/17 E&P:

PS&E:

RW:

Con:

Const:

224

271

28

232

755


0812000264 8/27/2015

8/22/2016

6/15/2016

PA&ED:

RTL:

RW Cert:

160.0

Performance Measure

Location(s)

2/13/2017Begin Con:

15 44.1/48.5 In and near Norco, from 3rd Street tonorthbound on-ramp at Limonite AvenueInterchange. Roadside safetyimprovements.

0016N 1C150 7

1,394

RW:

Subtotal:

201.235

1,401

2017/18 E&P:

PS&E:

RW:

Con:

Const:

279

328

34

285

926


0812000263 6/9/2016

1/17/2018

10/16/2017

PA&ED:

RTL:

RW Cert:

131.0

Performance Measure

Location(s)

8/14/2018Begin Con:

March 16, 2016

Exhibit H

Page 205 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

15 6.5/8.2 In Temecula, from Route 79/WinchesterRoad to southbound on-ramp from Route215. Roadside safety improvements.

0019P 1C200 7

2,435

RW:

Subtotal:

201.235

2,442

2017/18 E&P:

PS&E:

RW:

Con:

Const:

347

433

41

358

1,179


0812000279 6/17/2016

2/14/2018

10/10/2017

PA&ED:

RTL:

RW Cert:

258.0

Performance Measure

Location(s)


60 10.7/13.3 In the city of Riverside, from west ofMarket Street to Day Street in the City ofMoreno Valley. Roadside safetyimprovements.

0041L 1C230 7

1,160

RW:

Subtotal:

201.235

1,167

2017/18 E&P:

PS&E:

RW:

Con:

Const:

179

226

22

196

623


0812000276 1/13/2017

3/15/2018

10/19/2017

PA&ED:

RTL:

RW Cert:

88.0

Performance Measure

Location(s)

9/14/2018Begin Con:

60 13.3/21.5 In Moreno Valley, from Day Street towestbound off-ramp at Theodore Street.Roadside safety improvements.

0033P 1C160 7

2,007

RW:

Subtotal:

201.235

2,014

2017/18 E&P:

PS&E:

RW:

Con:

Const:

303

361

34

313

1,011


0812000262 2/15/2017

5/15/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

66.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 206 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

60 22.2/26.6 Near Beaumont, from Gilman Springs Roadto 1.4 miles west of Jack Rabbit Trail.Construct left and right shoulders forwestbound direction.

0045G 0Q180 250

25,000

RW:

Subtotal:

201.010

25,250

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,000

1,500

200

3,700

7,400


0800020220 11/5/2015

6/5/2017

5/5/2017

PA&ED:

RTL:

RW Cert:

330.0

Performance Measure

Collisions Reduced


60 R0.0/7.5 Near Ontario, from the San BernardinoCounty line to Valley Way Undercrossing.Install double luminaire mast arms.

0033S 1E650 10

16,250

RW:

Subtotal:

201.010

16,260

2016/17 E&P:

PS&E:

RW:

Con:

Const:

630

1,403

113

1,753

3,899


0814000059 12/23/2015

9/2/2016

7/8/2016

PA&ED:

RTL:

RW Cert:

486.0

Performance Measure

Collisions Reduced

5/5/2017Begin Con:

74 0.0/5.8 Near Lake Elsinore, from Orange CountyLine to Monte Vista Street. Widen forstandard lane widths and shoulders andconstruct ground-in rumble strips.

0050P 1C850 20

53,600

RW:

Subtotal:

201.010

53,620

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,060

2,590

20

4,985

9,655


0813000047 9/19/2017

3/30/2018

2/26/2018

PA&ED:

RTL:

RW Cert:

298.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 207 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

74 17.5/25.7 In and near Lake Elsinore, from CambernAvenue to 7th Street. Construct raisedmedian curb.

0054K 1E070 43

7,128

RW:

Subtotal:

201.010

7,171

2016/17 E&P:

PS&E:

RW:

Con:

Const:

295

650

35

1,490

2,470


0813000141 10/27/2015

12/15/2016

11/16/2016

PA&ED:

RTL:

RW Cert:

80.0

Performance Measure

Collisions Reduced

6/23/2017Begin Con:

74 27.8/37.7 In and near Menifee and Hemet, fromRoute 215 to West Acacia Avenue.Construct raised curb median.

0056H 0N670 2,549

26,298

RW:

Subtotal:

201.010

28,847

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,450

2,215

1,860

3,950

10,475


0800000536 9/1/2016

5/1/2018

4/2/2018

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Collisions Reduced

12/3/2018Begin Con:

74 37.7/44.7 In Hemet, from West Acacia Avenue toRamona Expressway. Construct raisedmedian curb.

3001J 1E460 10

5,207

RW:

Subtotal:

201.010

5,217

2017/18 E&P:

PS&E:

RW:

Con:

Const:

500

1,070

10

1,270

2,850


0814000026 6/1/2016

11/30/2017

10/30/2017

PA&ED:

RTL:

RW Cert:

70.0

Performance Measure

Collisions Reduced

6/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 208 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

74 52.1/92.0 In and near Palm Desert, from west ofStrawberry Creek bridge to west of CahuillaHills Road. Install metal beam guardrail.

0050L 0R780 10

4,976

RW:

Subtotal:

201.015

4,986

2016/17 E&P:

PS&E:

RW:

Con:

Const:

800

705

80

1,250

2,835


0812000165 3/10/2016

2/10/2017

12/26/2016

PA&ED:

RTL:

RW Cert:

126.0

Performance Measure

Collisions Reduced


74 R14.8/15.2 In Lake Elsinore, at Gunnerson Street andStrickland Avenue. Left TurnChannelization.

0050N 1E050 100

1,782

RW:

Subtotal:

201.010

1,882

2016/17 E&P:

PS&E:

RW:

Con:

Const:

911

800

100

672

2,483


0813000139 5/2/2016

6/15/2017

3/7/2017

PA&ED:

RTL:

RW Cert:

41.0

Performance Measure

Collisions Reduced

2/21/2018Begin Con:

91 7.0/7.8 In Corona, at Route 15/91 Interchange.Construct roadside paving, weed barriersand relocate facilities.

0076G 0R490 0

1,486

RW:

Subtotal:

201.235

1,486

2017/18 E&P:

PS&E:

RW:

Con:

Const:

165

425

26

415

1,031


0812000089 10/28/2013

3/26/2018

11/22/2017

PA&ED:

RTL:

RW Cert:

40.0

Performance Measure

Location(s)

9/14/2018Begin Con:

March 16, 2016

Exhibit H

Page 209 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

111 0.0/18.3 Near Salton Sea, from theImperial/Riverside County line to south ofRoute 195; also from north of TramWay/San Rafael Drive to Route 10 (PM55.5/R63.3). Construct ground-in rumblestrips along centerline and shoulder.

3005E 1F840 10

1,407

RW:

Subtotal:

201.010

1,417

2017/18 E&P:

PS&E:

RW:

Con:

Const:

768

911

64

688

2,431


0815000057 2/1/2017

3/15/2018

10/18/2017

PA&ED:

RTL:

RW Cert:

133.0

Performance Measure

Collisions Reduced

4/2/2019Begin Con:

371 60.2/67.7 Near Cahuilla, from Wilson Valley Road toCary Road; also from Kerby Road to Route74 (PM 72.8/77.1). Construct rumblestrips.

3004K 1F850 10

775

RW:

Subtotal:

201.010

785

2017/18 E&P:

PS&E:

RW:

Con:

Const:

440

560

40

295

1,335


0815000062 4/3/2017

2/2/2018

1/2/2018

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Collisions Reduced

10/3/2018Begin Con:

March 16, 2016

Exhibit H

Page 210 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

MANDATES

15 45.6/47.3 In and near Norco, from 6th Street to southof 68th Street. Sediment stabilization anderosion control.

0028C 1C610 7

1,667

RW:

Subtotal:

201.335

1,674

2016/17 E&P:

PS&E:

RW:

Con:

Const:

213

267

27

382

889


0812000336 6/30/2015

8/12/2016

5/12/2016

PA&ED:

RTL:

RW Cert:

54.0

Performance Measure

Acres

2/13/2017Begin Con:

15 6.8/7.6 In Temecula and Murrieta, from 0.2 milessouth of Winchester Road/Banana Avenueto 0.2 mile south of Warm Springs CreekBridge; also from Temescal Wash Bridge toParkridge Avenue Undercrossing (PM40.8/41.8). Stabilize slopes to decreasesediment transport.

3001X 1C580 10

885

RW:

Subtotal:

201.335

895

2019/20 E&P:

PS&E:

RW:

Con:

Const:

156

296

20

320

792


0812000333 7/16/2018

1/15/2020

8/28/2019

PA&ED:

RTL:

RW Cert:

7.5

Performance Measure

Acres

8/18/2020Begin Con:

March 16, 2016

Exhibit H

Page 211 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

74 11.8/14.4 In Lake Elsinore, from west of Grandavenue to north of Lakeshore Drive.Reconstruct sidewalks and curb ramps.

0050M 0R310 158

1,280

RW:

Subtotal:

201.378

1,438

2017/18 E&P:

PS&E:

RW:

Con:

Const:

465

962

463

521

2,411


0812000057 7/15/2016

4/10/2018

3/12/2018

PA&ED:

RTL:

RW Cert:

22.0

Performance Measure

Structure(s)


74 36.9/43.6 In Hemet, from Warren Road to SobobaStreet. Construct and upgrade pedestrianfacilities to current Americans withDisabilities Act (ADA) standards.

3003P 1F590 246

2,188

RW:

Subtotal:

201.361

2,434

2019/20 E&P:

PS&E:

RW:

Con:

Const:

710

1,815

467

1,100

4,092


0814000256 9/15/2017

1/21/2020

12/20/2019

PA&ED:

RTL:

RW Cert:

121.0

Performance Measure

Curb Ramps

9/21/2020Begin Con:

74 7.0/R14.4 In and near Lake Elsinore, from 1.7 mileseast of El Cariso Road to Lehr Drive.Stabilize slopes to decrease sedimenttransport.

3001Y 1C590 10

2,918

RW:

Subtotal:

201.335

2,928

2018/19 E&P:

PS&E:

RW:

Con:

Const:

310

452

20

495

1,277


0812000334 12/15/2017

2/14/2019

12/14/2018

PA&ED:

RTL:

RW Cert:

12.0

Performance Measure

Acres

9/16/2019Begin Con:

March 16, 2016

Exhibit H

Page 212 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

79 25.6/26.4 In Helmet, from East Florida Avenue toEast Menlo Avenue. Construct andupgrade pedestrian facilities to currentAmericans with Disabilities Act (ADA)standards.

3002R 1F600 379

1,117

RW:

Subtotal:

201.361

1,496

2019/20 E&P:

PS&E:

RW:

Con:

Const:

450

900

670

600

2,620


0814000257 8/15/2017

12/10/2019

11/15/2019

PA&ED:

RTL:

RW Cert:

102.0

Performance Measure

Curb Ramps

8/10/2020Begin Con:

111 0.0/10.5 At Salton Sea, from the Riverside/ImperialCounty line to east of Cleveland Street.Sediment stabilization and erosion control.

0098F 1C620 20

1,442

RW:

Subtotal:

201.335

1,462

2016/17 E&P:

PS&E:

RW:

Con:

Const:

223

200

20

285

728


0812000337 4/15/2016

4/14/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

38.0

Performance Measure

Acres

9/15/2017Begin Con:

111 47.3/55.3 In Palm Springs, from Gateway Drive toGolf Club Drive. Reconstruct sidewalks andcurb ramps.

0105C 0R300 228

1,855

RW:

Subtotal:

201.378

2,083

2017/18 E&P:

PS&E:

RW:

Con:

Const:

662

805

95

374

1,936


0812000056 6/10/2016

4/6/2018

3/6/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Structure(s)

11/8/2018Begin Con:

March 16, 2016

Exhibit H

Page 213 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

215 R9.0/R16.0 In Murrieta and Menifee, from Route 215 tonorth of Scott Road. Stabilize slopes todecrease sediment transport.

3002A 1C660 10

7,080

RW:

Subtotal:

201.335

7,090

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,184

1,795

20

1,209

4,208


0812000341 7/16/2018

4/15/2020

9/24/2019

PA&ED:

RTL:

RW Cert:

36.0

Performance Measure

Acres


BRIDGE PRESERVATION

10 In Riverside and San Bernardino Counties,on Routes 10, 111, and 215 at variouslocations. Rehabilitate 9 structures.

0010C 0Q890 20

1,802

RW:

Subtotal:

201.119

1,822

2016/17 E&P:

PS&E:

RW:

Con:

Const:

210

652

11

452

1,325


0800020582 2/29/2016

2/17/2017

1/13/2017

PA&ED:

RTL:

RW Cert:

9.0

Performance Measure

Bridge(s)

9/29/2017Begin Con:

March 16, 2016

Exhibit H

Page 214 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

10 27.7 Near Palm Springs, at Whitewater RiverBridge No. 56-0004 L/R. Bridgerehabilitation and scour mitigation.

3002F 1E570 20

10,431

RW:

Subtotal:

201.110

10,451

2018/19 E&P:

PS&E:

RW:

Con:

Const:

290

1,645

8

2,076

4,019


0814000051 10/2/2017

3/18/2019

1/31/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)


10 R110.5 Near Desert Center, at Palen Ditch BridgeNo. 56-0040 R/L. Bridge rail replacement.

3002L 1F410 10

592

RW:

Subtotal:

201.112

602

2018/19 E&P:

PS&E:

RW:

Con:

Const:

139

342

10

119

610


0814000216 9/1/2017

10/1/2018

9/4/2018

PA&ED:

RTL:

RW Cert:

440.0

Performance Measure

Linear Feet

8/2/2019Begin Con:

10 R24.5/R156.4 In Riverside County, on Routes 10 and 91,at various locations; also in San BernardinoCounty, on Routes 10 and 15, at variouslocations. Repair bridge decks.

3002G 1E720 30

1,964

RW:

Subtotal:

201.119

1,994

2018/19 E&P:

PS&E:

RW:

Con:

Const:

350

720

20

600

1,690


0814000087 8/31/2017

2/28/2019

1/31/2019

PA&ED:

RTL:

RW Cert:

9.0

Performance Measure

Bridge(s)

9/30/2019Begin Con:

March 16, 2016

Exhibit H

Page 215 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

74 13.2/34.0 In and near the cities of Lake Elsinore,Perris, Menifee and Hemet, at LeachCanyon Channel Bridge No. 56-0750 andBlue Ridge Wash Bridge No. 56-0257; alsoon Routes 79 and 371, at Arroyo SecoBridge, Temecula Creek Bridge, andCahuilla Bridge. Bridge rail replacement.

3002C 1C680 20

2,884

RW:

Subtotal:

201.112

2,904

2019/20 E&P:

PS&E:

RW:

Con:

Const:

505

859

11

532

1,907


0812000343 4/2/2018

8/1/2019

6/3/2019

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet

3/2/2020Begin Con:

VAR Between Banning and Blythe on Routes 10and 111, at Bridges No. 56-0003, No. 56-0241R, and No. 56-0596. Seismic retrofit.

0107F 0R350 20

4,433

RW:

Subtotal:

201.113

4,453

2016/17 E&P:

PS&E:

RW:

Con:

Const:

456

1,008

21

943

2,428


0812000071 2/8/2016

5/2/2017

2/2/2017

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

2/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 216 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones


10 0.0/R156.4 In Riverside County, on Routes 10, 15, 71and 215 at various locations. Replaceexisting guide signs with Type XIreflectivity.


3005C 1F372 10

0

RW:

Subtotal:

201.170

10

2018/19 E&P:

PS&E:

RW:

Con:

Const:

333

722

45

0

1,100


0815000162 9/4/2017

5/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

307.0

Performance Measure

Signs

12/2/2019Begin Con:

10 44.4/R52.3 In and near Indio, from Monterey Avenueto Jefferson Overcrossing. Rehabilitatepavement.

0015N 1C060 5

15,210

RW:

Subtotal:

201.121

15,215

2017/18 E&P:

PS&E:

RW:

Con:

Const:

396

924

30

1,350

2,700


0812000256 11/12/2015

8/1/2017

6/1/2017

PA&ED:

RTL:

RW Cert:

48.0

Performance Measure

Lane Miles

5/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 217 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

10 8.2/R25.1 In and near Beaumont and Banning, fromPennsylvania Avenue to Route 111.Rehabilitate pavement.


0007N 1C380 25

0

RW:

Subtotal:

201.122

25

2017/18 E&P:

PS&E:

RW:

Con:

Const:

5,191

10,591

291

0

16,073


0812000303 12/22/2015

2/1/2018

7/3/2017

PA&ED:

RTL:

RW Cert:

153.9

Performance Measure

Lane Miles

10/1/2018Begin Con:

15 23.9/33.4 In and near Terra Cotta, from Nichols Roadto north of Glen Ivy. Concrete pavementslab replacement.


3003L 1F142 10

0

RW:

Subtotal:

201.121

10

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,108

926

10

0

2,044


0815000232 11/1/2017

5/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

57.0

Performance Measure

Lane Miles

1/15/2020Begin Con:

15 38.2/51.5 In and near Corona, from south of OntarioAvenue to Route 60. Concrete pavementslab replacement.

3003M 1F143 10

24,040

RW:

Subtotal:

201.121

24,050

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,022

930

10

4,771

6,733


0815000233 11/1/2017

5/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

79.8

Performance Measure

Lane Miles

1/15/2020Begin Con:

March 16, 2016

Exhibit H

Page 218 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

15 R0.0/3.0 In and near Temecula, from RainbowValley Boulevard to Front Street.Rehabilitate roadway.


3003K 1F141 10

0

RW:

Subtotal:

201.122

10

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,014

1,200

10

0

2,224


0815000231 11/1/2017

2/3/2020

8/1/2019

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Lane Miles

9/1/2020Begin Con:

60 22.1/26.6 Near Beaumont, from Gilman Springs Roadto 1.4 miles west of Jack Rabbit Trail.Rehabilitate pavement.

0033N 1C090 0

15,000

RW:

Subtotal:

201.121

15,000

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

0

0

0

0


0812000287 11/5/2015

6/5/2017

5/5/2017

PA&ED:

RTL:

RW Cert:

17.6

Performance Measure

Lane Miles


60 R0.0/22.3 In the cities of Eastvale, Jurupa Valley,Riverside and Moreno Valley, from HamnerAvenue to Gilman Spring Road; also onRoute 91 from Route 15 to Madison Street.Replace existing guide signs with retro-reflective sheeting.

0022K 1F371 10

1,592

RW:

Subtotal:

201.170

1,602

2019/20 E&P:

PS&E:

RW:

Con:

Const:

125

260

15

210

610


0815000163 9/1/2017

3/2/2020

9/3/2019

PA&ED:

RTL:

RW Cert:

221.0

Performance Measure

Lighting Fixtures

11/2/2020Begin Con:

March 16, 2016

Exhibit H

Page 219 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

60 R6.9/R12.2 In and near the city of Riverside, from westof Valley Way to Routes 60/91/215Junction. Rehabilitate Roadway.


0038K 0Q753 10

0

RW:

Subtotal:

201.122

10

2017/18 E&P:

PS&E:

RW:

Con:

Const:

215

1,221

30

0

1,466


0812000108 2/1/2016

12/5/2017

4/14/2017

PA&ED:

RTL:

RW Cert:

31.8

Performance Measure

Lane Miles

6/20/2018Begin Con:

62 R6.7/9.2 In and near Yucca Valley and TwentyninePalms, from north of Indian Avenue to UtahTrail; also, in San Bernardino County (PM0.0/15.1 and PM 29.3/33.6). Pavementrehabilitation.

0023C 1E840 20

35,355

RW:

Subtotal:

201.121

35,375

2016/17 E&P:

PS&E:

RW:

Con:

Const:

725

1,900

77

2,400

5,102


0814000113 2/1/2016

5/1/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

85.5

Performance Measure

Lane Miles

3/30/2018Begin Con:

74 11.0 Near Lake Elsinore, at 0.8 mile west ofGrand Avenue. Stabilize slope to protectsafety of traveling public.

3002J 1E770 10

1,082

RW:

Subtotal:

201.150

1,092

2018/19 E&P:

PS&E:

RW:

Con:

Const:

140

250

20

400

810


0814000102 9/29/2017

8/30/2018

7/30/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

5/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 220 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

79 0.0/15.6 Near Temecula, from San Diego County lineto Temecula city limits. Pavementrehabilitation.


0066Q 1F690 10

0

RW:

Subtotal:

201.121

10

2018/19 E&P:

PS&E:

RW:

Con:

Const:

240

560

17

0

817


0815000016 7/7/2017

11/6/2018

10/12/2018

PA&ED:

RTL:

RW Cert:

32.5

Performance Measure

Lane Miles

7/5/2019Begin Con:

MOBILITY

10 R3.2/R5.3 In the cities of Calimesa and Beaumont,from Cherry Valley Boulevard to 14thStreet/ San Timoteo Canyon Road; also onRoutes 60 and 86 at various locations.Install Changeable Message Signs.

3002T 1F920 10

3,228

RW:

Subtotal:

201.315

3,238

2018/19 E&P:

PS&E:

RW:

Con:

Const:

425

450

20

550

1,445


0815000059 7/17/2017

9/17/2018

7/16/2018

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Field Elements

4/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 221 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones

60 R0.0/12.2 In and near the city of Riverside, on Route60 from Milliken Avenue to Routes60/91/215 Junction; also on Route 91 fromSpruce Street to Routes 60/91/215Junction. Replace transportation wirelesscommunication system with fiber opticinfrastructure.

0033R 1C640 7

1,928

RW:

Subtotal:

201.315

1,935

2016/17 E&P:

PS&E:

RW:

Con:

Const:

174

520

75

550

1,319


0812000339 7/23/2015

10/10/2016

4/1/2016

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Field Elements

7/12/2017Begin Con:

91 7.4/15.6 In the cities of Corona and Riverside, fromRoute 15 to Adams Street; also in Uplandand Rancho Cucamonga on Route 210 fromLos Angeles County line to east of EtiwandaAvenue. Convert existing limited accessHOV lanes to continuous access HOV lanesto allow safer ingress and egressmovements for HOV’s.

3003Q 1G190 10

1,112

RW:

Subtotal:

201.310

1,122

2018/19 E&P:

PS&E:

RW:

Con:

Const:

67

192

10

324

593


0815000166 3/26/2018

2/25/2019

12/28/2018

PA&ED:

RTL:

RW Cert:

341.0

Performance Measure

1,000 Vehicle

4/29/2019Begin Con:

March 16, 2016

Exhibit H

Page 222 of 392


ProgramYear Capital


ProgramCode Support

Riverside($1,000)

EFIS Milestones


10 6.0/70.0 In Riverside County, on Routes 10, 62, 74,86, 86S, 111 and 95 at various locations.Advance Mitigation. (Financial ContributionOnly)


3002Q 1F560 7,600

0

RW:

Subtotal:

201.240

7,600

2018/19 E&P:

PS&E:

RW:

Con:

Const:

150

0

15

0

165


0814000249

4/15/2019

PA&ED:

RTL:

RW Cert:

30.0

Performance Measure

Location(s)

Begin Con:

CountyRiverside

E&P:

PS&E:

RW:

Con:

12,065

299,602

RW:

Subtotal: 311,667

Const:

31,339

49,713

5,398

43,794

130,244


March 16, 2016

Exhibit H

Page 223 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

COLLISION REDUCTION

5 0.1/34.6 In Sacramento County on Routes 5, 80,and 99 at various locations; also in YoloCounty on Route 80 (PM 0.0/R11.7).Upgrade guard rail to current standards.

5850 4F640 15

2,280

RW:

Subtotal:

201.015

2,295

2018/19 E&P:

PS&E:

RW:

Con:

Const:

335

565

115

295

1,310


0314000232 6/1/2017

10/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Collisions Reduced

5/1/2019Begin Con:

5 33.7 Near the city of Sacramento, at the ElkhornSafety Roadside Rest Area (SRRA).Upgrade potable water and wastewatersystems.

5848 4F580 4

3,000

RW:

Subtotal:

201.235

3,004

2018/19 E&P:

PS&E:

RW:

Con:

Const:

380

370

50

810

1,610


0314000186 9/9/2017

9/9/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

4/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 224 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

50 L0.3/L2.4 In the city of Sacramento, from Route 5 toRoute 51; also, on Route 51 from Route 50to east of Arden Way (PM 0.0/4.2).Upgrade guardrail to current standards.

6241 4F610 20

3,000

RW:

Subtotal:

201.015

3,020

2017/18 E&P:

PS&E:

RW:

Con:

Const:

200

480

20

650

1,350


0314000229 2/2/2017

2/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Collisions Reduced

1/2/2020Begin Con:

50 R7.5/19.6 Near Sacramento, from 0.2 mile west ofBradshaw Road to 0.3 mile east of PrarieCity Road at various locations. Pavenarrow areas, install vegetation control andconstruct roadside signs.

6235 3F930 0

1,250

RW:

Subtotal:

201.235

1,250

2016/17 E&P:

PS&E:

RW:

Con:

Const:

118

200

30

400

748


0313000240 10/19/2015

11/25/2016

11/10/2016

PA&ED:

RTL:

RW Cert:

14.0

Performance Measure

Location(s)

5/3/2017Begin Con:

March 16, 2016

Exhibit H

Page 225 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

BRIDGE PRESERVATION

12 0.0/0.4 In Sacramento and Solano Counties, nearRio Vista at the Sacramento River BridgeNo. 23-0024. Clean and repaint steelsurfaces.

5959 3F570 6

19,220

RW:

Subtotal:

201.110

19,226

2016/17 E&P:

PS&E:

RW:

Con:

Const:

461

635

55

2,328

3,479


0313000139 4/14/2016

3/1/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

10/1/2017Begin Con:

51 2.6/3.0 In the city of Sacramento, at the AmericanRiver Bridge No. 24-0003. Widen andreplace bridge deck.


6402 3F070 1,000

0

RW:

Subtotal:

201.110

1,000

2019/20 E&P:

PS&E:

RW:

Con:

Const:

4,340

10,130

360

0

14,830


0312000054 8/1/2018

5/1/2020

5/1/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

12/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 226 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

51 VAR In the city of Sacramento, on variousroutes at various locations. Seismic retrofitfour structures.

6707 4F100 60

3,900

RW:

Subtotal:

201.113

3,960

2019/20 E&P:

PS&E:

RW:

Con:

Const:

480

1,070

80

1,100

2,730


0314000024 9/1/2017

9/15/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Bridge(s)

3/1/2020Begin Con:

99 4.9 On Route 99, at Lagoon Creek Bridge No.24-0045L; also on Route 160 (PM 44.5) atAmerican River Bridge No. 24-0001L.Scour mitigation.

6916 3F540 450

4,747

RW:

Subtotal:

201.111

5,197

2017/18 E&P:

PS&E:

RW:

Con:

Const:

298

586

22

1,059

1,965


0313000136 6/1/2016

2/15/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

10/1/2018Begin Con:

99 7.4/8.4 Near Elk Grove, at Dillard RoadOvercrossing Bridge No. 24-0163,Consumnes River Bridge No. 24-0021R/L,and Consumnes River Overflow Bridge No.24-0020R/L. Bridge seismic retrofit.

6912 0F280 2,600

12,000

RW:

Subtotal:

201.112

14,600

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,700

3,500

600

3,500

9,300


0312000069 2/25/2015

10/1/2017

9/1/2017

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet

4/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 227 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

160 20.9 In the city of Sacramento, at SacramentoRiver Bridge No. 24-0053 and NorthSacramento Undercrossing No. 24-0111L;also in San Joaquin County, at MokelumneRiver Bridge No. 29-0197R/L. Seismicretrofit.


5832 3F090 300

0

RW:

Subtotal:

201.113

300

2017/18 E&P:

PS&E:

RW:

Con:

Const:

405

3,000

200

0

3,605


0312000056 6/1/2016

4/23/2018

3/2/2018

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Bridge(s)

10/3/2018Begin Con:


5 14.9/24.9 In the city of Sacramento, from ConsumnesRiver Boulevard to the American RiverBridge. Roadway rehabilitation.


5854 0H100 4,000

0

RW:

Subtotal:

201.120

4,000

2018/19 E&P:

PS&E:

RW:

Con:

Const:

6,000

14,000

2,000

0

22,000


0315000076 4/1/2017

7/1/2018

6/1/2018

PA&ED:

RTL:

RW Cert:

53.0

Performance Measure

Lane Miles

2/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 228 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

80 M1.2/R11.3 In and near the city of Sacramento, fromwest of West El Camino Avenue to east ofRoute 244. Pavement rehabilitation.

6711 0H470 25

10,515

RW:

Subtotal:

201.121

10,540

2018/19 E&P:

PS&E:

RW:

Con:

Const:

550

1,110

105

2,000

3,765


0315000197 10/3/2017

1/11/2019

12/11/2018

PA&ED:

RTL:

RW Cert:

0.1

Performance Measure

Lane Miles

7/15/2019Begin Con:

99 0.2/1.6 In Galt, from the San Joaquin County lineto Simmerhorn Road; also, in the cities ofElk Grove and Sacramento, from 0.7 milesouth of Elk Grove Boulevard to MartinLuther King Jr. Boulevard (PM 11.9/21.5).Pavement rehabilitation.


6924 0H480 22

0

RW:

Subtotal:

201.121

22

2018/19 E&P:

PS&E:

RW:

Con:

Const:

850

1,700

80

0

2,630


0315000198 6/1/2017

10/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

67.8

Performance Measure

Lane Miles

4/15/2019Begin Con:

160 L4.2/L10.8 In Isleton, from 1.4 miles south ofSherman Island Levee Road to Route 12.Rehabilitate pavement.

7279 0F320 0

5,072

RW:

Subtotal:

201.121

5,072

2016/17 E&P:

PS&E:

RW:

Con:

Const:

420

570

20

1,100

2,110


0300020595 8/26/2015

7/1/2016

6/1/2016

PA&ED:

RTL:

RW Cert:

12.8

Performance Measure

Lane Miles

3/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 229 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

MOBILITY

5 16.1/26.7 In Sacramento, from Pocket RoadOvercrossing to Route 5/80 Separation.Install fiber optic cable.


5846 4F450 600

0

RW:

Subtotal:

201.315

600

2016/17 E&P:

PS&E:

RW:

Con:

Const:

540

900

440

0

1,880


0314000164 4/15/2016

1/4/2017

12/1/2016

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Miles of Cable

8/1/2019Begin Con:

5 33.1 Near the city of Sacramento, at 0.3 milenorth of Airport Boulevard. Rehabilitateweigh-in-motion station.


5852 4F400 6

0

RW:

Subtotal:

201.321

6

2018/19 E&P:

PS&E:

RW:

Con:

Const:

210

240

25

0

475


0314000159 2/15/2018

8/15/2018

8/8/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 230 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

50 L0.0/R5.1 In Sacramento, from Yolo County line to0.2 mile west of Watt Avenue Overcrossing.Install fiber optic cable.

6239 4F460 800

6,000

RW:

Subtotal:

201.315

6,800

2017/18 E&P:

PS&E:

RW:

Con:

Const:

400

700

400

1,200

2,700


0314000165 4/1/2016

10/1/2017

9/1/2017

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Miles of Cable

4/1/2018Begin Con:

50 R2.6/R3.8 In the city of Sacramento, from 65th Streetto east of Howe Avenue. Constructwestbound auxiliary lane.

6200 1F190 6

3,080

RW:

Subtotal:

201.310

3,086

2018/19 E&P:

PS&E:

RW:

Con:

Const:

155

265

4

420

844


0300001105 2/1/2017

4/1/2019

3/1/2019

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

1,000 Vehicle

10/1/2019Begin Con:

50 R3.5 In the city of Sacramento, at Hornet Driveeastbound off-ramp. Widen ramp, addsignal and right-turn lane.

6242 0H580 130

1,300

RW:

Subtotal:

201.310

1,430

2018/19 E&P:

PS&E:

RW:

Con:

Const:

250

450

130

460

1,290


0315000211 11/11/2016

7/7/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

?

Performance Measure

1,000 Vehicle

1/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 231 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

80 15.2/17.0 In Citrus Heights, from east of ElkhornBoulevard/Greenback Lane to west ofRiverside Avenue. Upgrade weigh-in-motion (WIM) station and widen thewestbound auxiliary lane to the AntelopeTruck Scales.

6712 0H530 50

3,700

RW:

Subtotal:

201.321

3,750

2018/19 E&P:

PS&E:

RW:

Con:

Const:

350

600

100

740

1,790


0315000203 10/1/2017

10/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

4/1/2019Begin Con:

80 M0.1/18.0 In and near the cities of Sacramento andCitrus Heights, from east of the YoloCounty line to the Placer County line; alsoin Placer County in the City of Rosevillefrom the Sacramento County line to east ofthe Sacramento County line (PM 0.0/0.7).Install fiber optic communication line.

6713 0H540 50

12,200

RW:

Subtotal:

201.315

12,250

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,200

1,200

300

1,800

4,500


0315000204 7/1/2018

10/1/2019

9/1/2019

PA&ED:

RTL:

RW Cert:

18.4

Performance Measure

Field Elements

3/1/2020Begin Con:

99 15.7/23.8 In Sacramento and Placer Counties, onRoutes 51, 65 and 99 at various locations.Install ramp meters.


6913 0F350 30

0

RW:

Subtotal:

201.315

30

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,000

2,100

1,000

0

4,100


0313000031 12/28/2015

11/15/2016

11/01/2016

PA&ED:

RTL:

RW Cert:

15.0

Performance Measure

Miles of Cable


March 16, 2016

Exhibit H

Page 232 of 392


ProgramYear Capital


ProgramCode Support

Sacramento($1,000)

EFIS Milestones

CountySacramento

E&P:

PS&E:

RW:

Con:

10,174

91,264

RW:

Subtotal: 101,438

Const:

20,642

44,371

6,136

17,862

89,011


March 16, 2016

Exhibit H

Page 233 of 392


ProgramYear Capital


ProgramCode Support

San Benito($1,000)

EFIS Milestones

COLLISION REDUCTION

25 R25.9/R26.2 Near Hollister, from 0.1 mile south of LaGloria Road to 0.2 mile north of La GloriaRoad. Realign roadway.

2379 1C260 180

1,580

RW:

Subtotal:

201.015

1,760

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,044

1,207

193

539

2,983


0512000108 10/3/2016

3/23/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Collisions Reduced

9/11/2018Begin Con:

25 R49.9/R52.2 In and near Hollister, from Sunnyslope/TresPinos Road to San Felipe Road. Roadwaysafety improvements.

2514 1F430 208

6,720

RW:

Subtotal:

201.015

6,928

2017/18 E&P:

PS&E:

RW:

Con:

Const:

284

1,055

227

741

2,307


0513000151 2/9/2016

4/9/2018

2/5/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Collisions Reduced

9/20/2018Begin Con:

CountySan Benito

E&P:

PS&E:

RW:

Con:

388

8,300

RW:

Subtotal: 8,688

Const:

1,328

2,262

420

1,280

5,290


March 16, 2016

Exhibit H

Page 234 of 392


ProgramYear Capital


ProgramCode Support

San Bernardino($1,000)

EFIS Milestones


330 39.6/39.7 Near Running Springs, between Route 210and Route 18. Replace culverts.

3001A 1F830 10

2,345

RW:

Subtotal:

201.131

2,355

2016/17 E&P:

PS&E:

RW:

Con:

Const:

400

300

25

345

1,070


0815000055 5/1/2016

6/16/2017

5/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

1/15/2018Begin Con:

COLLISION REDUCTION

10 26.8/27.3 In Loma Linda, from Richardson Street toSterling Avenue. Roadside safetyimprovements.

3003A 1C260 7

1,150

RW:

Subtotal:

201.235

1,157

2019/20 E&P:

PS&E:

RW:

Con:

Const:

217

240

27

223

707


0812000273 12/21/2018

12/31/2019

11/27/2019

PA&ED:

RTL:

RW Cert:

67.0

Performance Measure

Location(s)

6/16/2020Begin Con:

March 16, 2016

Exhibit H

Page 235 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

10 27.3/28.3 In Redlands, from Mountain View Avenueto California Street. Gore and slope paving,construct access roads and maintenancevehicle pull outs, vegetation control underguardrail systems, remove dead plantmaterial and relocate electrical andirrigation systems.

3003C 1C270 7

1,899

RW:

Subtotal:

201.235

1,906

2018/19 E&P:

PS&E:

RW:

Con:

Const:

358

417

43

362

1,180


0812000272 1/31/2018

3/22/2019

1/18/2019

PA&ED:

RTL:

RW Cert:

69.0

Performance Measure

Location(s)

8/23/2019Begin Con:

10 3.2/3.9 In Upland, from west of Route 83 (EuclidAvenue) to east of Sultana Avenue.Roadside safety improvements.

3002X 1C240 7

1,492

RW:

Subtotal:

201.235

1,499

2018/19 E&P:

PS&E:

RW:

Con:

Const:

290

338

35

294

957


0812000275 3/28/2017

7/12/2018

2/22/2018

PA&ED:

RTL:

RW Cert:

79.0

Performance Measure

Location(s)

3/7/2019Begin Con:

10 30.0/30.9 In Redlands, from east of Tennessee Streetto Route 38 (Orange Street). Roadsidesafety improvements.

3003F 1C290 7

1,626

RW:

Subtotal:

201.235

1,633

2019/20 E&P:

PS&E:

RW:

Con:

Const:

256

299

32

281

868


0812000278 1/11/2019

1/24/2020

12/13/2019

PA&ED:

RTL:

RW Cert:

81.0

Performance Measure

Location(s)

7/14/2020Begin Con:

March 16, 2016

Exhibit H

Page 236 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

10 31.7/32.9 In Redlands, from west of UniversityAvenue to west of Ford Street. Roadsidesafety improvements.

3003E 1C280 7

1,626

RW:

Subtotal:

201.235

1,633

2019/20 E&P:

PS&E:

RW:

Con:

Const:

256

299

32

281

868


0812000271 12/28/2018

1/10/2020

11/15/2019

PA&ED:

RTL:

RW Cert:

76.0

Performance Measure

Location(s)

7/1/2020Begin Con:

10 34.2/R39.1 In Redlands and Yucaipa, from WabashAvenue to County Line Road. Constructroadside safety improvements.

3001U 1C300 7

1,899

RW:

Subtotal:

201.235

1,906

2019/20 E&P:

PS&E:

RW:

Con:

Const:

358

417

43

362

1,180


0812000270 1/25/2019

2/28/2020

12/31/2019

PA&ED:

RTL:

RW Cert:

120.0

Performance Measure

Location(s)

8/31/2020Begin Con:

10 5.9/6.4 In Ontario, from 0.2 mile west to 0.3 mileeast of Vineyard Avenue. Roadside safetyimprovements.

3002Y 1C250 7

1,316

RW:

Subtotal:

201.235

1,323

2018/19 E&P:

PS&E:

RW:

Con:

Const:

256

298

31

259

844


0812000274 4/11/2017

8/24/2018

3/16/2018

PA&ED:

RTL:

RW Cert:

56.0

Performance Measure

Location(s)

3/20/2019Begin Con:

March 16, 2016

Exhibit H

Page 237 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

10 R21.6/R23.6 In Colton, from west of Rancho Avenue toWarm Creek Bridge. Roadway safetyimprovements.

3001T 1C330 7

2,203

RW:

Subtotal:

201.235

2,210

2019/20 E&P:

PS&E:

RW:

Con:

Const:

354

417

43

362

1,176


0812000282 2/16/2018

7/12/2019

1/18/2019

PA&ED:

RTL:

RW Cert:

110.0

Performance Measure

Location(s)

3/11/2020Begin Con:

15 37.8/40.2 In Victorville, from Bear Valley Road toPalmdale Road (Route 18). Installnorthbound outer separation barrier.

0178R 1E010 10

1,582

RW:

Subtotal:

201.010

1,592

2016/17 E&P:

PS&E:

RW:

Con:

Const:

373

1,015

17

976

2,381


0813000117 5/18/2015

6/15/2016

5/5/2016

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Collisions Reduced


15 R96.1/R124.3 Near Barstow, from Harvard Road to RasorRoad. Re-grade and flatten median crossslope.

3002E 1C720 10

12,248

RW:

Subtotal:

201.015

12,258

2019/20 E&P:

PS&E:

RW:

Con:

Const:

890

920

50

3,160

5,020


0813000003 9/12/2017

10/30/2019

9/30/2019

PA&ED:

RTL:

RW Cert:

87.0

Performance Measure

Collisions Reduced

7/22/2020Begin Con:

March 16, 2016

Exhibit H

Page 238 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

18 101.5/115.9 In and near Adelanto, from Route 395 towest of Oasis Road. Widen shoulders andadd centerline and shoulder rumble strips.

0191G 0P390 7,248

25,475

RW:

Subtotal:

201.010

32,723

2017/18 E&P:

PS&E:

RW:

Con:

Const:

3,101

2,060

6,599

4,055

15,815


0800001025 12/1/2015

4/16/2018

3/15/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

11/1/2018Begin Con:

18 24.9/29.9 Near Lake Arrowhead, from east of Route173 to Nob Hill Drive. Install guardrail.

0182G 1C010 30

2,037

RW:

Subtotal:

201.015

2,067

2016/17 E&P:

PS&E:

RW:

Con:

Const:

300

562

45

375

1,282


0812000236 1/29/2016

2/24/2017

1/31/2017

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Collisions Reduced

9/22/2017Begin Con:

18 75.5/87.6 Near Apple Valley and Lucerne Valley, fromCuster Avenue to Pauhaska Road. Installground-in rumble strips.

0190H 1E020 0

290

RW:

Subtotal:

201.010

290

2016/17 E&P:

PS&E:

RW:

Con:

Const:

216

309

3

155

683


0813000118 2/23/2015

2/1/2016

1/15/2016

PA&ED:

RTL:

RW Cert:

50.0

Performance Measure

Collisions Reduced

8/15/2016Begin Con:

March 16, 2016

Exhibit H

Page 239 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

18 88.9/89.6 In Apple Valley, from Navajo Road to KiowaRoad. Construct raised median curb.

0190N 1E080 8

1,290

RW:

Subtotal:

201.010

1,298

2016/17 E&P:

PS&E:

RW:

Con:

Const:

267

464

38

933

1,702


0813000142 7/28/2015

9/15/2016

8/5/2016

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Collisions Reduced

3/21/2017Begin Con:

18 99.4/100.9 In Victorville, from Cobalt Road to Route395. Construct raised curb median.

0191J 0Q120 30

9,101

RW:

Subtotal:

201.010

9,131

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,123

1,297

164

1,212

3,796


0800020125 3/4/2016

2/12/2018

1/12/2018

PA&ED:

RTL:

RW Cert:

15.0

Performance Measure

Collisions Reduced

9/7/2018Begin Con:

18 R11.5/R12.0 In and near the city of San Bernardino,from 2.4 miles to 2.9 miles north ofWaterman Canyon Road; also from 1.7miles north of Waterman CanyonUndercrossing to 1.0 mile south of Route18/138 Separation (PM R15.0/R16.7).

0179J 1F010 10

3,433

RW:

Subtotal:

201.010

3,443

2016/17 E&P:

PS&E:

RW:

Con:

Const:

155

447

8

189

799


0814000151 9/17/2015

9/15/2016

8/16/2016

PA&ED:

RTL:

RW Cert:

104.0

Performance Measure

Collisions Reduced

3/17/2017Begin Con:

March 16, 2016

Exhibit H

Page 240 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

38 8.5/15.0 Near Yucaipa, from Bryant Street to Valleyof the Falls Drive. Construct rumble strips.

3004H 1F910 10

466

RW:

Subtotal:

201.010

476

2016/17 E&P:

PS&E:

RW:

Con:

Const:

179

341

27

182

729


0815000065 2/25/2016

11/14/2016

10/19/2016

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Collisions Reduced

5/1/2017Begin Con:

40 R125.0/R154.6 In and near Needles, from 4.5 miles east ofHomer Wash to Arizona state line. Regradeand flatten median cross slope.

3003J 0R142 5,006

19,134

RW:

Subtotal:

201.015

24,140

2019/20 E&P:

PS&E:

RW:

Con:

Const:

2,900

2,300

200

2,800

8,200


0815000201 2/28/2019

5/29/2020

4/30/2020

PA&ED:

RTL:

RW Cert:

88.0

Performance Measure

Collisions Reduced


40 R50.0/R75.0 Near Ludlow, from Crucero Road to BangerWash. Regrade median cross-slope.

0206Y 0R160 2,065

26,203

RW:

Subtotal:

201.015

28,268

2016/17 E&P:

PS&E:

RW:

Con:

Const:

3,130

2,157

190

3,000

8,477


0812000029 8/15/2016

5/31/2017

4/28/2017

PA&ED:

RTL:

RW Cert:

75.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 241 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

40 R75.0/R100.0 Near Essex, from west of Kelbaker Road toEssex Road. Re-grade and flatten mediancross slope.

3001R 0R150 5,010

21,178

RW:

Subtotal:

201.015

26,188

2019/20 E&P:

PS&E:

RW:

Con:

Const:

3,000

2,500

200

3,200

8,900


0812000025 1/31/2019

4/30/2020

3/30/2020

PA&ED:

RTL:

RW Cert:

239.0

Performance Measure

Collisions Reduced


60 R0.0/R1.9 In Chino, from the Los Angeles County lineto Monte Vista Avenue. Roadside safetyimprovements.

0218H 1C180 7

1,321

RW:

Subtotal:

201.235

1,328

2016/17 E&P:

PS&E:

RW:

Con:

Const:

216

258

27

231

732


0812000267 9/8/2015

9/8/2016

7/22/2016

PA&ED:

RTL:

RW Cert:

115.0

Performance Measure

Location(s)

2/17/2017Begin Con:

60 R1.9/R2.9 In Chino, from Monte Vista Avenue toBenson Avenue. Roadside safetyimprovements.

0033Q 1C170 7

1,558

RW:

Subtotal:

201.235

1,565

2016/17 E&P:

PS&E:

RW:

Con:

Const:

223

274

43

196

736


0812000266 9/8/2015

9/23/2016

8/15/2016

PA&ED:

RTL:

RW Cert:

128.0

Performance Measure

Location(s)

2/10/2017Begin Con:

March 16, 2016

Exhibit H

Page 242 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

60 R2.9/R4.1 In Chino, from Benson Avenue to SanAntonio Avenue. Roadside safetyimprovements.

0219F 1C190 7

1,321

RW:

Subtotal:

201.235

1,328

2016/17 E&P:

PS&E:

RW:

Con:

Const:

216

258

27

231

732


0812000268 9/23/2015

9/19/2016

7/21/2016

PA&ED:

RTL:

RW Cert:

120.0

Performance Measure

Location(s)

3/16/2017Begin Con:

62 41.0/41.5 Near Twentynine Palms, from east ofGodwin Road to west of Shelton Road; alsoat various locations. Widen shoulders andconstruct rumble strips.

0225K 1E610 160

3,002

RW:

Subtotal:

201.010

3,162

2017/18 E&P:

PS&E:

RW:

Con:

Const:

690

700

575

610

2,575


0814000055 9/15/2016

12/15/2017

10/13/2017

PA&ED:

RTL:

RW Cert:

36.0

Performance Measure

Collisions Reduced

7/16/2018Begin Con:

95 17.0/66.0 Near Vidal Junction and Needles, fromnorth of Route 62 to north of Goffs Road.Construct shoulders and install ground-inrumble strips.

0238T 1E580 10

2,960

RW:

Subtotal:

201.010

2,970

2016/17 E&P:

PS&E:

RW:

Con:

Const:

542

748

10

1,100

2,400


0814000052 3/30/2017

5/15/2018

4/2/2018

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 243 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

127 28.0/R28.5 Near Baker, 28.0 miles north of Route 15 tosouth of Saratoga Springs Road. Constructshoulders and install ground-in rumblestrips.

0216N 1E550 10

1,000

RW:

Subtotal:

201.010

1,010

2017/18 E&P:

PS&E:

RW:

Con:

Const:

579

444

54

389

1,466


0814000049 8/1/2016

12/1/2017

10/3/2017

PA&ED:

RTL:

RW Cert:

11.0

Performance Measure

Collisions Reduced

8/1/2018Begin Con:

247 39.5/40.0 Near Lucerne Valley, from east of JoshuaAvenue to west of Camp Rock Road.Construct shoulders and install ground-inrumble strips.

0253M 1E560 10

600

RW:

Subtotal:

201.010

610

2017/18 E&P:

PS&E:

RW:

Con:

Const:

562

714

56

413

1,745


0814000050 8/1/2016

12/1/2017

10/2/2017

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Collisions Reduced

8/1/2018Begin Con:

395 35.5/39.1 Near Adelanto, from 1.0 mile south ofKramer Hills to 2.6 miles north of KramerHills. Widen median and shoulders;contract rumble strips.

0358P 0N972 1,103

13,570

RW:

Subtotal:

201.010

14,673

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,987

2,278

2,026

3,467

9,758


0815000102 5/20/2016

5/23/2018

5/22/2018

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Collisions Reduced

1/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 244 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

395 39.0/45.9 Near Adelanto, from 2.5 miles north ofKramer Hills to Route 58. Widen medianand shoulders; construct rumble strips.

0258P 0N971 2,754

27,347

RW:

Subtotal:

201.010

30,101

2016/17 E&P:

PS&E:

RW:

Con:

Const:

2,697

2,032

2,086

3,741

10,556


0815000101 6/30/2015

6/23/2017

5/12/2017

PA&ED:

RTL:

RW Cert:

13.0

Performance Measure

Collisions Reduced

3/16/2018Begin Con:

MANDATES

18 44.5/52.8 In and near Big Bear Lake, from Route 38to Gildart Drive. Sediment stabilization anderosion control.

0186F 1C560 202

3,686

RW:

Subtotal:

201.335

3,888

2016/17 E&P:

PS&E:

RW:

Con:

Const:

472

590

59

845

1,966


0812000331 7/14/2016

6/22/2017

3/22/2017

PA&ED:

RTL:

RW Cert:

119.0

Performance Measure

Acres

2/8/2018Begin Con:

March 16, 2016

Exhibit H

Page 245 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

38 50.4/59.4 At Big Bear Dam, from Eagle MountainDrive to Route 18. Sediment control andstabilization.

0206U 0R430 39

2,195

RW:

Subtotal:

201.335

2,234

2016/17 E&P:

PS&E:

RW:

Con:

Const:

325

220

5

480

1,030


0812000075 7/14/2016

6/22/2017

3/22/2017

PA&ED:

RTL:

RW Cert:

110.0

Performance Measure

Acres

2/8/2018Begin Con:

71 R6.9/R7.8 In Chino and Chino Hills, from EuclidAvenue to Pine Avenue. Sedimentstabilization and erosion control.

0234V 1C600 7

944

RW:

Subtotal:

201.335

951

2016/17 E&P:

PS&E:

RW:

Con:

Const:

164

205

20

294

683


0812000335 6/24/2015

8/12/2016

4/12/2016

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Acres

2/13/2017Begin Con:

142 3.9/5.7 In Chino Hills, from Rustic Drive to Route71. Construct sidewalks and upgrade curbramps and other pedestrian facilities.

0242K 0L710 153

1,443

RW:

Subtotal:

201.378

1,596

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

1,226

135

298

1,659


0800000431 8/31/2011

5/15/2017

5/1/2017

PA&ED:

RTL:

RW Cert:

75.0

Performance Measure

Structure(s)

1/8/2018Begin Con:

March 16, 2016

Exhibit H

Page 246 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

BRIDGE PRESERVATION

2 2.4 Near Wrightwood, at Sheep Creek BridgeNo. 54-0360. Upgrade bridge railing.

0127J 0H470 12

2,731

RW:

Subtotal:

201.112

2,743

2017/18 E&P:

PS&E:

RW:

Con:

Const:

324

611

36

609

1,580


0812000074 1/20/2016

11/6/2017

9/11/2017

PA&ED:

RTL:

RW Cert:

120.0

Performance Measure

Linear Feet

4/12/2018Begin Con:

10 R23.8 In Colton, between Mt. Vernon Avenue andRoutes 10/215 Junction at Santa Ana RiverBridge No. 54-0292L/R and No. 54-0292G.Seismic retrofit.


0133N 0Q910 13

0

RW:

Subtotal:

201.110

13

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,025

3,300

64

0

4,389


0800020580 12/1/2015

9/29/2017

8/1/2017

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

4/16/2018Begin Con:

March 16, 2016

Exhibit H

Page 247 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

38 30.9 Near Redlands, at Santa Ana River BridgeNo. 54-0407. Rehabilitate bridge andupgrade bridge railing.

0200J 0R340 20

1,647

RW:

Subtotal:

201.110

1,667

2017/18 E&P:

PS&E:

RW:

Con:

Const:

325

682

40

838

1,885


0812000072 12/11/2015

7/31/2017

5/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

3/8/2018Begin Con:

40 R134.0 Near Needles, at South Fork Piute WashBridge No. 54-0872R. Remove andreconstruct grouted rock slope protection.

3001C 1F280 25

833

RW:

Subtotal:

201.119

858

2016/17 E&P:

PS&E:

RW:

Con:

Const:

119

281

10

245

655


0814000196 5/2/2016

5/1/2017

4/2/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

1/3/2018Begin Con:

60 0.9/2.9 In Chino, at Pipeline Avenue OvercrossingNo. 54-0744, Monte Vista AvenueOvercrossing No. 54-0746, and BensonAvenue Overcrossing No. 54-0748.Replace bridges.


0033E 0F030 3,912

0

RW:

Subtotal:

201.110

3,912

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,013

2,246

1,030

0

4,289


0800020358 2/1/2017

6/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

1/17/2019Begin Con:

March 16, 2016

Exhibit H

Page 248 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

210 R29.3/R33.1 In Redlands and Highland, from north ofWest Pioneer Avenue to Baseline Street.Bridge maintenance.

3001E 1F270 10

1,178

RW:

Subtotal:

201.119

1,188

2016/17 E&P:

PS&E:

RW:

Con:

Const:

126

453

10

660

1,249


0814000195 4/4/2016

5/2/2017

4/3/2017

PA&ED:

RTL:

RW Cert:

15.0

Performance Measure

Bridge(s)

2/1/2018Begin Con:

215 2.4/3.0 In Colton, from 0.3 mile south to 0.3 northof Washington Avenue Overcrossing No. 54-0530. Replace overcrossing.


3002S 1F730 3,726

0

RW:

Subtotal:

201.110

3,726

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,125

2,870

296

0

4,291


0815000034 12/1/2017

2/21/2020

9/6/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/12/2020Begin Con:

330 32.5/33.7 Near Highland, at City Creek Bridge No. 54-365, and at East Fork City Creek BridgeNo. 54-345. Replace bridge rail andapproach rail.


0256C 38852 10

0

RW:

Subtotal:

201.112

10

2017/18 E&P:

PS&E:

RW:

Con:

Const:

490

725

19

0

1,234


0812000124 2/28/2017

5/31/2018

4/30/2018

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet


March 16, 2016

Exhibit H

Page 249 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones


10 30.9/33.3 In Redlands, from Route 38/Orange Streetto Ford Street. Rehabilitate roadway.

0159J 0K291 7

25,055

RW:

Subtotal:

201.122

25,062

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,738

45

2,623

4,406


0812000098 9/13/2011

2/1/2017

12/15/2016

PA&ED:

RTL:

RW Cert:

19.2

Performance Measure

Lane Miles

8/15/2017Begin Con:

10 R36.9/R39.1 Near Redlands, from Live Oak Canyon Roadto County Line Road. Rehabilitateroadway.

0163C 0K293 7

17,144

RW:

Subtotal:

201.122

17,151

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

1,246

18

1,725

2,989


0812000100 9/13/2011

2/2/2018

1/12/2018

PA&ED:

RTL:

RW Cert:

17.6

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 250 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

15 12.8/14.8 Near Fontana, from Sierra Avenue toDevore Road. Rehabilitate roadway.

3003T 0K121 10

22,104

RW:

Subtotal:

201.122

22,114

2019/20 E&P:

PS&E:

RW:

Con:

Const:

570

900

10

2,350

3,830


0815000245 9/7/2017

3/2/2020

12/10/2019

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Lane Miles

11/2/2020Begin Con:

15 30.8/42.5 In Hesperia and Victorville, from Route 395to north of Mojave Drive. Rehabilitateroadway.


3003U 0K122 10

0

RW:

Subtotal:

201.122

10

2019/20 E&P:

PS&E:

RW:

Con:

Const:

900

1,500

10

0

2,410


0815000244 9/5/2017

5/4/2020

4/6/2020

PA&ED:

RTL:

RW Cert:

73.0

Performance Measure

Lane Miles

12/7/2020Begin Con:

15 64.6/75.3 In Barstow, from Outlet Center Drive toMojave River Bridge. Rehabilitatepavement.

3003V 0K123 10

26,798

RW:

Subtotal:

201.121

26,808

2019/20 E&P:

PS&E:

RW:

Con:

Const:

600

1,200

10

2,100

3,910


0815000242 9/7/2017

3/2/2020

12/10/2019

PA&ED:

RTL:

RW Cert:

64.2

Performance Measure

Lane Miles

11/2/2020Begin Con:

March 16, 2016

Exhibit H

Page 251 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

18 9.1/17.8 Near Crestline, from Arrowhead SpringsRoad to Route 138. Rehabilitate pavement.

0179G 1C100 5

12,837

RW:

Subtotal:

201.121

12,842

2017/18 E&P:

PS&E:

RW:

Con:

Const:

396

915

37

1,200

2,548


0812000288 6/6/2016

8/14/2017

6/15/2017

PA&ED:

RTL:

RW Cert:

34.8

Performance Measure

Lane Miles

2/21/2018Begin Con:

38 47.5/59.4 Near Big Bear Lake, from Zaca Road toRoute 18. Replace culverts.

0205C 0G800 697

2,397

RW:

Subtotal:

201.151

3,094

2019/20 E&P:

PS&E:

RW:

Con:

Const:

600

1,040

1,900

800

4,340


0812000111 9/15/2017

3/16/2020

11/15/2019

PA&ED:

RTL:

RW Cert:

43.0

Performance Measure

Drainage System(s)

5/18/2020Begin Con:

60 R0.0/R9.9 In Pomona, Chino and Ontario, from LosAngeles County line to Riverside Countyline. Replace existing signs with retro-reflective sheeting.

0178P 1F361 10

1,271

RW:

Subtotal:

201.170

1,281

2019/20 E&P:

PS&E:

RW:

Con:

Const:

125

289

12

250

676


0815000160 9/1/2017

3/2/2020

9/3/2019

PA&ED:

RTL:

RW Cert:

68.0

Performance Measure

Lighting Fixtures

11/2/2020Begin Con:

March 16, 2016

Exhibit H

Page 252 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

60 R4.6/R10.0 In Ontario, from Euclid Avenue to theRiverside County line; also in RiversideCounty, from the San Bernardino countyline to Mission Boulevard (PM R0.0/R3.0).Rehabilitate roadway.


0224N 0Q752 10

0

RW:

Subtotal:

201.122

10

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,519

4,816

36

0

6,371


0812000106 1/29/2016

11/30/2017

4/18/2017

PA&ED:

RTL:

RW Cert:

73.2

Performance Measure

Lane Miles

4/23/2018Begin Con:

62 121.5/142.7 Near Vidal, from west of Route 95 toNevada State line; also on Route 95 atvarious locations. Rehabilitate pavementand upgrade guardrail.

3004A 1F133 65

8,666

RW:

Subtotal:

201.121

8,731

2019/20 E&P:

PS&E:

RW:

Con:

Const:

400

300

10

1,400

2,110


0816000003 5/4/2018

4/3/2020

3/6/2020

PA&ED:

RTL:

RW Cert:

42.4

Performance Measure

Lane Miles

12/4/2020Begin Con:

95 64.5/80.5 Near Needles, from Goffs Road to NevadaState line. Rehabilitate pavement.

3003Y 1F132 65

4,389

RW:

Subtotal:

201.121

4,454

2019/20 E&P:

PS&E:

RW:

Con:

Const:

200

150

10

690

1,050


0815000212 5/4/2018

4/9/2020

3/6/2020

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Lane Miles

12/4/2020Begin Con:

March 16, 2016

Exhibit H

Page 253 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

95 9.7/33.6 Near Needles, from Route 62 to south ofHavasu Lake Road. Rehabilitate pavement.

3002V 1F131 65

9,567

RW:

Subtotal:

201.121

9,632

2019/20 E&P:

PS&E:

RW:

Con:

Const:

450

320

10

1,500

2,280


0815000211 5/4/2018

4/3/2020

3/6/2020

PA&ED:

RTL:

RW Cert:

47.8

Performance Measure

Lane Miles

12/4/2020Begin Con:

142 0.0/5.8 In Chino Hills, from Orange County Line toRoute 71. Pavement rehabilitation.

0241C 1E850 20

5,528

RW:

Subtotal:

201.121

5,548

2017/18 E&P:

PS&E:

RW:

Con:

Const:

356

570

36

587

1,549


0814000114 9/1/2016

3/1/2018

9/29/2017

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Lane Miles

7/16/2018Begin Con:

210 R21.7/R33.2 in San Bernardino County, on Routes 71,210, 215 and 259 at various locations.Replace existing guide signs with Type XIreflectivity.


3005A 1F362 10

0

RW:

Subtotal:

201.170

10

2018/19 E&P:

PS&E:

RW:

Con:

Const:

301

614

32

0

947


0816000011 9/4/2017

5/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

89.0

Performance Measure

Signs

12/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 254 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

330 37.1/39.8 Near Smiley Park, from 6.9 miles south ofRunning Spring to 3.4 miles east of ForkCity Creek Bridge. Construct rockfallbarrier to stabilize hillside slopes.

3002H 1E780 20

2,011

RW:

Subtotal:

201.150

2,031

2018/19 E&P:

PS&E:

RW:

Con:

Const:

370

400

20

470

1,260


0814000103 9/29/2017

8/30/2018

7/30/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

4/2/2019Begin Con:

MOBILITY

60 R7.3/R9.1 In Ontario, from west of Cucamonga Creekto west of Milliken Avenue eastbound offramp. Construct westbound auxiliary andeastbound deceleration lanes.


3004E 0E332 450

0

RW:

Subtotal:

201.310

450

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,684

3,006

10

0

4,700


0815000155 12/1/2017

5/15/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

760.0

Performance Measure

1,000 Vehicle

2/17/2020Begin Con:

March 16, 2016

Exhibit H

Page 255 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

60 R8.9/R10.0 In Ontario, from Haven Avenue to MillikenAvenue/Hamner Avenue. Constructauxiliary lane and widen connector andramps.

3003N 0E331 260

4,367

RW:

Subtotal:

201.310

4,627

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,016

1,164

10

1,600

3,790


0815000156 6/1/2018

2/3/2020

8/1/2019

PA&ED:

RTL:

RW Cert:

987.0

Performance Measure

1,000 Vehicle

11/2/2020Begin Con:

210 10.5/12.7 In Rancho Cucamonga and Fontana, fromEast Avenue to west of Beech Avenue; alsoon Route 15 at Route 210/15 Separation.Install Transportation Management Systemelements.

3003X 1G210 10

2,295

RW:

Subtotal:

201.315

2,305

2018/19 E&P:

PS&E:

RW:

Con:

Const:

135

390

10

450

985


0815000170 8/25/2017

2/15/2019

11/26/2018

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Field Elements

5/13/2019Begin Con:

215 14.8 Near Devore, at Little League DriveOvercrossing. Upgrade existing Weigh inMotion (WIM) system.

3002K 1E810 10

1,326

RW:

Subtotal:

201.321

1,336

2018/19 E&P:

PS&E:

RW:

Con:

Const:

190

270

20

480

960


0814000107 5/15/2017

8/15/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

1/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 256 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones


10 2.9/3.8 In the cities of Upland, from San AntonioAvenue to Sultana Avenue. Upgradeirrigation systems.

3002M 1F450 10

1,541

RW:

Subtotal:

201.210

1,551

2018/19 E&P:

PS&E:

RW:

Con:

Const:

185

349

10

392

936


0814000227 9/15/2017

12/14/2018

10/15/2018

PA&ED:

RTL:

RW Cert:

19.0

Performance Measure

Acres

6/17/2019Begin Con:

10 5.9/6.3 In Ontario, from 0.2 mile west to 0.2 mileeast of Vineyard Avenue. Upgradeirrigation systems.

3002N 1F430 10

1,563

RW:

Subtotal:

201.210

1,573

2018/19 E&P:

PS&E:

RW:

Con:

Const:

172

329

10

382

893


0814000225 10/17/2017

12/17/2018

11/16/2018

PA&ED:

RTL:

RW Cert:

11.5

Performance Measure

Acres

7/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 257 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

10 R21.6/R23.6 In Colton, from west of Rancho Avenue toWarm Creek Bridge. Upgrade irrigationsystems.

3002P 1F440 10

1,585

RW:

Subtotal:

201.210

1,595

2018/19 E&P:

PS&E:

RW:

Con:

Const:

172

329

10

382

893


0814000226 11/15/2017

2/15/2019

1/15/2019

PA&ED:

RTL:

RW Cert:

24.8

Performance Measure

Acres

8/15/2019Begin Con:

40 R105.3/R105.6 Near Needles, west of Goffs Road at JohnWilkie Safety Roadside Rest Area.Reconstruct safety roadside rest areas.

0206L 0G860 10

5,340

RW:

Subtotal:

201.250

5,350

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,400

1,940

10

2,300

5,650


0814000132 8/1/2018

5/1/2020

1/15/2020

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

2/1/2021Begin Con:

March 16, 2016

Exhibit H

Page 258 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

FACILITIES

215 L5726 In the city of San Bernardino, at SanBernardino Maintenance Station (L5726) at175 Cluster Street. Reconstructmaintenance station.

3001P 0K840 10

6,670

RW:

Subtotal:

201.352

6,680

2018/19 E&P:

PS&E:

RW:

Con:

Const:

897

1,248

42

1,755

3,942


0800020563 12/5/2017

11/16/2018

10/8/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

7/18/2019Begin Con:

CountySan Bernardino

E&P:

PS&E:

RW:

Con:

33,491

367,783

RW:

Subtotal: 401,274

Const:

44,237

63,535

16,808

61,089

185,669


March 16, 2016

Exhibit H

Page 259 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

COLLISION REDUCTION

5 R0.3/5.4 In the city of San Diego, at variouslocations from Camino De La Plaza to MainStreet. Improve maint. worker safety byconstructing Maintenance Vehicle Pullouts(MVP), paving misc. areas, and repairingdamaged systems that require frequentmaint.

1104 41090 60

3,101

RW:

Subtotal:

201.235

3,161

2016/17 E&P:

PS&E:

RW:

Con:

Const:

399

733

68

1,226

2,426


1112000138 9/30/2015

9/29/2016

9/6/2016

PA&ED:

RTL:

RW Cert:

48.0

Performance Measure

Location(s)

3/3/2017Begin Con:

8 2.8/5.0 In the city of San Diego, from east of Route163 to east of Route 805; also on Route805 from north of Adams Avenue to southof Route 8 (PM 17.3/17.5). Roadsidesafety improvements.

1165 41131 3

5,209

RW:

Subtotal:

201.235

5,212

2018/19 E&P:

PS&E:

RW:

Con:

Const:

603

2,167

3

770

3,543


1114000118 9/29/2017

9/28/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

48.0

Performance Measure

Location(s)

4/25/2019Begin Con:

March 16, 2016

Exhibit H

Page 260 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

8 49.0 Near Pine Valley, at Buckman SpringsSafety Roadside Rest Area (SRRA).Rehabilitate SRRA sewer and watersystems.

1085 40910 0

3,275

RW:

Subtotal:

201.235

3,275

2016/17 E&P:

PS&E:

RW:

Con:

Const:

698

1,251

20

1,034

3,003


1112000043 2/18/2016

2/17/2017

2/13/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

8/2/2017Begin Con:

8 5.0/6.0 In the city of San Diego, from east of Route805 to east of Route 15; also on Route 15from north of Adams Avenue to north ofRoute 8 (PM M5.8/R6.3). Roadside safetyimprovements.

1166 41132 3

3,278

RW:

Subtotal:

201.235

3,281

2018/19 E&P:

PS&E:

RW:

Con:

Const:

371

1,330

2

474

2,177


1115000132 9/29/2017

9/28/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

25.0

Performance Measure

Location(s)

4/25/2019Begin Con:

8 6.0/12.0 In the city of San Diego and La Mesa, fromwest of Mission Gorge Road to west ofRoute 125. Roadside safety improvements.

1167 41133 3

4,959

RW:

Subtotal:

201.235

4,962

2019/20 E&P:

PS&E:

RW:

Con:

Const:

565

2,029

3

721

3,318


1115000133 7/31/2018

7/30/2019

5/31/2019

PA&ED:

RTL:

RW Cert:

64.0

Performance Measure

Location(s)

2/24/2020Begin Con:

March 16, 2016

Exhibit H

Page 261 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

8 R0.1/R2.0 In the city of San Diego, from west ofMorena Boulevard to east of Hotel CircleNorth interchange ramps. Enhance stripingand signage in westbound direction.

1068 41480 73

8,142

RW:

Subtotal:

201.010

8,215

2016/17 E&P:

PS&E:

RW:

Con:

Const:

960

1,323

204

2,063

4,550


1112000193 12/31/2015

6/29/2017

12/9/2016

PA&ED:

RTL:

RW Cert:

463.0

Performance Measure

Collisions Reduced


52 0.0/14.8 In the city of San Diego and Santee, fromRoute 5 to Route 125. Construct rumblestrips, enhance pavement delineation andinstall barrier.

1135 42030 0

4,121

RW:

Subtotal:

201.015

4,121

2019/20 E&P:

PS&E:

RW:

Con:

Const:

478

1,015

0

1,317

2,810


1115000026 10/17/2017

7/6/2019

5/13/2019

PA&ED:

RTL:

RW Cert:

90.0

Performance Measure

Collisions Reduced

3/4/2020Begin Con:

94 29.6/29.8 Near Dulzura, from north of Marron ValleyRoad to south of Dutchman Canyon Road.Roadway realignment, curve improvement,and shoulder widening.

1163 41660 496

3,775

RW:

Subtotal:

201.010

4,271

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

2,123

272

1,056

3,451


1113000090 3/25/2015

1/18/2018

11/28/2017

PA&ED:

RTL:

RW Cert:

44.0

Performance Measure

Collisions Reduced

7/20/2018Begin Con:

March 16, 2016

Exhibit H

Page 262 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

94 7.2/10.5 In and near Lemon Grove at variouslocations, from west of College Avenue toCampo Road. Improve maintenanceworker safety by installing access gatesand Maintenance Vehicle Pullouts (MVP),paving, construct concrete barrier andother measures.

1083 41110 0

3,808

RW:

Subtotal:

201.235

3,808

2017/18 E&P:

PS&E:

RW:

Con:

Const:

523

1,221

40

1,294

3,078


1112000140 12/1/2016

10/27/2017

8/4/2017

PA&ED:

RTL:

RW Cert:

69.0

Performance Measure

Location(s)

4/16/2018Begin Con:

163 2.5/4.0 In the city of San Diego, from RobinsonAvenue to San Diego River. Safetyenhancements that include lighting, rumblestrips, striping, lighting, bridge rail endtreatments and high friction surfacetreatment.

1103 41530 136

6,193

RW:

Subtotal:

201.015

6,329

2016/17 E&P:

PS&E:

RW:

Con:

Const:

448

710

82

1,261

2,501


1113000018 7/29/2016

1/8/2017

12/19/2016

PA&ED:

RTL:

RW Cert:

45.0

Performance Measure

Collisions Reduced

6/8/2017Begin Con:

805 0.3/4.0 In the cities of San Diego and Chula Vista,from south of San Ysidro Boulevard tonorth of Main Street at various locations.Construct Maintenance Vehicle Pullouts(MVP), paving, construct concrete barrierand other measures.

1084 41120 60

3,825

RW:

Subtotal:

201.235

3,885

2017/18 E&P:

PS&E:

RW:

Con:

Const:

425

876

27

1,083

2,411


1112000141 5/2/2016

8/9/2017

8/9/2017

PA&ED:

RTL:

RW Cert:

39.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 263 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

805 15.7/17.5 In the city of San Diego, from Landis Streetto Route 8. Improve maint. worker safetyby relocating equip. away from traffic,installing access gates, constructingMaintenance Vehicle Pullouts (MVP),replace MBGR with conc. barrier, and othermeasures.

1086 41080 0

3,241

RW:

Subtotal:

201.235

3,241

2016/17 E&P:

PS&E:

RW:

Con:

Const:

315

940

14

930

2,199


1112000137 8/14/2015

6/22/2017

1/13/2017

PA&ED:

RTL:

RW Cert:

133.0

Performance Measure

Location(s)


VAR VAR In San Diego County, on various routes atvarious locations. Construct maintenancevehicle pullouts, pave areas beyond thegore, upgrade crash cushions, reducemaintenance intensive landscaping andrelocate irrigation controls.

1168 41134 3

3,618

RW:

Subtotal:

201.235

3,621

2018/19 E&P:

PS&E:

RW:

Con:

Const:

409

1,469

2

522

2,402


1115000134 1/31/2018

1/31/2019

12/31/2018

PA&ED:

RTL:

RW Cert:

21.0

Performance Measure

Location(s)

8/21/2019Begin Con:

March 16, 2016

Exhibit H

Page 264 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

MANDATES

5 R34.6/R35.1 In the city of San Diego, from 0.8 mile to1.0 mile north of Del Mar Heights Road.Repair and enhance detention basin andregrade overflow channel and access road.

1164 41750 0

1,875

RW:

Subtotal:

201.335

1,875

2019/20 E&P:

PS&E:

RW:

Con:

Const:

241

526

0

702

1,469


1114000028 7/19/2018

7/22/2019

6/14/2019

PA&ED:

RTL:

RW Cert:

73.0

Performance Measure

Acres

1/31/2020Begin Con:

52 3.8/6.6 In the city of San Diego from Route 805 toRoute 163. Repair median erosion andimplement storm water quality measures.

1088 29280 0

2,751

RW:

Subtotal:

201.335

2,751

2017/18 E&P:

PS&E:

RW:

Con:

Const:

246

670

11

842

1,769


1113000044 10/31/2016

11/17/2017

10/2/2017

PA&ED:

RTL:

RW Cert:

3.6

Performance Measure

Acres

5/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 265 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

78 2.5/2.7 In Oceanside, from 0.8 mile to 0.6 milewest of College Boulevard. Stormwatermitigation and slope erosion repair.

1125 41740 120

3,547

RW:

Subtotal:

201.335

3,667

2018/19 E&P:

PS&E:

RW:

Con:

Const:

276

651

50

984

1,961


1114000027 7/28/2017

7/27/2018

6/21/2018

PA&ED:

RTL:

RW Cert:

4.3

Performance Measure

Acres

3/28/2019Begin Con:

125 9.8/12.4 In and near Lemon Grove, from ParadiseValley Road to north of Troy Street. Repairmedian erosion and implement storm waterquality measures.

1087 29200 0

2,780

RW:

Subtotal:

201.335

2,780

2016/17 E&P:

PS&E:

RW:

Con:

Const:

281

904

12

919

2,116


1113000045 2/1/2016

1/5/2017

11/3/2016

PA&ED:

RTL:

RW Cert:

2.2

Performance Measure

Acres

7/25/2017Begin Con:

VAR In San Diego County, on routes 5, 15, 75and 163 at various locations. Constructand upgrade curb ramps, driveways andsidewalks to comply with Americans withDisabilities Act (ADA) standards.

1127 41810 110

2,766

RW:

Subtotal:

201.361

2,876

2019/20 E&P:

PS&E:

RW:

Con:

Const:

881

2,425

101

1,658

5,065


1114000056 6/13/2017

2/21/2019

1/28/2019

PA&ED:

RTL:

RW Cert:

108.0

Performance Measure

Curb Ramps

9/13/2019Begin Con:

March 16, 2016

Exhibit H

Page 266 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

VAR In and near the cities of Chula Vista,National City, Coronado and San Diego onroutes 5, 8, 52, 75, 163 and 805 at variouslocations. Upgrade curb ramps to complywith Americans with Disabilities Act (ADA)standards.

1022 40580 90

4,394

RW:

Subtotal:

201.361

4,484

2017/18 E&P:

PS&E:

RW:

Con:

Const:

841

1,856

134

1,120

3,951


1100020271 7/19/2016

9/21/2017

8/23/2017

PA&ED:

RTL:

RW Cert:

65.0

Performance Measure

Curb Ramps

6/18/2018Begin Con:

BRIDGE PRESERVATION

5 VAR In various cities, on various routes atvarious locations. Repair bridge decks, rails,and replace approach slabs.

1172 42150 0

1,835

RW:

Subtotal:

201.119

1,835

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

600

0

650

1,250


1115000126 7/27/2016

4/19/2017

4/19/2017

PA&ED:

RTL:

RW Cert:

47.0

Performance Measure

Bridge(s)

8/31/2017Begin Con:

March 16, 2016

Exhibit H

Page 267 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

15 VAR In various cities, on various routes atvarious locations. Repair bridge decks,rails, and replace approach slabs.

1173 2M820 0

2,361

RW:

Subtotal:

201.119

2,361

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

651

0

679

1,330


1115000099 7/27/2016

5/17/2017

4/17/2017

PA&ED:

RTL:

RW Cert:

38.0

Performance Measure

Bridge(s)

8/31/2017Begin Con:

75 R20.2/R22.0 In the cities of San Diego and Coronado,from 0.1 mile South of San Diego-CoronadoBay Bridge to 0.3 mile South of NorthJunction 5. Rehabilitate and upgradebridge electrical components.

1063 26220 0

14,636

RW:

Subtotal:

201.110

14,636

2016/17 E&P:

PS&E:

RW:

Con:

Const:

426

1,671

0

2,406

4,503


1100000215 9/28/2015

2/28/2017

2/3/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/20/2017Begin Con:

76 22.2/47.1 Near Palomar Mountain State Park, fromGomez Creek Bridge No. 57-0158 to SanLuis Rey River Bridge No. 57-0171 atvarious locations. Bridge rail upgrade.

1067 29910 0

2,086

RW:

Subtotal:

201.112

2,086

2016/17 E&P:

PS&E:

RW:

Con:

Const:

400

1,344

1

1,015

2,760


1100000421 1/29/2016

6/22/2017

4/6/2017

PA&ED:

RTL:

RW Cert:

839.0

Performance Measure

Linear Feet


March 16, 2016

Exhibit H

Page 268 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

79 31.3/49.9 Near Warner Springs and Oak Grove, atvarious locations from Buena Vista CreekBridge No. 57-0063 to Chihuahua CreekBridge No. 57-0014. Upgrade bridge rails.

1123 41430 2

2,187

RW:

Subtotal:

201.112

2,189

2016/17 E&P:

PS&E:

RW:

Con:

Const:

330

1,061

4

830

2,225


1114000024 1/29/2016

3/22/2017

3/1/2017

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet

9/20/2017Begin Con:

94 46.9/R58.9 Near Campo at Campo Creek Bridge No. 57-0118, and 7 miles west of Manzanita atCampo Creek Bridge No. 57-0686.Upgrade bridge rails and bridge approachrails.

1064 40900 40

2,220

RW:

Subtotal:

201.112

2,260

2016/17 E&P:

PS&E:

RW:

Con:

Const:

371

981

2

1,094

2,448


1112000042 11/13/2015

8/30/2016

6/21/2016

PA&ED:

RTL:

RW Cert:

574.0

Performance Measure

Linear Feet

4/14/2017Begin Con:

94 5.8/9.3 In the city of San Diego at Kelton RoadOvercrossing No. 57-0300; also in LemonGrove at Grove Street Overcrossing No. 57-0322. Upgrade bridge rails.

1124 41440 80

3,146

RW:

Subtotal:

201.112

3,226

2016/17 E&P:

PS&E:

RW:

Con:

Const:

417

1,363

46

1,161

2,987


1114000023 1/29/2016

4/14/2017

4/3/2017

PA&ED:

RTL:

RW Cert:

990.0

Performance Measure

Linear Feet

9/28/2017Begin Con:

March 16, 2016

Exhibit H

Page 269 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones


8 9.0/15.3 In the cities of San Diego, La Mesa, and ElCajon, from west of Lake Murray Boulevardto Johnson Avenue. Pavementrehabilitation.

1062 40870 1

17,423

RW:

Subtotal:

201.121

17,424

2016/17 E&P:

PS&E:

RW:

Con:

Const:

636

1,142

7

2,988

4,773


1112000017 5/31/2016

2/28/2017

1/31/2017

PA&ED:

RTL:

RW Cert:

0.3

Performance Measure

Lane Miles

8/2/2017Begin Con:

52 3.8/5.1 In the city of San Diego, from Route 805 towest of Convoy Street. Pavementrehabilitation.

1176 41950 0

15,248

RW:

Subtotal:

201.121

15,248

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

1,056

0

2,086

3,142


1115000036 6/19/2015

11/16/2018

10/5/2018

PA&ED:

RTL:

RW Cert:

29.2

Performance Measure

Lane Miles

5/30/2019Begin Con:

March 16, 2016

Exhibit H

Page 270 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

78 N17.6/R21.4 In and near Escondido, from west of NorthBroadway to Teepee Drive. Pavementrehabilitation.

1162 41930 3,136

17,731

RW:

Subtotal:

201.121

20,867

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,180

2,790

2,168

2,643

8,781


1115000042 3/9/2018

10/4/2019

9/13/2019

PA&ED:

RTL:

RW Cert:

13.9

Performance Measure

Lane Miles

4/30/2020Begin Con:

94 R10.4/14.9 In the city of San Diego, from Spring Streetto Route 54. Pavement rehabilitation.

1177 42000 159

11,312

RW:

Subtotal:

201.121

11,471

2019/20 E&P:

PS&E:

RW:

Con:

Const:

505

1,252

10

1,537

3,304


1115000041 7/5/2017

11/19/2019

10/4/2019

PA&ED:

RTL:

RW Cert:

21.2

Performance Measure

Lane Miles

6/30/2020Begin Con:

805 27.1/28.9 In the city of San Diego, from Mira MesaBoulevard to north of Route 5. Pavementrehabilitation.

1175 41990 90

8,120

RW:

Subtotal:

201.121

8,210

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

1,181

0

1,302

2,483


1115000038 6/19/2015

11/16/2018

10/5/2018

PA&ED:

RTL:

RW Cert:

14.4

Performance Measure

Lane Miles

5/30/2019Begin Con:

March 16, 2016

Exhibit H

Page 271 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

VAR In San Diego County, on various routes atvarious locations. Culvert rehabilitation.

1134 41820 483

2,646

RW:

Subtotal:

201.151

3,129

2018/19 E&P:

PS&E:

RW:

Con:

Const:

568

988

418

718

2,692


1114000063 10/20/2017

2/15/2019

1/30/2019

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Drainage System(s)

7/11/2019Begin Con:

VAR In various cities, at various locations.Upgrade existing guide signs to currentstandards.

1129 41910 0

10,671

RW:

Subtotal:

201.170

10,671

2016/17 E&P:

PS&E:

RW:

Con:

Const:

640

1,224

5

1,486

3,355


1114000125 2/16/2016

11/18/2016

10/7/2016

PA&ED:

RTL:

RW Cert:

928.0

Performance Measure

Lighting Fixtures

5/22/2017Begin Con:

VAR In various cities, at various locations.Upgrade existing guide signs to currentstandards.

1130 41911 0

10,593

RW:

Subtotal:

201.170

10,593

2016/17 E&P:

PS&E:

RW:

Con:

Const:

640

1,224

5

1,486

3,355


1114000126 2/16/2016

11/18/2016

10/7/2016

PA&ED:

RTL:

RW Cert:

936.0

Performance Measure

Lighting Fixtures

5/22/2017Begin Con:

March 16, 2016

Exhibit H

Page 272 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

MOBILITY

5 R25.9/R26.8 In the city of San Diego, from Route 52 toGilman Drive. Construct auxiliary lane.

1137 42010 143

6,403

RW:

Subtotal:

201.310

6,546

2017/18 E&P:

PS&E:

RW:

Con:

Const:

400

1,000

125

1,630

3,155


1115000047 8/9/2016

10/2/2017

5/30/2017

PA&ED:

RTL:

RW Cert:

344.0

Performance Measure

1,000 Vehicle

4/30/2018Begin Con:

5 R28.6/R29.3 In the city of San Diego, from north of LaJolla Village Drive to south of GeneseeAvenue, on southbound. Construct a one-half mile auxiliary lane.

1136 2T215 0

5,000

RW:

Subtotal:

201.310

5,000

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,000

0

750

1,750


1114000074 6/30/2011

10/3/2016

2/29/2016

PA&ED:

RTL:

RW Cert:

0.1

Performance Measure

1,000 Vehicle

3/30/2017Begin Con:

March 16, 2016

Exhibit H

Page 273 of 392


ProgramYear Capital


ProgramCode Support

San Diego($1,000)

EFIS Milestones

VAR In San Diego County, on various routes atvarious locations. Replace ChangeableMessage Sign (CMS) panels with AdvancedVariable Message Sign (AVMS) panels.

1171 42070 0

4,401

RW:

Subtotal:

201.315

4,401

2019/20 E&P:

PS&E:

RW:

Con:

Const:

0

585

0

886

1,471


1115000057 6/19/2015

1/16/2020

10/14/2019

PA&ED:

RTL:

RW Cert:

25.0

Performance Measure

Field Elements

6/12/2020Begin Con:

VAR In San Diego County, on various routes atvarious locations. Replace ChangeableMessage Sign (CMS) panels with AdvancedVariable Message Sign (AVMS) panels.

1174 42080 0

4,586

RW:

Subtotal:

201.315

4,586

2018/19 E&P:

PS&E:

RW:

Con:

Const:

389

585

0

886

1,860


1115000060 9/14/2016

7/13/2018

2/14/2018

PA&ED:

RTL:

RW Cert:

25.0

Performance Measure

Field Elements


CountySan Diego

E&P:

PS&E:

RW:

Con:

5,291

217,263

RW:

Subtotal: 222,554

Const:

15,862

45,917

3,836

46,209

111,824


March 16, 2016

Exhibit H

Page 274 of 392


ProgramYear Capital


ProgramCode Support

San Francisco($1,000)

EFIS Milestones

COLLISION REDUCTION

1 VAR In the City of San Francisco, on Routes 1,35, 80, 101 and 280 at various locations.Crosswalk safety enhancements.

1489B 3J890 5

7,060

RW:

Subtotal:

201.015

7,065

2018/19 E&P:

PS&E:

RW:

Con:

Const:

440

914

91

914

2,359


0415000221 1/15/2018

6/28/2019

6/7/2019

PA&ED:

RTL:

RW Cert:

252.0

Performance Measure

Collisions Reduced

1/7/2020Begin Con:

VAR In San Francisco County, on Routes 35 and82 at various locations; also in Santa ClaraCounty, on Routes 82, 130, and 152 atvarious locations. Install pedestriancrosswalk safety enhancements.

0158G 4H751 80

4,650

RW:

Subtotal:

201.015

4,730

2016/17 E&P:

PS&E:

RW:

Con:

Const:

416

1,250

130

1,100

2,896


0416000119 9/30/2015

2/28/2017

2/16/2017

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Collisions Reduced

10/5/2017Begin Con:

March 16, 2016

Exhibit H

Page 275 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

MANDATES

1 6.0 In the city of San Francisco, at PresidioNational Park. Water qualityimprovements.

1067C 1A905 1,050

710

RW:

Subtotal:

201.335

1,760

2017/18 E&P:

PS&E:

RW:

Con:

Const:

650

180

50

190

1,070


0414000340 8/1/2017

6/29/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Acres

1/10/2019Begin Con:

BRIDGE PRESERVATION

101 2.0 Near San Francisco, at Alemany CircleUndercrossing Bridge No. 34-0033.Rehabilitate bridge.


0587D 3G620 20

0

RW:

Subtotal:

201.110

20

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,400

3,000

20

0

5,420


0412000141 6/15/2017

12/15/2018

12/3/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 276 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

101 4.1/R5.1 In the City and County of San Francisco, atthe Central Viaduct Bridge No. 34-0077from south of 17th Street to S. Van NessAvenue ; also, on Route 80 at the BayshoreViaduct Bridge No. 34-0088 from Route 101to 4th Street (PM 3.9/4.8). Paintsuperstructure steel members.


1483S 2J800 62

0

RW:

Subtotal:

201.110

62

2018/19 E&P:

PS&E:

RW:

Con:

Const:

2,500

9,200

300

0

12,000


0415000034 7/1/2017

6/1/2019

5/1/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

1/15/2020Begin Con:


1 6.3/6.6 In the City and County of San Francisco,from north of Lake Street to south of Route101 at the McArthur Tunnel. Replaceexisting lighting system with LED lightingsystem.

1490A 3J300 5

3,956

RW:

Subtotal:

201.170

3,961

2018/19 E&P:

PS&E:

RW:

Con:

Const:

220

440

25

790

1,475


0415000147 9/1/2017

3/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

380.0

Performance Measure

Lighting Fixtures

9/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 277 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

1 R0.0/R6.9 In San Francisco, from Route 280 toRuckman Avenue Undercrossing.Rehabilitate roadway.


0585E 4C130 180

0

RW:

Subtotal:

201.121

180

2017/18 E&P:

PS&E:

RW:

Con:

Const:

294

1,319

35

0

1,648


0400001180 5/1/2016

3/1/2018

12/12/2017

PA&ED:

RTL:

RW Cert:

41.4

Performance Measure

Lane Miles

5/21/2018Begin Con:

101 6.7/8.1 In the city and county of San Francisco,from Van Ness Avenue to Lyon Street.Rehabilitate pavement.

0480T 3E602 200

3,495

RW:

Subtotal:

201.121

3,695

2017/18 E&P:

PS&E:

RW:

Con:

Const:

290

616

44

616

1,566


0414000084 3/15/2016

3/1/2018

9/1/2017

PA&ED:

RTL:

RW Cert:

8.4

Performance Measure

Lane Miles

7/1/2018Begin Con:

101 T4.7/6.7 In San Francisco, from Mission Street toLombard Street. Rehabilitate pavement.

(Financial Contribution Only)

0832J 3E601 0

7,300

RW:

Subtotal:

201.121

7,300

2016/17 E&P:

PS&E:

RW:

Con:

Const:

180

0

30

0

210


0414000083 PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Lane Miles

Begin Con:

March 16, 2016

Exhibit H

Page 278 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

MOBILITY

1 R0.7/5.9 In the City and County of San Francisco,from Junipero Serra Boulevard to LakeStreet. Upgrade and interconnect trafficsignals.

0481V 0J700 115

4,628

RW:

Subtotal:

201.315

4,743

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

750

340

750

1,840


0414000027 12/30/2017PA&ED:

RTL:

RW Cert:

9.0

Performance Measure

Field Elements

Begin Con:

CountySan Francisco

E&P:

PS&E:

RW:

Con:

1,717

31,799

RW:

Subtotal: 33,516

Const:

7,390

17,669

1,065

4,360

30,484


March 16, 2016

Exhibit H

Page 279 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

COLLISION REDUCTION

4 R15.7/R19.2 In Stockton, from Garfield Avenue to Route99 at various locations. Highway workersafety improvements.


3110 0X690 60

0

RW:

Subtotal:

201.235

60

2018/19 E&P:

PS&E:

RW:

Con:

Const:

650

740

10

0

1,400


1013000241 7/17/2017

1/15/2019

12/15/2018

PA&ED:

RTL:

RW Cert:

102.0

Performance Measure

Location(s)

7/22/2019Begin Con:

5 R16.1/25.4 In and near Lathrop and Stockton, fromsouth of Louise Avenue to Charter Way;also, from south of Hammer Lane to northof Eight Mile Road (PM 32.3/35.7).Highway worker safety improvements.


3112 0X720 10

0

RW:

Subtotal:

201.235

10

2018/19 E&P:

PS&E:

RW:

Con:

Const:

200

470

10

0

680


1013000242 9/7/2017

10/18/2018

9/16/2018

PA&ED:

RTL:

RW Cert:

61.0

Performance Measure

Location(s)

4/22/2019Begin Con:

March 16, 2016

Exhibit H

Page 280 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

120 R2.6/T7.1 In and near Manteca, from east of McKinleyAvenue to Route 99. Highway workersafety improvements.

3120 0X710 11

3,491

RW:

Subtotal:

201.235

3,502

2018/19 E&P:

PS&E:

RW:

Con:

Const:

409

723

9

808

1,949


1013000247 1/3/2018

1/29/2019

1/15/2019

PA&ED:

RTL:

RW Cert:

38.0

Performance Measure

Location(s)

7/2/2019Begin Con:

205 2.3/R9.7 In and near Tracy, from Hansen Road toParadise Road. Highway worker safetyimprovements.

3111 0X700 10

2,700

RW:

Subtotal:

201.235

2,710

2018/19 E&P:

PS&E:

RW:

Con:

Const:

225

567

10

540

1,342


1013000248 9/7/2017

11/1/2018

10/1/2018

PA&ED:

RTL:

RW Cert:

41.0

Performance Measure

Location(s)

5/6/2019Begin Con:

March 16, 2016

Exhibit H

Page 281 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

MANDATES

12 14.9/18.1 In Lodi, from Westgate Drive to Route 99.Upgrade pedestrian curb ramps toAmericans with Disabilities Act (ADA)standards.

3079 0Y550 451

672

RW:

Subtotal:

201.361

1,123

2016/17 E&P:

PS&E:

RW:

Con:

Const:

225

150

100

250

725


1013000239 11/17/2015

6/1/2017

6/1/2017

PA&ED:

RTL:

RW Cert:

83.0

Performance Measure

Curb Ramps

1/15/2018Begin Con:

99 0.9 In Ripon, at Main Street Overcrossing; alsoin Lodi at Turner Road Overcrossing (PM31.6). Upgrade pedestrian facilities tocomply with Americans with Disabilities Act(ADA) requirements.

3156 1C060 8

1,553

RW:

Subtotal:

201.361

1,561

2018/19 E&P:

PS&E:

RW:

Con:

Const:

97

207

58

285

647


1014000102 7/1/2017

2/15/2019

2/15/2019

PA&ED:

RTL:

RW Cert:

34.0

Performance Measure

Curb Ramps

10/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 282 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

BRIDGE PRESERVATION

4 Near Discovery Bay, at Old River Bridge No.29-0045. Upgrade mechanical andelectrical equipment on movable bridge.

3113 1C800 2,000

4,079

RW:

Subtotal:

201.119

6,079

2019/20 E&P:

PS&E:

RW:

Con:

Const:

490

1,358

55

1,319

3,222


1015000037 8/15/2018

5/4/2020

4/3/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


4 17.2 In Stockton, at Route 4/99 Separation(Farmington Road) Bridge No. 29-0155.Replace structure to provide standardvertical clearance.

3148 0X310 115

5,776

RW:

Subtotal:

201.322

5,891

2019/20 E&P:

PS&E:

RW:

Con:

Const:

673

2,092

147

1,984

4,896


1013000265 1/2/2018

1/29/2020

1/15/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/15/2020Begin Con:

March 16, 2016

Exhibit H

Page 283 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

5 In Stockton, at Route 5/4 Separation BridgeNo. 29-0232R/L, Route 4/5 ConnectorUndercrossing Bridge No. 29-0235R/L andRoute 5/4 Connector viaduct Bridge No. 29-0233H. Seismic retrofit.

0337 0G720 0

2,195

RW:

Subtotal:

201.113

2,195

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,490

10

1,174

2,674


1012000039 6/13/2013

3/15/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Bridge(s)

9/20/2017Begin Con:

5 VAR In San Joaquin County on Routes 5 and580 and in Stanislaus County on Route 99,at various locations. Seismic retrofit of 4bridges.

3118 0P540 263

8,758

RW:

Subtotal:

201.113

9,021

2019/20 E&P:

PS&E:

RW:

Con:

Const:

515

1,992

73

1,783

4,363


1013000251 7/3/2017

11/15/2019

11/1/2019

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Bridge(s)

5/6/2020Begin Con:

99 0.0 In Ripon, at the Stanislaus River Bridge No.29-0013L. Rehabilitate Bridge.

0321 0L020 480

14,653

RW:

Subtotal:

201.110

15,133

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,969

3,031

180

3,250

8,430


1013000053 7/15/2016

6/15/2018

6/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

2/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 284 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

VAR In San Joaquin, Merced, and StanislausCounties at various bridge locations.Bridge seismic retrofit.


0338 0P550 34

0

RW:

Subtotal:

201.113

34

2017/18 E&P:

PS&E:

RW:

Con:

Const:

900

2,000

50

0

2,950


1012000055 12/15/2015

10/20/2017

9/20/2017

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Bridge(s)

4/27/2018Begin Con:


5 3.5/49.0 In San Joaquin County on Routes 4, 5, and99 at various locations. Rehabilitateculverts.

3140 1C200 71

3,178

RW:

Subtotal:

201.151

3,249

2019/20 E&P:

PS&E:

RW:

Con:

Const:

870

725

199

597

2,391


1014000098 4/4/2018

1/2/2020

12/2/2019

PA&ED:

RTL:

RW Cert:

31.0

Performance Measure

Drainage System(s)

9/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 285 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

5 VAR In San Joaquin County on Routes 5 and 99,and in Stanislaus County on Routes 5, atvarious locations. Upgrade sign panels andreplace overhead sign structures.

3129 1C530 8

1,538

RW:

Subtotal:

201.170

1,546

2018/19 E&P:

PS&E:

RW:

Con:

Const:

353

889

52

543

1,837


1015000002 4/3/2017

12/3/2018

8/15/2018

PA&ED:

RTL:

RW Cert:

23.0

Performance Measure

Lighting Fixtures

7/15/2019Begin Con:

88 16.4/25.4 Near Lockeford, from east of Disch Road tothe Amador County line. Rehabilitatepavement.


0165 0Q180 10

0

RW:

Subtotal:

201.121

10

2017/18 E&P:

PS&E:

RW:

Con:

Const:

219

629

10

0

858


1013000256 1/13/2017

1/15/2018

12/15/2017

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Lane Miles

7/18/2018Begin Con:

March 16, 2016

Exhibit H

Page 286 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

MOBILITY

5 VAR In various counties on various routes, atvarious locations. Upgrade TransportationManagement System (TMS) elements.

3147 1C620 15

3,462

RW:

Subtotal:

201.315

3,477

2018/19 E&P:

PS&E:

RW:

Con:

Const:

333

881

138

697

2,049


1015000001 4/3/2017

8/8/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Field Elements

4/15/2019Begin Con:

99 0.0/6.8 In Stanislaus and San Joaquin Counties,from south of Pelandale Avenue to north ofYosemite Avenue/Route 120 East Junction.Lengthen existing lane transitions andconstruct auxiliary lanes.


5002 1C300 800

0

RW:

Subtotal:

201.310

800

2016/17 E&P:

PS&E:

RW:

Con:

Const:

2,061

2,650

122

0

4,833


1014000145 3/1/2016

6/1/2017

5/1/2017

PA&ED:

RTL:

RW Cert:

?

Performance Measure

1,000 Vehicle

12/7/2017Begin Con:

March 16, 2016

Exhibit H

Page 287 of 392


ProgramYear Capital


ProgramCode Support

San Joaquin($1,000)

EFIS Milestones

99 30.9/31.3 In Lodi, from south of Route 12 (VictorRoad) to south of Turner Road. Realignnorthbound on-ramp, lower mainline rampvertical profile for increased verticalclearance, and construct auxiliary lane.

3145 1C280 92

7,136

RW:

Subtotal:

201.310

7,228

2018/19 E&P:

PS&E:

RW:

Con:

Const:

910

1,296

75

1,575

3,856


1014000134 11/2/2017

5/28/2019

5/17/2019

PA&ED:

RTL:

RW Cert:

80.0

Performance Measure

1,000 Vehicle

1/6/2020Begin Con:

205 L0.0/R13.4 In and near Tracy and Lathrop, from Route580 to Route 5. Install ramp meters andother Intelligent Transportation System(ITS) elements.

3146 1C330 10

10,857

RW:

Subtotal:

201.315

10,867

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,057

1,772

6

2,333

5,168


1014000146 1/15/2018

7/15/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Field Elements

2/19/2020Begin Con:

CountySan Joaquin

E&P:

PS&E:

RW:

Con:

4,448

70,048

RW:

Subtotal: 74,496

Const:

12,156

23,662

1,314

17,138

54,270


March 16, 2016

Exhibit H

Page 288 of 392


ProgramYear Capital


ProgramCode Support

San Luis Obispo($1,000)

EFIS Milestones

COLLISION REDUCTION

101 36.6/55.7 In and near Atascadero, from SantaMargarita Creek to South Paso RoblesOverhead. Improve clear recovery andinstall barrier.

2518 1F490 50

2,687

RW:

Subtotal:

201.015

2,737

2019/20 E&P:

PS&E:

RW:

Con:

Const:

395

1,097

50

805

2,347


0514000002 8/1/2018

3/2/2020

11/1/2019

PA&ED:

RTL:

RW Cert:

29.0

Performance Measure

Collisions Reduced

7/20/2020Begin Con:

101 51.5/58.8 In and near Paso Robles, from Las TablasRoad to North Paso Robles Overhead.Construct rumble strips and place fog seal,striping and pavement markers to reducethe number of roadway departurecollisions.

2613 1G770 0

393

RW:

Subtotal:

201.010

393

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

352

25

160

537


0515000100 5/2/2016

9/1/2017

7/3/2017

PA&ED:

RTL:

RW Cert:

187.0

Performance Measure

Collisions Reduced

12/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 289 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

101 VAR In the city of San Luis Obispo, from northof Marsh Street Bridge to Broad Street; alsoin Atascadero on Route 41 from Old MorroRoad to Atascadero Creek Bridge (PM12.5/13.3). Upgrade highway safetyfeatures.

2508 1F370 7

3,800

RW:

Subtotal:

201.015

3,807

2019/20 E&P:

PS&E:

RW:

Con:

Const:

834

970

92

843

2,739


0513000135 7/3/2018

4/1/2020

3/20/2020

PA&ED:

RTL:

RW Cert:

33.0

Performance Measure

Collisions Reduced


MANDATES

41 14.2/15.9 In Atascadero, from San Gabriel Road toRoute 101 Southbound ramps. Improveand construct new Americans withDisabilities Act (ADA) accessible pedestrianpathways and install Accessible PedestrianSignal (APS) systems.

2532 1F630 163

2,622

RW:

Subtotal:

201.361

2,785

2018/19 E&P:

PS&E:

RW:

Con:

Const:

827

1,333

1,082

1,141

4,383


0514000040 10/2/2017

6/3/2019

6/3/2019

PA&ED:

RTL:

RW Cert:

126.0

Performance Measure

Curb Ramps

1/16/2020Begin Con:

March 16, 2016

Exhibit H

Page 290 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

BRIDGE PRESERVATION

1 32.6/32.6 In Morro Bay, at Toro Creek Bridge No. 49-0068R. Replace bridge.

0072 0L721 43

5,200

RW:

Subtotal:

201.112

5,243

2017/18 E&P:

PS&E:

RW:

Con:

Const:

972

800

23

800

2,595


0515000097 7/5/2017

6/18/2018

3/23/2018

PA&ED:

RTL:

RW Cert:

338.0

Performance Measure

Linear Feet

1/9/2019Begin Con:

1 34.5 Near Morro Bay, at Old Creek Bridge No. 05-49-0070R. Widen bridge.

0072A 0L722 43

4,200

RW:

Subtotal:

201.112

4,243

2017/18 E&P:

PS&E:

RW:

Con:

Const:

972

800

22

800

2,594


0515000098 7/5/2017

6/11/2018

2/15/2018

PA&ED:

RTL:

RW Cert:

449.0

Performance Measure

Linear Feet

1/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 291 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

58 3.1 Near Santa Margarita, at Trout CreekBridge No. 05-49-0091. Replace bridge.

0072B 0L723 43

4,750

RW:

Subtotal:

201.112

4,793

2017/18 E&P:

PS&E:

RW:

Con:

Const:

973

800

23

800

2,596


0515000099 7/5/2017

6/18/2018

3/23/2018

PA&ED:

RTL:

RW Cert:

269.0

Performance Measure

Linear Feet

1/9/2019Begin Con:

101 16.4 In Pismo Beach, at Pismo Creek Bridge No.49-0015K. Scour prevention.

2387 1C370 275

2,442

RW:

Subtotal:

201.111

2,717

2017/18 E&P:

PS&E:

RW:

Con:

Const:

930

1,116

185

846

3,077


0512000135 9/2/2016

5/2/2018

2/2/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

10/3/2018Begin Con:

March 16, 2016

Exhibit H

Page 292 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones


1 34.5/44.4 In and near Cayucos, from Old CreekBridge to north of Harmony Valley Road.Pavement rehabilitation.

2587 1G140 0

14,789

RW:

Subtotal:

201.121

14,789

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

1,194

30

1,837

3,061


0514000111 6/23/2015

11/6/2017

7/3/2017

PA&ED:

RTL:

RW Cert:

27.1

Performance Measure

Lane Miles

3/19/2018Begin Con:

1 64.0/R66.9 Near San Simeon, from Piedras BlancasLighthouse Road to Arroyo De La CruzBridge. On-site landscape mitigation forPPNO 4928A.

4928Z 49282 0

3,843

RW:

Subtotal:

201.150

3,843

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

1,013

57

1,376

2,446


0515000030 8/11/2010

4/23/2018

10/27/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

11/8/2018Begin Con:

March 16, 2016

Exhibit H

Page 293 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

1 R67.2 Near San Simeon, north of the Arroyo DeLa Cruz Bridge. Off-site landscapemitigation for PPNO 4928A.

4928Y 49281 0

7,086

RW:

Subtotal:

201.150

7,086

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,199

56

1,816

3,071


0515000029 8/11/2010

10/3/2016

9/26/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

3/2/2017Begin Con:

CountySan Luis Obispo

E&P:

PS&E:

RW:

Con:

624

51,812

RW:

Subtotal: 52,436

Const:

5,903

10,674

1,645

11,224

29,446


March 16, 2016

Exhibit H

Page 294 of 392


ProgramYear Capital


ProgramCode Support

San Mateo($1,000)

EFIS Milestones


1 0.3 Near Pigeon Point, at 0.3 mile north of theSanta Cruz County line. Construct RockSlope Protection (RSP) and install drainagesystem.

0482K 0J210 40

740

RW:

Subtotal:

201.131

780

2017/18 E&P:

PS&E:

RW:

Con:

Const:

235

165

165

205

770


0413000444 9/1/2017

3/28/2018

2/7/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

6/29/2018Begin Con:

1 4.2/4.4 Near Ano Nuevo Park, at Rossi Road.Repair slipout.

0045Q 4G650 100

2,800

RW:

Subtotal:

201.131

2,900

2016/17 E&P:

PS&E:

RW:

Con:

Const:

700

560

100

450

1,810


0412000624 2/29/2016

1/2/2017

1/2/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

5/15/2017Begin Con:

March 16, 2016

Exhibit H

Page 295 of 392


ProgramYear Capital


ProgramCode Support

San Mateo($1,000)

EFIS Milestones

92 6.0 Near San Mateo, east of Route 35.Construct Rock Slope Protection (RSP).

0482D 0J140 65

615

RW:

Subtotal:

201.131

680

2017/18 E&P:

PS&E:

RW:

Con:

Const:

435

250

40

300

1,025


0413000437 7/1/2016

3/1/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

8/1/2017Begin Con:

COLLISION REDUCTION

82 13.7 Near Burlingame and Hillsborough citylimits, at the intersection of Route 82 andFloribunda Avenue. Install left turn signal.

0686 1G020 1,765

2,253

RW:

Subtotal:

201.010

4,018

2016/17 E&P:

PS&E:

RW:

Con:

Const:

846

1,300

450

700

3,296


0400002011 6/10/2016

6/30/2017

6/30/2017

PA&ED:

RTL:

RW Cert:

12.0

Performance Measure

Collisions Reduced

11/8/2017Begin Con:

March 16, 2016

Exhibit H

Page 296 of 392


ProgramYear Capital


ProgramCode Support

San Mateo($1,000)

EFIS Milestones

280 R0.2/R3.4 In and near Woodside, at various locations(also Santa Clara County PM 20.4); also inthe City and County of San Francisco onRoute 101 at San Bruno Avenue off-ramp(PM 1.7). Construct maintenance workersafety improvements.

0481J 0J670 10

2,678

RW:

Subtotal:

201.235

2,688

2018/19 E&P:

PS&E:

RW:

Con:

Const:

440

880

110

770

2,200


0414000024 6/30/2017

1/30/2019

9/30/2018

PA&ED:

RTL:

RW Cert:

61.0

Performance Measure

Location(s)

7/1/2019Begin Con:

VAR On Routes 92, 101 and 280 in Daly City,San Bruno and San Mateo at four locations.Wet pavement conditions safetyimprovements.

1489C 3J900 25

3,970

RW:

Subtotal:

201.010

3,995

2017/18 E&P:

PS&E:

RW:

Con:

Const:

596

500

10

580

1,686


0415000222 7/17/2017

5/29/2018

5/18/2018

PA&ED:

RTL:

RW Cert:

188.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 297 of 392


ProgramYear Capital


ProgramCode Support

San Mateo($1,000)

EFIS Milestones

MANDATES

280 7.0/7.7 Near Redwood City, north of EdgewoodRoad; also on Route 84 from HildebrandRoad to north of La Honda Creek Bridge(PM 9.4/10.0). Stabilize soil and erosioncontrol to mitigate for storm water quality.

1487G 0J720 204

2,008

RW:

Subtotal:

201.335

2,212

2019/20 E&P:

PS&E:

RW:

Con:

Const:

874

763

77

564

2,278


0414000030 3/10/2017

4/3/2019

12/30/2018

PA&ED:

RTL:

RW Cert:

7.8

Performance Measure

Acres


BRIDGE PRESERVATION

1 44.0 In Pacifica, at San Jose avenue PedestrianOvercrossing No. 35-0240. Replace bridge.

0681Q 4G850 5

3,662

RW:

Subtotal:

201.110

3,667

2016/17 E&P:

PS&E:

RW:

Con:

Const:

500

400

100

450

1,450


0413000052 10/15/2015

2/1/2017

1/15/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 298 of 392


ProgramYear Capital


ProgramCode Support

San Mateo($1,000)

EFIS Milestones


1 0.0/10.6 Near Pescadero, from Santa Cruz CountyLine to south of Bean Hollow Road.Pavement rehabilitation.

0622B 0C930 10

11,671

RW:

Subtotal:

201.121

11,681

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,403

1,081

46

1,081

3,611


0414000094 8/1/2018

12/1/2019

11/1/2019

PA&ED:

RTL:

RW Cert:

21.2

Performance Measure

Lane Miles

4/1/2020Begin Con:

1 37.9/R48.0 In and near Montara, Pacifica and Dalycities, from 1.3 miles north of 2nd Street toSullivan Avenue overcrossing. Rehabilitatepavement.

0636S 4H210 50

15,163

RW:

Subtotal:

201.121

15,213

2016/17 E&P:

PS&E:

RW:

Con:

Const:

500

1,120

60

1,120

2,800


0413000140 1/29/2016

4/3/2017

4/3/2017

PA&ED:

RTL:

RW Cert:

20.2

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 299 of 392


ProgramYear Capital


ProgramCode Support

San Mateo($1,000)

EFIS Milestones

101 16.5/23.0 In the cities of Burlingame, Millbrae, SanBruno and South San Francisco, fromBroadway to Oyster Point Boulevard.Pavement rehabilitation.

1487J 3J060 100

16,500

RW:

Subtotal:

201.121

16,600

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,056

1,342

132

1,628

4,158


0415000080 4/2/2018

11/1/2019

10/15/2019

PA&ED:

RTL:

RW Cert:

58.6

Performance Measure

Lane Miles

4/29/2020Begin Con:

CountySan Mateo

E&P:

PS&E:

RW:

Con:

2,374

62,060

RW:

Subtotal: 64,434

Const:

7,585

8,361

1,290

7,848

25,084


March 16, 2016

Exhibit H

Page 300 of 392


ProgramYear Capital


ProgramCode Support

Santa Barbara($1,000)

EFIS Milestones

COLLISION REDUCTION

101 17.2/45.9 In and near Goleta, at various locationsfrom 0.6 mile north of Las Positas Road to1.3 mile south of Gaviota Tunnel. Roadsidesafety improvements.

2456 1C970 10

1,890

RW:

Subtotal:

201.235

1,900

2016/17 E&P:

PS&E:

RW:

Con:

Const:

280

650

12

550

1,492


0513000020 8/27/2015

1/26/2017

9/30/2016

PA&ED:

RTL:

RW Cert:

75.0

Performance Measure

Location(s)

8/1/2017Begin Con:

101 45.6/46.4 In Gaviota, from 0.7 mile north ofBeckstead Overcrossing to 0.8 mile southof Gaviota Tunnel. Planting mitigation.

2292Y 0T631 0

220

RW:

Subtotal:

201.010

220

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

70

5

320

395


0515000084 12/10/2013

3/25/2016

1/5/2016

PA&ED:

RTL:

RW Cert:

127.0

Performance Measure

Collisions Reduced

9/13/2016Begin Con:

March 16, 2016

Exhibit H

Page 301 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

101 46.5/68.9 In and near Buellton, from Gaviota StatePark Entrance to north of Alisos CanyonRoad. Roadside safety improvements.

2460 1E000 3

2,578

RW:

Subtotal:

201.235

2,581

2019/20 E&P:

PS&E:

RW:

Con:

Const:

520

840

34

698

2,092


0513000023 10/2/2017

2/3/2020

10/7/2019

PA&ED:

RTL:

RW Cert:

56.0

Performance Measure

Location(s)

7/1/2020Begin Con:

101 46.9 Near Gaviota, at the Gaviota SafetyRoadside Rest Area. Upgrade wastewatersystem.

2462 1E010 5

2,800

RW:

Subtotal:

201.235

2,805

2018/19 E&P:

PS&E:

RW:

Con:

Const:

240

1,060

10

1,180

2,490


0513000024 2/1/2016

7/13/2018

7/5/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

1/2/2019Begin Con:

154 R7.8/R8.3 Near Santa Ynez, at and near Route 246intersection. Landscape mitigation.

2267Y 0T001 0

135

RW:

Subtotal:

201.010

135

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

222

0

402

624


0513000169 11/1/2011

12/30/2016

12/16/2014

PA&ED:

RTL:

RW Cert:

0.0

Performance Measure

Collisions Reduced

8/18/2017Begin Con:

March 16, 2016

Exhibit H

Page 302 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

VAR In Santa Barbara and San Luis Obispocounties, on various routes at variouslocations. Replace and install advancecurve warning signs.

2594 1G300 48

2,084

RW:

Subtotal:

201.015

2,132

2018/19 E&P:

PS&E:

RW:

Con:

Const:

780

1,125

41

629

2,575


0514000138 7/9/2018

6/10/2019

2/28/2019

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Collisions Reduced


MANDATES

101 11.0 In the city of Santa Barbara, at ButterflyLane Pedestrian Undercrossing. Constructpedestrian ramps and sidewalks to complywith Americans with Disabilities Act (ADA)standards.

2468 1E040 970

2,904

RW:

Subtotal:

201.361

3,874

2019/20 E&P:

PS&E:

RW:

Con:

Const:

70

1,875

192

1,136

3,273


0513000027 11/1/2016

4/1/2020

10/2/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Curb Ramps


March 16, 2016

Exhibit H

Page 303 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

BRIDGE PRESERVATION

1 15.6 Near Lompoc, at the Salsipuedes CreekBridge No. 51-0095. Replace Bridge (ScourMitigation).

1501 0A050 195

6,500

RW:

Subtotal:

201.111

6,695

2017/18 E&P:

PS&E:

RW:

Con:

Const:

2,445

2,819

139

2,000

7,403


0500000007 11/2/2015

9/1/2017

7/3/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

3/15/2018Begin Con:

101 56.0 Near Buellton, at Nojoqui Creek Bridge No.51-0018L/R. Bridge rail replacement andwidening.

2561 1F790 412

4,890

RW:

Subtotal:

201.112

5,302

2019/20 E&P:

PS&E:

RW:

Con:

Const:

910

1,490

130

1,000

3,530


0514000061 8/31/2018

1/31/2020

8/1/2019

PA&ED:

RTL:

RW Cert:

768.0

Performance Measure

Linear Feet

7/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 304 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

101 70.9 In Los Alamos, at Route 101/135Separation No. 51-0073L/R. Replacebridge decks.

2522 1F500 100

5,700

RW:

Subtotal:

201.110

5,800

2019/20 E&P:

PS&E:

RW:

Con:

Const:

650

1,800

250

2,100

4,800


0514000003 10/2/2017

8/15/2019

7/15/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

3/16/2020Begin Con:

135 R7.2 Near Los Alamos, at San Antonio CreekBridge No. 51-0006. Bridge seismicrestoration.

2567 1F830 132

1,978

RW:

Subtotal:

201.113

2,110

2019/20 E&P:

PS&E:

RW:

Con:

Const:

676

1,228

23

640

2,567


0514000065 7/2/2018

3/9/2020

9/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/17/2020Begin Con:

154 R2.6 Near Los Olivos, at Alamo PintadoPedestrian Bridge No. 51-0076Y. Removebridge.

2391 1C410 56

922

RW:

Subtotal:

201.119

978

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,125

1,055

50

350

2,580


0512000139 11/29/2018

4/6/2020

10/11/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

8/26/2020Begin Con:

March 16, 2016

Exhibit H

Page 305 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

192 15.4/15.6 Near Carpinteria, at Arroyo Parida CreekBridge No. 51-113. Replace bridge (scour).

0335 39610 905

6,845

RW:

Subtotal:

201.111

7,750

2017/18 E&P:

PS&E:

RW:

Con:

Const:

960

4,266

692

1,310

7,228


0500000514 6/29/2009

1/19/2018

9/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

4/20/2018Begin Con:

217 1.0 Near Goleta, at the San Jose Creek BridgeNo. 51-0217. Replace bridge.


2386 1C360 61

0

RW:

Subtotal:

201.110

61

2019/20 E&P:

PS&E:

RW:

Con:

Const:

2,195

3,102

59

0

5,356


0512000134 3/8/2018

6/9/2020

1/8/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 306 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones


1 R0.0/19.3 Near Lompoc, from Route 101 to Route246. Pavement rehabilitation.

2542 1F710 0

14,229

RW:

Subtotal:

201.121

14,229

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

950

87

1,742

2,779


0514000054 6/26/2014

11/6/2017

7/3/2017

PA&ED:

RTL:

RW Cert:

42.6

Performance Measure

Lane Miles

3/19/2018Begin Con:

1 R36.4/49.2 Near Santa Maria, from Solomon Road toRoute 166. Pavement rehabilitation.

2586 1G130 634

8,114

RW:

Subtotal:

201.121

8,748

2019/20 E&P:

PS&E:

RW:

Con:

Const:

515

916

21

905

2,357


0514000110 7/2/2018

11/1/2019

8/1/2019

PA&ED:

RTL:

RW Cert:

18.6

Performance Measure

Lane Miles

5/6/2020Begin Con:

March 16, 2016

Exhibit H

Page 307 of 392


ProgramYear Capital


ProgramCode Support


EFIS Milestones

101 2.6/11.9 In the cities of Carpinteria and SantaBarbara, from Casitas Pass Road to northof Cabrillo Boulevard. Rehabilitateroadway.


2426 1C820 4,232

0

RW:

Subtotal:

201.120

4,232

2019/20 E&P:

PS&E:

RW:

Con:

Const:

9,200

13,800

835

0

23,835


0512000236 1/25/2018

10/22/2019

3/8/2019

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Lane Miles

5/20/2020Begin Con:

CountySanta Barbara

E&P:

PS&E:

RW:

Con:

7,763

61,789

RW:

Subtotal: 69,552

Const:

20,566

37,268

2,580

14,962

75,376


March 16, 2016

Exhibit H

Page 308 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones


101 R5.1 In Gilroy, at 0.5 mile north of MontereyRoad. Fill voids under pavement and repaireroded embankment slope.

1485C 2J460 10

564

RW:

Subtotal:

201.131

574

2017/18 E&P:

PS&E:

RW:

Con:

Const:

220

118

10

200

548


0414000518 7/15/2016

9/1/2017

7/6/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

5/3/2018Begin Con:

COLLISION REDUCTION

82 R11.3/13.6 In the city of Santa Clara, from HarrisonStreet to Alpine Avenue at variouslocations. Install pedestrian crosswalksafety enhancements.


0158H 4H752 0

766

RW:

Subtotal:

201.015

766

2016/17 E&P:

PS&E:

RW:

Con:

Const:

104

0

0

0

104


0416000120 PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Collisions Reduced

Begin Con:

March 16, 2016

Exhibit H

Page 309 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

85 2.0/4.5 In San Jose, from Cottle Road to south ofRoute 85/87 Separation at variouslocations. Pave between edge of shoulderand sound wall.

0085V 4G990 5

2,075

RW:

Subtotal:

201.235

2,080

2016/17 E&P:

PS&E:

RW:

Con:

Const:

144

400

36

400

980


0413000234 10/15/2015

12/14/2016

12/1/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

6/7/2017Begin Con:

101 17.8/41.1 In Santa Clara, San Mateo and SanFrancisco Counties, on various routes,various locations. Upgrade pump houses.

0086X 4G950 5

1,980

RW:

Subtotal:

201.235

1,985

2016/17 E&P:

PS&E:

RW:

Con:

Const:

210

310

50

450

1,020


0413000235 4/28/2015

9/30/2016

9/8/2016

PA&ED:

RTL:

RW Cert:

31.0

Performance Measure

Location(s)

4/27/2017Begin Con:

101 R28.5/40.7 Near San Jose, from Blossom Hill Road toTrimble Road at various locations. Pavebeyond gore areas.

0085Y 4H000 10

2,181

RW:

Subtotal:

201.235

2,191

2016/17 E&P:

PS&E:

RW:

Con:

Const:

144

288

36

288

756


0413000236 12/31/2015

3/31/2017

3/17/2017

PA&ED:

RTL:

RW Cert:

28.0

Performance Measure

Location(s)

7/14/2017Begin Con:

March 16, 2016

Exhibit H

Page 310 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

152 0.0/5.2 In Santa Clara, from Hecker pass to UvasCreek. Environmental species mitigation.

0483R 2A252 2,000

1

RW:

Subtotal:

201.010

2,001

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

350

150

0

500


0413000403 3/3/2010

4/1/2017

3/18/2017

PA&ED:

RTL:

RW Cert:

78.0

Performance Measure

Collisions Reduced

n/aBegin Con:

152 0.0/6.2 Near Gilroy, at various locations from PoleLine Road to Burchell Road. Planting andenvironmental mitigation.

0483Q 2A251 1,000

1,100

RW:

Subtotal:

201.010

2,100

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

440

300

195

935


0413000402 2/4/2013

4/1/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

78.0

Performance Measure

Collisions Reduced

8/31/2018Begin Con:

152 13.8/14.7 Near Gilroy, from 0.6 mile west to 0.2 mileeast of the Prunedale Avenue intersection.Construct shoulders, install rumble stripsand soft median barrier.

0730F 1G870 441

4,660

RW:

Subtotal:

201.010

5,101

2016/17 E&P:

PS&E:

RW:

Con:

Const:

721

730

370

795

2,616


0400020620 6/30/2015

3/1/2017

2/15/2017

PA&ED:

RTL:

RW Cert:

62.0

Performance Measure

Collisions Reduced

8/15/2017Begin Con:

March 16, 2016

Exhibit H

Page 311 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

152 16.2/19.5 Near Gilroy, from Old Lake Road to SanFelipe Road. Environmental speciesmitigation.

0485Q 2A442 913

1

RW:

Subtotal:

201.010

914

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

350

250

0

600


0412000582 3/16/2010

3/15/2018

2/11/2018

PA&ED:

RTL:

RW Cert:

15.0

Performance Measure

Collisions Reduced

n/aBegin Con:

152 21.8/R35.2 Near Gilroy, from east of Dunne Street/SanFelipe Road to the Merced County line.Place median barrier.

0480K 0J800 60

10,984

RW:

Subtotal:

201.010

11,044

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,375

1,227

65

1,766

4,433


0414000067 12/31/2018

6/1/2020

5/1/2020

PA&ED:

RTL:

RW Cert:

79.0

Performance Measure

Collisions Reduced

11/2/2020Begin Con:

152 6.1/R35.2 In and near Gilroy, from 1.1 miles east ofWatsonville Road to Merced County line.Install rumble strips.

0487N 4H860 6

1,632

RW:

Subtotal:

201.015

1,638

2016/17 E&P:

PS&E:

RW:

Con:

Const:

108

234

72

306

720


0413000292 2/5/2016

2/1/2017

1/3/2017

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Collisions Reduced

7/14/2017Begin Con:

March 16, 2016

Exhibit H

Page 312 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

237 R0.0/R0.2 In Mountain View, from El Camino Real(Route 82) to east of Church Street. Installmedian barrier.

1482M 2J660 50

2,352

RW:

Subtotal:

201.010

2,402

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

450

27

518

995


0414000542 6/8/2015

4/12/2017

4/3/2017

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Collisions Reduced

9/13/2017Begin Con:

280 14.9 In Los Altos, on northbound off-ramp at ElMonte Avenue. Realign off-ramp.

0211Z 4H880 10

868

RW:

Subtotal:

201.010

878

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

360

10

360

730


0413000296 3/4/2014

12/2/2016

11/15/2016

PA&ED:

RTL:

RW Cert:

35.0

Performance Measure

Collisions Reduced

8/17/2017Begin Con:

680 M0.0/M9.9 In San Jose and Milpitas, from Route 101to Scott Creek Road at various locations.Construct maintenance worker safetyimprovements.

0481T 0J660 10

8,814

RW:

Subtotal:

201.235

8,824

2018/19 E&P:

PS&E:

RW:

Con:

Const:

440

1,320

110

1,320

3,190


0414000023 6/13/2017

1/15/2019

1/8/2019

PA&ED:

RTL:

RW Cert:

160.0

Performance Measure

Location(s)

7/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 313 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

880 1.3/1.4 In San Jose, on northbound Route 880 off-ramp to westbound Bascom Avenue; alsoon southbound Route 880 off-ramp toBascom Avenue. Construct concretemedian barriers.

0730C 1G860 53

1,830

RW:

Subtotal:

201.015

1,883

2016/17 E&P:

PS&E:

RW:

Con:

Const:

119

400

72

400

991


0400020618 8/20/2015

4/12/2017

3/15/2017

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Collisions Reduced

8/15/2017Begin Con:

MANDATES

85 18.0/24.1 In Cupertino, Sunnyvale and MountainView, from Stevens Creek Boulevard toRoute 101; also in various cities, on Route80 (PM 2.5/8.0), at various locations.Install and/or upgrade existing curb rampsand pedestrian facilities to Americans withDisabilities Act (ADA) standards.

0434G 2G730 50

1,853

RW:

Subtotal:

201.361

1,903

2018/19 E&P:

PS&E:

RW:

Con:

Const:

442

663

102

442

1,649


0400021202 10/2/2017

6/3/2019

5/1/2019

PA&ED:

RTL:

RW Cert:

73.0

Performance Measure

Curb Ramps


March 16, 2016

Exhibit H

Page 314 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

BRIDGE PRESERVATION

9 4.9 Near Saratoga, at Saratoga Creek BridgeNo. 37-0074. Replace bridge.

0386F 3G630 6,779

11,668

RW:

Subtotal:

201.110

18,447

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,200

1,400

396

1,526

4,522


0412000409 3/14/2017

6/18/2018

6/17/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


85 R20.0 Near Sunnyvale, at Stevens Creek BridgeNo. 37-0185, 0.2 mile north of FremontAvenue Undercrossing. Overlaysouthbound deck with polyester concreteand overlay northbound deck withreinforced concrete.

0440Q 4G830 10

4,319

RW:

Subtotal:

201.110

4,329

2016/17 E&P:

PS&E:

RW:

Con:

Const:

360

500

72

600

1,532


0413000054 12/28/2015

3/24/2017

3/15/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/24/2017Begin Con:

March 16, 2016

Exhibit H

Page 315 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

101 VAR In various cities, on Routes 101 and 237 atvarious locations. Bridge rail upgrade at 8locations.


0481H 0J560 30

0

RW:

Subtotal:

201.112

30

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,800

2,250

30

0

4,080


0414000013 9/15/2018

6/15/2020

3/16/2020

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet


152 6.1/6.5 Near Gilroy, at Uvas Creek. Requiredenvironmental species mitigation for bridgereplacement project EA 04-44880.

0487M 44884 0

800

RW:

Subtotal:

201.111

800

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

200

130

0

330


0400021236 10/1/2010

5/31/2017

5/31/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

9/11/2017Begin Con:

280 R2.9/17.8 In San Jose, at Bird Avenue OvercrossingBridge No. 37-0267 (PM R2.78); also in LosAltos Hills at Arastradero RoadUndercrossing Bridge No. 37-0251 L/R (PM17.8). Bridge seismic restoration.

1483K 2J750 90

2,414

RW:

Subtotal:

201.113

2,504

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,144

1,034

66

550

2,794


0415000338 2/27/2018

8/28/2019

7/30/2019

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

2/28/2020Begin Con:

March 16, 2016

Exhibit H

Page 316 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

VAR VAR In various cities on various routes atSaratoga Creek Bridge, Carnadero CreekBridge, San Francisco Creek Bridge, SanTomas Aquino Creek Bridge, and BodfishCreek Bridge. Bridge preventativemaintenance.

1482R 2J780 10

2,391

RW:

Subtotal:

201.119

2,401

2019/20 E&P:

PS&E:

RW:

Con:

Const:

900

750

44

600

2,294


0415000017 10/1/2018

6/1/2020

5/1/2020

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Bridge(s)



17 2.8/13.9 In and near Los Gatos, Campbell and SanJose, from Hebard Way to Route 280.Pavement rehabilitation.


1480B 1J970 20

0

RW:

Subtotal:

201.121

20

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,750

2,750

150

0

4,650


0414000404 7/2/2018

1/27/2020

1/17/2020

PA&ED:

RTL:

RW Cert:

50.0

Performance Measure

Lane Miles

7/15/2020Begin Con:

March 16, 2016

Exhibit H

Page 317 of 392


ProgramYear Capital


ProgramCode Support

Santa Clara($1,000)

EFIS Milestones

82 9.8/14.4 In San Jose, from McKendrie Street toLawrence Expressway. Pavementrehabilitation.

1490C 4J280 70

10,711

RW:

Subtotal:

201.121

10,781

2018/19 E&P:

PS&E:

RW:

Con:

Const:

245

1,103

44

1,103

2,495


0415000315 6/1/2017

3/1/2019

2/1/2019

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Lane Miles

9/11/2019Begin Con:

280 11.5/20.6 In and Near Los Altos, Los Altos Hills, andPalo Alto, from Foothill Boulevard to northof Sand Hill Road (also, in San MateoCounty PM R0.0/R2.1). Pavementrehabilitation.

0449A 3J320 50

47,574

RW:

Subtotal:

201.121

47,624

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,853

3,284

48

6,661

11,846


0415000131 12/1/2017

5/1/2019

4/1/2019

PA&ED:

RTL:

RW Cert:

90.0

Performance Measure

Lane Miles

10/8/2019Begin Con:

CountySanta Clara

E&P:

PS&E:

RW:

Con:

11,682

121,538

RW:

Subtotal: 133,220

Const:

13,279

20,911

2,640

18,480

55,310


March 16, 2016

Exhibit H

Page 318 of 392


ProgramYear Capital


ProgramCode Support

Santa Cruz($1,000)

EFIS Milestones

COLLISION REDUCTION

1 R0.0/R8.1 In Santa Cruz and Monterey Counties, fromsouth of Salinas Road to south of LarkinValley Road Undercrossing. Constructmaintenance vehicle pull outs, repairingguardrail, improve gate access and relocateirrigation equipment.

2452 1C980 0

2,765

RW:

Subtotal:

201.235

2,765

2018/19 E&P:

PS&E:

RW:

Con:

Const:

652

1,097

49

1,225

3,023


0513000021 1/31/2018

6/20/2019

3/28/2019

PA&ED:

RTL:

RW Cert:

75.0

Performance Measure

Location(s)

2/6/2020Begin Con:

9 22.1/23.8 In Castle Rock State Park, from 5.0 milessouth to 3.3 miles south of Route 35.Widen shoulders, replace guardrail andconstruct centerline rumble strips.

2418 1C650 0

7,658

RW:

Subtotal:

201.015

7,658

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,050

1,842

40

1,350

4,282


0512000185 1/4/2016

7/14/2017

7/3/2017

PA&ED:

RTL:

RW Cert:

73.0

Performance Measure

Collisions Reduced

1/17/2018Begin Con:

March 16, 2016

Exhibit H

Page 319 of 392


ProgramYear Capital


ProgramCode Support

Santa Cruz($1,000)

EFIS Milestones

17 0.1/0.4 Near the city of Santa Cruz, fromsouthbound exit ramp to Route 1 toentrance ramp from Pasatiempo Drive.Widen shoulder and construct retainingwall.

2422 1C670 93

5,713

RW:

Subtotal:

201.010

5,806

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,101

1,451

198

1,413

4,163


0512000194 3/1/2016

4/2/2018

12/1/2017

PA&ED:

RTL:

RW Cert:

100.0

Performance Measure

Collisions Reduced


129 1.8/9.5 Near Watsonville, from east of LakeviewRoad to west of Old Chittenden Road; alsofrom the Santa Cruz/San Benito County lineto School Road (PM 0.0/0.4). Place opengraded friction pavement and upgradeguardrail.

2476 1F030 61

5,508

RW:

Subtotal:

201.010

5,569

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

2,115

579

1,249

3,943


0513000037 6/30/2014

12/15/2016

11/28/2016

PA&ED:

RTL:

RW Cert:

131.0

Performance Measure

Collisions Reduced

4/4/2017Begin Con:

129 3.2/3.5 Near Watsonville, at Carlton Road.Improve intersection.

2506 1F350 277

2,045

RW:

Subtotal:

201.010

2,322

2017/18 E&P:

PS&E:

RW:

Con:

Const:

543

674

309

508

2,034


0513000103 7/1/2016

3/29/2018

3/29/2018

PA&ED:

RTL:

RW Cert:

31.0

Performance Measure

Collisions Reduced

7/11/2018Begin Con:

March 16, 2016

Exhibit H

Page 320 of 392


ProgramYear Capital


ProgramCode Support

Santa Cruz($1,000)

EFIS Milestones

152 3.7/8.2 Near Watsonville, from Carlton/CasserlyRoad to Pole Line Road. Install centerlinerumble strips.

2598 1G400 0

463

RW:

Subtotal:

201.010

463

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

452

33

218

703


0515000009 6/11/2015

7/22/2016

3/3/2016

PA&ED:

RTL:

RW Cert:

13.0

Performance Measure

Collisions Reduced


MANDATES

9 0.1/7.5 In and near the city of Santa Cruz, fromRoute 1 to north of Fall Creek Drive.Stormwater improvements.

2569 1F920 214

2,356

RW:

Subtotal:

201.335

2,570

2019/20 E&P:

PS&E:

RW:

Con:

Const:

745

1,192

1,287

812

4,036


0514000075 10/4/2017

5/4/2020

4/27/2020

PA&ED:

RTL:

RW Cert:

8.0

Performance Measure

Acres


March 16, 2016

Exhibit H

Page 321 of 392


ProgramYear Capital


ProgramCode Support

Santa Cruz($1,000)

EFIS Milestones

17 0.7/1.4 In Santa Cruz, from 0.7 mile north of Route1/17 Separation to Beulah ParkUndercrossing. Landscape mitigation forPPNO 1989.

1989Y 0Q601 0

507

RW:

Subtotal:

201.335

507

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

500

18

537

1,055


0514000145 8/28/2014

7/6/2017

11/17/2016

PA&ED:

RTL:

RW Cert:

10.0

Performance Measure

Acres

2/21/2018Begin Con:

152 1.3/R2.0 In Watsonville, from Wagner Avenue toHolohan Road. Construct pedestrianinfrastructure.

2464 1E020 195

1,709

RW:

Subtotal:

201.378

1,904

2017/18 E&P:

PS&E:

RW:

Con:

Const:

350

716

331

467

1,864


0513000025 1/15/2016

1/11/2018

1/11/2018

PA&ED:

RTL:

RW Cert:

55.0

Performance Measure

Structure(s)

7/23/2018Begin Con:

VAR VAR In Santa Cruz County, on Routes 1, 9, 17,129, and 152 at various locations. InstallAccessible Pedestrian Signals (APS).

2590 1G160 11

1,337

RW:

Subtotal:

201.361

1,348

2018/19 E&P:

PS&E:

RW:

Con:

Const:

272

883

20

486

1,661


0514000118 3/8/2017

10/1/2018

5/9/2018

PA&ED:

RTL:

RW Cert:

176.0

Performance Measure

Curb Ramps

4/11/2019Begin Con:

March 16, 2016

Exhibit H

Page 322 of 392


ProgramYear Capital


ProgramCode Support

Santa Cruz($1,000)

EFIS Milestones

BRIDGE PRESERVATION

1 VAR Near the city of Santa Cruz, on Routes 1and 17 at various locations. Bridge railreplacement and upgrades.

2585 1F520 0

4,167

RW:

Subtotal:

201.112

4,167

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

902

47

1,059

2,008


0514000005 6/30/2015

7/2/2018

4/2/2018

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet

11/1/2018Begin Con:


1 10.2/17.5 Near the city of Santa Cruz, from NorthAptos Underpass to Route 9. Rehabilitatepavement.

2432 1C850 0

14,971

RW:

Subtotal:

201.121

14,971

2017/18 E&P:

PS&E:

RW:

Con:

Const:

147

1,030

10

1,082

2,269


0512000240 7/5/2016

2/1/2018

7/31/2017

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Lane Miles

7/17/2018Begin Con:

March 16, 2016

Exhibit H

Page 323 of 392


ProgramYear Capital


ProgramCode Support

Santa Cruz($1,000)

EFIS Milestones

17 6.0/12.6 In and near Scotts Valley, from north ofSanta's Village Road to the Santa ClaraCounty line. Pavement rehabilitation.

2538 1F760 7

15,381

RW:

Subtotal:

201.121

15,388

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

1,932

64

1,660

3,656


0514000051 12/16/2014

7/16/2018

5/15/2018

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Lane Miles

1/16/2019Begin Con:

CountySanta Cruz

E&P:

PS&E:

RW:

Con:

858

64,580

RW:

Subtotal: 65,438

Const:

4,860

14,786

2,985

12,066

34,697


March 16, 2016

Exhibit H

Page 324 of 392


ProgramYear Capital


ProgramCode Support

Shasta($1,000)

EFIS Milestones

COLLISION REDUCTION

5 0.0/67.0 In Shasta County at various locations.Improvements to reduce maintenanceworker exposure.

3551 4G570 13

2,146

RW:

Subtotal:

201.235

2,159

2019/20 E&P:

PS&E:

RW:

Con:

Const:

200

360

86

390

1,036


0214000026 10/5/2018

8/2/2019

7/12/2019

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Location(s)

3/14/2020Begin Con:

5 0.0/67.0 In and near Redding, from the TehamaCounty Line to the Siskiyou County Line.Improve roadside clear recovery zone.

3506 4F510 780

5,600

RW:

Subtotal:

201.015

6,380

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,300

900

800

1,300

4,300


0213000001 9/30/2016

2/2/2018

12/15/2017

PA&ED:

RTL:

RW Cert:

402.0

Performance Measure

Collisions Reduced

8/31/2018Begin Con:

March 16, 2016

Exhibit H

Page 325 of 392


ProgramYear Capital


ProgramCode Support

Shasta($1,000)

EFIS Milestones

5 R31.0/31.7 Near Shasta Lake City, at O'Brien SafetyRoadside Rest Area (SRRA). Upgradepotable water system and wastewatersystems.

3552 4G580 3

3,007

RW:

Subtotal:

201.235

3,010

2019/20 E&P:

PS&E:

RW:

Con:

Const:

400

1,180

140

940

2,660


0214000027 11/1/2017

10/1/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

3/1/2020Begin Con:

VAR In Shasta, Butte, Lassen, Siskiyou andTrinity counties, on various routes atvarious locations. Upgrade chain controlfacilities.

3523 4F780 296

7,400

RW:

Subtotal:

201.235

7,696

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,200

1,070

330

1,410

4,010


0213000032 9/5/2016

3/15/2018

2/2/2018

PA&ED:

RTL:

RW Cert:

17.0

Performance Measure

Location(s)

9/4/2018Begin Con:

March 16, 2016

Exhibit H

Page 326 of 392


ProgramYear Capital


ProgramCode Support

Shasta($1,000)

EFIS Milestones

MANDATES

151 5.5/R5.8 In Shasta Lake City, from west of CoramUnderpass to Locust Avenue. Upgradecurbs, sidewalks and crosswalks.

3524 4F790 317

1,683

RW:

Subtotal:

201.378

2,000

2017/18 E&P:

PS&E:

RW:

Con:

Const:

205

295

250

250

1,000


0213000033 12/11/2015

8/1/2017

5/1/2017

PA&ED:

RTL:

RW Cert:

21.0

Performance Measure

Structure(s)

1/2/2018Begin Con:

BRIDGE PRESERVATION

5 57.4 Near Pollard Flat, at Sims RoadUndercrossing Bridge No. 06-0111.Replace bridge.

3542 4G400 0

5,939

RW:

Subtotal:

201.110

5,939

2019/20 E&P:

PS&E:

RW:

Con:

Const:

590

1,420

130

2,230

4,370


0214000009 2/1/2018

8/1/2019

5/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

1/2/2020Begin Con:

March 16, 2016

Exhibit H

Page 327 of 392


ProgramYear Capital


ProgramCode Support

Shasta($1,000)

EFIS Milestones

5 66.8 Near Dunsmuir, at Crag View DriveUndercrossing Bridge No. 06-0095.Replace bridge.

3543 4G410 0

7,483

RW:

Subtotal:

201.110

7,483

2019/20 E&P:

PS&E:

RW:

Con:

Const:

660

1,610

130

2,820

5,220


0214000010 2/1/2018

10/15/2019

9/15/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

4/23/2020Begin Con:

5 R28.0/R29.0 Near the city of Shasta Lake, from 0.2 milesouth to 0.9 mile north of Pitt River BridgeOverhead No. 06-0021. Replace bridgedeck overlay and rehabilitate bridgecatwalk.

3548 4G520 345

9,300

RW:

Subtotal:

201.119

9,645

2017/18 E&P:

PS&E:

RW:

Con:

Const:

360

630

70

1,900

2,960


0214000022 9/15/2016

9/22/2017

9/8/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

2/23/2018Begin Con:

44 59.4/59.8 Near Old Station, from 0.1 mile west to 0.3mile east of Sugar Loaf Drive at Hat CreekBridge No.06-0084. Replace Bridge

3483 4F200 484

5,180

RW:

Subtotal:

201.110

5,664

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,120

1,130

400

1,530

4,180


0212000071 7/29/2016

3/23/2018

2/23/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

8/31/2018Begin Con:

March 16, 2016

Exhibit H

Page 328 of 392


ProgramYear Capital


ProgramCode Support

Shasta($1,000)

EFIS Milestones


273 3.8/7.1 In and near Anderson, on Route 273 at PM3.8/7.1 and PM 11.0/12.7; also nearRedding, on Route 5 at PM R3.3/R3.8.Rehabilitate pavement.

3544 4G420 233

8,520

RW:

Subtotal:

201.121

8,753

2017/18 E&P:

PS&E:

RW:

Con:

Const:

880

990

500

990

3,360


0214000011 9/16/2016

3/16/2018

2/16/2018

PA&ED:

RTL:

RW Cert:

20.6

Performance Measure

Lane Miles

8/17/2018Begin Con:

299 7.6/18.3 In and near the town of Shasta, from westof Crystal Creek Road to Trinity Alley.Rehabilitate roadway.


3456 3E740 57

0

RW:

Subtotal:

201.120

57

2019/20 E&P:

PS&E:

RW:

Con:

Const:

3,480

2,990

390

0

6,860


0200020160 2/5/2018

7/1/2019

5/24/2019

PA&ED:

RTL:

RW Cert:

21.4

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 329 of 392


ProgramYear Capital


ProgramCode Support

Shasta($1,000)

EFIS Milestones

299 77.8/79.7 Near Burney, from west of Sonoma Streetto west of Route 89. Rehabilitate roadway.

3449 4E020 78

6,900

RW:

Subtotal:

201.120

6,978

2017/18 E&P:

PS&E:

RW:

Con:

Const:

500

670

443

1,140

2,753


0200020196 10/2/2015

7/24/2017

7/7/2017

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Lane Miles


MOBILITY

44 R4.6/R6.4 Near Palo Cedro, from Clough Creek bridgeto 0.6 mile west of Deschutes RoadOvercrossing. Traffic operationalimprovements.


3595 36841 500

0

RW:

Subtotal:

201.310

500

2016/17 E&P:

PS&E:

RW:

Con:

Const:

200

1,200

500

0

1,900


0215000066 11/2/2015

3/1/2017

2/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

1,000 Vehicle

9/13/2017Begin Con:

CountyShasta

E&P:

PS&E:

RW:

Con:

3,106

63,158

RW:

Subtotal: 66,264

Const:

11,095

14,445

4,169

14,900

44,609


March 16, 2016

Exhibit H

Page 330 of 392


ProgramYear Capital


ProgramCode Support

Sierra($1,000)

EFIS Milestones

COLLISION REDUCTION

49 0.0/15.9 In Sierra, Nevada, and El Dorado Countieson Routes 49, 89 and 193 at variouslocations. Upgrade guard rail to currentstandards.

7778 4F630 60

1,410

RW:

Subtotal:

201.015

1,470

2018/19 E&P:

PS&E:

RW:

Con:

Const:

85

605

10

590

1,290


0314000231 8/1/2017

9/1/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Collisions Reduced

3/1/2019Begin Con:

CountySierra

E&P:

PS&E:

RW:

Con:

60

1,410

RW:

Subtotal: 1,470

Const:

85

605

10

590

1,290


March 16, 2016

Exhibit H

Page 331 of 392


ProgramYear Capital


ProgramCode Support

Siskiyou($1,000)

EFIS Milestones

COLLISION REDUCTION

97 21.8 Near Macdoel, at Grass Lake SafetyRoadside Rest Area. Upgrade water andwastewater systems.

3477 4E680 12

2,100

RW:

Subtotal:

201.235

2,112

2017/18 E&P:

PS&E:

RW:

Con:

Const:

490

420

60

630

1,600


0212000032 5/1/2016

9/1/2017

5/25/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

3/29/2018Begin Con:

BRIDGE PRESERVATION

5 R15.3/R16.5 Near Weed, from south of Deetz RoadUndercrossing No. 02-0161 to north ofBlack Butte Overhead No. 02-0004. Bridgereplacement.

3509 4F540 68

8,600

RW:

Subtotal:

201.110

8,668

2017/18 E&P:

PS&E:

RW:

Con:

Const:

500

1,200

190

2,040

3,930


0213000004 12/4/2015

11/17/2017

7/14/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

5/18/2018Begin Con:

March 16, 2016

Exhibit H

Page 332 of 392


ProgramYear Capital


ProgramCode Support

Siskiyou($1,000)

EFIS Milestones

5 R25.2 Near Edgewood, from 0.4 mile south to 0.4mile north of North Edgewood OverheadNo. 02-0032L&R. Strengthen and upgradebridges.

3535 4G240 39

4,000

RW:

Subtotal:

201.322

4,039

2016/17 E&P:

PS&E:

RW:

Con:

Const:

680

938

40

1,000

2,658


0213000095 8/17/2015

3/22/2017

3/3/2017

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

8/18/2017Begin Con:

89 20.9/21.2 Near McCloud, at Mud Creek Bridge No. 02-0046. Replace bridge.

3519 4F550 81

2,600

RW:

Subtotal:

201.110

2,681

2017/18 E&P:

PS&E:

RW:

Con:

Const:

550

510

150

630

1,840


0213000005 12/1/2016

1/19/2018

12/22/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/25/2018Begin Con:

263 57.1 Near Yreka, at Klamath River Bridge.Replace bridge.

3424 2E480 330

8,500

RW:

Subtotal:

201.110

8,830

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,800

1,600

180

1,900

5,480


0200000586 10/6/2016

4/27/2018

3/30/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)


March 16, 2016

Exhibit H

Page 333 of 392


ProgramYear Capital


ProgramCode Support

Siskiyou($1,000)

EFIS Milestones


5 2.7/R11.4 In and near Dunsmuir, from SacramentoRiver bridge to 0.6 mile south of NorthMount Shasta underpass. Rehabilitateroadway.

3560 4G550 464

53,600

RW:

Subtotal:

201.122

54,064

2016/17 E&P:

PS&E:

RW:

Con:

Const:

4,590

4,300

270

4,870

14,030


0214000036 3/18/2016

3/3/2017

2/17/2017

PA&ED:

RTL:

RW Cert:

21.0

Performance Measure

Lane Miles

9/20/2017Begin Con:

96 23.2/56.0 In and near Happy Camp, from west ofSwillup Creek Bridge to 3.6 miles east ofThompson Creek Bridge. Drainage systemrestoration.

3314 4C150 200

1,608

RW:

Subtotal:

201.151

1,808

2017/18 E&P:

PS&E:

RW:

Con:

Const:

500

532

92

469

1,593


0213000132 10/7/2016

4/6/2018

3/9/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Drainage System(s)

9/7/2018Begin Con:

March 16, 2016

Exhibit H

Page 334 of 392


ProgramYear Capital


ProgramCode Support

Siskiyou($1,000)

EFIS Milestones

MOBILITY

5 VAR In Siskiyou and Shasta Counties on Routes5 and 89 at various locations. UpgradeTransportation Management System (TMS)field elements.

3556 4G630 10

2,200

RW:

Subtotal:

201.315

2,210

2018/19 E&P:

PS&E:

RW:

Con:

Const:

390

710

140

720

1,960


0214000030 10/20/2017

9/28/2018

8/17/2018

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Field Elements

3/15/2019Begin Con:


5 R58.0 Near Hornbrook, at the Collier SafetyRoadside Rest Area. Rehabilitate thepotable water supply and waste watersystem.

3476 4E670 10

3,300

RW:

Subtotal:

201.250

3,310

2016/17 E&P:

PS&E:

RW:

Con:

Const:

2,150

550

36

1,450

4,186


0212000031 6/3/2016

8/9/2016

6/10/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/3/2017Begin Con:

March 16, 2016

Exhibit H

Page 335 of 392


ProgramYear Capital


ProgramCode Support

Siskiyou($1,000)

EFIS Milestones

CountySiskiyou

E&P:

PS&E:

RW:

Con:

1,214

86,508

RW:

Subtotal: 87,722

Const:

11,650

10,760

1,158

13,709

37,277


March 16, 2016

Exhibit H

Page 336 of 392


ProgramYear Capital


ProgramCode Support

Solano($1,000)

EFIS Milestones

COLLISION REDUCTION

12 19.2 Near Rio Vista, at the intersection of Route12 and Route 113. Install roundabout.

8060A 4G560 71

4,671

RW:

Subtotal:

201.010

4,742

2017/18 E&P:

PS&E:

RW:

Con:

Const:

594

684

54

468

1,800


0412000504 1/2/2017

5/1/2018

4/1/2018

PA&ED:

RTL:

RW Cert:

50.0

Performance Measure

Collisions Reduced

9/1/2018Begin Con:

80 1.1/R25.1 In and near Vallejo, Fairfield and Vacaville,from Route 29 to Alamo Drive; also inVallejo on Route 37 at Route 80 (PMR11.45). Install roadside safetyimprovements.

0481C 4G960 15

2,573

RW:

Subtotal:

201.235

2,588

2016/17 E&P:

PS&E:

RW:

Con:

Const:

216

450

54

450

1,170


0413000147 7/17/2015

6/30/2016

6/15/2016

PA&ED:

RTL:

RW Cert:

27.0

Performance Measure

Location(s)

1/30/2017Begin Con:

March 16, 2016

Exhibit H

Page 337 of 392


ProgramYear Capital


ProgramCode Support

Solano($1,000)

EFIS Milestones

80 30.6/38.4 In and near Vacaville and Dixon, from westof Gibson Canyon Creek Bridge to CurryRoad. Upgrade median barrier.

0876B 4A110 10

14,700

RW:

Subtotal:

201.010

14,710

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

2,200

200

2,600

5,000


0412000497 10/31/2013

6/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

78.0

Performance Measure

Collisions Reduced


BRIDGE PRESERVATION

80 1.1/34.5 In and near Vallejo, Dixon and Vacaville, atRoute 80/29 Separation Bridge No. 23-0087, McCune Creek Bridge No. 23-0084L/R and Horse Creek Bridge No. 23-0077 L.Bridge preventative maintenance.

0480N 0J600 423

1,379

RW:

Subtotal:

201.119

1,802

2019/20 E&P:

PS&E:

RW:

Con:

Const:

990

880

66

880

2,816


0414000017 8/31/2018

5/31/2020

2/28/2020

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Bridge(s)

11/2/2020Begin Con:

March 16, 2016

Exhibit H

Page 338 of 392


ProgramYear Capital


ProgramCode Support

Solano($1,000)

EFIS Milestones

80 1.8/4.4 In Vallejo, from Magazine StreetOvercrossing (No. 23-0066) to RedwoodStreet Overcrossing (No. 23-0114).Increase vertical clearance at sixovercrossing structures.

0481R 0J710 10

15,951

RW:

Subtotal:

201.322

15,961

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,870

2,154

154

1,859

6,037


0414000029 1/1/2018

6/28/2019

6/28/2019

PA&ED:

RTL:

RW Cert:

6.0

Performance Measure

Bridge(s)

6/1/2020Begin Con:

80 13.9 Near Fairfield, at Dan Wilson Creek BridgeNo. 23-0006. Rehabilitate bridge.

8315N 3G690 145

2,600

RW:

Subtotal:

201.110

2,745

2017/18 E&P:

PS&E:

RW:

Con:

Const:

850

592

50

600

2,092


0412000153 11/1/2016

2/5/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/17/2018Begin Con:

80 14.6 Near Fairfield, at Suisun Creek Bridge No.23-0007. Scour mitigation.

0487R 4G872 5

760

RW:

Subtotal:

201.111

765

2019/20 E&P:

PS&E:

RW:

Con:

Const:

850

600

20

600

2,070


0416000153 PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

Begin Con:

March 16, 2016

Exhibit H

Page 339 of 392


ProgramYear Capital


ProgramCode Support

Solano($1,000)

EFIS Milestones

84 12.1/12.2 Near Rio Vista, at Miner Slough Bridge No.23-0035. Replace bridge.


0886 0G660 2,884

0

RW:

Subtotal:

201.110

2,884

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,836

2,754

1,098

0

5,688


0400000343 4/15/2016

8/1/2018

8/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

3/19/2019Begin Con:

CountySolano

E&P:

PS&E:

RW:

Con:

3,563

42,634

RW:

Subtotal: 46,197

Const:

7,206

10,314

1,696

7,457

26,673


March 16, 2016

Exhibit H

Page 340 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones


1 15.1/15.8 Near Camet, 0.1 mile north of Del SolRoad. Realign roadway.

0748E 0A020 3,000

21,800

RW:

Subtotal:

201.131

24,800

2017/18 E&P:

PS&E:

RW:

Con:

Const:

6,500

1,800

500

3,270

12,070


0400000129 6/30/2016

5/1/2018

4/2/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/1/2019Begin Con:

1 19.6 Near Jenner, 0.1 mile south of RussianRiver Bridge. Construct retaining wall.

1770A 4S920 100

1,450

RW:

Subtotal:

201.131

1,550

2016/17 E&P:

PS&E:

RW:

Con:

Const:

282

1,194

100

900

2,476


0400020569 5/25/2012

10/30/2016

1/1/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 341 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones

1 22.5 Near Jenner, at 2.4 miles north of Route116. Repair fire damaged retaining wall.

1481A 1J750 10

1,370

RW:

Subtotal:

201.131

1,380

2017/18 E&P:

PS&E:

RW:

Con:

Const:

280

300

10

220

810


0414000348 10/3/2016

12/1/2017

11/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

6/1/2018Begin Con:

1 24.3/24.4 Near Jenner, at 1.5 miles south of MyersGrade Road. Repair roadway slip-outs.

1485P 2J540 150

3,880

RW:

Subtotal:

201.131

4,030

2017/18 E&P:

PS&E:

RW:

Con:

Const:

780

880

100

620

2,380


0414000527 12/1/2016

6/1/2018

5/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

11/1/2018Begin Con:

37 0.3 Near Novato, at the Petaluma River BridgeNo. 27-0013. Restore eastern bridgeapproach settlement.

1487C 2J500 10

1,505

RW:

Subtotal:

201.131

1,515

2017/18 E&P:

PS&E:

RW:

Con:

Const:

250

250

30

320

850


0414000523 3/30/2017

3/15/2018

3/8/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

9/13/2018Begin Con:

March 16, 2016

Exhibit H

Page 342 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones

101 33.5 In and near Healdsburg, at Old RedwoodHighway/Grant Undercrossing Bridge No.20-0067L/R. Upgrade drainage elementsand restore erosion and settlementdamage.

1485H 2J550 40

3,850

RW:

Subtotal:

201.131

3,890

2017/18 E&P:

PS&E:

RW:

Con:

Const:

630

610

100

770

2,110


0414000528 3/29/2017

3/15/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

9/20/2018Begin Con:

101 9.0 Near Petaluma, north of Pepper Road.Repair slide.

0481B 0J100 100

694

RW:

Subtotal:

201.131

794

2017/18 E&P:

PS&E:

RW:

Con:

Const:

423

102

150

207

882


0413000408 2/16/2017

2/15/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

7/26/2018Begin Con:

March 16, 2016

Exhibit H

Page 343 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones

COLLISION REDUCTION

12 17.7/18.2 In Santa Rosa, from Farmers Lane to BrushCreek Road. Install concrete medianbarrier and Midwest Guardrail System.

0775F 4G220 55

5,415

RW:

Subtotal:

201.010

5,470

2016/17 E&P:

PS&E:

RW:

Con:

Const:

600

800

50

1,330

2,780


0412000314 9/15/2016

5/30/2017

5/16/2017

PA&ED:

RTL:

RW Cert:

5.0

Performance Measure

Collisions Reduced


12 9.5/31.3 In various cities on Routes 12, 101, and116 at various locations; also in MarinCounty on Route 101 at various locations.Highway worker safety improvements.

0480E 0J680 10

2,190

RW:

Subtotal:

201.235

2,200

2018/19 E&P:

PS&E:

RW:

Con:

Const:

308

550

44

550

1,452


0414000025 6/30/2017

5/15/2019

3/20/2019

PA&ED:

RTL:

RW Cert:

27.0

Performance Measure

Location(s)

9/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 344 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones

101 22.4 In Sonoma County on Routes 12, 101, 116and 121 at various locations; also, in NapaCounty on Route 128 near Calistoga fromPM 0.5 to 1.0. Place high friction surfacetreatment.

0481W 1J020 5

2,295

RW:

Subtotal:

201.010

2,300

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

500

30

520

1,050


0414000127 10/30/2015

7/15/2017

7/1/2017

PA&ED:

RTL:

RW Cert:

183.0

Performance Measure

Collisions Reduced


101 R33.5/R43.4 In and near Healdsburg, from GrantAvenue Undercrossing to Canyon RoadUndercrossing at various locations.Upgrade electroliers.

0780G 4G480 10

1,090

RW:

Subtotal:

201.010

1,100

2016/17 E&P:

PS&E:

RW:

Con:

Const:

200

450

50

200

900


0412000490 9/28/2015

1/15/2017

1/15/2017

PA&ED:

RTL:

RW Cert:

30.0

Performance Measure

Collisions Reduced

7/1/2017Begin Con:

116 31.0/31.3 Near Sebastopol, at the intersection ofRoute 116 and Llano Road. Construct left-turn and merge lanes.

0817Q 4G380 75

4,645

RW:

Subtotal:

201.010

4,720

2017/18 E&P:

PS&E:

RW:

Con:

Const:

720

720

200

800

2,440


0412000463 6/1/2016

3/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

54.0

Performance Measure

Collisions Reduced

6/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 345 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones

MANDATES

116 26.6/26.9 In Sebastopol, from Keating Avenue toWillow Street; also from McKinley Street toJoe Rodora Trail. Upgrade curb ramps,driveways and sidewalks.

0730E 1G840 140

2,790

RW:

Subtotal:

201.378

2,930

2017/18 E&P:

PS&E:

RW:

Con:

Const:

240

660

140

300

1,340


0400020616 9/30/2015

6/1/2017

5/1/2017

PA&ED:

RTL:

RW Cert:

42.0

Performance Measure

Structure(s)

2/1/2018Begin Con:

116 8.5/10.5 Near Monte Rio and Cloverdale, on Routes116 and 128; also in Marin County, onRoute 101, at 0.4 mile north of Sir FrancisDrake Boulevard (PM 9.25). Stabilized soiland erosion control to mitigate for stormwater quality.

1487F 2J840 370

2,816

RW:

Subtotal:

201.335

3,186

2019/20 E&P:

PS&E:

RW:

Con:

Const:

685

670

80

655

2,090


0415000085 9/30/2018

12/30/2019

11/30/2019

PA&ED:

RTL:

RW Cert:

12.1

Performance Measure

Acres

4/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 346 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones

BRIDGE PRESERVATION

12 25.8/33.3 In and near Sonoma, at Sonoma CreekBridge No. 20-0027, Stuart Creek BridgeNo. 20-0025 and Hooker Creek Bridge No.20-0030. Scour mitigation.

0269M 4H050 150

6,800

RW:

Subtotal:

201.111

6,950

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,000

650

500

600

2,750


0413000080 8/1/2017

2/1/2020

1/31/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Bridge(s)

8/1/2020Begin Con:


12 35.1/38.9 In and near Sonoma, from Vallejo Avenueto east of Leveroni Road/Napa Road.Pavement rehabilitation.

0488K 1J360 5

6,208

RW:

Subtotal:

201.121

6,213

2019/20 E&P:

PS&E:

RW:

Con:

Const:

808

870

62

746

2,486


0414000202 3/1/2018

12/12/2019

12/5/2019

PA&ED:

RTL:

RW Cert:

7.6

Performance Measure

Lane Miles

6/4/2020Begin Con:

March 16, 2016

Exhibit H

Page 347 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones

101 29.3/R54.3 In and near Windsor, Healdsburg, andCloverdale, from Old Redwood Highway to2 miles south of Mendocino County line.Roadway rehabilitation.

1482F 0J642 10

63,151

RW:

Subtotal:

201.122

63,161

2018/19 E&P:

PS&E:

RW:

Con:

Const:

5,149

6,799

60

6,936

18,944


0414000476 6/30/2018

6/30/2019

6/30/2019

PA&ED:

RTL:

RW Cert:

43.2

Performance Measure

Lane Miles

11/1/2019Begin Con:

MOBILITY

37 2.6 Near Vallejo, at east of Route 121. ReplaceWeigh In Motion (WIM) systems.

0763L 1A210 10

2,110

RW:

Subtotal:

201.321

2,120

2019/20 E&P:

PS&E:

RW:

Con:

Const:

506

442

20

304

1,272


0414000487 4/1/2018

8/15/2019

7/15/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 348 of 392


ProgramYear Capital


ProgramCode Support

Sonoma($1,000)

EFIS Milestones


116 0.0/46.8 In various cities, from Route 1 to Route101; also in Alameda, Marin, Napa, andSonoma counties, on various routes, atvarious locations. Advance banking creditsfor environmental mitigation.


1490B 4J120 5,000

0

RW:

Subtotal:

201.240

5,000

2016/17 E&P:

PS&E:

RW:

Con:

Const:

520

0

80

0

600


0415000260 12/1/2016

4/30/2017

4/30/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

6/30/2017Begin Con:

CountySonoma

E&P:

PS&E:

RW:

Con:

9,250

134,059

RW:

Subtotal: 143,309

Const:

19,881

18,247

2,306

19,248

59,682


March 16, 2016

Exhibit H

Page 349 of 392


ProgramYear Capital


ProgramCode Support

Stanislaus($1,000)

EFIS Milestones

COLLISION REDUCTION

5 27.0/27.5 Near Westley, at the Westley SafetyRoadside Rest Area (SRRA). Upgradewater and wastewater systems.

3009 0W630 0

2,387

RW:

Subtotal:

201.235

2,387

2016/17 E&P:

PS&E:

RW:

Con:

Const:

124

592

0

728

1,444


1012000021 6/30/2015

2/1/2017

12/1/2016

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

7/1/2017Begin Con:

33 1.4/27.1 In Stanislaus and Merced Counties atvarious locations. Install centerline, edgeline and shoulder rumble strips.

3128 1C490 0

1,776

RW:

Subtotal:

201.010

1,776

2016/17 E&P:

PS&E:

RW:

Con:

Const:

184

206

0

340

730


1015000091 12/2/2015

7/5/2016

4/28/2016

PA&ED:

RTL:

RW Cert:

49.0

Performance Measure

Collisions Reduced


March 16, 2016

Exhibit H

Page 350 of 392


ProgramYear Capital


ProgramCode Support

Stanislaus($1,000)

EFIS Milestones

99 R1.1/R7.3 In and near Turlock, from north of GolfRoad to north of Taylor Road. Highwayworker safety improvements.

3143 0X660 3

2,093

RW:

Subtotal:

201.235

2,096

2018/19 E&P:

PS&E:

RW:

Con:

Const:

306

595

18

574

1,493


1013000249 7/7/2017

7/31/2018

6/29/2018

PA&ED:

RTL:

RW Cert:

40.0

Performance Measure

Location(s)

1/23/2019Begin Con:

99 R18.1/R20.9 In Modesto, from north of West ModestoOverhead to north of BeckwithRoad/Standiford Avenue. Constructacceleration and deceleration lanes at 4northbound ramps and 2 southboundramps to reduce collisions.

3130 0V110 17

7,407

RW:

Subtotal:

201.015

7,424

2017/18 E&P:

PS&E:

RW:

Con:

Const:

685

1,041

31

1,378

3,135


1014000158 8/18/2017

4/23/2018

3/9/2018

PA&ED:

RTL:

RW Cert:

197.0

Performance Measure

Collisions Reduced

9/27/2018Begin Con:

March 16, 2016

Exhibit H

Page 351 of 392


ProgramYear Capital


ProgramCode Support

Stanislaus($1,000)

EFIS Milestones

MANDATES

99 R16.5/R16.7 In Modesto, from 0.1 mile south of KansasAvenue and 0.4 mile north of Route 132separation; also, on adopted Route 132alignment right-of-way from 0.2 mile westof Emerald Avenue and 0.3 mile east ofEmerald Avenue (PM 13.7/14.3).Hazardous waste mitigation.

3125 1E700 27

2,400

RW:

Subtotal:

201.330

2,427

2018/19 E&P:

PS&E:

RW:

Con:

Const:

813

916

18

900

2,647


1015000115 2/18/2018

5/30/2019

4/30/2019

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Location(s)


108 Near Modesto and Riverbank, on Routes108 and 132 at various locations. Upgradecurb ramps, sidewalk and crosswalks.

3010 0W900 32

1,126

RW:

Subtotal:

201.378

1,158

2017/18 E&P:

PS&E:

RW:

Con:

Const:

609

931

310

610

2,460


1012000082 9/30/2015

1/22/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Structure(s)

7/2/2018Begin Con:

March 16, 2016

Exhibit H

Page 352 of 392


ProgramYear Capital


ProgramCode Support

Stanislaus($1,000)

EFIS Milestones


99 R0.0/R24.8 Near Turlock and Modesto, from theMerced County line to the San JoaquinCounty line. Rehabilitate pavement.


3088 1C290 3

0

RW:

Subtotal:

201.121

3

2017/18 E&P:

PS&E:

RW:

Con:

Const:

765

1,710

8

0

2,483


1014000108 10/3/2016

2/1/2018

1/2/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Lane Miles

9/15/2018Begin Con:

108 33.2 In and near Riverbank, at 8th Street.Repair slope with retaining wall.

5411 0H480 52

1,824

RW:

Subtotal:

201.150

1,876

2018/19 E&P:

PS&E:

RW:

Con:

Const:

0

1,019

98

631

1,748


1012000193 6/30/2015

7/3/2018

5/30/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 353 of 392


ProgramYear Capital


ProgramCode Support

Stanislaus($1,000)

EFIS Milestones

MOBILITY

99 R13.4/R13.8 Near Ceres and Modesto, in thenorthbound direction from Hatch Road on-ramp to S. 9th Street off-ramp. Constructauxiliary lane.

0037 0L870 1,259

3,750

RW:

Subtotal:

201.310

5,009

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,110

1,427

141

1,012

3,690


1015000003 2/1/2018

6/1/2020

5/1/2020

PA&ED:

RTL:

RW Cert:

110.0

Performance Measure

1,000 Vehicle



5 27.0/27.5 Near Westley, at the Westley SafetyRoadside Rest Area (SRRA). Replace SRRAbuildings.

3144 1C270 7

5,477

RW:

Subtotal:

201.250

5,484

2018/19 E&P:

PS&E:

RW:

Con:

Const:

381

2,254

10

2,871

5,516


1014000097 3/1/2017

8/1/2018

7/2/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

2/15/2019Begin Con:

March 16, 2016

Exhibit H

Page 354 of 392


ProgramYear Capital


ProgramCode Support

Stanislaus($1,000)

EFIS Milestones

CountyStanislaus

E&P:

PS&E:

RW:

Con:

1,400

28,240

RW:

Subtotal: 29,640

Const:

4,977

10,691

634

9,044

25,346


March 16, 2016

Exhibit H

Page 355 of 392


ProgramYear Capital


ProgramCode Support

Sutter($1,000)

EFIS Milestones


20 5.0/11.3 Near Yuba City, from Sutter Bypass to LytleRoad. Rehabilitate roadway.


8132 1A920 650

0

RW:

Subtotal:

201.120

650

2017/18 E&P:

PS&E:

RW:

Con:

Const:

850

1,809

251

0

2,910


0300020608 7/1/2016

3/1/2018

2/15/2018

PA&ED:

RTL:

RW Cert:

11.4

Performance Measure

Lane Miles

9/1/2018Begin Con:

CountySutter

E&P:

PS&E:

RW:

Con:

650

0

RW:

Subtotal: 650

Const:

850

1,809

251

0

2,910


March 16, 2016

Exhibit H

Page 356 of 392


ProgramYear Capital


ProgramCode Support

Tehama($1,000)

EFIS Milestones

COLLISION REDUCTION

32 8.6/9.3 Near Chico, from 0.2 mile west to 0.5 mileeast of Diamond Match Haul Road. Curveimprovement.

3573 0H200 65

2,735

RW:

Subtotal:

201.010

2,800

2017/18 E&P:

PS&E:

RW:

Con:

Const:

281

502

178

625

1,586


0214000143 3/31/2016

8/31/2017

3/31/2017

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Collisions Reduced

2/6/2018Begin Con:

36 36.4/36.8 Near Red Bluff, from Nevis Road to 0.5 mileeast of Nevis Road. Improve curve.

3590 0H110 75

1,426

RW:

Subtotal:

201.010

1,501

2017/18 E&P:

PS&E:

RW:

Con:

Const:

579

574

150

604

1,907


0215000053 11/1/2016

11/15/2017

10/16/2017

PA&ED:

RTL:

RW Cert:

14.0

Performance Measure

Collisions Reduced

6/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 357 of 392


ProgramYear Capital


ProgramCode Support

Tehama($1,000)

EFIS Milestones

MANDATES

99 12.0/12.6 Near Los Molinos, from Josephine Street toLos Molinos Creek Bridge. Construct curbramps, sidewalks, lighting and drainageimprovements.


3606 1H320 119

0

RW:

Subtotal:

201.378

119

2018/19 E&P:

PS&E:

RW:

Con:

Const:

310

460

230

0

1,000


0215000126 11/1/2017

3/19/2019

2/12/2019

PA&ED:

RTL:

RW Cert:

28.0

Performance Measure

Curb Ramps

8/3/2019Begin Con:

BRIDGE PRESERVATION

5 R25.4 In Red Bluff, at Sacramento River BridgeNo. 08-0095R/L. Retrofit Bridges.


3515 4F590 56

0

RW:

Subtotal:

201.113

56

2019/20 E&P:

PS&E:

RW:

Con:

Const:

1,105

1,659

280

0

3,044


0213000010 7/17/2018

12/25/2019

11/24/2019

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

6/24/2020Begin Con:

March 16, 2016

Exhibit H

Page 358 of 392


ProgramYear Capital


ProgramCode Support

Tehama($1,000)

EFIS Milestones

VAR In Tehama County on Routes 5, 32, and 36at various locations; also in Shasta Countyon Routes 5 and 44; also in Lassen Countyon Route 299 at various locations. Bridgescour prevention at 9 bridges.

3549 4G530 147

1,400

RW:

Subtotal:

201.119

1,547

2019/20 E&P:

PS&E:

RW:

Con:

Const:

780

720

50

600

2,150


0214000023 2/18/2019

3/30/2020

2/28/2020

PA&ED:

RTL:

RW Cert:

9.0

Performance Measure

Bridge(s)

8/26/2020Begin Con:


36 40.3/42.1 In Red Bluff, from east of Baker Road toeast of East Sand Slough Bridge.Pavement rehabilitation.

3558 4G540 57

6,600

RW:

Subtotal:

201.121

6,657

2019/20 E&P:

PS&E:

RW:

Con:

Const:

460

490

240

1,020

2,210


0214000024 12/25/2017

8/2/2019

7/2/2019

PA&ED:

RTL:

RW Cert:

10.1

Performance Measure

Lane Miles

2/19/2020Begin Con:

March 16, 2016

Exhibit H

Page 359 of 392


ProgramYear Capital


ProgramCode Support

Tehama($1,000)

EFIS Milestones

36 42.1/46.0 In and near Red Bluff, from East SandSlough Bridge to east of Stice Road.Rehabilitate pavement.

3453 3E720 97

4,920

RW:

Subtotal:

201.121

5,017

2016/17 E&P:

PS&E:

RW:

Con:

Const:

260

650

440

650

2,000


0200020154 12/7/2015

1/26/2017

12/22/2016

PA&ED:

RTL:

RW Cert:

13.6

Performance Measure

Lane Miles

6/13/2017Begin Con:

CountyTehama

E&P:

PS&E:

RW:

Con:

616

17,081

RW:

Subtotal: 17,697

Const:

3,775

5,055

1,568

3,499

13,897


March 16, 2016

Exhibit H

Page 360 of 392


ProgramYear Capital


ProgramCode Support

Trinity($1,000)

EFIS Milestones

COLLISION REDUCTION

36 26.8/27.1 Near Forest Glen, from 0.5 to 0.1 mile westof Route 3. Curve improvement.

3526 4F860 231

4,727

RW:

Subtotal:

201.010

4,958

2017/18 E&P:

PS&E:

RW:

Con:

Const:

970

1,150

250

1,750

4,120


0213000043 11/1/2016

2/13/2018

1/29/2018

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Collisions Reduced

8/14/2018Begin Con:

299 1.9/2.1 Near Salyer, from 0.1 mile west to 0.4 milewest of White House Gulch Road. Improveroadside clear recovery zone.

3557 4G500 7

2,732

RW:

Subtotal:

201.015

2,739

2019/20 E&P:

PS&E:

RW:

Con:

Const:

550

1,220

70

1,540

3,380


0214000031 4/23/2018

9/4/2019

7/29/2019

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Collisions Reduced

2/13/2020Begin Con:

March 16, 2016

Exhibit H

Page 361 of 392


ProgramYear Capital


ProgramCode Support

Trinity($1,000)

EFIS Milestones

299 3.6 Near Salyer, at the Francis B. MatthewsSafety Roadside Rest Area (SRRA).Upgrade potable water system andwastewater system.

3559 4G620 0

2,300

RW:

Subtotal:

201.235

2,300

2019/20 E&P:

PS&E:

RW:

Con:

Const:

470

860

50

590

1,970


0214000029 8/16/2018

8/15/2019

7/1/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

4/8/2020Begin Con:

299 VAR In Trinity County on Route 299 and Route3 at various locations; also, in ShastaCounty on Route 299 at PM 2.7. Makeworker safety improvements.

3555 4G610 79

2,200

RW:

Subtotal:

201.235

2,279

2018/19 E&P:

PS&E:

RW:

Con:

Const:

425

745

160

775

2,105


0214000028 11/08/2017

3/18/2019

2/11/2019

PA&ED:

RTL:

RW Cert:

12.0

Performance Measure

Location(s)


March 16, 2016

Exhibit H

Page 362 of 392


ProgramYear Capital


ProgramCode Support

Trinity($1,000)

EFIS Milestones

MANDATES

3 30.9/40.2 In and near Weaverville, from Route 299 to0.8 mile north of Rush Creek CampgroundRoad. Storm water improvements.

3536 4G250 126

1,800

RW:

Subtotal:

201.335

1,926

2017/18 E&P:

PS&E:

RW:

Con:

Const:

540

420

190

748

1,898


0213000094 7/15/2016

9/15/2017

8/10/2017

PA&ED:

RTL:

RW Cert:

2.3

Performance Measure

Acres

2/19/2018Begin Con:

BRIDGE PRESERVATION

3 58.7/61.9 Near Trinity Center, from north ofPreacher Meadows Road to north of ElDorado Way. Replace Swift Creek BridgeNo. 05-0059.

3485 4F220 820

7,200

RW:

Subtotal:

201.110

8,020

2019/20 E&P:

PS&E:

RW:

Con:

Const:

930

1,680

100

2,090

4,800


0212000073 1/16/2019

5/21/2020

4/16/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

12/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 363 of 392


ProgramYear Capital


ProgramCode Support

Trinity($1,000)

EFIS Milestones

299 VAR In Trinity County on Routes 299 and 36and in Siskiyou County on Route 96 atvarious locations. Bridge preventativemaintenance at 9 bridges.

3516 4F600 22

6,771

RW:

Subtotal:

201.119

6,793

2019/20 E&P:

PS&E:

RW:

Con:

Const:

950

1,400

150

1,910

4,410


0213000012 9/28/2018

9/13/2019

9/6/2019

PA&ED:

RTL:

RW Cert:

9.0

Performance Measure

Bridge(s)

2/14/2020Begin Con:


299 11.1/11.3 Near Burnt Ranch, at west of Burnt RanchRoad. Install rockfall drapery system.

3579 0H410 0

2,079

RW:

Subtotal:

201.150

2,079

2019/20 E&P:

PS&E:

RW:

Con:

Const:

200

470

50

500

1,220


0215000019 7/24/2018

10/11/2019

9/4/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/13/2020Begin Con:

March 16, 2016

Exhibit H

Page 364 of 392


ProgramYear Capital


ProgramCode Support

Trinity($1,000)

EFIS Milestones

299 23.1/23.3 Near Del Loma, east of Big French CreekBridge. Construct rockfall drapery system.

3591 0H680 0

1,188

RW:

Subtotal:

201.150

1,188

2019/20 E&P:

PS&E:

RW:

Con:

Const:

120

270

50

350

790


0215000054 7/24/2018

10/11/2019

9/4/2019

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Location(s)

2/13/2020Begin Con:

299 43.1/43.3 Near Junction City, at west of CanyonCreek Bridge. Install rockfall draperysystem

3592 0H690 15

2,495

RW:

Subtotal:

201.150

2,510

2019/20 E&P:

PS&E:

RW:

Con:

Const:

330

580

200

630

1,740


0215000055 7/24/2018

10/11/2019

9/4/2019

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Location(s)

2/13/2020Begin Con:

CountyTrinity

E&P:

PS&E:

RW:

Con:

1,300

33,492

RW:

Subtotal: 34,792

Const:

5,485

8,795

1,270

10,883

26,433


March 16, 2016

Exhibit H

Page 365 of 392


ProgramYear Capital


ProgramCode Support

Tulare($1,000)

EFIS Milestones

COLLISION REDUCTION

99 28.9/31.0 In Tulare, from north of Bardsley Avenue tonorth of Prosperity Avenue. Roadsidesafety improvements.

6700 0R170 0

2,700

RW:

Subtotal:

201.235

2,700

2018/19 E&P:

PS&E:

RW:

Con:

Const:

255

624

24

430

1,333


0614000051 9/1/2017

3/1/2019

2/15/2019

PA&ED:

RTL:

RW Cert:

26.0

Performance Measure

Location(s)

10/1/2019Begin Con:

190 R15.1/16.9 Near Porterville, from west of Route 65 toS. Plano Road. Construct concrete medianbarrier.

3032 0S310 4

4,750

RW:

Subtotal:

201.010

4,754

2017/18 E&P:

PS&E:

RW:

Con:

Const:

450

1,200

14

605

2,269


0614000105 7/15/2016

9/1/2017

8/1/2017

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

1/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 366 of 392


ProgramYear Capital


ProgramCode Support

Tulare($1,000)

EFIS Milestones

198 R4.2/R4.9 In Visalia, from 0.7 mile west of Road 80 toRoad 80; also from Akers Street to 0.2mile east of County Center Drive (PM6.8/R8.3). Construct median barrier.

6713 0R050 41

2,630

RW:

Subtotal:

201.010

2,671

2016/17 E&P:

PS&E:

RW:

Con:

Const:

240

680

14

662

1,596


0614000001 6/30/2015

7/15/2016

7/7/2016

PA&ED:

RTL:

RW Cert:

22.0

Performance Measure

Collisions Reduced

2/2/2017Begin Con:

BRIDGE PRESERVATION

99 19.4 In Tipton, at Avenue 152 Overcrossing No.46-0191. Replace bridge.

6679 0Q910 343

7,521

RW:

Subtotal:

201.110

7,864

2019/20 E&P:

PS&E:

RW:

Con:

Const:

453

1,730

54

1,354

3,591


0614000005 2/1/2018

3/2/2020

2/3/2020

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

8/3/2020Begin Con:

March 16, 2016

Exhibit H

Page 367 of 392


ProgramYear Capital


ProgramCode Support

Tulare($1,000)

EFIS Milestones

201 Near Kingsburg, on Route 201 at SandCreek and Friant-Kern Canal Bridge; alsoon Route 216 at Kaweah River Bridge.Bridge rail replacement.

6521 0H200 450

9,371

RW:

Subtotal:

201.112

9,821

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,728

2,905

617

2,357

7,607


0612000157 4/20/2015

1/15/2017

1/2/2017

PA&ED:

RTL:

RW Cert:

?

Performance Measure

Linear Feet

7/15/2017Begin Con:


65 18.8/31.5 Near Porterville, from south of OliveAvenue to Route 137. Rehabilitatepavement.

6654 0Q260 1

13,500

RW:

Subtotal:

201.121

13,501

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,300

30

1,200

2,530


0613000049 6/27/2013

12/15/2016

12/1/2016

PA&ED:

RTL:

RW Cert:

47.4

Performance Measure

Lane Miles

6/1/2017Begin Con:

March 16, 2016

Exhibit H

Page 368 of 392


ProgramYear Capital


ProgramCode Support

Tulare($1,000)

EFIS Milestones

65 31.6/39.6 In Exeter, from Route 137 to Route 198.Rehabilitate pavement.

6349 0G980 115

5,507

RW:

Subtotal:

201.121

5,622

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

1,326

254

720

2,300


0613000022 10/1/2007

4/1/2017

3/15/2017

PA&ED:

RTL:

RW Cert:

16.0

Performance Measure

Lane Miles


198 R11.7/R19.8 In Visalia, from Lovers Lane to west ofRoute 245. Rehabilitate pavement.


3034 0S340 10

0

RW:

Subtotal:

201.122

10

2016/17 E&P:

PS&E:

RW:

Con:

Const:

545

1,040

55

0

1,640


0614000114 12/3/2015

3/30/2017

1/16/2017

PA&ED:

RTL:

RW Cert:

32.4

Performance Measure

Lane Miles

9/5/2017Begin Con:

CountyTulare

E&P:

PS&E:

RW:

Con:

964

45,979

RW:

Subtotal: 46,943

Const:

3,671

10,805

1,062

7,328

22,866


March 16, 2016

Exhibit H

Page 369 of 392


ProgramYear Capital


ProgramCode Support

Tuolumne($1,000)

EFIS Milestones

COLLISION REDUCTION

108 L0.0/L0.3 Near Yosemite Junction and Jamestown,from Route 120 to 0.3 mile east of Route120; also on Route 120 from 0.5 mile eastof Obyrnes Ferry Road to 0.1 mile south ofRoute 108 (PM 11.9/12.2). Upgrade stop-controlled intersection.

3114 1C540 113

4,090

RW:

Subtotal:

201.010

4,203

2017/18 E&P:

PS&E:

RW:

Con:

Const:

629

832

177

831

2,469


1015000029 4/5/2017

6/29/2018

6/11/2018

PA&ED:

RTL:

RW Cert:

18.0

Performance Measure

Collisions Reduced

1/30/2019Begin Con:


108 26.4/34.4 Near Strawberry, from west of Lassen Driveto west of Beardsley Reservoir Road.Rockfall mitigation at 7 locations.

3137 0Y800 17

2,628

RW:

Subtotal:

201.150

2,645

2018/19 E&P:

PS&E:

RW:

Con:

Const:

460

625

10

235

1,330


1015000007 11/1/2017

1/15/2019

12/1/2018

PA&ED:

RTL:

RW Cert:

7.0

Performance Measure

Location(s)

6/26/2019Begin Con:

March 16, 2016

Exhibit H

Page 370 of 392


ProgramYear Capital


ProgramCode Support

Tuolumne($1,000)

EFIS Milestones

108 R16.1/R18.1 Near Long Barn, from Lyons Dam Road towest of Long Barn Connection. Rehabilitatepavement.

0126 40160 0

2,046

RW:

Subtotal:

201.121

2,046

2017/18 E&P:

PS&E:

RW:

Con:

Const:

0

434

11

61

506


1013000049 8/14/2013

7/3/2017

9/12/2016

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Lane Miles


120 11.2/18.2 In Tuolumne County and StanislausCounty, near Oakdale and Sonora, fromwest of Lancaster Road to Moccasin CreekBridge. Rehabilitate pavement.

0282 3A730 58

29,200

RW:

Subtotal:

201.121

29,258

2016/17 E&P:

PS&E:

RW:

Con:

Const:

1,680

2,520

280

1,680

6,160


1013000050 12/24/2015

12/15/2016

12/1/2016

PA&ED:

RTL:

RW Cert:

62.0

Performance Measure

Lane Miles

7/1/2017Begin Con:

120 32.7/R56.5 Near Buck Meadows, from Elder Lane toYosemite National Park boundary.Pavement rehabilitation.

0335 0E960 6

20,520

RW:

Subtotal:

201.121

20,526

2018/19 E&P:

PS&E:

RW:

Con:

Const:

931

1,070

55

2,793

4,849


1013000254 3/3/2018

12/7/2018

11/7/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Lane Miles

7/10/2019Begin Con:

March 16, 2016

Exhibit H

Page 371 of 392


ProgramYear Capital


ProgramCode Support

Tuolumne($1,000)

EFIS Milestones

120 48.8/R50.5 Near Haden Flat, from east of Cherry LakeRoad to west of Packard Canyon Road.Stabilize slope erosion at two locations.

3136 0Y790 12

1,874

RW:

Subtotal:

201.150

1,886

2018/19 E&P:

PS&E:

RW:

Con:

Const:

327

493

48

363

1,231


1015000006 1/30/2018

1/15/2019

12/1/2018

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Location(s)

6/26/2019Begin Con:

CountyTuolumne

E&P:

PS&E:

RW:

Con:

206

60,358

RW:

Subtotal: 60,564

Const:

4,027

5,974

581

5,963

16,545


March 16, 2016

Exhibit H

Page 372 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

COLLISION REDUCTION

101 30.2/31.4 In the city of Ventura, at the Route 33interchange. Enhance highway workersafety by miscellaneous paving, replacingcrash cushions, and other measures.

4710 29540 0

1,931

RW:

Subtotal:

201.235

1,931

2017/18 E&P:

PS&E:

RW:

Con:

Const:

115

700

2

700

1,517


0713000018 6/23/2016

2/15/2018

1/8/2018

PA&ED:

RTL:

RW Cert:

25.0

Performance Measure

Location(s)

7/10/2018Begin Con:

118 R24.1/R29.7 In Simi Valley, from First Street to YosemiteStreet. Construct maintenance vehiclepullouts and access roads, pave gore areas,install smart irrigation controllers andaccess gates. Plant vines at bridgewingwalls.

4894 31650 0

3,183

RW:

Subtotal:

201.235

3,183

2018/19 E&P:

PS&E:

RW:

Con:

Const:

90

465

2

520

1,077


0715000210 4/28/2017

12/7/2018

11/20/2018

PA&ED:

RTL:

RW Cert:

99.0

Performance Measure

Location(s)

5/30/2019Begin Con:

March 16, 2016

Exhibit H

Page 373 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

MANDATES

101 27.5/31.0 In the city of Ventura, from south ofSeaward Avenue to Ventura River.Stabilize soil and erosion control.

4813 31130 0

1,823

RW:

Subtotal:

201.335

1,823

2018/19 E&P:

PS&E:

RW:

Con:

Const:

95

270

8

325

698


0715000009 4/3/2017

12/14/2018

10/23/2018

PA&ED:

RTL:

RW Cert:

22.5

Performance Measure

Acres

5/15/2019Begin Con:

101 29.8 In the city of Ventura, at Ash StreetPedestrian Overcrossing. Upgradepedestrian overcrossing to Americans withDisabilities Act (ADA) standards.

4490 29040 11

408

RW:

Subtotal:

201.378

419

2016/17 E&P:

PS&E:

RW:

Con:

Const:

102

195

15

170

482


0712000034 6/15/2015

12/15/2016

11/15/2016

PA&ED:

RTL:

RW Cert:

4.0

Performance Measure

Structure(s)

5/4/2017Begin Con:

March 16, 2016

Exhibit H

Page 374 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

126 1.0/R8.2 In and near the city of Ventura, at variouslocations from west of Victoria Avenue toeast of Route 118. Install storm watermitigation devices.

4832 31220 51

3,100

RW:

Subtotal:

201.335

3,151

2017/18 E&P:

PS&E:

RW:

Con:

Const:

230

360

20

510

1,120


0715000066 7/15/2016

10/16/2017

10/3/2017

PA&ED:

RTL:

RW Cert:

40.1

Performance Measure

Acres

4/18/2018Begin Con:

126 R10.2/R12.7 In Santa Paula, from Peck Road to SantaPaula Creek. Stabilize soil and installirrigation system.


4815 31150 0

0

RW:

Subtotal:

201.335

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

130

370

5

0

505


0715000012 4/28/2017

11/30/2018

11/16/2018

PA&ED:

RTL:

RW Cert:

22.5

Performance Measure

Acres

5/30/2019Begin Con:

126 R8.2/R12.8 In and near Santa Paula, from east of ToddRoad to west of South Hallock Drive.Storm water mitigation.

4834 31240 168

5,680

RW:

Subtotal:

201.335

5,848

2016/17 E&P:

PS&E:

RW:

Con:

Const:

570

2,000

50

1,400

4,020


0715000064 3/22/2016

10/14/2016

8/12/2016

PA&ED:

RTL:

RW Cert:

43.0

Performance Measure

Acres

3/6/2017Begin Con:

March 16, 2016

Exhibit H

Page 375 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

150 16.6/34.4 In and near cities of Ojal and Santa Paula,from Route 33 to Route 126. Constructand upgrade curb ramps and sidewalks tocomply with Americans with Disabilities Act(ADA) standards.

4746 30670 556

4,549

RW:

Subtotal:

201.361

5,105

2019/20 E&P:

PS&E:

RW:

Con:

Const:

500

1,000

100

1,000

2,600


0714000179 6/22/2017

7/29/2019

5/1/2019

PA&ED:

RTL:

RW Cert:

134.0

Performance Measure

Curb Ramps


VAR In various cities, at various locations onvarious Routes. Install storm watermitigation devices.

4842 31330 37

1,750

RW:

Subtotal:

201.335

1,787

2017/18 E&P:

PS&E:

RW:

Con:

Const:

175

500

5

650

1,330


0715000085 5/26/2017

1/12/2018

12/28/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Acres

9/28/2018Begin Con:

March 16, 2016

Exhibit H

Page 376 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

BRIDGE PRESERVATION

1 28.2 Near Sea Cliff, at Willow Creek Bridge No.52-003; also in Ojai, on Route 33 at NorthFork Matilija Bridges No. 52-0044 (PM 15.8)and No. 52-0173 (PM16.1). Upgradebridge railings to meet current standards.

4601 29650 757

2,530

RW:

Subtotal:

201.112

3,287

2019/20 E&P:

PS&E:

RW:

Con:

Const:

142

1,360

7

1,420

2,929


0713000099 4/3/2018

3/13/2020

1/3/2020

PA&ED:

RTL:

RW Cert:

800.0

Performance Measure

Linear Feet


33 7.6 Near Oak View, at San Antonio CreekBridge No. 52-0065. Scour mitigation andbridge rail upgrade.

4496 29130 1,300

1,800

RW:

Subtotal:

201.111

3,100

2016/17 E&P:

PS&E:

RW:

Con:

Const:

250

1,310

240

900

2,700


0712000083 9/30/2016

6/16/2017

5/2/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

2/23/2018Begin Con:

March 16, 2016

Exhibit H

Page 377 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones


1 0.0/4.4 Near Oxnard, from Los Angeles County lineto south of Sycamore Canyon Road.Rehabilitate pavement.

4696 30330 50

4,675

RW:

Subtotal:

201.121

4,725

2017/18 E&P:

PS&E:

RW:

Con:

Const:

44

310

30

530

914


0714000008 9/30/2016

12/15/2017

10/26/2017

PA&ED:

RTL:

RW Cert:

14.1

Performance Measure

Lane Miles

7/30/2018Begin Con:

1 21.8/27..0 In and near Dulah and Faria, from north ofRoute 101 to Hobson County Park. Restoreand rehabilitate culverts.


4855 31440 55

0

RW:

Subtotal:

201.151

55

2018/19 E&P:

PS&E:

RW:

Con:

Const:

240

310

30

0

580


0715000118 7/14/2017

11/30/2018

10/17/2018

PA&ED:

RTL:

RW Cert:

24.0

Performance Measure

Drainage System(s)

2/19/2019Begin Con:

March 16, 2016

Exhibit H

Page 378 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

23 0.0/R3.3 In Thousand Oaks, from Carlisle Road toRoute 101. Rehabilitate pavement.

4698 30350 20

3,646

RW:

Subtotal:

201.121

3,666

2017/18 E&P:

PS&E:

RW:

Con:

Const:

32

230

20

390

672


0714000007 9/30/2016

12/15/2017

11/10/2017

PA&ED:

RTL:

RW Cert:

12.3

Performance Measure

Lane Miles

7/30/2018Begin Con:

23 R3.3/R11.5 In and near cities of Thousand Oaks andMoorpark, from Route 101 to Route 118.Rehabilitate pavement.

4688 30250 860

77,032

RW:

Subtotal:

201.122

77,892

2019/20 E&P:

PS&E:

RW:

Con:

Const:

355

2,650

100

6,700

9,805


0713000479 8/15/2017

12/17/2019

12/21/2018

PA&ED:

RTL:

RW Cert:

57.0

Performance Measure

Lane Miles

7/10/2020Begin Con:

33 0.0/6.3 In and near the city of Ventura, from Route101 to south of Park View Drive.Rehabilitate pavement.

4697 30340 20

14,809

RW:

Subtotal:

201.121

14,829

2017/18 E&P:

PS&E:

RW:

Con:

Const:

80

585

5

1,785

2,455


0714000006 7/20/2015

12/20/2017

10/28/2016

PA&ED:

RTL:

RW Cert:

24.6

Performance Measure

Lane Miles

8/31/2018Begin Con:

March 16, 2016

Exhibit H

Page 379 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

101 R36.7/R40.3 Near Sea Cliff, from Padre Juan CanyonRoad Overcrossing to Punta GordaPedestrian Undercrossing. Rehabilitateroadway.

4686 30240 70

19,270

RW:

Subtotal:

201.122

19,340

2019/20 E&P:

PS&E:

RW:

Con:

Const:

100

1,700

200

2,100

4,100


0713000488 9/21/2018

2/14/2020

2/11/2019

PA&ED:

RTL:

RW Cert:

21.6

Performance Measure

Lane Miles

8/28/2020Begin Con:

118 T18.8/R32.6 In Moorpark and Simi Valley, from east ofArroyo Simi Overhead to Los AngelesCounty line. Pavement rehabilitation.

4771 30760 0

2,292

RW:

Subtotal:

201.121

2,292

2016/17 E&P:

PS&E:

RW:

Con:

Const:

115

500

35

500

1,150


0714000220 12/31/2015

12/15/2016

12/1/2016

PA&ED:

RTL:

RW Cert:

0.1

Performance Measure

Lane Miles

7/14/2017Begin Con:

126 0.0/R13.6 In and near the cities of Ventura and SantaPaula, from Route 101 to Haun CreekBridge. Rehabilitate pavement.

4685 30220 10

12,800

RW:

Subtotal:

201.121

12,810

2016/17 E&P:

PS&E:

RW:

Con:

Const:

120

940

40

1,400

2,500


0713000481 1/29/2016

3/15/2017

3/3/2017

PA&ED:

RTL:

RW Cert:

40.0

Performance Measure

Lane Miles


March 16, 2016

Exhibit H

Page 380 of 392


ProgramYear Capital


ProgramCode Support

Ventura($1,000)

EFIS Milestones

126 R13.6/R34.6 In and near Fillmore, from Haun CreekBridge to Los Angeles County line.Pavement rehabilitation.

4703 30140 65

20,445

RW:

Subtotal:

201.121

20,510

2016/17 E&P:

PS&E:

RW:

Con:

Const:

220

440

30

2,400

3,090


0714000021 12/31/2015

1/13/2017

11/14/2016

PA&ED:

RTL:

RW Cert:

84.0

Performance Measure

Lane Miles

8/7/2017Begin Con:

CountyVentura

E&P:

PS&E:

RW:

Con:

4,030

181,723

RW:

Subtotal: 185,753

Const:

3,705

16,195

944

23,400

44,244


March 16, 2016

Exhibit H

Page 381 of 392


ProgramYear Capital


ProgramCode Support

Yolo($1,000)

EFIS Milestones

COLLISION REDUCTION

5 0.4/R28.9 In and near Woodland, from theSacramento County line to Colusa Countyline. Improvements to reduce maintenanceworker exposure.

8572 4F830 10

1,940

RW:

Subtotal:

201.235

1,950

2018/19 E&P:

PS&E:

RW:

Con:

Const:

240

400

20

420

1,080


0314000300 7/1/2017

11/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

32.0

Performance Measure

Location(s)

5/15/2019Begin Con:

5 VAR In Woodland, on Routes 5 and 113 rampintersection at various locations. Modifyand coordinate state and city signalcontrollers to reduce queuing andcongestion.

9157 0H270 45

555

RW:

Subtotal:

201.010

600

2017/18 E&P:

PS&E:

RW:

Con:

Const:

80

135

50

140

405


0315000119 11/1/2016

3/1/2018

2/1/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

10/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 382 of 392


ProgramYear Capital


ProgramCode Support

Yolo($1,000)

EFIS Milestones

16 20.5/31.6 Near Cadenasso, from 0.4 mile west ofCounty Road 79 to 0.4 mile east of CountyRoad 79; also from Esparto to 0.2 milewest of Route 505. Shoulder widening,curve correction, left-turn channelization,signalization and two-way left-turn lanes.

8655A 0C472 7,989

19,390

RW:

Subtotal:

201.010

27,379

2016/17 E&P:

PS&E:

RW:

Con:

Const:

0

2,570

2,500

4,850

9,920


0314000272 6/24/2015

1/15/2017

1/10/2017

PA&ED:

RTL:

RW Cert:

330.0

Performance Measure

Collisions Reduced

7/15/2017Begin Con:

16 25.2/28.3 Near Capay, from Capay Canal Bridge toCounty Road 85; also, in Esparto fromOrleans Street to County Road 21A (PM27.5/28.3). Improve pedestrian safety andoperations for bicycles and motorists.

8663 4F170 408

1,492

RW:

Subtotal:

201.015

1,900

2018/19 E&P:

PS&E:

RW:

Con:

Const:

380

490

140

390

1,400


0314000063 3/1/2017

8/1/2018

7/1/2018

PA&ED:

RTL:

RW Cert:

29.0

Performance Measure

Collisions Reduced

2/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 383 of 392


ProgramYear Capital


ProgramCode Support

Yolo($1,000)

EFIS Milestones

MANDATES

5 5.5/R17.6 In and near Woodland, from County Road102 to County Road 13 at various locations;also, in the city of Sacramento, fromSeamas Avenue to Richards Boulevard (PM19.3/24.7) at various locations. UpgradeAmericans with Disabilities Act (ADA)facilities.


5833 3F140 0

0

RW:

Subtotal:

201.361

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

110

140

30

0

280


0312000072 2/1/2017

7/1/2018

6/1/2018

PA&ED:

RTL:

RW Cert:

54.0

Performance Measure

Curb Ramps

1/3/2019Begin Con:

BRIDGE PRESERVATION

80 R11.3 In West Sacramento, at the SacramentoRiver Bridge and Overhead No. 22-0026L/R. Rehabilitate bridge.


8901 0F250 482

0

RW:

Subtotal:

201.110

482

2019/20 E&P:

PS&E:

RW:

Con:

Const:

990

1,550

75

0

2,615


0300000075 9/1/2018

4/1/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

2.0

Performance Measure

Bridge(s)

10/1/2020Begin Con:

March 16, 2016

Exhibit H

Page 384 of 392


ProgramYear Capital


ProgramCode Support

Yolo($1,000)

EFIS Milestones

275 13.1 In West Sacramento, at the Tower Bridge(Sacramento River Bridge No. 22-0021).Replace fender system.

9427 3F550 41

7,360

RW:

Subtotal:

201.110

7,401

2017/18 E&P:

PS&E:

RW:

Con:

Const:

700

950

135

1,635

3,420


0313000137 1/8/2016

12/1/2017

10/1/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

6/15/2018Begin Con:

MOBILITY

5 VAR In various counties on various routes atvarious locations. Repair and installpermanent Automatic Vehicle Classification(AVC) truck data collection stations.

8571 0H410 80

9,400

RW:

Subtotal:

201.315

9,480

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,000

1,000

190

1,900

4,090


0315000165 1/1/2018

10/1/2018

9/1/2018

PA&ED:

RTL:

RW Cert:

69.0

Performance Measure

Field Elements

3/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 385 of 392


ProgramYear Capital


ProgramCode Support

Yolo($1,000)

EFIS Milestones

80 2.4/R11.3 In Yolo, Placer and Sacramento Counties,on Routes 65, 80 and 99 at variouslocations. Install ramp meters.


6701 1F230 0

0

RW:

Subtotal:

201.315

0

2018/19 E&P:

PS&E:

RW:

Con:

Const:

100

1,300

220

0

1,620


0300001109 3/1/2016

7/1/2017

3/1/2017

PA&ED:

RTL:

RW Cert:

14.0

Performance Measure

Field Elements

11/1/2017Begin Con:

CountyYolo

E&P:

PS&E:

RW:

Con:

9,055

40,137

RW:

Subtotal: 49,192

Const:

3,600

8,535

3,360

9,335

24,830


March 16, 2016

Exhibit H

Page 386 of 392


ProgramYear Capital


ProgramCode Support

Yuba($1,000)

EFIS Milestones

COLLISION REDUCTION

20 18.2/20.2 Near Smartsville, from east of the YubaRiver Bridge to 0.1 mile east of SmartsvilleRoad. Realign and widen roadway.

9590 3F510 7,490

28,932

RW:

Subtotal:

201.015

36,422

2017/18 E&P:

PS&E:

RW:

Con:

Const:

3,800

3,500

1,000

4,960

13,260


0313000020 9/1/2016

5/1/2018

4/16/2018

PA&ED:

RTL:

RW Cert:

20.0

Performance Measure

Collisions Reduced

11/1/2018Begin Con:

20 20.1/21.6 Near Lake Wildwood, from 0.4 mile east ofMcGanney Lane to Yuba/Nevada Countyline; also in Nevada County, fromYuba/Nevada County line to Mooney FlatRoad. Shoulder widening and curveimprovements.

9588 2F590 2,190

15,300

RW:

Subtotal:

201.015

17,490

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,570

1,320

1,620

3,370

7,880


0300020624 1/15/2016

2/1/2018

1/15/2018

PA&ED:

RTL:

RW Cert:

62.0

Performance Measure

Collisions Reduced

8/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 387 of 392


ProgramYear Capital


ProgramCode Support

Yuba($1,000)

EFIS Milestones

70 16.2/25.8 Near Marysville, from Laurellen Road toSouth Honcut Creek Bridge. Widenshoulders and improve clear recovery zone.

9819 4F380 9,858

70,735

RW:

Subtotal:

201.010

80,593

2019/20 E&P:

PS&E:

RW:

Con:

Const:

3,906

4,884

6,227

6,094

21,111


0314000153 2/1/2018

3/15/2020

3/1/2020

PA&ED:

RTL:

RW Cert:

80.0

Performance Measure

Collisions Reduced

9/21/2020Begin Con:

70 R11.0/13.6 Near Linda and Marysville, from 0.3 milesouth of Feather River Boulevard to YubaRiver Bridge. Install concrete medianbarrier.

9821 0H510 10

5,200

RW:

Subtotal:

201.015

5,210

2018/19 E&P:

PS&E:

RW:

Con:

Const:

350

500

40

590

1,480


0315000201 8/1/2017

10/15/2018

9/15/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Collisions Reduced

4/1/2019Begin Con:

March 16, 2016

Exhibit H

Page 388 of 392


ProgramYear Capital


ProgramCode Support

Yuba($1,000)

EFIS Milestones

MANDATES

20 VAR In and near Marysville, on Route 20 fromSutter County Line to Levee Road; also onRoute 70 from E Street bridge to 24 Street.Upgrade pedestrian infrastructure.

9580 2F080 159

3,353

RW:

Subtotal:

201.361

3,512

2017/18 E&P:

PS&E:

RW:

Con:

Const:

356

944

1,377

858

3,535


0300020462 7/22/2015

10/15/2017

10/1/2017

PA&ED:

RTL:

RW Cert:

69.0

Performance Measure

Curb Ramps

5/1/2018Begin Con:

70 VAR In Yuba, Sacramento, Placer, El Doradoand Butte counties, on various Routes atvarious locations. Upgrade pedestrianfacilities.

9817 3F130 12

1,850

RW:

Subtotal:

201.361

1,862

2017/18 E&P:

PS&E:

RW:

Con:

Const:

360

440

20

800

1,620


0312000071 7/1/2016

1/15/2018

12/15/2017

PA&ED:

RTL:

RW Cert:

104.0

Performance Measure

Curb Ramps

7/15/2018Begin Con:

March 16, 2016

Exhibit H

Page 389 of 392


ProgramYear Capital


ProgramCode Support

Yuba($1,000)

EFIS Milestones

BRIDGE PRESERVATION

20 0.1 In Marysville, at the Feather River BridgeNo. 18-009. Scour mitigation and retrofitpiers.


8140 3F560 550

0

RW:

Subtotal:

201.111

550

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,240

2,600

200

0

4,040


0313000033 9/1/2016

7/1/2018

6/15/2018

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

12/1/2018Begin Con:

70 15.5/16.4 Near Marysville, at Simmerly Slough BridgeNo. 16-0019. Replace bridge.

9812 1E060 1,200

18,039

RW:

Subtotal:

201.111

19,239

2017/18 E&P:

PS&E:

RW:

Con:

Const:

1,600

1,500

550

4,184

7,834


0312000068 4/15/2016

12/1/2017

11/15/2017

PA&ED:

RTL:

RW Cert:

1.0

Performance Measure

Bridge(s)

7/1/2018Begin Con:

March 16, 2016

Exhibit H

Page 390 of 392


ProgramYear Capital


ProgramCode Support

Yuba($1,000)

EFIS Milestones


20 13.3/R17.6 Near Marysville, from Marysville Road toYuba River (Parks Bar) bridge. Rehabilitateroadway.


9579 0A570 6,800

0

RW:

Subtotal:

201.120

6,800

2018/19 E&P:

PS&E:

RW:

Con:

Const:

3,700

2,210

2,300

0

8,210


0300020593 7/15/2016

1/15/2019

1/18/2019

PA&ED:

RTL:

RW Cert:

9.9

Performance Measure

Lane Miles

9/1/2019Begin Con:

20 8.0/10.2 Near Marysville, from 0.1 mile east of LomaRica Road to 0.2 mile west of Spring ValleyRoad. Rehabilitate roadway.


9587 2F320 1,400

0

RW:

Subtotal:

201.120

1,400

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,160

1,610

950

0

3,720


0300020594 6/1/2016

3/15/2018

3/1/2018

PA&ED:

RTL:

RW Cert:

4.4

Performance Measure

Lane Miles

1/2/2019Begin Con:

March 16, 2016

Exhibit H

Page 391 of 392


ProgramYear Capital


ProgramCode Support

Yuba($1,000)

EFIS Milestones

70 15.1/16.5 In and near Marysville, from MarysvilleUnderpass to north of Laurellen Road.Roadway rehabilitation.

9820 0H160 200

17,100

RW:

Subtotal:

201.120

17,300

2018/19 E&P:

PS&E:

RW:

Con:

Const:

1,000

2,000

400

2,030

5,430


0315000082 3/15/2017

8/1/2018

7/1/2018

PA&ED:

RTL:

RW Cert:

3.0

Performance Measure

Lane Miles

2/1/2019Begin Con:

CountyYuba

E&P:

PS&E:

RW:

Con:

29,869

160,509

RW:

Subtotal: 190,378

Const:

19,042

21,508

14,684

22,886

78,120


PA&ED:

PS&E:

RW:

Con:

309,710

5,192,609

RW:

Subtotal: 5,502,319

Const:

561,835

2,000

154,214

2,030

2,607,360

State Total (Capital + Support): $8,109,679

March 16, 2016

Exhibit H

Page 392 of 392

(This page is intentionally blank.)

Prepared by the


California State Transportation Agency